diff --git a/addons/account/account.py b/addons/account/account.py
index 0f8c9575931..485b085fbbe 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -312,7 +312,7 @@ class account_account(osv.osv):
     def _get_company_currency(self, cr, uid, ids, field_name, arg, context={}):
         result = {}
         for rec in self.browse(cr, uid, ids, context):
-            result[rec.id] = (rec.company_id.currency_id.id,rec.company_id.currency_id.code)
+            result[rec.id] = (rec.company_id.currency_id.id,rec.company_id.currency_id.symbol)
         return result
 
     def _get_child_ids(self, cr, uid, ids, field_name, arg, context={}):
@@ -344,7 +344,7 @@ class account_account(osv.osv):
     _columns = {
         'name': fields.char('Name', size=128, required=True, select=True),
         'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
-        'code': fields.char('Code', size=64, required=True),
+        'code': fields.char('Code', size=64, required=True, select=1),
         'type': fields.selection([
             ('view', 'View'),
             ('other', 'Regular'),
@@ -1726,7 +1726,12 @@ class account_tax(osv.osv):
         if not context:
             context = {}
         ids = []
-        ids = self.search(cr, user, args, limit=limit, context=context)
+        if name:
+            ids = self.search(cr, user, [('description', '=', name)] + args, limit=limit, context=context)
+            if not ids:
+                ids = self.search(cr, user, [('name', operator, name)] + args, limit=limit, context=context)
+        else:
+            ids = self.search(cr, user, args, limit=limit, context=context or {})
         return self.name_get(cr, user, ids, context=context)
 
     def write(self, cr, uid, ids, vals, context=None):
@@ -2254,7 +2259,7 @@ class account_account_template(osv.osv):
     _columns = {
         'name': fields.char('Name', size=128, required=True, select=True),
         'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
-        'code': fields.char('Code', size=64),
+        'code': fields.char('Code', size=64, select=1),
         'type': fields.selection([
             ('receivable','Receivable'),
             ('payable','Payable'),
@@ -2454,7 +2459,8 @@ class account_tax_template(osv.osv):
         'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
         'include_base_amount': fields.boolean('Include in Base Amount', help="Set if the amount of tax must be included in the base amount before computing the next taxes."),
         'description': fields.char('Internal Name', size=32),
-        'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Use In', required=True,)
+        'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Use In', required=True,),
+        'price_include': fields.boolean('Tax Included in Price', help="Check this if the price you use on the product and invoices includes this tax."),
     }
 
     def name_get(self, cr, uid, ids, context={}):
@@ -2485,6 +2491,7 @@ class account_tax_template(osv.osv):
         'base_sign': 1,
         'include_base_amount': False,
         'type_tax_use': 'all',
+        'price_include': 0,
     }
     _order = 'sequence'
 
@@ -2658,7 +2665,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
                 'include_base_amount': tax.include_base_amount,
                 'description':tax.description,
                 'company_id': company_id,
-                'type_tax_use': tax.type_tax_use
+                'type_tax_use': tax.type_tax_use,
+                'price_include': tax.price_include
             }
             new_tax = obj_acc_tax.create(cr, uid, vals_tax)
             tax_template_to_tax[tax.id] = new_tax
diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index 0b03f52a1e9..173f0651a90 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -454,4 +454,4 @@ class account_bank_statement_line(osv.osv):
 
 account_bank_statement_line()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py
index ffcc979169d..0f14fb77bb6 100644
--- a/addons/account/account_cash_statement.py
+++ b/addons/account/account_cash_statement.py
@@ -95,7 +95,7 @@ class account_cash_statement(osv.osv):
         @param arg: User defined arguments
         @return: Dictionary of values.
         """
-        res ={}
+        res = {}
         for statement in self.browse(cr, uid, ids):
             amount_total = 0.0
             for line in statement.ending_details_ids:
@@ -110,7 +110,7 @@ class account_cash_statement(osv.osv):
         @param arg: User defined arguments
         @return: Dictionary of values.
         """
-        res2={}
+        res2 = {}
         for statement in self.browse(cr, uid, ids):
             encoding_total=0.0
             for line in statement.line_ids:
@@ -297,7 +297,6 @@ class account_cash_statement(osv.osv):
         """
         res = {}
         balance_start = 0.0
-
         if not journal_id:
             res.update({
                 'balance_start': balance_start
@@ -311,8 +310,7 @@ class account_cash_statement(osv.osv):
         statement.balance_end_real = statement.balance_end
         if statement.balance_end != statement.balance_end_cash:
             return False
-        else:
-            return True
+        return True
 
     def _user_allow(self, cr, uid, statement_id, context=None):
         return True
diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml
index 3926e4fd9fb..213b80c3a44 100644
--- a/addons/account/account_menuitem.xml
+++ b/addons/account/account_menuitem.xml
@@ -23,7 +23,7 @@
         <menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
         <menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting"/>
         <menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
-        <menuitem id="menu_low_level" name="Low Level" parent="menu_finance_accounting" groups="base.group_extended,group_account_manager"/>
+        <menuitem id="menu_journals" sequence="9" name="Journals" parent="menu_finance_accounting" groups="base.group_extended,group_account_manager"/>
         <menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30" groups="group_account_manager"/>
         <menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
         <menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index cdb692f454a..93d5c37bd08 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -433,7 +433,7 @@ class account_move_line(osv.osv):
         'period_id': fields.many2one('account.period', 'Period', required=True, select=2),
         'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1),
         'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"),
-        'partner_id': fields.many2one('res.partner', 'Partner'),
+        'partner_id': fields.many2one('res.partner', 'Partner', select=1),
         'date_maturity': fields.date('Due date', help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
         'date': fields.related('move_id','date', string='Effective date', type='date', required=True,
                                 store = {
@@ -489,6 +489,7 @@ class account_move_line(osv.osv):
         'state': 'draft',
         'currency_id': _get_currency,
         'journal_id': lambda self, cr, uid, c: c.get('journal_id', False),
+        'account_id': lambda self, cr, uid, c: c.get('account_id', False),
         'period_id': lambda self, cr, uid, c: c.get('period_id', False),
         'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', context=c)
     }
@@ -1091,7 +1092,7 @@ class account_move_line(osv.osv):
     def _update_check(self, cr, uid, ids, context={}):
         done = {}
         for line in self.browse(cr, uid, ids, context):
-            if line.move_id.state <> 'draft':
+            if line.move_id.state <> 'draft' and (not line.journal_id.entry_posted):
                 raise osv.except_osv(_('Error !'), _('You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !'))
             if line.reconcile_id:
                 raise osv.except_osv(_('Error !'), _('You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !'))
diff --git a/addons/account/account_report.xml b/addons/account/account_report.xml
index 6090fe6fbc9..2b1a403e461 100644
--- a/addons/account/account_report.xml
+++ b/addons/account/account_report.xml
@@ -3,12 +3,12 @@
     <data>
         <report auto="False" id="account_general_ledger" menu="False" model="account.account" name="account.general.ledger" rml="account/report/account_general_ledger.rml" string="General Ledger"/>
         <report auto="False" id="account_3rdparty_ledger" menu="False" model="res.partner" name="account.third_party_ledger" rml="account/report/account_partner_ledger.rml" string="Partner Ledger"/>
-        <report auto="False" id="account_3rdparty_ledger_other" menu="False" model="res.partner" name="account.third_party_ledger_other" rml="account/report/account_partner_ledger_other.rml" string="Partner Other Ledger"/>
+        <report auto="False" id="account_3rdparty_ledger_other" menu="False" model="res.partner" name="account.third_party_ledger_other" rml="account/report/account_partner_ledger_other.rml" string="Partner Ledger"/>
         <report auto="False" id="account_account_balance" menu="False" model="account.account" name="account.account.balance" rml="account/report/account_balance.rml" string="Trial Balance"/>
         <report auto="False" id="account_3rdparty_account_balance" menu="False" model="account.account" name="account.partner.balance" rml="account/report/account_partner_balance.rml" string="Partner Balance"/>
-        <report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/account_central_journal.rml" string="Central Journals" header="False"/>
-        <report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/account_general_journal.rml" string="General Journals" header="False"/>
-        <report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Journals" header="False"/>
+        <report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/account_central_journal.rml" string="Central Journal" header="False"/>
+        <report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/account_general_journal.rml" string="General Journal" header="False"/>
+        <report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Journal" header="False"/>
         <report auto="False" id="account_overdue" model="res.partner" name="account.overdue" rml="account/report/account_print_overdue.rml" string="Overdue Payments"/>
         <report
             auto="False"
diff --git a/addons/account/account_unit_test.xml b/addons/account/account_unit_test.xml
index e4178517361..c810e6a1080 100644
--- a/addons/account/account_unit_test.xml
+++ b/addons/account/account_unit_test.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        <!-- This file must be loaded  _after_  account_demo.xml ! --> 
+        <!-- This file must be loaded  _after_  account_demo.xml ! -->
         <record id="test_invoice_1" model="account.invoice">
             <field name="currency_id" ref="base.EUR"/>
             <field name="company_id" ref="base.main_company"/>
@@ -19,8 +19,8 @@
             <field name="base">5.00</field>
             <field name="amount">100.00</field>
             <field name="account_id" ref="account.ova"/>
-            <field name="invoice_id" ref="test_invoice_1"/>            
-        </record>            
+            <field name="invoice_id" ref="test_invoice_1"/>
+        </record>
         <record id="test_invoice_1_line_1" model="account.invoice.line">
             <field name="name">Basic computer with Dvorak keyboard and left-handed mouse</field>
             <field name="invoice_id" ref="test_invoice_1"/>
@@ -34,19 +34,19 @@
             <field name="price_unit">800</field>
             <field name="quantity">2</field>
             <field name="account_id" ref="account.a_sale"/>
-        </record>        
-        
+        </record>
+
         <assert id="test_invoice_1" model="account.invoice" string="The currency unit of Test invoice 1 is EUR">
-            <test expr="currency_id.code">EUR</test>
+            <test expr="currency_id.symbol">€</test>
         </assert>
-        
+
         <assert id="test_invoice_1" model="account.invoice" severity="error" string="The amount of Test invoice 1 is correct">
             <test expr="sum([l.price_subtotal for l in invoice_line]) == 1850"/>
             <test expr="sum([l.price_subtotal for l in invoice_line]) == amount_untaxed"/>
         </assert>
-        
+
         <workflow action="invoice_open" model="account.invoice" ref="test_invoice_1"/>
-        
+
         <assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now open">
             <test expr="state">open</test>
         </assert>
@@ -62,7 +62,7 @@
             <!-- context = -->              <value eval="{}"/>
             <!-- name = -->                 <value eval="str('Payment from ASUStek')"/>
         </function>
-        
+
         <assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now paid">
             <test expr="state">paid</test>
         </assert>
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index ca9d72640dc..a031aafd9e8 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -79,7 +79,7 @@
             <field name="view_mode">tree,form,search</field>
             <field name="help">Define your company's fiscal year depending on the period you have chosen to follow. A fiscal year is a 1 year period over which a company budgets its spending. It may run over any period of 12 months. The fiscal year is referred to by the date in which it ends. For example, if a company's fiscal year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011  would be referred to as FY 2011. Not using the actual calendar year gives many companies an advantage, allowing them to close their books at a time which is most convenient for them.</field>
         </record>
-        <menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting"/>
+        <menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting" sequence="8" />
         <menuitem action="action_account_fiscalyear_form" id="menu_action_account_fiscalyear_form" parent="next_id_23"/>
 
         <!--
@@ -357,7 +357,7 @@
             <field name="help">Here you can personalize and create each view of your financial journals by selecting the fields you want to appear and the sequence they will appear.</field>
         </record>
 
-        <menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_low_level"/>
+        <menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_journals"/>
 
         <!--
     # Account Journal
@@ -469,7 +469,7 @@
             <field name="view_mode">tree,form</field>
             <field name="help">Create and manage your company's financial journals from this menu. A journal is a business diary in which all financial data related to the day to day business transactions of your company is recorded using double-entry book keeping system. Depending on the nature of its activities and number of daily transactions, a company may keep several  types of specialized journals such as a cash journal, purchases journal, and sales journal.</field>
         </record>
-        <menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="account_account_menu"/>
+        <menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="menu_journals"/>
 
         <record id="view_account_bank_statement_filter" model="ir.ui.view">
             <field name="name">account.cash.statement.select</field>
@@ -749,7 +749,7 @@
             <field name="search_view_id" ref="view_account_type_search"/>
             <field name="help">An account type is a name or code given to an account that indicates its purpose. For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need to be used for your company management.</field>
         </record>
-        <menuitem action="action_account_type_form" groups="base.group_extended,group_account_manager" id="menu_action_account_type_form" parent="menu_low_level"/>
+        <menuitem action="action_account_type_form" groups="base.group_extended,group_account_manager" sequence="6" id="menu_action_account_type_form" parent="account_account_menu"/>
         <!--
     Entries
     -->
@@ -863,7 +863,7 @@
             <field name="help">A tax code is a reference of a tax that will be taken out of a gross income depending on the country and sometimes industry sector. OpenERP allows you to define and manage them from this menu.</field>
         </record>
        <menuitem id="next_id_27" name="Taxes" parent="account.menu_finance_accounting"/>
-       <menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="menu_low_level" sequence="12"/>
+       <menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="next_id_27" sequence="12"/>
 
 
         <!--
@@ -1236,6 +1236,7 @@
             <field name="view_id" ref="view_move_line_tree"/>
             <field name="search_view_id" ref="view_account_move_line_filter"/>
             <field name="domain">[('account_id', 'child_of', active_id)]</field>
+            <field name="context">{'account_id':active_id}</field>
         </record>
 
         <record id="ir_account_move_line_select" model="ir.values">
@@ -2257,6 +2258,7 @@
                         <field name="chart_template_id"/>
                         <field name="type"/>
                         <field name="type_tax_use"/>
+                        <field name="price_include"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Tax Definition">
diff --git a/addons/account/board_account_view.xml b/addons/account/board_account_view.xml
index 528d986d729..bcedc3fa491 100644
--- a/addons/account/board_account_view.xml
+++ b/addons/account/board_account_view.xml
@@ -49,7 +49,7 @@
                         </child1>
                         <child2>
                             <action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasury"/>
-                            <action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged receivables"/>
+                            <action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged Receivables"/>
                             <!--  <action colspan="4" height="220" name="%(action_aged_income)d" string="Aged income"/> -->
                         </child2>
                     </hpaned>
diff --git a/addons/account/configurable_account_chart.xml b/addons/account/configurable_account_chart.xml
index d4abad7d924..dd9c01142c3 100644
--- a/addons/account/configurable_account_chart.xml
+++ b/addons/account/configurable_account_chart.xml
@@ -220,7 +220,7 @@
 			            <field name="code">1113</field>
 			            <field name="name">Reserve and Profit/Loss Account</field>
 			            <field ref="conf_cli" name="parent_id"/>
-			            <field name="type">payable</field>
+			            <field name="type">other</field>
 			            <field eval="True" name="reconcile"/>
 			            <field name="user_type" ref="conf_account_type_liability"/>
 			        </record>
diff --git a/addons/account/data/account_data2.xml b/addons/account/data/account_data2.xml
index 38bdd4b2b2c..165f7c32608 100644
--- a/addons/account/data/account_data2.xml
+++ b/addons/account/data/account_data2.xml
@@ -12,6 +12,7 @@
         -->
         <record id="account_payment_term" model="account.payment.term">
             <field name="name">30 Days End of Month</field>
+            <field name="note">30 Days End of Month</field>
         </record>
         <record id="account_payment_term_line" model="account.payment.term.line">
             <field name="name">30 Days End of Month</field>
diff --git a/addons/account/demo/account_minimal.xml b/addons/account/demo/account_minimal.xml
index e4048f69a9c..10f2df28605 100644
--- a/addons/account/demo/account_minimal.xml
+++ b/addons/account/demo/account_minimal.xml
@@ -201,7 +201,7 @@
             <field name="code">X1113</field>
             <field name="name">Reserve and Profit/Loss - (test)</field>
             <field ref="cli" name="parent_id"/>
-            <field name="type">payable</field>
+            <field name="type">other</field>
             <field name="user_type" ref="account_type_liability"/>
         </record>
 
diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index 5612fc6b806..1384399389e 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-15 18:44:39+0000\n"
-"PO-Revision-Date: 2010-11-15 18:44:39+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:13+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:13+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -620,6 +620,7 @@ msgstr ""
 
 #. module: account
 #: constraint:account.account:0
+#: constraint:account.tax.code:0
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
@@ -838,11 +839,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -939,6 +935,11 @@ msgstr ""
 msgid "Landscape Mode"
 msgstr ""
 
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -1336,9 +1337,14 @@ msgid "Anglo-Saxon Accounting"
 msgstr ""
 
 #. module: account
-#: view:account.automatic.reconcile:0
-#: view:account.move.line.reconcile.writeoff:0
-msgid "Write-Off Move"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
 msgstr ""
 
 #. module: account
@@ -1351,6 +1357,11 @@ msgstr ""
 msgid "Template for Fiscal Position"
 msgstr ""
 
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr ""
+
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
@@ -1459,7 +1470,6 @@ msgid "The Object name must start with x_ and not contain any special character
 msgstr ""
 
 #. module: account
-#: field:account.bank.statement,user_id:0
 #: view:account.invoice:0
 msgid "Responsible"
 msgstr ""
@@ -1847,6 +1857,11 @@ msgstr ""
 msgid "Validations"
 msgstr ""
 
+#. module: account
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
@@ -2181,6 +2196,7 @@ msgid "The fiscal position will determine taxes and the accounts used for the pa
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2471,6 +2487,11 @@ msgstr ""
 msgid "Base Code Amount"
 msgstr ""
 
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
@@ -3178,6 +3199,11 @@ msgstr ""
 msgid "Account Payable"
 msgstr ""
 
+#. module: account
+#: constraint:account.move:0
+msgid "You cannot create entries on different periods/journals in the same move"
+msgstr ""
+
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
 msgid "Payment Order"
@@ -3311,6 +3337,11 @@ msgstr ""
 msgid "Balance :"
 msgstr ""
 
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid "The best practice here is to use a journal dedicated to contain the opening entries of all fiscal years. Note that you should define it with default debit/credit accounts, of type 'situation' and with a centralized counterpart."
+msgstr ""
+
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -4352,6 +4383,12 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr ""
+
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -4790,11 +4827,6 @@ msgstr ""
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr ""
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
@@ -4803,6 +4835,11 @@ msgstr ""
 msgid "Supplier"
 msgstr ""
 
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+msgstr ""
+
 #. module: account
 #: selection:account.entries.report,month:0
 #: selection:account.invoice.report,month:0
@@ -5999,6 +6036,11 @@ msgstr ""
 msgid "Parent Account Template"
 msgstr ""
 
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,statement_id:0
@@ -6268,6 +6310,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
 #: view:account.journal:0
 #: field:account.journal,user_id:0
 #: view:analytic.entries.report:0
@@ -6456,11 +6499,6 @@ msgstr ""
 msgid "  number of days: 14"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr ""
-
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
 msgid "Progress"
@@ -6550,6 +6588,11 @@ msgstr ""
 msgid "Amount (in words) :"
 msgstr ""
 
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+msgstr ""
+
 #. module: account
 #: field:account.bank.statement.line,partner_id:0
 #: view:account.entries.report:0
@@ -6782,6 +6825,11 @@ msgstr ""
 msgid "Accounting and Financial Management"
 msgstr ""
 
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr ""
+
 #. module: account
 #: field:account.automatic.reconcile,period_id:0
 #: view:account.bank.statement:0
@@ -7054,6 +7102,11 @@ msgstr ""
 msgid "Suppliers"
 msgstr ""
 
+#. module: account
+#: constraint:account.move:0
+msgid "You cannot create more than one move per period on centralized journal"
+msgstr ""
+
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Type Allowed (empty for no control)"
@@ -7162,11 +7215,6 @@ msgstr ""
 msgid "Unique number of the invoice, computed automatically when the invoice is created."
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr ""
-
 #. module: account
 #: code:addons/account/account_move_line.py:0
 #, python-format
@@ -8316,11 +8364,6 @@ msgstr ""
 msgid "If the active field is set to true, it will allow you to hide the account without removing it."
 msgstr ""
 
-#. module: account
-#: help:account.fiscalyear.close,journal_id:0
-msgid "The best practice here is to use a journal dedicated to contain the opening entries of all fiscal years. Note that you should define it with default debit/credit accounts and with a centralized counterpart."
-msgstr ""
-
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -8442,14 +8485,9 @@ msgid "On Account of :"
 msgstr ""
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.bank.statement,state:0
-#: selection:account.entries.report,type:0
-#: view:account.fiscalyear:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.period,state:0
-msgid "Closed"
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
 msgstr ""
 
 #. module: account
@@ -8565,8 +8603,8 @@ msgid "Account Tax Code Template"
 msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 52c0e249f0b..14c4a99d761 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -7,55 +7,378 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-11 09:29+0000\n"
-"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:21+0000\n"
+"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
-#: field:account.tax.template,description:0
-msgid "Internal Name"
-msgstr "Internt navn"
-
-#. module: account
-#: view:account.tax.code:0
-msgid "Account Tax Code"
-msgstr "Konto momsklasse"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree9
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
-msgid "Unpaid Supplier Invoices"
-msgstr "Ubetalte leverandør fakturaer."
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries
-msgid "Entries Encoding"
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
-msgid "Specify The Message for the Overdue Payment Report."
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr "Andre indstillinger"
+
+#. module: account
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#, python-format
+msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement from draft"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
 msgstr ""
 
 #. module: account
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "Konto statistikker"
+
+#. module: account
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "Resterende"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr "Fejl! Varigheden af den periode(r) er ugyldige. "
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr "Konto møntfod"
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr "Importér fra faktura eller betaling"
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr "Total Debet"
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr "Konto posteringer-"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr "Oprindelse"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,reconcile:0
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Reconcile"
+msgstr "Afstem"
+
+#. module: account
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: view:account.move.line:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+msgid "Reference"
+msgstr "Henvisning"
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr "Kontokilde"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr "Alle analytiske poster"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr "Negativ"
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "supplier"
+msgstr "leverandør"
+
+#. module: account
+#: model:account.journal,name:account.refund_expenses_journal
+msgid "Expenses Credit Notes Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr "Belgiske rapporter"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr "St."
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr "Feltnavn"
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr "Indkøb egenskaber"
+
+#. module: account
+#: help:account.account.type,sign:0
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+"Cash Registers, or Customer/Supplier payments."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr "Dato for oprettelse"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
 msgstr ""
 
 #. module: account
@@ -64,65 +387,1820 @@ msgid "The currency used to enter statement"
 msgstr ""
 
 #. module: account
-#: wizard_view:account_use_models,init_form:0
-msgid "Select Message"
-msgstr "Vælg besked"
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr "Regnskabsår der skal åbnes"
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.journal,sequence_id:0
 msgid ""
-"This account will be used to value incoming stock for the current product "
-"category"
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
 msgstr ""
 
 #. module: account
-#: help:account.invoice,period_id:0
-msgid "Keep empty to use the period of the validation(invoice) date."
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,reconcile:0
-msgid "Reconciliation result"
+#: view:account.move:0
+msgid "Total Credit"
+msgstr "Total kredit"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr "Positiv"
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled entries"
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr "Det beløb udtrykt i anden valgfri valuta."
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit. OpenERP creates automatically one journal entry per "
+"accounting document: invoices, refund, supplier payment, bank statements, "
+"etc."
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.bs.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.pl.report,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr "Ikke afstemt transaktioner"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr "Luk et regnskabsår"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Alle"
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr "Sekvenser"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SAJ"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_real:0
+msgid "closing balance entered by the cashbox verifier"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The statement balance is incorrect !\n"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr ""
+
+#. module: account
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_Journal_report
+msgid "Account Analytic Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due date Computation"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner to reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a confirmed entry ! Please note that you "
+"can just change some non important fields !"
+msgstr ""
+"Du kan ikke foretage denne ændring på en bekræftet post! Bemærk, at du kun "
+"kan ændre nogle ikke vigtige detaljer!"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr "Forfalder"
+
+#. module: account
+#: report:account.overdue:0
+msgid ""
+"Exception made of a mistake of our side, it seems that the following bills "
+"stay unpaid. Please, take appropriate measures in order to carry out this "
+"payment in the next 8 days."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.entries.report:0
+#: view:account.invoice.report:0
+#: view:account.move.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr ""
+
+#. module: account
+#: field:account.bs.report,display_type:0
+#: field:account.pl.report,display_type:0
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Customer Invoices to Approve"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.account,user_type:0
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Expense Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.journal.period.print:0
+#: report:account.move.voucher:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "UnknownError"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "Skablon for kontoplan"
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr ""
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Entry encoding"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid ""
+"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Cannot create the invoice !\n"
+"The payment term defined gives a computed amount greater than the total "
+"invoiced amount."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"Customer Invoices allows you create and manage invoices issued to your "
+"customers. OpenERP generates draft of invoices automatically so that you "
+"only have to confirm them before sending them to your customers."
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_anglo_saxon:0
+msgid "Anglo-Saxon Accounting"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr ""
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr ""
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to next partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr ""
+
+#. module: account
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr "Sub- Total:"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+msgid "Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include initial balances"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.report_account_voucher_new
+msgid "Print Voucher"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid ""
+"Display your company chart of accounts per fiscal year and filter by period. "
+"Have a complete tree view of all journal items per account code by clicking "
+"on an account."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! You cannot define overlapping fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You have to provide an account for the write off entry !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Ref. :"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot deactivate an account that contains account moves."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains account entries!"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+msgid "Reserve And Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "A/c No."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "A/c Code"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "/"
+msgstr ""
+
+#. module: account
+#: field:account.bs.report,reserve_account_id:0
+msgid "Reserve & Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Closing balance based on Starting Balance and Cash Transactions"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+msgstr ""
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_pl_report
+msgid "Account Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Canceled"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"A vendor refund is a credit note from your supplier indicating that he "
+"refunds part or totality of the invoice sent to you."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Validations"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:0
+#, python-format
+msgid " Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: view:account.analytic.account:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: field:account.invoice.refund,description:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted By"
+msgstr ""
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.bs.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.pl.report,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: selection:report.invoice.created,state:0
+msgid "Open"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr "Konto momsklasse"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
 msgstr ""
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
-#: field:account.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
 msgstr "Base kode"
 
 #. module: account
-#: view:account.account:0
-msgid "Account Statistics"
-msgstr "Konto statistikker"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_vat_declaration
-#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
-msgid "Print Taxes Report"
-msgstr "Udskriv skatte rapporter"
-
-#. module: account
-#: field:account.account,parent_id:0
-msgid "Parent"
-msgstr "Forrige"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Voucher"
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: field:account.invoice,residual:0
-msgid "Residual"
-msgstr "Resterende"
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -132,68 +2210,39 @@ msgid "Base Code Sign"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
-#: model:ir.ui.menu,name:account.menu_unreconcile_select
-msgid "Unreconcile entries"
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a VAT declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
 msgstr ""
 
-#. module: account
-#: constraint:account.period:0
-msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "Fejl! Varigheden af den periode(r) er ugyldige. "
-
-#. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_ids:0
-#: field:account.move,line_id:0
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
-#: model:ir.actions.act_window,name:account.action_move_line_form
-#: model:ir.ui.menu,name:account.menu_action_move_line_form
-msgid "Entries"
-msgstr "Postering"
-
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Debit Centralisation"
 msgstr "Debet centralisering."
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
-msgid "Confirm draft invoices"
-msgstr "Bekræft udkast til fakturaer"
-
-#. module: account
-#: help:account.payment.term.line,days2:0
-msgid ""
-"Day of the month, set -1 for the last day of the current month. If it's "
-"positive, it gives the day of the next month. Set 0 for net days (otherwise "
-"it's based on the beginning of the month)."
-msgstr ""
-"Dag i måneden, set -1 for den sidste dag i måneden. Hvis positiv, indsættes "
-"dagen i efterfølgende måned. Sæt 0 for d.d. (ellers vil det være baseret på "
-"efterfølgende måned)"
-
-#. module: account
-#: view:account.move:0
-msgid "Total Credit"
-msgstr "Total kredit"
-
-#. module: account
-#: field:account.config.wizard,charts:0
-msgid "Charts of Account"
-msgstr "Diagrammer af kontoen"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_move_line_select
-msgid "Move line select"
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
 msgstr ""
 
 #. module: account
-#: rml:account.journal.period.print:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Entry label"
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
 msgstr ""
 
 #. module: account
@@ -202,75 +2251,16 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: field:account.tax.code,sum_period:0
-msgid "Period Sum"
-msgstr ""
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Compute Code (if type=code)"
-msgstr "Computer kode (hvis type=code)"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Account Entry Line"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.aged.trial.balance,init:0
-msgid "Aged Trial Balance"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
-msgid "Recurrent Entries"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,amount:0
-#: field:account.bank.statement.line,amount:0
-#: field:account.bank.statement.reconcile.line,amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.tax,amount:0
-#: field:account.move,amount:0
-#: field:account.tax,amount:0
-#: field:account.tax.template,amount:0
-#: xsl:account.transfer:0
-msgid "Amount"
-msgstr "Beløb"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
-#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
-#: model:ir.ui.menu,name:account.menu_third_party_ledger
-msgid "Partner Ledger"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "EXJ"
 msgstr ""
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-msgid "Total Debit"
-msgstr "Total Debet"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Accounting Entries-"
-msgstr "Konto posteringer-"
-
-#. module: account
-#: help:account.journal,view_id:0
-msgid ""
-"Gives the view used when writing or browsing entries in this journal. The "
-"view tell Open ERP which fields should be visible, required or readonly and "
-"in which order. You can create your own view for a faster encoding in each "
-"journal."
-msgstr ""
+msgstr "Leverandør moms"
 
 #. module: account
 #: help:account.invoice,date_due:0
@@ -288,250 +2278,124 @@ msgstr ""
 "dag, 50% om en måned."
 
 #. module: account
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr "Fast"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue
-#: view:res.company:0
-msgid "Overdue Payments"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.analytic.account.analytic.check.report,init:0
-#: wizard_view:account.analytic.account.balance.report,init:0
-#: wizard_view:account.analytic.account.cost_ledger.report,init:0
-#: wizard_view:account.analytic.account.inverted.balance.report,init:0
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-#: wizard_view:account.vat.declaration,init:0
+#: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
 msgstr "Vælg periode"
 
 #. module: account
-#: field:account.invoice,origin:0
-#: field:account.invoice.line,origin:0
-msgid "Origin"
-msgstr "Oprindelse"
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
+#: report:account.analytic.account.journal:0
 msgid "Move Name"
+msgstr "Flyt navn"
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
 msgstr ""
 
 #. module: account
-#: xsl:account.transfer:0
-msgid "Reference"
-msgstr "Henvisning"
-
-#. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Subscription Compute"
-msgstr ""
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Account Num."
-msgstr "Konto nummer."
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Debit"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
+#: model:account.account.type,name:account.account_type_tax
+#: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
 msgstr ""
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Debit Trans."
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,account_id:0
+#: view:account.analytic.account:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
 #: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
 #: field:account.move.line,analytic_account_id:0
-#: field:report.hr.timesheet.invoice.journal,account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
 msgstr ""
 
 #. module: account
-#: field:account.tax,child_depend:0
-#: field:account.tax.template,child_depend:0
-msgid "Tax on Children"
+#: view:account.account:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: field:account.journal,name:0
-msgid "Journal Name"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term:0
-msgid "Description on invoices"
-msgstr "Beskrivelse på Faktura"
-
-#. module: account
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
 msgstr ""
 
 #. module: account
-#: field:account.bank.statement.reconcile,total_entry:0
-msgid "Total entries"
-msgstr "Totale posteringe"
-
-#. module: account
-#: field:account.fiscal.position.account,account_src_id:0
-#: field:account.fiscal.position.account.template,account_src_id:0
-msgid "Account Source"
-msgstr ""
-
-#. module: account
-#: field:account.journal,update_posted:0
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentorderbank0
-#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
-msgid "Payment Reconcilation"
-msgstr ""
-
-#. module: account
-#: model:account.journal,name:account.expenses_journal
-msgid "Journal de frais"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
-msgid "All Analytic Entries"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
+#: report:account.move.voucher:0
+#: report:account.overdue:0
 msgid "Date:"
 msgstr "Dato:"
 
 #. module: account
-#: selection:account.account.type,sign:0
-msgid "Negative"
-msgstr "Negativ"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "(Account/Partner) Name"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
 msgstr ""
 
 #. module: account
-#: selection:account.move,type:0
-msgid "Contra"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,state:0
-#: field:account.bank.statement,state:0
-#: field:account.invoice,state:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: view:account.subscription:0
-msgid "State"
-msgstr "Stat"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree13
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
-msgid "Unpaid Supplier Refunds"
+#: view:account.tax:0
+msgid "Accounting Information"
 msgstr ""
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Special Computation"
-msgstr ""
+msgstr "Special beregning"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.bank.reconcile,init:0
-#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
 msgstr "Bankafstemning"
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Disc.(%)"
 msgstr ""
 
 #. module: account
-#: rml:account.general.ledger:0
-#: field:account.model,ref:0
-#: field:account.move,ref:0
-#: rml:account.overdue:0
-#: field:account.subscription,ref:0
+#: report:account.general.ledger:0
+#: report:account.overdue:0
 msgid "Ref"
 msgstr "Ref"
 
 #. module: account
-#: field:account.tax.template,type_tax_use:0
-msgid "Tax Use In"
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
 msgstr ""
 
 #. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
-msgid "Periodical Processing"
-msgstr ""
-
-#. module: account
-#: view:report.hr.timesheet.invoice.journal:0
-msgid "Analytic Entries Stats"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
-msgid "Tax Code Templates"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Supplier invoice"
-msgstr "Leverandør faktura"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_reconcilepaid0
-#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
-msgid "Reconcile Paid"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.chart,init,target_move:0
-msgid "Target Moves"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
-msgid "Tax Templates"
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
 msgstr ""
 
 #. module: account
@@ -539,16 +2403,6 @@ msgstr ""
 msgid "Paid/Reconciled"
 msgstr "Betalt / Afstemt"
 
-#. module: account
-#: field:account.account.type,close_method:0
-msgid "Deferral Method"
-msgstr ""
-
-#. module: account
-#: field:account.tax.template,include_base_amount:0
-msgid "Include in Base Amount"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
@@ -556,542 +2410,103 @@ msgid "Refund Base Code"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.line:0
-msgid "Line"
-msgstr "Linje"
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "J.C. or Move name"
-msgstr "J.C eller flyt navn"
-
-#. module: account
-#: selection:account.tax,applicable_type:0
 #: selection:account.tax.template,applicable_type:0
 msgid "True"
 msgstr "Sandt"
 
 #. module: account
-#: help:account.payment.term.line,days:0
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
 msgid ""
-"Number of days to add before computation of the day of month.If Date=15/01, "
-"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+"Automatically generate entries based on what has been entered in the  system "
+"before a specific date."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_tax
-msgid "account.tax"
-msgstr ""
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Printing Date"
-msgstr "Udskrivnings dato"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Mvt"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
 msgstr ""
 
 #. module: account
-#: view:account.journal:0
-msgid "Entry Controls"
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: help:account.model.line,sequence:0
-msgid ""
-"The sequence field is used to order the resources from lower sequences to "
-"higher ones"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-#: wizard_view:account.analytic.line,init:0
-msgid "(Keep empty to open the current situation)"
-msgstr "(Holdes tom for at åbne nuværende situation)"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Accounts Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,contact_id:0
-msgid "Contact"
-msgstr "Kontaktperson"
-
-#. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Partners betalings betingelse"
-
-#. module: account
-#: view:account.move.reconcile:0
-msgid "Account Entry Reconcile"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.move.bank.reconcile,init,open:0
-msgid "Open for bank reconciliation"
-msgstr "Åben bank afstemning"
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
 msgstr "Rabat (%)"
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
-#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
-msgid "Write-Off amount"
-msgstr ""
-
-#. module: account
-#: help:account.fiscalyear,company_id:0
-msgid "Keep empty if the fiscal year belongs to several companies."
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_analytic_accounting
-msgid "Analytic Accounting"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Sub-Total :"
-msgstr "Sub- Total:"
-
-#. module: account
-#: field:account.analytic.account,line_ids:0
-#: view:account.analytic.line:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
-#: model:ir.ui.menu,name:account.next_id_41
-msgid "Analytic Entries"
-msgstr ""
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "month"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,partner_id:0
-msgid "Associated Partner"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,comment:0
-msgid "Additional Information"
-msgstr "Yderligere information"
-
-#. module: account
-#: selection:account.invoice,type:0
-msgid "Customer Refund"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Select the Period for Analysis"
-msgstr ""
-
-#. module: account
-#: field:account.tax,ref_tax_sign:0
-#: field:account.tax,tax_sign:0
-#: field:account.tax.template,ref_tax_sign:0
-#: field:account.tax.template,tax_sign:0
-msgid "Tax Code Sign"
-msgstr ""
-
-#. module: account
-#: help:res.partner,credit:0
-msgid "Total amount this customer owes you."
-msgstr ""
-
-#. module: account
-#: view:account.move.line:0
-msgid "St."
-msgstr "St."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_line_open
-msgid "account.move.line"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_supplieranalyticcost0
-msgid "Analytic Invoice"
-msgstr ""
-
-#. module: account
-#: field:account.journal.column,field:0
-msgid "Field Name"
-msgstr "Feltnavn"
-
-#. module: account
-#: field:account.tax.code,sign:0
-#: field:account.tax.code.template,sign:0
-msgid "Sign for parent"
-msgstr ""
-
-#. module: account
-#: field:account.fiscalyear,end_journal_period_id:0
-msgid "End of Year Entries Journal"
-msgstr ""
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Purchase Properties"
-msgstr "Indkøb egenskaber"
-
-#. module: account
-#: model:process.node,note:account.process_node_paymententries0
-msgid "Can be draft or validated"
-msgstr "Kan være udkast eller valideret"
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,reconcile:0
-msgid "Partial Payment"
-msgstr "Delbetaling"
-
-#. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Move Lines Created."
-msgstr ""
-
-#. module: account
-#: field:account.fiscalyear,state:0
-#: field:account.journal.period,state:0
-#: field:account.move,state:0
-#: field:account.move.line,state:0
-#: field:account.period,state:0
-#: field:account.subscription,state:0
-msgid "Status"
-msgstr "Status"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period to"
-msgstr "Periode til"
-
-#. module: account
-#: field:account.account.type,partner_account:0
-msgid "Partner account"
-msgstr "Partner konto"
-
-#. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Generate entries before:"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
-msgid "Cost Ledger"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "(Keep empty for all open fiscal years)"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,move_lines:0
-msgid "Move Lines"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
-msgid "Account cost and revenue by journal"
-msgstr ""
-
-#. module: account
-#: help:account.account.template,user_type:0
+#: help:account.journal,entry_posted:0
 msgid ""
-"These types are defined according to your country. The type contain more "
-"information about the account and it's specificities."
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
 msgstr ""
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "6"
-msgstr "6"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_30
-msgid "Bank Reconciliation"
-msgstr "Bank afstemning"
-
-#. module: account
-#: model:ir.model,name:account.model_account_account_template
-msgid "Templates for Accounts"
-msgstr "Skablon for kontoplan"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
-#: model:ir.model,name:account.model_account_analytic_account
-#: model:ir.ui.menu,name:account.account_analytic_def_account
-msgid "Analytic Accounts"
-msgstr "Analyse konto"
-
-#. module: account
-#: wizard_view:account.print.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_print_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Print Journal"
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
+msgid "New Company Financial Setting"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_bank_accounts_wizard
-msgid "account.bank.accounts.wizard"
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: field:account.move.line,date_created:0
-#: field:account.move.reconcile,create_date:0
-msgid "Creation date"
-msgstr "Dato for oprettelse"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,cancel_invoice:0
-msgid "Cancel Invoice"
-msgstr "Annuller Faktura"
-
-#. module: account
-#: field:account.journal.column,required:0
-msgid "Required"
-msgstr "Påkrævet"
-
-#. module: account
-#: field:product.category,property_account_expense_categ:0
-#: field:product.template,property_account_expense:0
-msgid "Expense Account"
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
-msgid "Write-Off Journal"
+#: code:addons/account/account.py:0
+#, python-format
+msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: field:account.model.line,amount_currency:0
-#: field:account.move.line,amount_currency:0
-msgid "Amount Currency"
-msgstr "Beløb Valuta"
-
-#. module: account
-#: field:account.chart.template,property_account_expense_categ:0
-msgid "Expense Category Account"
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,fy2_id:0
-msgid "New Fiscal Year"
-msgstr "Nyt regnskabsår"
-
-#. module: account
-#: help:account.tax,tax_group:0
-msgid ""
-"If a default tax is given in the partner it only overrides taxes from "
-"accounts (or products) in the same group."
-msgstr ""
-
-#. module: account
-#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
-msgid "Fiscal Year to Open"
-msgstr "Regnskabsår der skal åbnes"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Select Chart of Accounts"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,quantity:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.analytic.line,unit_amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.line,quantity:0
-#: field:account.model.line,quantity:0
-#: field:account.move.line,quantity:0
-msgid "Quantity"
-msgstr "Antal"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "Slut dato"
-
-#. module: account
-#: field:account.invoice.tax,base_amount:0
-msgid "Base Code Amount"
-msgstr ""
-
-#. module: account
-#: help:account.journal,user_id:0
-msgid "The user responsible for this journal"
-msgstr ""
-
-#. module: account
-#: field:account.journal,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree
-msgid "Entries by Statements"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_analyticinvoice0
-msgid "analytic Invoice"
-msgstr "analyse Faktura"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,period_id:0
-#: field:account.bank.statement,period_id:0
-#: wizard_field:account.central.journal.report,init,period_id:0
-#: view:account.fiscalyear:0
-#: rml:account.general.journal:0
-#: wizard_field:account.general.journal.report,init,period_id:0
-#: wizard_field:account.invoice.pay,init,period_id:0
-#: field:account.journal.period,period_id:0
-#: field:account.move,period_id:0
-#: wizard_field:account.move.journal,init,period_id:0
-#: field:account.move.line,period_id:0
-#: wizard_field:account.move.validate,init,period_id:0
-#: view:account.period:0
-#: wizard_field:account.print.journal.report,init,period_id:0
-#: field:account.subscription,period_nbr:0
-msgid "Period"
-msgstr "Periode"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "Grand total"
-msgstr "Grand total"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_accounting
-msgid "Financial Accounting"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Net Total:"
-msgstr "Net Total:"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,name:0
-#: field:account.fiscal.position.account,position_id:0
-#: field:account.fiscal.position.account.template,position_id:0
-#: field:account.fiscal.position.tax,position_id:0
-#: field:account.fiscal.position.tax.template,position_id:0
-#: view:account.fiscal.position.template:0
-#: field:account.invoice,fiscal_position:0
-#: model:ir.model,name:account.model_account_fiscal_position
-#: field:res.partner,property_account_position:0
-msgid "Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,product_uom_id:0
-#: field:account.move.line,product_uom_id:0
-msgid "UoM"
-msgstr "UoM"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,page_split:0
-msgid "One Partner Per Page"
-msgstr "En partner pr. side"
-
-#. module: account
-#: field:account.account,child_parent_ids:0
-#: field:account.account.template,child_parent_ids:0
-msgid "Children"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
-msgid "New Supplier Invoice"
-msgstr "Ny leverandør faktura"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,amount:0
-msgid "Amount paid"
-msgstr "Beløb betalt"
-
-#. module: account
-#: selection:account.invoice,type:0
-#: model:process.transition,name:account.process_transition_customerinvoice0
-#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
-msgid "Customer Invoice"
-msgstr "Kunde faltura"
-
-#. module: account
-#: wizard_view:account.open_closed_fiscalyear,init:0
-msgid "Choose Fiscal Year"
-msgstr "Vælg regnskabs år"
-
-#. module: account
-#: field:account.sequence.fiscalyear,sequence_main_id:0
-msgid "Main Sequence"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.account_analytic_journal_print
-msgid "Print Analytic Journals"
-msgstr ""
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Voucher Nb"
-msgstr "Kupon No"
-
-#. module: account
-#: help:account.payment.term.line,sequence:0
-msgid ""
-"The sequence field is used to order the payment term lines from the lowest "
-"sequences to the higher ones"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_new:0
-msgid "Total write-off"
-msgstr ""
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
 
 #. module: account
@@ -1102,59 +2517,185 @@ msgid "Tax codes"
 msgstr ""
 
 #. module: account
-#: field:account.fiscal.position.template,chart_template_id:0
-#: field:account.tax.template,chart_template_id:0
-#: field:wizard.multi.charts.accounts,chart_template_id:0
-msgid "Chart Template"
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
 msgstr ""
 
 #. module: account
-#: field:account.chart.template,property_account_income_categ:0
-msgid "Income Category Account"
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr "Periode til"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.analytic_account_form
-#: model:ir.ui.menu,name:account.account_analytic_form
-msgid "New Analytic Account"
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr ""
+"Den forventede balance (%.2f) er forskellig fra den beregnede. (%.2f)"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
-msgid "Fiscal Mapping Templates"
+#: report:account.move.voucher:0
+msgid "Number:"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-#: field:account.invoice.line,price_unit:0
-msgid "Unit Price"
-msgstr "Enhedspris"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Period from :"
+#: selection:account.print.journal,sort_selection:0
+msgid "Reference Number"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
 msgstr ""
 
 #. module: account
-#: model:account.journal,name:account.sales_journal
-msgid "Journal de vente"
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
 msgstr ""
 
 #. module: account
-#: help:account.model.line,amount_currency:0
-msgid "The amount expressed in an optional other currency."
-msgstr "Det beløb udtrykt i anden valgfri valuta."
+#: view:account.payment.term.line:0
+msgid "Line 2:"
+msgstr ""
 
 #. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr "Påkrævet"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
 #: view:account.fiscal.position.template:0
-#: field:account.fiscal.position.template,name:0
-msgid "Fiscal Mapping Template"
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr "Nuværende position"
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"It adds initial balance row on report which display previous sum amount of "
+"debit/credit/balance"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr "Kunde faltura"
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Search Period"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "Invoice Currency"
 msgstr ""
 
 #. module: account
@@ -1163,26 +2704,10 @@ msgid "Terms"
 msgstr "Betingelser"
 
 #. module: account
-#: rml:account.vat.declaration:0
-msgid "Tax Report"
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
 msgstr ""
 
-#. module: account
-#: wizard_button:account.analytic.account.chart,init,open:0
-#: wizard_button:account.chart,init,open:0
-msgid "Open Charts"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid "Are you sure you want to close the fiscal year ?"
-msgstr "Er du sikker på du vil afslutte regnskabsåret ?"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Bank Receipt"
-msgstr "Bank kvittering"
-
 #. module: account
 #: view:res.partner:0
 msgid "Bank account"
@@ -1193,16 +2718,6 @@ msgstr "Bank konto"
 msgid "Tax Template List"
 msgstr ""
 
-#. module: account
-#: model:process.transition,name:account.process_transition_invoiceimport0
-msgid "Invoice import"
-msgstr "Faktura import"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
-msgid "Standard entry"
-msgstr ""
-
 #. module: account
 #: help:account.account,currency_mode:0
 msgid ""
@@ -1219,164 +2734,68 @@ msgstr ""
 "måske nødt til at bruge satsen på datoen. Indgående transaktioner anvende "
 "altid altuelle sats for dagen."
 
-#. module: account
-#: field:account.account,company_currency_id:0
-msgid "Company Currency"
-msgstr "Firma valuta"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
-msgid "Reconcile With Write-Off"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,tax_amount:0
-msgid "Tax/Base Amount"
-msgstr ""
-
 #. module: account
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
 msgstr "Antal decimaler til brug for konto koden"
 
-#. module: account
-#: field:account.bank.statement,balance_end_real:0
-msgid "Ending Balance"
-msgstr ""
-
-#. module: account
-#: view:product.product:0
-msgid "Purchase Taxes"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
 msgstr "Linie navn"
 
 #. module: account
-#: selection:account.payment.term.line,value:0
-msgid "Fixed Amount"
-msgstr "Fast beløb"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Credit"
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
 msgstr ""
 
 #. module: account
-#: field:account.move.line,reconcile_partial_id:0
-#: wizard_button:account.move.line.reconcile,init_partial,partial:0
-msgid "Partial Reconcile"
-msgstr "Delvis afstemning"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
-msgid "Not reconciled transactions"
-msgstr "Ikke afstemt transaktioner"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,tax_ids:0
-#: field:account.fiscal.position.template,tax_ids:0
-msgid "Tax Mapping"
+#: selection:account.tax,applicable_type:0
+msgid "Always"
 msgstr ""
 
 #. module: account
-#: view:account.config.wizard:0
-msgid "Continue"
-msgstr "Fortsæt"
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
 
 #. module: account
-#: field:account.payment.term.line,value:0
-msgid "Value"
-msgstr "Værdi"
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
-#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
 msgid "Write-Off account"
 msgstr ""
 
 #. module: account
 #: field:account.model.line,model_id:0
+#: view:account.subscription:0
 #: field:account.subscription,model_id:0
 msgid "Model"
 msgstr "Model"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
-msgid "Close a Fiscal Year"
-msgstr "Luk et regnskabsår"
-
-#. module: account
-#: field:account.journal,centralisation:0
-msgid "Centralised counterpart"
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
 msgstr ""
 
-#. module: account
-#: view:wizard.company.setup:0
-msgid "Message"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierpaymentorder0
-msgid "Select invoices you want to pay and manages advances"
-msgstr "Vælg fakturaer, du ønsker at betale og administrere"
-
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: model:account.account.type,name:account.account_type_root
-#: selection:account.analytic.account,type:0
-#: field:account.journal,view_id:0
+#: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Vis"
 
 #. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Alle"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "BNK"
+msgstr ""
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
-#: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic lines"
 msgstr ""
 
-#. module: account
-#: help:account.tax,type:0
-msgid "The computation method for the tax amount."
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingentries0
-#: model:process.node,note:account.process_node_supplieraccountingentries0
-msgid "Validated accounting entries."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
@@ -1388,148 +2807,42 @@ msgid "Customer Credit"
 msgstr "Kunde krediter"
 
 #. module: account
-#: field:account.invoice,tax_line:0
-msgid "Tax Lines"
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
 msgstr ""
 
 #. module: account
-#: field:ir.sequence,fiscal_ids:0
-msgid "Sequences"
-msgstr "Sekvenser"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_type_form
-#: model:ir.ui.menu,name:account.menu_action_account_type_form
-msgid "Account Types"
-msgstr "Kontotyper"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,journal_id:0
-#: field:account.bank.statement,journal_id:0
-#: wizard_field:account.central.journal.report,init,journal_id:0
-#: wizard_field:account.general.journal.report,init,journal_id:0
-#: field:account.invoice,journal_id:0
-#: field:account.journal.period,journal_id:0
-#: field:account.model,journal_id:0
-#: field:account.move,journal_id:0
-#: wizard_field:account.move.bank.reconcile,init,journal_id:0
-#: wizard_field:account.move.journal,init,journal_id:0
-#: field:account.move.line,journal_id:0
-#: wizard_field:account.move.validate,init,journal_id:0
-#: wizard_field:account.print.journal.report,init,journal_id:0
-#: field:fiscalyear.seq,journal_id:0
-#: model:ir.actions.report.xml,name:account.account_journal
-#: model:ir.model,name:account.model_account_journal
-#: wizard_field:populate_statement_from_inv,init,journal_id:0
-#: field:report.hr.timesheet.invoice.journal,journal_id:0
-msgid "Journal"
+#: view:account.subscription:0
+msgid "Starts on"
 msgstr ""
 
 #. module: account
-#: field:account.account,child_id:0
-#: field:account.analytic.account,child_ids:0
-msgid "Child Accounts"
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
 msgstr ""
 
 #. module: account
-#: field:account.account,check_history:0
-msgid "Display History"
-msgstr "Vis historik"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        Start dato"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,display_account:0
-#: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr "Vis kontoer "
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
-msgid "Statement reconcile line"
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
-msgid "Keep empty to use the income account"
+msgid "Tax Declaration"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_new_ids:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Write-Off"
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
 msgstr ""
 
 #. module: account
-#: help:account.invoice,partner_bank:0
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
 msgid ""
-"The partner bank account to pay\n"
-"Keep empty to use the default"
-msgstr ""
-"Partners bank konto for betaling\n"
-"Holdes tom for default værdier"
-
-#. module: account
-#: field:res.partner,debit:0
-msgid "Total Payable"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.fiscalyear.close.state,init,close:0
-msgid "Close states"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_wizard_company_setup
-msgid "wizard.company.setup"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
-msgid "account.analytic.line.extended"
-msgstr ""
-
-#. module: account
-#: field:account.journal,refund_journal:0
-msgid "Refund Journal"
-msgstr ""
-
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Indtægt"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Supplier"
-msgstr "Leverandør"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Tel. :"
-msgstr "Tel:"
-
-#. module: account
-#: field:account.invoice.tax,tax_amount:0
-msgid "Tax Code Amount"
-msgstr ""
-
-#. module: account
-#: selection:account.account.type,sign:0
-msgid "Positive"
-msgstr "Positiv"
-
-#. module: account
-#: wizard_view:account.general.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_general_journal
-#: model:ir.ui.menu,name:account.menu_general_journal
-msgid "Print General Journal"
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
 msgstr ""
 
 #. module: account
@@ -1538,50 +2851,30 @@ msgstr ""
 msgid "Chart of Accounts Templates"
 msgstr ""
 
-#. module: account
-#: field:account.invoice,move_id:0
-msgid "Invoice Movement"
-msgstr "Faktura bevægelser"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
-#: model:ir.ui.menu,name:account.menu_wizard
-#: view:wizard.multi.charts.accounts:0
 msgid "Generate Chart of Accounts from a Chart Template"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "Legal Statements"
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
 msgstr ""
 
 #. module: account
-#: field:account.tax.code,parent_id:0
-#: field:account.tax.code.template,parent_id:0
-msgid "Parent Code"
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
 msgstr ""
 
-#. module: account
-#: wizard_button:account.move.line.reconcile.select,init,open:0
-msgid "Open for reconciliation"
-msgstr ""
-
-#. module: account
-#: model:account.journal,name:account.bilan_journal
-msgid "Journal d'ouverture"
-msgstr ""
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "VAT"
-msgstr "Moms"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Account n°"
-msgstr "Konto no."
-
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
@@ -1589,21 +2882,39 @@ msgid "Keep empty to use the expense account"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,account_ids:0
-msgid "Account to reconcile"
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.bs.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: field:account.pl.report,journal_ids:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: field:account.vat.declaration,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-#: field:account.model.line,partner_id:0
-#: field:account.move.line,partner_id:0
-msgid "Partner Ref."
-msgstr "Partner Ref."
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable and Payable Accounts"
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
 msgstr ""
 
 #. module: account
@@ -1614,41 +2925,24 @@ msgstr ""
 
 #. module: account
 #: selection:account.analytic.journal,type:0
+#: view:account.journal:0
 #: selection:account.journal,type:0
+#: view:account.model:0
 #: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
 msgstr "Indløb"
 
 #. module: account
-#: view:account.analytic.line:0
-msgid "Total quantity"
-msgstr "Total antal"
-
-#. module: account
-#: field:account.invoice,date_due:0
-msgid "Due Date"
-msgstr "Forfaldsdato"
-
-#. module: account
-#: wizard_view:account.period.close,init:0
-#: wizard_button:account.period.close,init,close:0
-msgid "Close Period"
+#: model:ir.actions.act_window,name:account.action_account_installer
+msgid "Accounting Application Configuration"
 msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Due"
-msgstr "Forfalder"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Third party"
-msgstr "Tredie part"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Type Allowed (empty for no control)"
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
 msgstr ""
 
 #. module: account
@@ -1657,178 +2951,80 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
-#: view:account.journal.period:0
-#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
-#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-msgid "Journals"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Max Qty:"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,refund:0
-msgid "Refund Invoice"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Partner Defined !"
 msgstr ""
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
 #: model:ir.actions.act_window,name:account.action_account_period_tree
-#: model:ir.actions.wizard,name:account.wizard_period_close
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
-msgid "Costs & Revenues"
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
 msgstr ""
 
 #. module: account
-#: constraint:account.account:0
-msgid "Error ! You can not create recursive accounts."
+#: report:account.overdue:0
+msgid "VAT:"
 msgstr ""
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "Account Number"
-msgstr ""
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Skip"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,period_id:0
-msgid "Force Period"
-msgstr ""
-
-#. module: account
-#: help:account.account.type,sequence:0
-msgid "Gives the sequence order when displaying a list of account types."
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Re-Open"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Are you sure you want to create entries?"
-msgstr ""
-
-#. module: account
-#: field:account.tax,include_base_amount:0
-msgid "Include in base amount"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Credit"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
-#: model:ir.actions.wizard,name:account.wizard_unreconcile
-msgid "Unreconcile Entries"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierdraftinvoices0
-msgid "Pre-generated invoice from control"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "Cost Legder for period"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
-msgid "New Statement"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,from_date:0
-#: wizard_field:account.analytic.line,init,from_date:0
-msgid "From"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_reconciliation0
-#: model:process.node,note:account.process_node_supplierreconciliation0
-msgid "Reconciliation of entries from invoice(s) and payment(s)"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.central.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_central_journal
-#: model:ir.ui.menu,name:account.menu_central_journal
-msgid "Print Central Journal"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,period_length:0
-msgid "Period length (days)"
-msgstr ""
-
-#. module: account
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Percent"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_charts
-msgid "Charts"
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "Sale"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,checktype:0
-#: wizard_button:account.general.ledger.report,account_selection,checktype:0
-msgid "Next"
-msgstr ""
-
-#. module: account
-#: help:res.partner,property_account_position:0
+#: help:account.analytic.line,amount_currency:0
 msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
-"partner."
+"The amount expressed in the related account currency if not equal to the "
+"company one."
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "Date or Code"
+#: report:account.move.voucher:0
+msgid "Journal:"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.account,user_id:0
-msgid "Account Manager"
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "to :"
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Accounting Chart Configuration"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,debit:0
-#: wizard_field:account.move.line.reconcile,init_partial,debit:0
-msgid "Debit amount"
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
 msgstr ""
 
 #. module: account
@@ -1837,122 +3033,26 @@ msgid "year"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.account.balance.report,checktype,report:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
-#: wizard_button:account.analytic.account.balance.report,init,report:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
-#: wizard_button:account.analytic.account.journal.report,init,report:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
-#: wizard_button:account.central.journal.report,init,print:0
-#: wizard_button:account.general.journal.report,init,print:0
-#: wizard_button:account.general.ledger.report,checktype,checkreport:0
-#: wizard_button:account.partner.balance.report,init,report:0
-#: wizard_button:account.print.journal.report,init,print:0
-#: wizard_button:account.third_party_ledger.report,init,checkreport:0
-msgid "Print"
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,date_from:0
-msgid "Start date"
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
 msgstr ""
 
 #. module: account
-#: model:account.journal,name:account.refund_expenses_journal
-msgid "x Expenses Credit Notes Journal"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.journal,type:0
-#: field:account.bank.statement.line,type:0
-#: field:account.invoice,type:0
-#: field:account.journal,type:0
-#: field:account.move,type:0
-#: field:account.move.reconcile,type:0
-#: xsl:account.transfer:0
-msgid "Type"
-msgstr ""
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Allowed (empty for no control)"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Untaxed amount"
-msgstr ""
-
-#. module: account
-#: field:account.tax,account_collected_id:0
-#: field:account.tax.template,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: account
-#: view:account.move.line:0
-msgid "Analytic Lines"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.invoice.pay,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_pay
-msgid "Pay invoice"
-msgstr ""
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree5
-#: model:ir.ui.menu,name:account.menu_invoice_draft
-msgid "Draft Customer Invoices"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_subscription_line
-msgid "Account Subscription Line"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "No Filter"
-msgstr ""
-
-#. module: account
-#: field:account.payment.term.line,days:0
-msgid "Number of Days"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,reference:0
-msgid "The partner reference of this invoice."
-msgstr ""
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-msgid "Sort by:"
-msgstr ""
-
-#. module: account
-#: field:account.move,to_check:0
-msgid "To Be Verified"
-msgstr ""
-
-#. module: account
-#: help:res.partner,debit:0
-msgid "Total amount you have to pay to this supplier."
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "7"
+#: report:account.account.balance.landscape:0
+msgid "Total :"
 msgstr ""
 
 #. module: account
@@ -1961,60 +3061,28 @@ msgid "Transfers"
 msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Li."
+#: view:account.payment.term.line:0
+msgid "  value amount: n.a"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "Account charts"
 msgstr ""
 
 #. module: account
-#: help:account.tax,name:0
-msgid "This name will be displayed on reports"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Printing date"
-msgstr ""
-
-#. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.partner.balance.report,init,date1:0
-msgid "          Start date"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.journal.report,init:0
-msgid "Analytic Journal Report"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
-msgid "Customer Refunds"
-msgstr ""
-
-#. module: account
-#: rml:account.vat.declaration:0
+#: report:account.vat.declaration:0
 msgid "Tax Amount"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "J.C./Move name"
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
 msgstr ""
 
 #. module: account
-#: field:account.journal.period,name:0
-msgid "Journal-Period Name"
+#: view:account.move:0
+msgid "Search Move"
 msgstr ""
 
 #. module: account
@@ -2024,176 +3092,55 @@ msgid "Tax Case Name"
 msgstr ""
 
 #. module: account
-#: help:account.journal,entry_posted:0
-msgid ""
-"Check this box if you don't want new account moves to pass through the "
-"'draft' state and instead goes directly to the 'posted state' without any "
-"manual validation."
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.line,partner_id:0
-#: field:account.bank.statement.reconcile,partner_id:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,partner_id:0
-#: field:account.move,partner_id:0
-#: wizard_field:account.partner.balance.report,init,result_selection:0
-#: wizard_field:account.third_party_ledger.report,init,result_selection:0
-#: field:wizard.company.setup,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,number:0
-msgid ""
-"Unique number of the invoice, computed automatically when the invoice is "
-"created."
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
 msgstr ""
 
 #. module: account
-#: field:account.journal,invoice_sequence_id:0
-msgid "Invoice Sequence"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-msgid "Options"
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
 msgstr ""
 
 #. module: account
-#: model:process.process,name:account.process_process_invoiceprocess0
-msgid "Customer Invoice Process"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-msgid "Fiscal Mapping Remark :"
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Narration"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,period_id:0
-msgid "Opening Entries Period"
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
-#: model:ir.ui.menu,name:account.menu_validate_account_moves
-msgid "Validate Account Moves"
-msgstr ""
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "days"
-msgstr ""
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Past"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,company_currency_id:0
-#: field:account.bank.accounts.wizard,currency_id:0
-#: field:account.bank.statement,currency:0
-#: field:account.bank.statement.reconcile,total_currency:0
-#: field:account.bank.statement.reconcile,total_second_currency:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,currency_id:0
-#: field:account.journal,currency:0
-#: field:account.model.line,currency_id:0
-#: field:account.move.line,currency_id:0
-msgid "Currency"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
-msgid "Unpaid invoices"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentreconcile0
-msgid "Payment Reconcile"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
-msgid "Statements reconciliation"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_new
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
-msgid "New Subscription"
-msgstr ""
-
-#. module: account
-#: view:account.payment.term:0
-msgid "Computation"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.line:0
-msgid "Analytic Entry"
-msgstr ""
-
-#. module: account
-#: view:res.company:0
-#: field:res.company,overdue_msg:0
-msgid "Overdue Payments Message"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_tree
-#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
-msgid "Chart of Taxes"
-msgstr ""
-
-#. module: account
-#: field:account.payment.term.line,value_amount:0
-msgid "Value Amount"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
-msgid "Reconciled entries"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,address_contact_id:0
-msgid "Contact Address"
-msgstr ""
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Create 3 Months Periods"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "(keep empty to use the current period)"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree8
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
-msgid "Draft Supplier Invoices"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,period:0
-msgid "Force period"
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
@@ -2202,150 +3149,101 @@ msgid "Detail"
 msgstr ""
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Consolidation"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,account_root_id:0
-msgid "Root Account"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
 msgid ""
-"Exception made of a mistake of our side, it seems that the following bills "
-"stay unpaid. Please, take appropriate measures in order to carry out this "
-"payment in the next 8 days."
+"Supplier Invoices allows you to enter and manage invoices issued by your "
+"suppliers. OpenERP generates draft of supplier invoices automatically so "
+"that you can control what you received from your supplier according to what "
+"you purchased or received."
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "VAT :"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
+#: field:account.installer,charts:0
+#: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
-#: model:ir.actions.wizard,name:account.wizard_account_chart
-#: model:ir.ui.menu,name:account.menu_action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
 msgstr ""
 
 #. module: account
-#: model:account.journal,name:account.check_journal
-msgid "x Checks Journal"
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_generate_subscription
-#: model:ir.ui.menu,name:account.menu_generate_subscription
-msgid "Create subscription entries"
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,journal_id:0
-msgid "Opening Entries Journal"
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
 msgstr ""
 
 #. module: account
-#: view:account.config.wizard:0
-msgid "Create a Fiscal Year"
-msgstr ""
-
-#. module: account
-#: field:product.template,taxes_id:0
-msgid "Customer Taxes"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,date_invoice:0
-msgid "Date Invoiced"
-msgstr ""
-
-#. module: account
-#: help:account.account.balance.report,checktype,periods:0
-#: help:account.general.ledger.report,checktype,periods:0
-#: help:account.partner.balance.report,init,periods:0
-#: help:account.third_party_ledger.report,init,periods:0
-#: help:account.vat.declaration,init,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
+#: selection:account.automatic.reconcile,power:0
 msgid "2"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr ""
 
 #. module: account
-#: help:account.invoice.tax,base_code_id:0
-msgid "The account basis of the tax declaration."
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,date:0
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: selection:account.balance.report,filter:0
 #: field:account.bank.statement,date:0
 #: field:account.bank.statement.line,date:0
-#: field:account.bank.statement.reconcile,name:0
-#: rml:account.general.ledger:0
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-#: rml:account.journal.period.print:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: view:account.move:0
 #: field:account.move,date:0
-#: rml:account.overdue:0
-#: wizard_field:account.subscription.generate,init,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.generate,date:0
 #: field:account.subscription.line,date:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: xsl:account.transfer:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: selection:account.vat.declaration,filter:0
+#: field:analytic.entries.report,date:0
 msgid "Date"
 msgstr ""
 
 #. module: account
-#: field:account.invoice,reference_type:0
-msgid "Reference Type"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile,init,unrec:0
-#: wizard_button:account.reconcile.unreconcile,init,unrec:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: field:account.tax,type:0
-#: field:account.tax.template,type:0
-msgid "Tax Type"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_statemententries0
-msgid "Statement Entries"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,user_id:0
-#: field:account.journal,user_id:0
-msgid "User"
-msgstr "Bruger"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_template_form
-msgid "Account Templates"
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "The journal must have default credit and debit account"
 msgstr ""
 
 #. module: account
@@ -2354,29 +3252,26 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: model:account.journal,name:account.refund_sales_journal
-msgid "Journal d'extourne"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
 msgstr ""
 
 #. module: account
-#: rml:account.journal.period.print:0
-msgid "Voucher No"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
-#: model:ir.ui.menu,name:account.menu_automatic_reconcile
-msgid "Automatic reconciliation"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Import Invoice"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "and Journals"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a Journal Entry unless all journal items are in same "
+"chart of accounts !"
 msgstr ""
 
 #. module: account
@@ -2385,53 +3280,47 @@ msgid "Account Tax"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.line,move_id:0
-msgid "Move Line"
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
 msgstr ""
 
 #. module: account
-#: field:account.bank.accounts.wizard,acc_no:0
-msgid "Account No."
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+msgid "No Filters"
 msgstr ""
 
 #. module: account
-#: help:account.tax,child_depend:0
-msgid ""
-"Set if the tax computation is based on the computation of child taxes rather "
-"than on the total amount."
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
 msgstr ""
 
 #. module: account
-#: rml:account.central.journal:0
-msgid "Journal Code"
+#: view:res.partner:0
+msgid "History"
 msgstr ""
 
 #. module: account
 #: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
 msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
 msgstr ""
 
-#. module: account
-#: field:account.model,lines_id:0
-msgid "Model Entries"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.move.reconcile,line_id:0
-#: model:ir.actions.act_window,name:account.action_move_line_search
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
-#: model:ir.ui.menu,name:account.menu_action_move_line_search
-msgid "Entry Lines"
-msgstr ""
-
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
@@ -2439,121 +3328,1328 @@ msgid "Applicable Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.move.journal,init,open:0
-msgid "Open Journal"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "KI"
+#: report:account.journal.period.print:0
+msgid "Move/Entry label"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.action_account_analytic_line
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form
-#: model:ir.ui.menu,name:account.account_entries_analytic_entries
-#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
-msgid "Entries Encoding by Line"
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
 msgstr ""
 
 #. module: account
-#: help:account.chart.template,tax_template_ids:0
-msgid "List of all the taxes that have to be installed by the wizard"
+#: field:account.move.line,blocked:0
+msgid "Litigation"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period from"
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_bank_statement
-#: model:process.node,name:account.process_node_bankstatement0
-#: model:process.node,name:account.process_node_supplierbankstatement0
-msgid "Bank Statement"
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Information addendum"
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
 msgstr ""
 
 #. module: account
-#: model:process.transition,name:account.process_transition_entriesreconcile0
-#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
-msgid "Entries Reconcile"
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
 msgstr ""
 
 #. module: account
-#: help:account.bank.statement.reconcile,total_second_amount:0
-msgid "The amount in the currency of the journal"
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
 msgstr ""
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,landscape:0
-msgid "Landscape Mode"
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
 msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_analyticinvoice0
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid "From analytic accounts, Create invoice."
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr "Enhedspris"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Unable to change tax !"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.account.balance.report,account_selection,end:0
-#: wizard_button:account.account.balance.report,checktype,end:0
-#: wizard_button:account.aged.trial.balance,init,end:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
-#: wizard_button:account.analytic.account.balance.report,init,end:0
-#: wizard_button:account.analytic.account.chart,init,end:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
-#: wizard_button:account.analytic.account.journal.report,init,end:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.line,init,end:0
-#: wizard_button:account.automatic.reconcile,init,end:0
-#: view:account.bank.statement:0
-#: wizard_button:account.central.journal.report,init,end:0
-#: wizard_button:account.chart,init,end:0
-#: wizard_button:account.fiscalyear.close,init,end:0
-#: wizard_button:account.fiscalyear.close.state,init,end:0
-#: wizard_button:account.general.journal.report,init,end:0
-#: wizard_button:account.general.ledger.report,account_selection,end:0
-#: wizard_button:account.general.ledger.report,checktype,end:0
-#: view:account.invoice:0
-#: wizard_button:account.invoice.pay,addendum,end:0
-#: wizard_button:account.invoice.pay,init,end:0
-#: wizard_button:account.invoice.refund,init,end:0
-#: view:account.move:0
-#: wizard_button:account.move.bank.reconcile,init,end:0
-#: wizard_button:account.move.journal,init,end:0
-#: wizard_button:account.move.line.reconcile,addendum,end:0
-#: wizard_button:account.move.line.reconcile,init_full,end:0
-#: wizard_button:account.move.line.reconcile,init_partial,end:0
-#: wizard_button:account.move.line.reconcile.select,init,end:0
-#: wizard_button:account.move.line.unreconcile,init,end:0
-#: wizard_button:account.move.line.unreconcile.select,init,end:0
-#: wizard_button:account.move.validate,init,end:0
-#: wizard_button:account.open_closed_fiscalyear,init,end:0
-#: wizard_button:account.partner.balance.report,init,end:0
-#: wizard_button:account.period.close,init,end:0
-#: wizard_button:account.print.journal.report,init,end:0
-#: wizard_button:account.reconcile.unreconcile,init,end:0
-#: wizard_button:account.subscription.generate,init,end:0
-#: wizard_button:account.third_party_ledger.report,init,end:0
-#: wizard_button:account.vat.declaration,init,end:0
-#: wizard_button:account_use_models,init_form,end:0
-#: view:wizard.company.setup:0
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,name:0
+#: field:account.chart.template,name:0
+#: field:account.model.line,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid "Standard Encoding"
+msgstr ""
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"Customer Refunds helps you manage the credit notes issued/to be issued for "
+"your customers. A refund invoice is a document that cancels an invoice or a "
+"part of it. You can easily generate refunds and reconcile them from the "
+"invoice form."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr ""
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency is different then the "
+"company currency"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Entry No"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
 #: view:wizard.multi.charts.accounts:0
-msgid "Cancel"
+msgid "title"
 msgstr ""
 
 #. module: account
-#: field:account.account.type,name:0
-msgid "Acc. Type Name"
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.chart,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+msgid "Analytic Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Loss"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Global taxes defined, but are not in invoice lines !"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr ""
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entry are usually in the state 'Unposted', "
+"but you can set the option to skip that state on the related journal. In "
+"that case, they will be behave as journal entries automatically created by "
+"the system on document validation (invoices, bank statements...) and will be "
+"created in 'Posted' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The duration of the Fiscal Year is invalid. "
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Free Reference"
+msgstr "Fri Reference"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr "Periode behandling"
+
+#. module: account
+#: help:account.move.line,state:0
+msgid ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+msgstr ""
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month: 0"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:0
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_real:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:0
+#, python-format
+msgid "Not implemented"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate transactions"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a payment related entry that occurs on a recurrent "
+"basis from a specific date corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create them in the system in order to automate their entries in the "
+"system."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,reconcil:0
+msgid "Consider reconciled entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+"Kontroller prisen på fakturaen!\n"
+"Den rigtige total er ikke samme som den beregnede total."
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Couldn't create move with currency different from the secondary currency of "
+"the account \"%s - %s\". Clear the secondary currency field of the account "
+"definition if you want to accept all currencies."
+msgstr ""
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Account Balance -"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice "
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr "Nyt regnskabsår"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr "Brug model"
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_bank
+#: model:ir.actions.act_window,name:account.action_account_moves_purchase
+#: model:ir.actions.act_window,name:account.action_account_moves_sale
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Assets Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Third Party (Country)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.Journal.report,date2:0
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+msgid "End of period"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Taxes missing !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid ""
+"To print an analytics (or costs) journal for a given period. The report give "
+"code, move name, account number, general amount and analytic amount."
+msgstr ""
+
+#. module: account
+#: help:account.journal,refund_journal:0
+msgid "Fill this if the journal is to be used for refunds of invoices."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date not in the Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "5"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr ""
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's fiscal year depending on the period you have chosen to "
+"follow. A fiscal year is a 1 year period over which a company budgets its "
+"spending. It may run over any period of 12 months. The fiscal year is "
+"referred to by the date in which it ends. For example, if a company's fiscal "
+"year ends November 30, 2011, then everything between December 1, 2010 and "
+"November 30, 2011  would be referred to as FY 2011. Not using the actual "
+"calendar year gives many companies an advantage, allowing them to close "
+"their books at a time which is most convenient for them."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: field:report.account.sales,name:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Integrity Error !"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr "Internt navn"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr "Beskrivelse på Faktura"
+
+#. module: account
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr "Postering"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr "UoM"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr "Ingen Periode fundet på faktura!"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr "Beregn kode (når type = kode)"
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"The Journal Entry of the invoice have been totally reconciled with one or "
+"several Journal Entries of payment."
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No period found !"
+msgstr "Ingen periode fundet!"
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transaction"
 msgstr ""
 
 #. module: account
@@ -2569,30 +4665,900 @@ msgid "Use this code for the VAT declaration."
 msgstr ""
 
 #. module: account
-#: field:account.move.line,blocked:0
-msgid "Litigation"
+#: view:account.move.line:0
+msgid "Debit/Credit"
 msgstr ""
 
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Bank Journal "
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr "(Holdes tom for at åbne nuværende situation)"
+
+#. module: account
+#: field:account.analytic.Journal.report,date1:0
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+msgid "Start of period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry ! Please note that "
+"you can just change some non important fields !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"expenses for the current product"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "Configuration Error !"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "6"
+msgstr "6"
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.actions.act_window,name:account.action_analytic_open
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr "Analyse konto"
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"According value related accounts will be display on respective reports "
+"(Balance Sheet Profit & Loss Account)"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr "Beløb Valuta"
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr "Antal"
+
 #. module: account
 #: view:account.move.line:0
-#: wizard_view:account.move.validate,init:0
-#: view:account.payment.term:0
-msgid "Information"
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_tax_report
-msgid "Taxes Reports"
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
 msgstr ""
 
 #. module: account
-#: field:res.partner,property_account_payable:0
-msgid "Account Payable"
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
 msgstr ""
 
 #. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Import Invoices in Statement"
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid ""
+"If no additional entries should be recorded on a fiscal year, you can close "
+"it from here. It will close all opened periods in this year that will make "
+"impossible any new entry record. Close a fiscal year when you need to "
+"finalize your end of year results definitive "
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr "Fast beløb"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_journal
+msgid "Move journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Already Reconciled!"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_anglo_saxon:0
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by changing "
+"the accounting logic with stock transactions."
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Supplier"
+msgstr "Leverandør"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr "Konto no."
+
+#. module: account
+#: help:account.installer.modules,account_payment:0
+msgid ""
+"Streamlines invoice payment and creates hooks to plug automated payment "
+"systems in."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be threated."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "New currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "7"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "  365 Days  "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "not implemented"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card, or any other type "
+"of account. Start by encoding the starting and closing balance, then record "
+"all lines of your statement. When you are in the Payment column of the a "
+"line, you can press F1 to open the reconciliation form."
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+msgid "Statements reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr ""
+
+#. module: account
+#: help:account.journal,code:0
+msgid ""
+"The code will be used to generate the numbers of the journal entries of this "
+"journal."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "is validated."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify Company of account as its related record exist in Entry "
+"Lines"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.chart,fiscalyear:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.automatic.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.journal.select:0
+#: view:account.move:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.partner.reconcile.process:0
+#: view:account.period.close:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
 msgstr ""
 
 #. module: account
@@ -2606,27 +5572,23 @@ msgid "Default Credit Account"
 msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_supplierpaymentorder0
-msgid "Payment Order"
+#: view:account.payment.term.line:0
+msgid "  number of days: 30"
 msgstr ""
 
 #. module: account
-#: help:account.account.template,reconcile:0
-msgid ""
-"Check this option if you want the user to reconcile entries in this account."
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: model:ir.ui.menu,name:account.next_id_40
-#: model:process.node,name:account.process_node_analytic0
-#: model:process.node,name:account.process_node_analyticcost0
-msgid "Analytic"
+#: view:account.analytic.account:0
+msgid "Current"
 msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_invoiceinvoice0
-msgid "Create Invoice"
+#: view:account.bank.statement:0
+msgid "CashBox"
 msgstr ""
 
 #. module: account
@@ -2635,165 +5597,75 @@ msgid "Equity"
 msgstr ""
 
 #. module: account
-#: field:wizard.company.setup,overdue_msg:0
-msgid "Overdue Payment Message"
+#: selection:account.tax,type:0
+msgid "Percentage"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_tax_code_template
-msgid "Tax Code Template"
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
 msgstr ""
 
 #. module: account
-#: rml:account.partner.balance:0
-msgid "In dispute"
-msgstr ""
-
-#. module: account
-#: help:account.account.template,type:0
-msgid ""
-"This type is used to differenciate types with special effects in Open ERP: "
-"view can not have entries, consolidation are accounts that can have children "
-"accounts for multi-company consolidations, payable/receivable are for "
-"partners accounts (for debit/credit computations), closed for deprecated "
-"accounts."
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
-msgid "End of Year Treatments"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_generic_report
-msgid "Generic Reports"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,power:0
+#: field:account.automatic.reconcile,power:0
 msgid "Power"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "Account Analytic Lines Analysis"
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Price"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "-"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "asgfas"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
-#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
-#: model:ir.ui.menu,name:account.account_analytic_chart_balance
-#: model:ir.ui.menu,name:account.account_analytic_def_chart
-#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
-msgid "Analytic Chart of Accounts"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.line,init:0
+#: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Select Period and Journal for Validation"
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Liability Accounts)"
 msgstr ""
 
 #. module: account
-#: field:account.invoice,number:0
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
 msgid "Invoice Number"
 msgstr ""
 
 #. module: account
-#: field:account.period,date_stop:0
-msgid "End of Period"
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
 msgstr ""
 
 #. module: account
-#: wizard_button:populate_statement_from_inv,go,finish:0
-msgid "O_k"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,amount_untaxed:0
-msgid "Untaxed"
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
 msgstr ""
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
 msgid "Inverted Analytic Balance"
 msgstr ""
 
 #. module: account
-#: field:account.tax,applicable_type:0
 #: field:account.tax.template,applicable_type:0
 msgid "Applicable Type"
 msgstr ""
 
 #. module: account
 #: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
 msgstr ""
 
-#. module: account
-#: field:account.account,name:0
-#: field:account.account.template,name:0
-#: rml:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,name:0
-#: field:account.bank.statement.line,name:0
-#: field:account.chart.template,name:0
-#: field:account.config.wizard,name:0
-#: field:account.model.line,name:0
-#: field:account.move,name:0
-#: field:account.move.line,name:0
-#: field:account.move.reconcile,name:0
-#: field:account.subscription,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Reconciliation transactions"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
-msgid "Analysis Direction"
-msgstr ""
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,init,go:0
-msgid "_Go"
-msgstr ""
-
-#. module: account
-#: field:res.partner,ref_companies:0
-msgid "Companies that refers to partner"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,date:0
-msgid "Effective date"
-msgstr ""
-
 #. module: account
 #: help:account.tax.template,sequence:0
 msgid ""
@@ -2803,204 +5675,112 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: field:account.journal.column,view_id:0
-#: view:account.journal.view:0
-#: field:account.journal.view,name:0
-#: model:ir.model,name:account.model_account_journal_view
-msgid "Journal View"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
 msgstr ""
 
 #. module: account
-#: selection:account.move.line,centralisation:0
-msgid "Credit Centralisation"
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
 msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Customer Ref:"
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
 msgstr ""
 
 #. module: account
-#: xsl:account.transfer:0
-msgid "Partner ID"
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Write-Off Move"
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Total credit"
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
-msgid "New Customer Invoice"
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: field:account.account,reconcile:0
-#: wizard_button:account.automatic.reconcile,init,reconcile:0
-#: field:account.bank.statement.line,reconcile_id:0
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile.line,line_id:0
-#: field:account.move.line,reconcile_id:0
-#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
-#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
-msgid "Reconcile"
-msgstr "Afstem"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Best regards."
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
-msgid "Analytic account costs and revenues"
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "Enter a Start date !"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.invoice.refund,init:0
-msgid "Are you sure you want to refund this invoice ?"
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Refund"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_paid_open
-msgid "Open State"
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
 msgstr ""
 
 #. module: account
-#: field:account.journal,entry_posted:0
-msgid "Skip 'Draft' State for Created Entries"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.tax,account_id:0
-#: field:account.move.line,tax_code_id:0
-msgid "Tax Account"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_statemententries0
-msgid "From statement, create entries"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr ""
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree12
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
-msgid "Draft Supplier Refunds"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_accountingstatemententries0
-msgid "Accounting Statement"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Document: Customer account statement"
-msgstr ""
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-#: view:res.partner:0
-msgid "Accounting"
-msgstr ""
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Taxes Mapping"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_paymentorderbank0
-#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
-msgid "Reconcilation of entries from payment order."
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the journal "
+"period without removing it."
 msgstr ""
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
-#: model:ir.model,name:account.model_account_move_line
 msgid "Entry lines"
 msgstr ""
 
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-#: wizard_view:account.move.line.reconcile.select,init:0
-#: model:ir.ui.menu,name:account.next_id_20
-#: model:process.node,name:account.process_node_reconciliation0
-#: model:process.node,name:account.process_node_supplierreconciliation0
-msgid "Reconciliation"
-msgstr ""
-
 #. module: account
 #: field:account.move.line,centralisation:0
 msgid "Centralisation"
 msgstr ""
 
 #. module: account
-#: field:account.invoice.tax,tax_code_id:0
-#: field:account.tax,description:0
-#: field:account.tax,tax_code_id:0
-#: field:account.tax.template,tax_code_id:0
-#: model:ir.model,name:account.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Analytic Journal -"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Debit"
-msgstr ""
-
-#. module: account
-#: field:account.account,currency_mode:0
-msgid "Outgoing Currencies Rate"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree10
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
-msgid "Draft Customer Refunds"
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
 msgstr ""
 
 #. module: account
@@ -3009,28 +5789,8 @@ msgid "Readonly"
 msgstr ""
 
 #. module: account
-#: help:account.model.line,date_maturity:0
-msgid ""
-"The maturity date of the generated entries for this model. You can chosse "
-"between the date of the creation action or the the date of the creation of "
-"the entries plus the partner payment terms."
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Situation"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: xsl:account.transfer:0
-msgid "Document"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,move_id:0
-msgid "The move of this entry line."
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
 msgstr ""
 
 #. module: account
@@ -3039,74 +5799,36 @@ msgid "Unit of Measure"
 msgstr ""
 
 #. module: account
-#: field:account.chart.template,property_account_receivable:0
-msgid "Receivable Account"
-msgstr ""
-
-#. module: account
-#: help:account.journal,group_invoice_lines:0
+#: constraint:account.payment.term.line:0
+#: code:addons/account/account.py:0
+#, python-format
 msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
 msgstr ""
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
-#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
-msgid "# of Transaction"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
-msgid "Cancel selected invoices"
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
 msgstr ""
 
 #. module: account
+#: report:account.analytic.account.journal:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.line,journal_id:0
 #: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
-#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
 msgid "Analytic Journal"
 msgstr ""
 
 #. module: account
-#: rml:account.general.ledger:0
-msgid "Entry Label"
+#: view:account.entries.report:0
+msgid "Reconciled"
 msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_paymentreconcile0
-msgid "Reconcilate the entries from payment"
-msgstr ""
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "("
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.period:0
-#: view:account.subscription:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,origin:0
-#: help:account.invoice.line,origin:0
-msgid "Reference of the document that produced this invoice."
-msgstr ""
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Payable"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
 msgstr ""
@@ -3117,68 +5839,24 @@ msgid "Model Name"
 msgstr ""
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Others"
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
 msgstr ""
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "8"
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-#: view:account.move:0
-#: wizard_button:account.move.validate,init,validate:0
-msgid "Validate"
+#: code:addons/account/wizard/account_state_open.py:0
+#, python-format
+msgid "Invoice is already reconciled"
 msgstr ""
 
 #. module: account
-#: view:account.model:0
-#: field:account.model,legend:0
-msgid "Legend"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_draftinvoices0
-msgid "Proposed invoice to be checked, validated and printed"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_select
-msgid "account.move.line.select"
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-#: rml:account.account.balance:0
-#: wizard_field:account.account.balance.report,account_selection,Account_list:0
-#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
-#: field:account.bank.statement.line,account_id:0
-#: field:account.bank.statement.reconcile.line,account_id:0
-#: field:account.invoice,account_id:0
-#: field:account.invoice.line,account_id:0
-#: field:account.journal,account_control_ids:0
-#: field:account.model.line,account_id:0
-#: field:account.move.line,account_id:0
-#: wizard_field:account.move.line.reconcile.select,init,account_id:0
-#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
-#: model:ir.model,name:account.model_account_account
-msgid "Account"
-msgstr ""
-
-#. module: account
-#: model:account.journal,name:account.bank_journal
-msgid "Journal de Banque CHF"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date and Period"
+#: view:board.board:0
+msgid "Aged receivables"
 msgstr ""
 
 #. module: account
@@ -3186,6 +5864,7 @@ msgstr ""
 #: view:account.account.template:0
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
 #: field:account.fiscal.position,note:0
 #: view:account.invoice.line:0
 #: field:account.invoice.line,note:0
@@ -3193,138 +5872,39 @@ msgid "Notes"
 msgstr ""
 
 #. module: account
-#: help:account.invoice,reconciled:0
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
-"The account moves of the invoice have been reconciled with account moves of "
-"the payment(s)."
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.invoice.line,invoice_line_tax_id:0
-#: model:ir.actions.act_window,name:account.action_tax_form
-#: model:ir.ui.menu,name:account.menu_action_tax_form
-#: model:ir.ui.menu,name:account.next_id_27
-msgid "Taxes"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Close Fiscal Year with new entries"
-msgstr ""
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "Average Rate"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_bankstatement0
-#: model:process.node,note:account.process_node_supplierbankstatement0
-msgid "Statement encoding produces payment entries"
-msgstr ""
-
-#. module: account
-#: field:account.account,code:0
-#: rml:account.account.balance:0
-#: field:account.account.template,code:0
-#: field:account.account.type,code:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,code:0
-#: field:account.config.wizard,code:0
-#: field:account.fiscalyear,code:0
-#: rml:account.general.journal:0
-#: field:account.journal,code:0
-#: rml:account.partner.balance:0
-#: field:account.period,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Financial Management"
-msgstr ""
-
-#. module: account
-#: selection:account.account.type,close_method:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "None"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close
-msgid "Generate Fiscal Year Opening Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile
-msgid "Reconcile Entries"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Additionnal Information"
-msgstr ""
-
-#. module: account
-#: field:account.tax,name:0
-#: field:account.tax.template,name:0
-#: rml:account.vat.declaration:0
-msgid "Tax Name"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid " Close states of Fiscal year and periods"
-msgstr ""
-
-#. module: account
-#: model:account.payment.term,name:account.account_payment_term
-msgid "30 Days End of Month"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,tax_code_root_id:0
-msgid "Root Tax Code"
-msgstr ""
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,notprintable:0
-#: field:account.tax.code.template,notprintable:0
-msgid "Not Printable in Invoice"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,move_id:0
-msgid "Move"
-msgstr ""
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_src_id:0
-#: field:account.fiscal.position.tax.template,tax_src_id:0
-msgid "Tax Source"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
-msgid "Analytic Balance"
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
 msgstr ""
 
 #. module: account
@@ -3333,34 +5913,16 @@ msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: selection:account.analytic.account,state:0
-msgid "Pending"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry \"%s\" is not valid !"
 msgstr ""
 
 #. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid "Bank Information"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Fax :"
 msgstr ""
 
-#. module: account
-#: rml:account.partner.balance:0
-#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
-#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
-#: model:ir.ui.menu,name:account.menu_partner_balance
-msgid "Partner Balance"
-msgstr ""
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Third Party Ledger"
-msgstr ""
-
 #. module: account
 #: help:res.partner,property_account_receivable:0
 msgid ""
@@ -3369,7 +5931,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.tax,applicable_type:0
 #: field:account.tax,python_applicable:0
 #: field:account.tax,python_compute:0
 #: selection:account.tax,type:0
@@ -3381,36 +5942,21 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_22
-msgid "Partner Accounts"
-msgstr ""
-
-#. module: account
-#: help:account.tax.template,tax_group:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#, python-format
 msgid ""
-"If a default tax if given in the partner it only override taxes from account "
-"(or product) of the same group."
+"Please define the Reserve and Profit/Loss account for current user company !"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Real Entries"
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
 msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_importinvoice0
-msgid "Import invoice"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
+#: view:account.fiscalyear.close:0
 msgid "Create"
 msgstr ""
 
@@ -3420,27 +5966,1672 @@ msgid "Create entry"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_line
-msgid "Invoice line"
+#: view:account.payment.term.line:0
+msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.account,shortcut:0
-#: field:account.account.template,shortcut:0
-msgid "Shortcut"
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.move.validate,init:0
+#: code:addons/account/account.py:0
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+#: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account
+#: selection:account.journal.period,state:0
+msgid "Printed"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Project line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+msgid "Manual"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
 msgid ""
-"All draft account entries in this journal and period will be validated. It "
-"means you won't be able to modify their accouting fields."
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
 msgstr ""
 
 #. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Date of the day"
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr "Ja"
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: model:ir.actions.report.xml,name:account.account_move_line_list
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Journal Select"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Currnt currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr ""
+
+#. module: account
+#: help:account.move,to_check:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_voucher:0
+msgid ""
+"Account Voucher module includes all the basic requirements of Voucher "
+"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Select entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr ""
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.refund_sales_journal
+msgid "Sales Credit Note Journal - (test)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Data Insufficient !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.cash_journal
+msgid "Cash Journal - (test)"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can personalize and create each view of your financial journals by "
+"selecting the fields you want to appear and the sequence they will appear."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here, you can define a period, an interval of time between successive "
+"closings of the books of your company. An accounting period typically is a "
+"month or a quarter, corresponding to the tax year used by the business. "
+"Create and manage them from here and decide whether a period should be left "
+"open or closed depending on your company's activities over a specific period."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: account
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "9"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of account structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.bank_journal
+msgid "Bank Journal - (test)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can not find account chart for this company in invoice line account, Please "
+"Create account."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Central Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Financial and accounting module that covers:\n"
+"    General accountings\n"
+"    Cost / Analytic accounting\n"
+"    Third party accounting\n"
+"    Taxes management\n"
+"    Budgets\n"
+"    Customer and Supplier Invoices\n"
+"    Bank statements\n"
+"    Reconciliation process by partner\n"
+"    Creates a dashboard for accountants that includes:\n"
+"    * List of uninvoiced quotations\n"
+"    * Graph of aged receivables\n"
+"    * Graph of aged incomes\n"
+"\n"
+"The processes like maintaining of general ledger is done through the defined "
+"financial Journals (entry move line or\n"
+"grouping is maintained through journal) for a particular financial year and "
+"for preparation of vouchers there is a\n"
+"module named account_voucher.\n"
+"    "
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: view:account.invoice.report:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"Cash Register allows you to manage cash entries in your cash journals."
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:0
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+msgstr ""
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Default UoM"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number, Company bank account if Invoice is customer or supplier "
+"refund, otherwise Partner bank account number."
+msgstr ""
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,report_name:0
+msgid "Name of new entries"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,next_partner_id:0
+msgid ""
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr ""
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account, OpenERP will propose to you automatically the "
+"Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), Which is calculated from "
+"Profit & Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.bs.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display accounts"
+msgstr "Vis kontoer"
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You can not have two open register for the same journal"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month= -1"
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for Sale journal to be used at the time of making invoice. "
+"Select 'Purchase' for Purchase Journal to be used at the time of approving "
+"purchase order. Select 'Cash' to be used at the time of making payment. "
+"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
+"Situation' to be used at the time of new fiscal year creation or end of year "
+"entries generation."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: report:account.move.voucher:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_followup:0
+msgid ""
+"Helps you generate reminder letters for unpaid invoices, including multiple "
+"levels of reminding and customized per-partner policies."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr "Bruger"
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "No piece number !"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.expenses_journal
+msgid "Expenses Journal - (test)"
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.sales_journal
+msgid "Sales Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_moves
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+msgid "Cash"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: view:account.journal:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bs_report
+msgid "Account Balance Sheet Report"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr "Forrige"
+
+#. module: account
+#: field:account.installer.modules,account_analytic_plans:0
+msgid "Multiple Analytic Plans"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+"Dag i måneden, set -1 for den sidste dag i måneden. Hvis positiv, indsættes "
+"dagen i efterfølgende måned. Sæt 0 for d.d. (ellers vil det være baseret på "
+"efterfølgende måned)"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr ""
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr "Fast"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Advarsel !"
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "State"
+msgstr "Stat"
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's financial journals from this menu. A "
+"journal is a business diary in which all financial data related to the day "
+"to day business transactions of your company is recorded using double-entry "
+"book keeping system. Depending on the nature of its activities and number of "
+"daily transactions, a company may keep several  types of specialized "
+"journals such as a cash journal, purchases journal, and sales journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr "Linje"
+
+#. module: account
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"sales for the current product"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr "Åben bank afstemning"
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr "En partner pr. side"
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must first select a partner !"
+msgstr "Du må først vælge en partner"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr "Yderligere information"
+
+#. module: account
+#: view:account.installer:0
+msgid "Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr ""
+
+#. module: account
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Vælg regnskabs år"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "8"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and Financial Management"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: field:validate.account.move,period_id:0
+msgid "Period"
+msgstr "Periode"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr "Net Total:"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a "
+"tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr "Tel:"
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr "Firma valuta"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can look up individual account entries by searching for useful "
+"information. To search for account entries, open a journal, then select a "
+"record line."
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+msgid ""
+"This account will be used for invoices to value sales for the current "
+"product category"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr "Delvis afstemning"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_view
+#: model:ir.ui.menu,name:account.menu_action_account_journal_view
+msgid "Journal Views"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr "Kontotyper"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot create invoice move on centralised journal"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Partner Ref."
+msgstr "Partner Ref."
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr "Forfaldsdato"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  valuation: balance"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is a name or code given to an account that indicates its "
+"purpose. For example, the account type could be linked to an asset account, "
+"expense account or payable account. From this view, you can create and "
+"manage the account types you need to be used for your company management."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.common.report:0
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account!"
+msgstr ""
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
 
 #. module: account
@@ -3451,109 +7642,633 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: field:account.tax,parent_id:0
-#: field:account.tax.template,parent_id:0
-msgid "Parent Tax Account"
+#: view:account.account:0
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice.             \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number.             \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice.             \n"
+"* The 'Paid' state is set automatically when invoice is paid.            \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,ending_id:0
+#: field:account.cashbox.line,starting_id:0
+#: field:account.entries.report,reconcile_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+msgid "Opening Entries Journal"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr ""
+
+#. module: account
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
+"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
+"& Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for period"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Open Journal"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this period as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.installer,purchase_tax:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"A tax code is a reference of a tax that will be taken out of a gross income "
+"depending on the country and sometimes industry sector. OpenERP allows you "
+"to define and manage them from this menu."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage accounts you will need to record financial entries in. "
+"Accounts are financial records of your company that register all financial "
+"transactions. Companies present their annual accounts in two main parts: the "
+"balance sheet and the income statement (profit and loss account). The annual "
+"accounts of a company are required by law to disclose a certain amount of "
+"information. They have to be certified by an external auditor yearly."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_followup:0
+msgid "Followups Management"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Cannot locate parent code for template account!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr ""
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"You cannot cancel the Invoice which is Partially Paid! You need to "
+"unreconcile concerned payment entries!"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr ""
+
+#. module: account
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodic tax statement. You will "
+"see here the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Document"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Income Accounts)"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr ""
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement,balance_end_cash:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.general.ledger:0
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "("
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify"
 msgstr ""
 
 #. module: account
-#: field:account.account,user_type:0
-#: field:account.account.template,user_type:0
 #: view:account.account.type:0
-#: field:account.analytic.account,type:0
-#: model:ir.model,name:account.model_account_account_type
-msgid "Account Type"
+msgid "Closing Method"
 msgstr ""
 
 #. module: account
-#: view:res.partner:0
-msgid "Bank account owner"
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
 msgstr ""
 
 #. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filter on Periods"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
 msgstr ""
 
 #. module: account
-#: field:res.partner,property_account_receivable:0
-msgid "Account Receivable"
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.invoice.pay,addendum,reconcile:0
-msgid "Pay and reconcile"
+#: view:board.board:0
+msgid "Account Board"
 msgstr ""
 
 #. module: account
-#: rml:account.central.journal:0
-#: model:ir.actions.report.xml,name:account.account_central_journal
-msgid "Central Journal"
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
 msgstr ""
 
 #. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance brought forward"
+#: model:ir.actions.act_window,help:account.action_account_moves_sale
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
 msgstr ""
 
 #. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr "Vælg konto for afstemning"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr ""
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
 #: field:account.account,child_consol_ids:0
 msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
-#: wizard_field:account.chart,init,fiscalyear:0
-#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
-#: wizard_field:account.partner.balance.report,init,fiscalyear:0
-#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Fiscal year"
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
 msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Balance :"
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
 msgstr ""
 
 #. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With balance is not equal to 0"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "3"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_vat_declaration
-msgid "Taxes Report"
-msgstr ""
-
-#. module: account
-#: selection:account.journal.period,state:0
-msgid "Printed"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
-msgid "New Supplier Refund"
-msgstr ""
-
-#. module: account
-#: view:account.model:0
-msgid "Entry Model"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-msgid "With Currency"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
 msgstr ""
 
 #. module: account
@@ -3567,134 +8282,52 @@ msgid "Subscription"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.journal,code:0
-msgid "Journal code"
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.fiscalyear.close,init,close:0
-#: view:account.model:0
-msgid "Create entries"
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "End Period"
 msgstr ""
 
 #. module: account
-#: view:account.analytic.line:0
-msgid "Project line"
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+msgid "Chart of account"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,max_amount:0
-msgid "Maximum write-off amount"
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
 msgstr ""
 
 #. module: account
-#: field:account.invoice.tax,manual:0
-msgid "Manual"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Compute Taxes"
-msgstr ""
-
-#. module: account
-#: field:wizard.multi.charts.accounts,code_digits:0
-msgid "# of Digits"
-msgstr ""
-
-#. module: account
-#: help:res.partner,property_payment_term:0
-msgid ""
-"This payment term will be used instead of the default one for the current "
-"partner"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,comment:0
-#: wizard_field:account.invoice.pay,init,name:0
-msgid "Entry Name"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,account_id:0
-msgid "The partner account used for this invoice."
-msgstr ""
-
-#. module: account
-#: help:account.tax.code,notprintable:0
-#: help:account.tax.code.template,notprintable:0
-msgid ""
-"Check this box if you don't want any VAT related to this Tax Code to appear "
-"on invoices"
-msgstr ""
-
-#. module: account
-#: field:account.account.type,sequence:0
-#: field:account.invoice.tax,sequence:0
-#: field:account.journal.column,sequence:0
-#: field:account.model.line,sequence:0
-#: field:account.payment.term.line,sequence:0
-#: field:account.sequence.fiscalyear,sequence_id:0
-#: field:account.tax,sequence:0
-#: field:account.tax.template,sequence:0
-#: field:fiscalyear.seq,sequence_id:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_template
-msgid "Template for Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Entry encoding"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.invoice.refund,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_refund
-msgid "Credit Note"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.todo,note:account.config_fiscalyear
-msgid "Define Fiscal Years and Select Charts of Account"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,period_id:0
-msgid "Write-Off Period"
-msgstr ""
-
-#. module: account
-#: selection:account.config.wizard,period:0
-msgid "3 Months"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.journal,init:0
+#: view:account.move.journal:0
 msgid "Standard entries"
 msgstr ""
 
-#. module: account
-#: help:account.account,check_history:0
-msgid ""
-"Check this box if you want to print all entries when printing the General "
-"Ledger, otherwise it will only print its balance."
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_payment_term_line
-msgid "Payment Term Line"
-msgstr ""
-
-#. module: account
-#: selection:account.config.wizard,period:0
-#: field:report.hr.timesheet.invoice.journal,name:0
-msgid "Month"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
 msgid "Account Subscription"
@@ -3702,8 +8335,7 @@ msgstr ""
 
 #. module: account
 #: field:account.model.line,date_maturity:0
-#: field:account.move.line,date_maturity:0
-#: rml:account.overdue:0
+#: report:account.overdue:0
 msgid "Maturity date"
 msgstr ""
 
@@ -3713,72 +8345,51 @@ msgid "Entry Subscription"
 msgstr ""
 
 #. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "By date"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
-msgid "Account Configure Wizard "
-msgstr ""
-
-#. module: account
-#: field:account.config.wizard,date1:0
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
 #: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_start:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
 #: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
 msgid "Start Date"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.general.ledger.report,account_selection:0
-msgid "Select Chart"
-msgstr ""
-
-#. module: account
-#: selection:account.chart,init,target_move:0
-#: model:ir.actions.report.xml,name:account.account_move_line_list
-msgid "All Entries"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_draftinvoices0
 #: model:process.node,name:account.process_node_supplierdraftinvoices0
 msgid "Draft Invoices"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
 msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: field:account.account,note:0
-#: field:account.account.template,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Financial and accounting module that covers:\n"
-"    General accounting\n"
-"    Cost / Analytic accounting\n"
-"    Third party accounting\n"
-"    Taxes management\n"
-"    Budgets\n"
-"    Customer and Supplier Invoices\n"
-"    Bank statements\n"
-"    "
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Bad total !"
 msgstr ""
 
 #. module: account
@@ -3787,102 +8398,38 @@ msgid "Entry Sequence"
 msgstr ""
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Closed"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_paymententries0
-msgid "Payment Entries"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,tax_code_id:0
-msgid "The Account can either be a base tax code or tax code account."
-msgstr ""
-
-#. module: account
-#: help:account.automatic.reconcile,init,account_ids:0
+#: model:ir.actions.act_window,help:account.action_account_period_tree
 msgid ""
-"If no account is specified, the reconciliation will be made using every "
-"accounts that can be reconcilied"
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
-#: view:wizard.company.setup:0
-msgid "Overdue Payment Report Message"
+#: view:account.analytic.account:0
+msgid "Pending"
 msgstr ""
 
 #. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "Other"
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
-#: model:ir.ui.menu,name:account.menu_general_ledger
-msgid "General Ledger"
+#: field:account.installer.modules,account_payment:0
+msgid "Suppliers Payment Management"
 msgstr ""
 
 #. module: account
-#: field:account.journal.view,columns_id:0
-msgid "Columns"
-msgstr ""
-
-#. module: account
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-msgid "Movement"
-msgstr ""
-
-#. module: account
-#: help:account.period,special:0
-msgid "These periods can overlap."
-msgstr ""
-
-#. module: account
-#: help:product.template,property_account_expense:0
+#: help:account.analytic.journal,active:0
 msgid ""
-"This account will be used instead of the default one to value outgoing stock "
-"for the current product"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_manually0
-msgid "Encode manually the statement"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_journal_form
-#: model:ir.ui.menu,name:account.menu_action_account_journal_form
-msgid "Financial Journals"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Period"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,date_invoice:0
-msgid "Keep empty to use the current date"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "."
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,quantity_max:0
-msgid "Maximum Quantity"
+"If the active field is set to true, it will allow you to hide the analytic "
+"journal without removing it."
 msgstr ""
 
 #. module: account
@@ -3891,28 +8438,13 @@ msgid "Period Name"
 msgstr ""
 
 #. module: account
-#: help:account.analytic.journal,type:0
-msgid ""
-"Gives the type of the analytic journal. When a document (eg: an invoice) "
-"needs to create analytic entries, Open ERP will look for a matching journal "
-"of the same type."
-msgstr ""
-
-#. module: account
-#: field:account.journal,groups_id:0
-msgid "Groups"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Code/Date"
 msgstr ""
 
 #. module: account
 #: field:account.account,active:0
-#: field:account.analytic.account,active:0
 #: field:account.analytic.journal,active:0
-#: field:account.journal,active:0
 #: field:account.journal.period,active:0
 #: field:account.payment.term,active:0
 #: field:account.tax,active:0
@@ -3920,161 +8452,104 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_electronicfile0
-msgid "Import from your bank statements"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a non-balanced entry !\n"
+"Make sure you have configured Payment Term properly !\n"
+"It should contain atleast one Payment Term Line with type \"Balance\" !"
 msgstr ""
 
 #. module: account
-#: view:account.chart.template:0
-msgid "Properties"
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
 msgstr ""
 
 #. module: account
-#: view:res.partner:0
-msgid "Customer Accounting Properties"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Select entries"
-msgstr ""
-
-#. module: account
-#: selection:account.chart,init,target_move:0
-msgid "All Posted Entries"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.vat.declaration,init,based_on:0
-msgid "Base on"
-msgstr ""
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Payment"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,property_account_payable:0
-msgid "Payable Account"
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
 msgstr ""
 
 #. module: account
 #: field:account.account,currency_id:0
 #: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
 msgid "Secondary Currency"
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
 #. module: account
 #: field:account.account,credit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,credit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.journal.period.print:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,cost:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
 msgid "Credit"
 msgstr ""
 
 #. module: account
-#: help:account.tax.template,child_depend:0
+#: help:account.invoice.refund,journal_id:0
 msgid ""
-"Indicate if the tax computation is based on the value computed for the "
-"computation of child taxes or based on the total amount."
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
 msgstr ""
 
 #. module: account
-#: field:account.tax,account_paid_id:0
-#: field:account.tax.template,account_paid_id:0
-msgid "Refund Tax Account"
+#: report:account.move.voucher:0
+msgid "Through :"
 msgstr ""
 
 #. module: account
-#: field:account.tax.code,child_ids:0
-#: field:account.tax.code.template,child_ids:0
-msgid "Child Codes"
+#: model:ir.actions.report.xml,name:account.account_general_journal
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
 msgstr ""
 
 #. module: account
-#: field:account.invoice,move_name:0
-msgid "Account Move"
+#: view:account.model:0
+msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement,line_ids:0
-msgid "Statement lines"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,amount_taxed:0
-msgid "Taxed Amount"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.line,price_subtotal:0
-msgid "Subtotal w/o tax"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.line,invoice_id:0
-msgid "Invoice Ref"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,general_account_id:0
-msgid "General Account"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,quantity:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
 msgid ""
-"The optional quantity expressed by this line, eg: number of product sold. "
-"The quantity is not a legal requirement but is very usefull for some reports."
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
 msgstr ""
 
 #. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark the entry line as a litigation with the "
-"associated partner"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree1
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: account
-#: field:res.partner,debit_limit:0
-msgid "Payable Limit"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,state:0
-#: wizard_field:account.general.ledger.report,checktype,state:0
-#: wizard_field:account.partner.balance.report,init,state:0
-#: wizard_field:account.third_party_ledger.report,init,state:0
-msgid "Date/Period Filter"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
+#: report:account.analytic.account.journal:0
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.statement.line,type:0
 #: selection:account.journal,type:0
@@ -4082,44 +8557,28 @@ msgid "General"
 msgstr ""
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Credit Trans."
-msgstr ""
-
-#. module: account
-#: field:wizard.multi.charts.accounts,seq_journal:0
-msgid "Separated Journal Sequences"
-msgstr ""
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_currency:0
-msgid "The currency of the journal"
-msgstr ""
-
-#. module: account
-#: view:account.journal.column:0
-#: model:ir.model,name:account.model_account_journal_column
-msgid "Journal Column"
-msgstr ""
-
-#. module: account
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.journal.period,state:0
-#: selection:account.period,state:0
-#: selection:account.subscription,state:0
-msgid "Done"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,periods:0
-#: field:account.config.wizard,period:0
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
 #: view:account.fiscalyear:0
 #: field:account.fiscalyear,period_ids:0
-#: wizard_field:account.general.ledger.report,checktype,periods:0
-#: wizard_field:account.partner.balance.report,init,periods:0
-#: wizard_field:account.third_party_ledger.report,init,periods:0
-#: wizard_field:account.vat.declaration,init,periods:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
@@ -4127,68 +8586,27 @@ msgid "Periods"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.move.line,invoice:0
-#: model:ir.model,name:account.model_account_invoice
-#: model:res.request.link,name:account.req_link_invoice
-msgid "Invoice"
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
 msgstr ""
 
 #. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.invoice,state:0
-#: wizard_button:account.open_closed_fiscalyear,init,open:0
-#: wizard_button:account_use_models,create,open_move:0
-msgid "Open"
+#: help:account.payment.term.line,value_amount:0
+msgid "For Value percent enter % ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.next_id_29
-msgid "Search Entries"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
 msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_analytic0
-#: model:process.node,note:account.process_node_analyticcost0
-msgid "Analytic costs to reinvoice purchases, timesheets, ..."
-msgstr ""
-
-#. module: account
-#: field:account.account,tax_ids:0
-#: field:account.account.template,tax_ids:0
-msgid "Default Taxes"
-msgstr ""
-
-#. module: account
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
-#. module: account
-#: help:account.config.wizard,code:0
-msgid "Name of the fiscal year as displayed in reports."
-msgstr ""
-
-#. module: account
-#: help:account.move.line,date_maturity:0
-msgid ""
-"This field is used for payable and receivable entries. You can put the limit "
-"date for the payment of this entry line."
-msgstr ""
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Third party (Country)"
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
 msgstr ""
 
 #. module: account
@@ -4197,42 +8615,21 @@ msgid "Parent Left"
 msgstr ""
 
 #. module: account
-#: help:account.journal,sequence_id:0
-msgid "The sequence gives the display order for a list of journals"
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
 msgstr ""
 
 #. module: account
-#: field:account.journal,type_control_ids:0
-msgid "Type Controls"
+#: help:account.installer.modules,account_analytic_plans:0
+msgid ""
+"Allows invoice lines to impact multiple analytic accounts simultaneously."
 msgstr ""
 
 #. module: account
-#: field:account.analytic.account,name:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.central.journal:0
-msgid "Account Name"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,date:0
-msgid "Payment date"
-msgstr ""
-
-#. module: account
-#: wizard_button:account_use_models,create,end:0
-msgid "Ok"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree7
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
-msgid "Unpaid Customer Invoices"
+#: field:account.installer,sale_tax:0
+msgid "Sale Tax(%)"
 msgstr ""
 
 #. module: account
@@ -4242,20 +8639,32 @@ msgid "Supplier Invoices"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.line:0
 #: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
 #: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
 #: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
 msgid "Product"
 msgstr ""
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid ")"
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
 msgstr ""
 
 #. module: account
-#: field:res.partner,credit:0
-msgid "Total Receivable"
+#: report:account.tax.code.entries:0
+msgid ")"
 msgstr ""
 
 #. module: account
@@ -4263,126 +8672,113 @@ msgstr ""
 msgid "Account period"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.invoice.pay,init,journal_id:0
-msgid "Journal/Payment Mode"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Canceled Invoice"
-msgstr ""
-
 #. module: account
 #: view:account.subscription:0
 msgid "Remove Lines"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
-#: wizard_field:account.partner.balance.report,init,soldeinit:0
-#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-msgid "Include initial balances"
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,sum:0
-msgid "Year Sum"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_filestatement0
-msgid "Import file from your bank statement"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
 msgstr ""
 
 #. module: account
+#: view:account.account:0
 #: field:account.account,type:0
+#: view:account.account.template:0
 #: field:account.account.template,type:0
+#: field:account.entries.report,type:0
 msgid "Internal Type"
 msgstr ""
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "9"
+#: report:account.move.voucher:0
+msgid "State:"
 msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
 msgid "Running Subscriptions"
 msgstr ""
 
 #. module: account
-#: selection:account.move,type:0
-msgid "Bank Payment"
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+msgid "Select Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
 #: selection:account.move,state:0
+#: view:account.move.line:0
+#: report:account.move.voucher:0
 msgid "Posted"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Credit Notes"
-msgstr ""
-
-#. module: account
-#: field:account.config.wizard,date2:0
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
 #: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_stop:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
 msgid "End Date"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
 msgid "Cancel Opening Entries"
 msgstr ""
 
-#. module: account
-#: model:process.transition,name:account.process_transition_invoicemanually0
-msgid "Manually statement"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.journal,line_ids:0
-#: field:account.tax.code,line_ids:0
-msgid "Lines"
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Dear Sir/Madam,"
-msgstr ""
-
-#. module: account
-#: help:account.tax,sequence:0
-msgid ""
-"The sequence field is used to order the tax lines from the lowest sequences "
-"to the higher ones. The order is important if you have a tax with several "
-"tax children. In this case, the evaluation order is important."
-msgstr ""
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Declaration"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_filestatement0
-msgid "File statement"
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Profit"
 msgstr ""
 
 #. module: account
@@ -4390,34 +8786,15 @@ msgstr ""
 msgid "Fiscal Year Sequences"
 msgstr ""
 
-#. module: account
-#: view:account.model.line:0
-msgid "Entry Model Line"
-msgstr ""
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Account Tax Template"
-msgstr ""
-
 #. module: account
 #: help:account.model,name:0
 msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Open Invoice"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_draftstatement0
-msgid "Set starting and ending balance for control"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Are you sure you want to open this invoice ?"
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: account
@@ -4426,263 +8803,96 @@ msgid "Partner Other Ledger"
 msgstr ""
 
 #. module: account
-#: view:res.partner:0
-msgid "Supplier Debit"
-msgstr ""
-
-#. module: account
-#: help:account.model.line,quantity:0
-msgid "The optional quantity on entries"
-msgstr ""
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
 msgid "JNRL"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  value amount: 0.02"
+msgstr ""
+
 #. module: account
 #: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
 #: view:account.period:0
 msgid "States"
 msgstr ""
 
 #. module: account
-#: view:account.move:0
-#: model:process.node,name:account.process_node_accountingentries0
-#: model:process.node,name:account.process_node_supplieraccountingentries0
-msgid "Accounting Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
-msgid "Receivables & Payables"
-msgstr ""
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "General Ledger -"
-msgstr ""
-
-#. module: account
-#: field:report.hr.timesheet.invoice.journal,quantity:0
-msgid "Quantities"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,date_start:0
-msgid "Date Start"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
 #: field:account.invoice,amount_total:0
 #: field:account.invoice,check_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
 msgid "Total"
 msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_customerinvoice0
-#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
-msgid "Number of entries are generated"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_suppliervalidentries0
-#: model:process.transition,name:account.process_transition_validentries0
-msgid "Valid Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_use_model
-#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
-#: model:ir.ui.menu,name:account.menu_account_use_model
-msgid "Create Entries From Models"
-msgstr ""
-
-#. module: account
-#: field:account.account.template,reconcile:0
-msgid "Allow Reconciliation"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
-msgid "Supplier Refunds"
-msgstr ""
-
-#. module: account
-#: help:account.model.line,date:0
-msgid "The date of the generated entries"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,modify_invoice:0
-msgid "Modify Invoice"
-msgstr ""
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Accounting Properties"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic Account Statistics"
-msgstr ""
-
-#. module: account
-#: view:wizard.multi.charts.accounts:0
+#: help:account.account,active:0
 msgid ""
-"This will automatically configure your chart of accounts, bank accounts, "
-"taxes and journals according to the selected template"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement.line,statement_id:0
-#: field:account.move.line,statement_id:0
-msgid "Statement"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
-#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
-msgid "Entries Encoding by Move"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Analytic Account Charts"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,result_selection:0
-msgid "Filter on Partners"
-msgstr ""
-
-#. module: account
-#: field:account.tax,price_include:0
-msgid "Tax Included in Price"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
-#: model:ir.ui.menu,name:account.account_analytic_journal_entries
-msgid "Analytic Entries by Journal"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_suppliervalidentries0
-#: model:process.transition,note:account.process_transition_validentries0
-msgid "Valid entries from invoice"
+"If the active field is set to true, it will allow you to hide the account "
+"without removing it."
 msgstr ""
 
 #. module: account
 #: field:account.account,company_id:0
-#: wizard_field:account.account.balance.report,checktype,company_id:0
-#: wizard_field:account.aged.trial.balance,init,company_id:0
-#: field:account.analytic.account,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
 #: field:account.fiscal.position,company_id:0
 #: field:account.fiscalyear,company_id:0
-#: wizard_field:account.general.ledger.report,checktype,company_id:0
+#: field:account.installer,company_id:0
 #: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:0
 #: field:account.journal,company_id:0
-#: wizard_field:account.partner.balance.report,init,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.period,company_id:0
 #: field:account.tax,company_id:0
 #: field:account.tax.code,company_id:0
-#: wizard_field:account.third_party_ledger.report,init,company_id:0
-#: wizard_field:account.vat.declaration,init,company_id:0
-#: field:wizard.company.setup,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
 #: field:wizard.multi.charts.accounts,company_id:0
 msgid "Company"
 msgstr ""
 
 #. module: account
-#: rml:account.general.ledger:0
-msgid "Crebit"
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
 msgstr ""
 
 #. module: account
-#: selection:account.subscription,state:0
-msgid "Running"
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
 msgstr ""
 
 #. module: account
-#: help:account.tax,include_base_amount:0
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
 msgid ""
-"Indicate if the amount of tax must be included in the base amount for the "
-"computation of the next taxes"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_draftstatement0
-msgid "Draft statement"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.journal,name:0
-msgid "Journal name"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoiceimport0
-msgid "Import invoice from statement"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "4"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
-#: view:ir.sequence:0
-#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
-msgid "Fiscal Years"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_importinvoice0
-msgid "Import from invoices or payments"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_select
-#: model:ir.ui.menu,name:account.menu_reconcile_select
-msgid "Reconcile entries"
-msgstr ""
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Change"
-msgstr ""
-
-#. module: account
-#: field:account.journal.period,icon:0
-msgid "Icon"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_journal_period
-msgid "Journal - Period"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,credit:0
-#: wizard_field:account.move.line.reconcile,init_partial,credit:0
-msgid "Credit amount"
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
 msgstr ""
 
 #. module: account
@@ -4691,125 +8901,59 @@ msgid "Create Monthly Periods"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.aged.trial.balance,init,print:0
-msgid "Print Aged Trial Balance"
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.line,ref:0
-#: field:account.bank.statement.line,ref:0
-#: field:account.model.line,ref:0
-#: field:account.move.line,ref:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Ref."
-msgstr ""
-
-#. module: account
-#: field:account.invoice,address_invoice_id:0
-msgid "Invoice Address"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Credit"
-msgstr ""
-
-#. module: account
-#: help:account.journal,centralisation:0
-msgid ""
-"Check this box to determine that each entry of this journal won't create a "
-"new counterpart but will share the same counterpart. This is used in fiscal "
-"year closing."
-msgstr ""
-
-#. module: account
-#: selection:account.invoice,state:0
-msgid "Cancelled"
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
 msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
 msgid "Draft statements"
 msgstr ""
 
 #. module: account
-#: wizard_field:populate_statement_from_inv,init,date:0
-msgid "Date payment"
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
 msgstr ""
 
 #. module: account
-#: rml:account.journal.period.print:0
-msgid "A/c No."
+#: view:account.invoice:0
+msgid "Invoice lines"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
-msgid "Account cost and revenue by journal (This Month)"
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.chart,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
 msgstr ""
 
 #. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable Accounts"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile.select,init,open:0
-msgid "Open for unreconciliation"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.reconcile,statement_line:0
-#: model:ir.model,name:account.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.automatic.reconcile,reconcile,end:0
-msgid "OK"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
-msgid "Control Invoice"
-msgstr ""
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-#: model:ir.actions.wizard,name:account.wizard_balance_report
-#: model:ir.ui.menu,name:account.menu_account_balance_report
-msgid "Account Balance"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
-#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
-msgid "Analytic Check"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "VAT:"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: rml:account.invoice:0
-msgid "Total:"
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: account
@@ -4818,282 +8962,122 @@ msgid "account.analytic.journal"
 msgstr ""
 
 #. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,account_ids:0
-#: field:account.fiscal.position.template,account_ids:0
-msgid "Account Mapping"
+#: report:account.move.voucher:0
+msgid "On Account of :"
 msgstr ""
 
 #. module: account
-#: view:product.product:0
-msgid "Sale Taxes"
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_move_reconcile
-msgid "Account Reconciliation"
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-#: selection:account.bank.statement,state:0
-msgid "Confirm"
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.account.balance.report,account_selection:0
-msgid "Select parent account"
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
 msgstr ""
 
 #. module: account
-#: field:account.account.template,parent_id:0
-msgid "Parent Account Template"
-msgstr ""
-
-#. module: account
-#: help:account.tax,domain:0
-#: help:account.tax.template,domain:0
-msgid ""
-"This field is only used if you develop your own module allowing developers "
-"to create specific taxes in a custom domain."
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_amount:0
-#: field:account.bank.statement.reconcile,total_second_amount:0
-msgid "Payment amount"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic account"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
+#: view:account.invoice:0
 #: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
 msgid "Supplier Invoice"
 msgstr ""
 
-#. module: account
-#: selection:account.move.line,state:0
-msgid "Valid"
-msgstr ""
-
 #. module: account
 #: field:account.account,debit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,debit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,revenue:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
 msgid "Debit"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_42
-msgid "All Months"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,date:0
-msgid "Operation date"
-msgstr ""
-
 #. module: account
 #: field:account.invoice,invoice_line:0
 msgid "Invoice Lines"
 msgstr ""
 
 #. module: account
-#: field:account.period,date_start:0
-msgid "Start of Period"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,report_name:0
-msgid "Name of new entries"
-msgstr ""
-
-#. module: account
-#: wizard_button:account_use_models,init_form,create:0
-msgid "Create Entries"
-msgstr ""
-
-#. module: account
-#: field:account.tax,ref_tax_code_id:0
-#: field:account.tax.template,ref_tax_code_id:0
-msgid "Refund Tax Code"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.tax,name:0
-msgid "Tax Description"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,move_id:0
-msgid "Link to the automatically generated account moves."
-msgstr ""
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
-msgid "Reconciled transactions"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_reporting
-msgid "Reporting"
-msgstr ""
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "/"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_invoiceinvoice0
-#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
-msgid "Have a number and entries are generated"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Check -"
-msgstr ""
-
-#. module: account
-#: rml:account.account.balance:0
-msgid "Account Balance -"
-msgstr ""
-
-#. module: account
-#: field:account.journal,group_invoice_lines:0
-msgid "Group invoice lines"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_configuration
-msgid "Configuration"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.line:0
-#: view:account.invoice:0
-msgid "Total amount"
-msgstr ""
-
-#. module: account
-#: view:account.journal:0
-msgid "Account Journal"
-msgstr ""
-
-#. module: account
-#: view:account.subscription.line:0
-msgid "Subscription lines"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,property_account_income:0
-msgid "Income Account on Product Template"
-msgstr ""
-
-#. module: account
-#: help:account.account,currency_id:0
-#: help:account.account.template,currency_id:0
-msgid "Force all moves for this account to have this secondary currency."
-msgstr ""
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,end:0
-#: wizard_button:populate_statement_from_inv,init,end:0
-msgid "_Cancel"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Select Date-Period"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_paidinvoice0
-#: model:process.node,name:account.process_node_supplierpaidinvoice0
-msgid "Paid invoice"
-msgstr ""
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Definition"
-msgstr ""
-
-#. module: account
-#: field:account.tax,tax_group:0
-#: field:account.tax.template,tax_group:0
-msgid "Tax Group"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
-msgid "New Customer Refund"
-msgstr ""
-
-#. module: account
-#: help:wizard.multi.charts.accounts,seq_journal:0
+#: help:product.category,property_account_expense_categ:0
 msgid ""
-"Check this box if you want to use a different sequence for each created "
-"journal. Otherwise, all will use the same sequence."
+"This account will be used for invoices to value expenses for the current "
+"product category"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
-msgid "Import invoices"
+#: view:account.subscription:0
+msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.move.line.unreconcile.select,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry is already reconciled"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_fiscalyear_seq
-msgid "Maintains Invoice sequences with Fiscal Year"
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Partners betalings betingelse"
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece !\n"
+"\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
 msgid "With movements"
 msgstr ""
 
-#. module: account
-#: field:account.tax,domain:0
-#: field:account.tax.template,domain:0
-msgid "Domain"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Account Data"
@@ -5105,79 +9089,45 @@ msgid "Account Tax Code Template"
 msgstr ""
 
 #. module: account
-#: view:account.subscription:0
-msgid "Subscription Periods"
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
 msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-#: view:account.tax:0
-#: view:account.tax.template:0
-#: selection:account.vat.declaration,init,based_on:0
-#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
-#: model:ir.actions.act_window,name:account.action_invoice_tree
-#: model:ir.actions.report.xml,name:account.account_invoices
-#: model:ir.ui.menu,name:account.menu_finance_invoice
-#: wizard_field:populate_statement_from_inv,go,lines:0
-msgid "Invoices"
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
 msgstr ""
 
 #. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Payable Accounts"
+#: view:account.analytic.line:0
+msgid "Fin.Account"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.line:0
-#: field:account.invoice.tax,invoice_id:0
-msgid "Invoice Line"
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
-msgid "Write-Off journal"
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.invoice.pay,init,writeoff_check:0
-msgid "Full Payment"
-msgstr ""
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Purchase"
-msgstr ""
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Receipt"
-msgstr ""
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_dest_id:0
-#: field:account.fiscal.position.tax.template,tax_dest_id:0
-msgid "Replacement Tax"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoicemanually0
-msgid "Encode manually statement comes into the draft statement"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_43
-msgid "This Month"
-msgstr ""
-
-#. module: account
-#: field:account.account.type,sign:0
-msgid "Sign on Reports"
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "This period is already closed !"
 msgstr ""
 
 #. module: account
@@ -5186,72 +9136,29 @@ msgid "The optional other currency if it is a multi-currency entry."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-#: field:account.invoice,payment_ids:0
-#: selection:account.vat.declaration,init,based_on:0
-msgid "Payments"
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
 msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_accountingstatemententries0
-msgid "Accounting entries at statement's confirmation"
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
 msgstr ""
 
 #. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Use Model"
-msgstr "Brug model"
-
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,end:0
-msgid "No"
+#: model:account.journal,name:account.check_journal
+msgid "Checks Journal - (test)"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-msgid "All account entries"
+#: view:account.account:0
+msgid "Parent Account"
 msgstr ""
 
 #. module: account
-#: help:account.invoice.tax,tax_code_id:0
-msgid "The tax basis of the tax declaration."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Date Filter"
-msgstr ""
-
-#. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Choose Journal and Payment Date"
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.bank.statement,state:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.journal.period,state:0
-#: selection:account.move,state:0
-#: selection:account.move.line,state:0
-#: selection:account.period,state:0
-#: selection:account.subscription,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Paid"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree11
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
-msgid "Unpaid Customer Refunds"
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
 msgstr ""
 
 #. module: account
@@ -5260,564 +9167,15 @@ msgid "Remaining amount due."
 msgstr ""
 
 #. module: account
-#: wizard_view:account.period.close,init:0
-msgid "Are you sure ?"
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account
-#: field:account.move.reconcile,line_partial_ids:0
-msgid "Partial Entry lines"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,statement_id:0
-msgid "The bank statement used for bank reconciliation"
-msgstr ""
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Fiscalyear"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.analytic.line,init,open:0
-msgid "Open Entries"
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.account,type:0
-#: selection:account.move.line,centralisation:0
-msgid "Normal"
-msgstr ""
-
-#. module: account
-#: model:process.process,name:account.process_process_supplierinvoiceprocess0
-msgid "Supplier Invoice Process"
-msgstr ""
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "Page"
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Optional Information"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_payment_term_form
-#: model:ir.ui.menu,name:account.menu_action_payment_term_form
-msgid "Payment Terms"
-msgstr ""
-
-#. module: account
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable and Payable"
-msgstr ""
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.general.journal:0
-msgid ":"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.line,reconcile_amount:0
-msgid "Amount reconciled"
-msgstr ""
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "At Date"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,tax_amount:0
-msgid ""
-"If the Tax account is tax code account, this field will contain the taxed "
-"amount.If the tax account is base tax code,                    this field "
-"will contain the basic amount(without tax)."
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: view:account.bank.statement.reconcile:0
-#: view:account.subscription:0
-msgid "Compute"
-msgstr ""
-
-#. module: account
-#: help:account.invoice.line,account_id:0
-msgid "The income or expense account related to the selected product."
-msgstr ""
-
-#. module: account
-#: field:account.tax,type_tax_use:0
-msgid "Tax Application"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form
-#: model:ir.ui.menu,name:account.menu_action_subscription_form
-msgid "Subscription Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree6
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
-msgid "PRO-FORMA Customer Invoices"
-msgstr ""
-
-#. module: account
-#: field:account.subscription,period_total:0
-msgid "Number of Periods"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
-#: wizard_field:account.analytic.account.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.journal.report,init,date2:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
-#: wizard_field:account.automatic.reconcile,init,date2:0
-msgid "End of period"
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-#: model:ir.model,name:account.model_account_move
-msgid "Account Entry"
-msgstr ""
-
-#. module: account
-#: rml:account.general.journal:0
-#: model:ir.actions.report.xml,name:account.account_general_journal
-msgid "General Journal"
-msgstr ""
-
-#. module: account
-#: field:account.account,balance:0
-#: rml:account.account.balance:0
-#: selection:account.account.type,close_method:0
-#: field:account.analytic.account,balance:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,balance_end:0
-#: field:account.bank.statement.reconcile,total_balance:0
-#: rml:account.general.ledger:0
-#: field:account.move.line,balance:0
-#: rml:account.partner.balance:0
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_tax
-msgid "Invoice Tax"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
-#: model:ir.ui.menu,name:account.account_def_analytic_journal
-msgid "Analytic Journal Definition"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_template
-msgid "account.tax.template"
-msgstr ""
-
-#. module: account
-#: field:wizard.multi.charts.accounts,bank_accounts_id:0
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: account
-#: constraint:account.period:0
-msgid ""
-"Invalid period ! Some periods overlap or the date period is not in the scope "
-"of the fiscal year. "
-msgstr ""
-
-#. module: account
-#: help:account.journal,invoice_sequence_id:0
-msgid "The sequence used for invoice numbers in this journal."
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.journal:0
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "General Information"
-msgstr ""
-
-#. module: account
-#: help:populate_statement_from_inv,init,journal_id:0
-msgid ""
-"This field allow you to choose the accounting journals you want for "
-"filtering the invoices. If you left this field empty, it will search on all "
-"sale, purchase and cash journals."
-msgstr ""
-
-#. module: account
-#: constraint:account.fiscalyear:0
-msgid "Error ! The duration of the Fiscal Year is invalid. "
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.account,state:0
-msgid "Close"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.line,move_ids:0
-msgid "Moves"
-msgstr ""
-
-#. module: account
-#: selection:account.invoice,state:0
-msgid "Pro-forma"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_form
-#: model:ir.ui.menu,name:account.menu_action_account_form
-msgid "List of Accounts"
-msgstr ""
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Sales Properties"
-msgstr ""
-
-#. module: account
-#: rml:account.general.journal:0
-msgid "Printing Date :"
-msgstr "Udskrifts dato:"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
-msgid "Cost Ledger (Only quantities)"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Validate Account Entries"
-msgstr ""
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "Reference Number"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Total amount due:"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,to_date:0
-#: wizard_field:account.analytic.line,init,to_date:0
-msgid "To"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
-msgid "Entries of Open Analytic Journals"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.tax:0
-msgid "Manual Invoice Taxes"
-msgstr ""
-
-#. module: account
-#: field:account.model.line,date:0
-msgid "Current Date"
-msgstr ""
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Sale"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy_id:0
-#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
-msgid "Fiscal Year to close"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,date1:0
-#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
-#: wizard_field:account.analytic.account.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.journal.report,init,date1:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
-#: wizard_field:account.automatic.reconcile,init,date1:0
-msgid "Start of period"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_template_folder
-msgid "Templates"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.vat.declaration,init,report:0
-msgid "Print VAT Decl."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_intracom
-msgid "IntraCom"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-#: field:account.analytic.account,description:0
-#: field:account.analytic.line,name:0
-#: field:account.bank.statement.reconcile.line,name:0
-#: rml:account.invoice:0
-#: field:account.invoice,name:0
-#: field:account.invoice.line,name:0
-#: wizard_field:account.invoice.refund,init,description:0
-#: rml:account.overdue:0
-#: field:account.payment.term,note:0
-#: field:account.tax.code,info:0
-#: field:account.tax.code.template,info:0
-msgid "Description"
-msgstr ""
-
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used instead of the default one to value incoming stock "
-"for the current product"
-msgstr ""
-
-#. module: account
-#: field:account.tax,child_ids:0
-msgid "Child Tax Accounts"
-msgstr ""
-
-#. module: account
-#: field:account.account,parent_right:0
-msgid "Parent Right"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_account_menu
-msgid "Financial Accounts"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_chart_template
-msgid "Templates for Account Chart"
-msgstr ""
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Account Configure"
-msgstr ""
-
-#. module: account
-#: help:res.partner,property_account_payable:0
-msgid ""
-"This account will be used instead of the default one as the payable account "
-"for the current partner"
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,code:0
-#: field:account.tax.code.template,code:0
-msgid "Case Code"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "5"
-msgstr ""
-
-#. module: account
-#: field:product.category,property_account_income_categ:0
-#: field:product.template,property_account_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: account
-#: field:account.period,special:0
-msgid "Opening/Closing Period"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr ""
-
-#. module: account
-#: wizard_field:account_use_models,init_form,model:0
-#: model:ir.model,name:account.model_account_model
-msgid "Account Model"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
-msgid "Invoice lines"
-msgstr ""
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Customer"
-msgstr ""
-
-#. module: account
-#: field:account.subscription,period_type:0
-msgid "Period Type"
-msgstr ""
-
-#. module: account
-#: view:product.category:0
-msgid "Accounting Properties"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_sequence_fiscalyear
-msgid "account.sequence.fiscalyear"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.print.journal.report,init,sort_selection:0
-msgid "Entries Sorted By"
-msgstr ""
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Print Journal -"
-msgstr ""
-
-#. module: account
-#: field:account.bank.accounts.wizard,bank_account_id:0
-#: field:account.chart.template,bank_account_view_id:0
-#: field:account.invoice,partner_bank:0
-msgid "Bank Account"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
-msgid "Models Definition"
-msgstr ""
-
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Cash"
-msgstr ""
-
-#. module: account
-#: field:account.fiscal.position.account,account_dest_id:0
-#: field:account.fiscal.position.account.template,account_dest_id:0
-msgid "Account Destination"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Maturity"
-msgstr ""
-
-#. module: account
-#: field:account.fiscalyear,name:0
-#: field:account.journal.period,fiscalyear_id:0
-#: field:account.period,fiscalyear_id:0
-#: field:account.sequence.fiscalyear,fiscalyear_id:0
-#: field:fiscalyear.seq,fiscalyear_id:0
-#: model:ir.model,name:account.model_account_fiscalyear
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Future"
-msgstr ""
-
-#. module: account
-#: help:account.account.balance.report,checktype,fiscalyear:0
-#: help:account.chart,init,fiscalyear:0
-#: help:account.general.ledger.report,checktype,fiscalyear:0
-#: help:account.partner.balance.report,init,fiscalyear:0
-#: help:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Keep empty for all open fiscal year"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_entriesreconcile0
-#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
-msgid "Reconcile Entries."
-msgstr ""
-
-#. module: account
-#: field:account.subscription.line,move_id:0
-msgid "Entry"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_paidinvoice0
-#: model:process.node,note:account.process_node_supplierpaidinvoice0
-#: model:process.transition,note:account.process_transition_reconcilepaid0
-#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
-msgid "Paid invoice when reconciled."
-msgstr ""
-
-#. module: account
-#: field:account.tax,python_compute_inv:0
-#: field:account.tax.template,python_compute_inv:0
-msgid "Python Code (reverse)"
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management"
+#: field:account.installer,progress:0
+#: field:account.installer.modules,progress:0
+#: field:wizard.multi.charts.accounts,progress:0
+msgid "Configuration Progress"
 msgstr ""
 
 #. module: account
@@ -5826,10 +9184,209 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used to value outgoing stock for the current product "
-"category"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The date of your Journal Entry is not in the defined period!"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+msgid "General Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+msgid "Cost Ledger (Only quantities)"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_low_level
+msgid "Low Level"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,ref:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
 msgstr ""
 
 #. module: account
@@ -5845,8 +9402,8 @@ msgid "Usually 1 or -1."
 msgstr ""
 
 #. module: account
-#: view:res.partner:0
-msgid "Bank Details"
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
 msgstr ""
 
 #. module: account
@@ -5855,418 +9412,139 @@ msgid "Expense Account on Product Template"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Debit"
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.account,code:0
-msgid "Account Code"
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: help:account.config.wizard,name:0
-msgid "Name of the fiscal year as displayed on screens."
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
-#. module: account
-#: field:account.invoice,payment_term:0
-#: view:account.payment.term:0
-#: field:account.payment.term,name:0
-#: view:account.payment.term.line:0
-#: field:account.payment.term.line,payment_id:0
-#: model:ir.model,name:account.model_account_payment_term
-#: field:res.partner,property_payment_term:0
-msgid "Payment Term"
-msgstr ""
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Ubetalte leverandør fakturaer."
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
-msgid "Fiscal Mappings"
-msgstr ""
+#~ msgid "Print Taxes Report"
+#~ msgstr "Udskriv skatte rapporter"
 
-#. module: account
-#: model:process.process,name:account.process_process_statementprocess0
-msgid "Statement Process"
-msgstr ""
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Bekræft udkast til fakturaer"
 
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile
-msgid "Statement reconcile"
-msgstr ""
+#~ msgid "Account Num."
+#~ msgstr "Konto nummer."
 
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,sure:0
-#: wizard_field:account.fiscalyear.close.state,init,sure:0
-#: wizard_field:account.period.close,init,sure:0
-msgid "Check this box"
-msgstr ""
+#~ msgid "Total entries"
+#~ msgstr "Totale posteringe"
 
-#. module: account
-#: help:account.tax,price_include:0
-msgid ""
-"Check this if the price you use on the product and invoices includes this "
-"tax."
-msgstr ""
+#~ msgid "Supplier invoice"
+#~ msgstr "Leverandør faktura"
 
-#. module: account
-#: field:account.journal.column,name:0
-msgid "Column Name"
-msgstr ""
+#~ msgid "Printing Date"
+#~ msgstr "Udskrivnings dato"
 
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filters"
-msgstr ""
+#~ msgid "J.C. or Move name"
+#~ msgstr "J.C eller flyt navn"
 
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,yes:0
-msgid "Yes"
-msgstr "Ja"
+#~ msgid "Contact"
+#~ msgstr "Kontaktperson"
 
-#. module: account
-#: help:account.account,reconcile:0
-msgid ""
-"Check this if the user is allowed to reconcile entries in this account."
-msgstr ""
+#~ msgid "Can be draft or validated"
+#~ msgstr "Kan være udkast eller valideret"
 
-#. module: account
-#: wizard_button:account.subscription.generate,init,generate:0
-msgid "Compute Entry Dates"
-msgstr ""
+#~ msgid "Partner account"
+#~ msgstr "Partner konto"
 
-#. module: account
-#: view:board.board:0
-msgid "Analytic accounts to close"
-msgstr ""
+#~ msgid "Status"
+#~ msgstr "Status"
 
-#. module: account
-#: view:board.board:0
-msgid "Draft invoices"
-msgstr ""
+#~ msgid "Partial Payment"
+#~ msgstr "Delbetaling"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.open_board_account
-#: model:ir.ui.menu,name:account.menu_board_account
-msgid "Accounting Dashboard"
-msgstr ""
+#~ msgid "Bank Reconciliation"
+#~ msgstr "Bank afstemning"
 
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.act_my_account
-msgid "Accounts to invoice"
-msgstr ""
+#~ msgid "Cancel Invoice"
+#~ msgstr "Annuller Faktura"
 
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
-msgid "Costs to invoice"
-msgstr ""
-
-#. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Board for accountant"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_aged_income
-msgid "Income Accounts"
-msgstr ""
-
-#. module: account
-#: view:board.board:0
-msgid "My indicators"
-msgstr ""
+#~ msgid "End date"
+#~ msgstr "Slut dato"
 
-#. module: account
-#: view:board.board:0
-msgid "Account Board"
-msgstr ""
+#~ msgid "Printing Date :"
+#~ msgstr "Udskrifts dato:"
 
-#. module: account
-#: view:board.board:0
-msgid "Aged income"
-msgstr ""
+#~ msgid "analytic Invoice"
+#~ msgstr "analyse Faktura"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr ""
+#~ msgid "Grand total"
+#~ msgstr "Grand total"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr ""
+#~ msgid "New Supplier Invoice"
+#~ msgstr "Ny leverandør faktura"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr ""
+#~ msgid "Voucher Nb"
+#~ msgstr "Kupon No"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr ""
+#~ msgid "Amount paid"
+#~ msgstr "Beløb betalt"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr ""
+#~ msgid "Are you sure you want to close the fiscal year ?"
+#~ msgstr "Er du sikker på du vil afslutte regnskabsåret ?"
 
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
-msgid "Account balance"
-msgstr ""
+#~ msgid "Bank Receipt"
+#~ msgstr "Bank kvittering"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr ""
+#~ msgid "Invoice import"
+#~ msgstr "Faktura import"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr ""
+#~ msgid "Continue"
+#~ msgstr "Fortsæt"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr ""
+#~ msgid "Value"
+#~ msgstr "Værdi"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr ""
+#~ msgid "Select invoices you want to pay and manages advances"
+#~ msgstr "Vælg fakturaer, du ønsker at betale og administrere"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr ""
+#~ msgid "Display History"
+#~ msgstr "Vis historik"
 
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr ""
+#~ msgid "        Start date"
+#~ msgstr "        Start dato"
 
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Account Balance Module is an added functionality to the Financial Management "
-"module.\n"
-"\n"
-"    This module gives you the various options for printing balance sheet.\n"
-"\n"
-"    1. You can compare the balance sheet for different years.\n"
-"\n"
-"    2. You can set the cash or percentage comparison between two years.\n"
-"\n"
-"    3. You can set the referential account for the percentage comparison for "
-"particular years.\n"
-"\n"
-"    4. You can select periods as an actual date or periods as creation "
-"date.\n"
-"\n"
-"    5. You have an option to print the desired report in Landscape format.\n"
-"    "
-msgstr ""
+#~ msgid "Display accounts "
+#~ msgstr "Vis kontoer "
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
+#~ msgid ""
+#~ "The partner bank account to pay\n"
+#~ "Keep empty to use the default"
+#~ msgstr ""
+#~ "Partners bank konto for betaling\n"
+#~ "Holdes tom for default værdier"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr ""
+#~ msgid "Invoice Movement"
+#~ msgstr "Faktura bevægelser"
 
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr ""
+#~ msgid "Income"
+#~ msgstr "Indtægt"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr ""
+#~ msgid "VAT"
+#~ msgstr "Moms"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr ""
+#~ msgid "Total quantity"
+#~ msgstr "Total antal"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr ""
+#~ msgid "Third party"
+#~ msgstr "Tredie part"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
-
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-
-#. module: account
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr ""
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid ""
-"You may have selected the compare options with more than 1 year with "
-"credit/debit columns and % option.This can lead contents to be printed out "
-"of the paper.Please try again."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr ""
-
-#. module: account
-#: field:report.aged.receivable,name:0
-msgid "Month Range"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
-msgid "Invoices Created Within Past 15 Days"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_invoice_created
-msgid "Report of Invoices Created within Last 15 days"
-msgstr ""
-
-#. module: account
-#: view:report.invoice.created:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_aged_receivable
-msgid "Aged Receivable Till Today"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_account_receivable
-msgid "Receivable accounts"
-msgstr ""
-
-#. module: account
-#: field:temp.range,name:0
-msgid "Range"
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,description:report_account.module_meta_information
-msgid "A module that adds new reports based on the account module."
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,shortdesc:report_account.module_meta_information
-msgid "Account Reporting - Reporting"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
-#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
-msgid "Balance by Type of Account"
-msgstr ""
-
-#. module: account
-#: field:report.account.receivable,name:0
-msgid "Week of Year"
-msgstr ""
-
-#. module: account
-#: field:report.invoice.created,create_date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
-#: view:report.aged.receivable:0
-msgid "Aged Receivable"
-msgstr ""
-
-#. module: account
-#: view:report.invoice.created:0
-msgid "Untaxed Amount"
-msgstr ""
+#~ msgid "Select Message"
+#~ msgstr "Vælg besked"
 
-#~ msgid "Display accounts"
-#~ msgstr "Vis kontoer"
+#~ msgid "Charts of Account"
+#~ msgstr "Diagrammer af kontoen"
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index e211ab0b67c..84c997c43d9 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -6,56 +6,410 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-11 08:23+0000\n"
-"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 08:48+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-12 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
-#: field:account.tax.template,description:0
-msgid "Internal Name"
-msgstr "Interne Bezeichnung"
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr "Zahlungssystematik"
 
 #. module: account
-#: view:account.tax.code:0
-msgid "Account Tax Code"
-msgstr "Umsatzsteuer"
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr "Sonstige Konfiguration"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree9
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
-msgid "Unpaid Supplier Invoices"
-msgstr "Offene Eingangsrechnungen"
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#, python-format
+msgid "No journal for ending writing has been defined for the fiscal year"
+msgstr ""
+"Es ist kein Journal für die Abschlussbuchungen des Geschäftsjahres definiert"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries
-msgid "Entries Encoding"
-msgstr "Erfasse Buchungen"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
+msgstr ""
+"Sie können kein Konto entfernen bzw. deaktivieren welches als Standardkonto "
+"bei einem Partner hinterlegt ist."
 
 #. module: account
-#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
-msgid "Specify The Message for the Overdue Payment Report."
-msgstr "Definiere Text für die Zahlungserinnerung"
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr "Buchung Rechnungsausgleich"
 
 #. module: account
-#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement from draft"
-msgstr "Bestätige Buchung Bankkontoauszug"
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr "Offene Posten Buchhaltung"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Aktiva"
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "Statistische Auswertungen"
 
 #. module: account
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "Restwert"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr "Bitte definieren Sie den Sequenzer für das Rechnungsjournal."
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr "Fehler! Die Dauer der Periode(n) ist ungültig "
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr "Währung"
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr "Definition untergeordneter Steuern"
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr "Überfällige Rechnungen bis heute"
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Inklusive Ausgeglichener Rechnungen"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr "Importiere Rechnungen oder Zahlungen"
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr "wizard.multi.charts.accounts"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr "Summe Soll"
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr ""
+"Wenn Sie Zahlungen stornieren, sollten Sie alle zugehörigen Belege und "
+"Buchungen prüfen, da diese nicht automatisch mit gelöscht oder deaktiviert "
+"werden."
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr "Buchungssätze-"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr "Sie können keine gebuchten Vorgänge löschen: \"%s\"!"
+
+#. module: account
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr "Bezug"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,reconcile:0
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Reconcile"
+msgstr "Ausgleich von Offenen Posten"
+
+#. module: account
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: view:account.move.line:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+msgid "Reference"
+msgstr "Referenz"
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr "Wähle Geschäftsjahr "
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr "Buchungsgrundlage"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr "Alle Analytischen Buchungen"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr "Rechnungen der letzten 15 Tage"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr "Negativ"
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+"Definiert Typ für das analytische Journal. Wenn ein Beleg (z.B. eine "
+"Rechnung) dann zusätzlich zu den Finanzbuchungen weitere analytische "
+"Buchungen erzeugen soll , prüft OpenERP inwieweit ein analytisches Journal "
+"mit  dem identischem Typ (z.B. Verkauf) existiert."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr "Umsatzsteuer Vorlagen"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "supplier"
+msgstr "Lieferant"
+
+#. module: account
+#: model:account.journal,name:account.refund_expenses_journal
+msgid "Expenses Credit Notes Journal - (test)"
+msgstr "Gutschriften Lieferanten Journal -(Test)"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr "account.tax"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr ""
+"Keine Periode für dieses Datum definiert:%s !\n"
+"Bitte definieren Sie ein Geschäftsjahr."
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr "Auswählen von Offenen Posten"
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
+msgstr "Resourcen werden nach Sequenz aufsteigend sortiert"
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr ""
+"Aktivieren, wenn KEINE umsatzsteuerlich relevanten Bezeichnungen auf der "
+"Rechnung erscheinen sollen"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr ""
+"Rechnung '%s' ist teilweise bezahlt: %s%s von %s%s (%s%s verbleiben als "
+"offen)"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr "Buchungen sind auszuwählen für den Ausgleich von Offenen Posten"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr "Auswertungen für Belgien"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr ""
+"Sie können in einem abgeschlossenen Journal keine Buchung vornehmen oder "
+"ändern ."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr "Berechneter Saldo"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
+msgstr "Wiederkehrende Buchungen (Manuell)"
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr "Beende Geschäftsjahr"
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr "Erlaube Abschreibung"
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr "Auswahl Periode"
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr "Beleg"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr ""
+"Unternehmen (Mandant) ist bei  Rechnung und Rechnungszeile nicht identisch."
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr "Bezeichnung Feld"
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+"Installiert Kontenplan für Ihr Land, um soweit wie möglich eine Vorlage für "
+"Ihr Unternehmen zu bieten."
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+"Konnte kein Journal mit dem Typ %s für Unternehmen finden.\n"
+"\n"
+"Sie können ein Journal definieren:\n"
+"Konfiguration/Finanzbuchhaltung/Finanzkonten/Journale"
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr "Storno Ausgleich"
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr "Einkauf Eigenschaften"
+
+#. module: account
+#: help:account.account.type,sign:0
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+msgstr ""
+"Damit kann das Vorzeichen in Reports umgedreht werden und erlaubt Ausgaben "
+"als positive Werte zu sehen."
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+"Cash Registers, or Customer/Supplier payments."
+msgstr ""
+"Diese Ansicht wird von Buchhaltern bei der Masseneingabe von Buchungen "
+"eingesetzt. Buchungen werden in OpenERP erzeugt, wenn Sie Bankauszüge, "
+"Kassenbücher oder Kunden / Lieferanten Zahlungen erfassen."
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr "account.tax.template"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr "account.bank.accounts.wizard"
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr "Erzeugt am"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr "Gutschrift Einkauf"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr "Jahreswechsel"
 
 #. module: account
 #: help:account.journal,currency:0
@@ -63,66 +417,1905 @@ msgid "The currency used to enter statement"
 msgstr "Währung bei Erfassung des Kontoauszugs"
 
 #. module: account
-#: wizard_view:account_use_models,init_form:0
-msgid "Select Message"
-msgstr "Wähle Nachricht"
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr "Neues Geschäftsjahr"
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.journal,sequence_id:0
 msgid ""
-"This account will be used to value incoming stock for the current product "
-"category"
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
 msgstr ""
-"Dieses Konto wird verwendet, um den Wert von Wareneingängen für die aktuelle "
-"Produktkategorie zu erfassen."
+"Dieses Feld enthält den Sequenzer für die Buchungen in diesem Journal. "
+"Hierdurch kann dann die chronologische Reihenfolge der Buchungen "
+"nachvollzogen werden."
 
 #. module: account
-#: help:account.invoice,period_id:0
-msgid "Keep empty to use the period of the validation(invoice) date."
-msgstr "Keinen Wert eintragen für das Datum der Rechnung"
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr "Standard Sollkonto"
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,reconcile:0
-msgid "Reconciliation result"
-msgstr "Abstimmung Ergebnis"
+#: view:account.move:0
+msgid "Total Credit"
+msgstr "Summe Haben"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled entries"
-msgstr "Offene Posten"
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr "Positiv"
 
 #. module: account
-#: field:account.invoice.tax,base_code_id:0
-#: field:account.tax,base_code_id:0
-#: field:account.tax.template,base_code_id:0
-msgid "Base Code"
-msgstr "Steuerbemessung"
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
+msgstr "Öffne Storno Ausgleich"
+
+#. module: account
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr "Kontenplan Vorlage"
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr "Der optionale Betrag in anderer Währung"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit. OpenERP creates automatically one journal entry per "
+"accounting document: invoices, refund, supplier payment, bank statements, "
+"etc."
+msgstr ""
+"Ein Journal besteht aus Buchungssätzen, wobei eine Buchung entweder im Soll "
+"oder im Haben erfolgt. OpenERP erzeugt automatisch Buchungen bei folgenden "
+"Belegen der Finanzbuchhaltung: Rechnung, Gutschrift, Lieferantenzahlung, "
+"Bankauszug, etc."
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+msgstr ""
+"Bei Erstellung einer Periode für das Journal ist der Status 'Entwurf'. Wenn "
+"dann ein Report für das Journal ausgedruckt wird, wechselt der Status auf "
+"'Gedruckt'. Auf 'Fertig' wechselt dann der Status, wenn alle erforderlichen "
+"Transaktionen hierzu erledigt sind."
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
+msgstr ""
+"Der Kontenplan Umsatzsteuer ist eine hierachische Ansicht der Steuern über "
+"mehrere Dimensionen. Angezeigt wird nicht nur die Struktur der Steuern, "
+"sondern auch die  aktuellen Verkehrszahlen der jeweiligen Steuern für den "
+"Monat und kummuliert für das Jahr. Die hierachische Struktur kann für Ihren "
+"Bedarf angepasst werden."
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr "Bestätige die ausgewählten Rechnungen"
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr "Oberkonto"
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.bs.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.pl.report,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr "Wähle Kontenplan"
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr "Steuern Einkauf"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr "Rechnungsgutschrift"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr "Limit"
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr "Nicht ausgeglichene Posten"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr "Kassenbestand passt nicht zu Kontensaldo"
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr "Steuer Zuordnung"
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr "Beende Geschäftsjahr"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr "Der Buchhalter bestätigt den Bankauszug."
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Alle Konten"
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr "Rechnungsadresse"
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr "Vierteljährlich"
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+"Falls Sie einen Ausgleich von Offenen Posten stornieren müssen, prüfen Sie "
+"auch alle vorgelagerten Vorgänge, da diese nicht automatisch mit "
+"zurückgesetzt werden."
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr "   30 Tage   "
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr "Sequenzen"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr "Steuern Zuordnung"
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr "Zentraljournal"
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr "Steuerbetrag"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SAJ"
+msgstr "SAJ"
+
+#. module: account
+#: help:account.bank.statement,balance_end_real:0
+msgid "closing balance entered by the cashbox verifier"
+msgstr "eingegebener Endsaldo des Kassenführers"
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr "Periode beenden"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr "Auswertung Partnerkonto"
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr "Start Periode im neuen Geschäftsjahr"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr "Journal Periode"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr ""
+"Für den Ausgleich von Offenen Posten sollte das Unternehmen bei allen "
+"Buchungen identisch sein"
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "Fehler! Sie können keine rekursiven Konten definieren."
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr "Kontoauszug und Saldenliste"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr "Wiederöffnen"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr "Möchten Sie diese Buchungen erzeugen?"
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr "Schecks"
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr "Heute ausgeglichene Partner"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The statement balance is incorrect !\n"
+msgstr "Der Saldo für diesen gebuchten Auszug stimmt nicht überein !\n"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr "Prozent"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr "Finanzkonten"
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr "Analytische Buchungsbelege"
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr "Sie können die Währung nur bei Rechnungen"
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr "Typ"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr "Wiederkehrende Buchung"
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr "Referenz des Partners für diese Rechnung."
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr "Storno Ausgleich Offene Posten"
+
+#. module: account
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Fehlerhafter xml Code für diese Ansicht!"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_Journal_report
+msgid "Account Analytic Journal"
+msgstr "Analytisches Journal"
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr "Automatischer Ausgleich"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due date Computation"
+msgstr "Berechnung Fälligkeit"
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr "Buchungssatz"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr "September"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr "Tage"
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr "Bei Aktivierung, ist dieses nicht im neuen Kontenplan beiinhaltet."
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+"Kann keine Rechnung %s erzeugen, die bereits ausgeglichen wurde, hierzu muss "
+"die Zahlung zuerst storniert werden. Sie können lediglich diese Rechnung "
+"ausgleichen."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr "Neue automatische Buchung"
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr "Berechnung"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner to reconcile"
+msgstr "Weiterer Partner für automat. Ausgleich"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a confirmed entry ! Please note that you "
+"can just change some non important fields !"
+msgstr ""
+"Wir können keine Modifizierung einer bereits bestätigten Position vornehmen "
+"! Bitte nehmen Sie zur Kenntnis das lediglich einige unwichtigere Felder "
+"geändert werden können!"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr "Durch. Zahlungsdauer"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr "Kontenplan Umsatzsteuer"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr "Erzeuge 3 Monats Periode"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr "fällig am"
+
+#. module: account
+#: report:account.overdue:0
+msgid ""
+"Exception made of a mistake of our side, it seems that the following bills "
+"stay unpaid. Please, take appropriate measures in order to carry out this "
+"payment in the next 8 days."
+msgstr ""
+"Vorbehaltlich eines Fehlers unsererseits sind folgende Rechnungen unbezahlt. "
+"Bitte bezahlen Sie innerhalb der nächsten 8 Tage."
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr "Bruttobetrag"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr "Genehmigen und Buchen"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr "Gesamtbetrag"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr "Konsolidierung"
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.entries.report:0
+#: view:account.invoice.report:0
+#: view:account.move.line:0
+msgid "Extended Filters..."
+msgstr "Erweiterter Filter..."
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr "Gutschrift Verkauf"
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr "Bank Auszug"
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr "Buchungszeile"
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+"Wenn das Steuerkonto auch Bestandteil des Steuerkontenplans ist,  weist "
+"dieses Konto auch einen Betrag im Feld Steuern auf. Dieses Feld weist in "
+"diesem Fall dann den Messbetrag, i.d.R. den Netto Rechnungsbetrag auf, der "
+"dann die Basis für die Steuerberechnung ist."
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr "Einkäufe"
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr "Buchungsvorlage"
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr "Kurzbezeichnung"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No Analytic Journal !"
+msgstr "Kein Analytisches Journal!"
+
+#. module: account
+#: report:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr "Partner Saldenliste"
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr "Konto Bezeichnung"
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr "Konto für vorläufigen Gewinn / Verlust"
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr "Woche eines Jahres"
+
+#. module: account
+#: field:account.bs.report,display_type:0
+#: field:account.pl.report,display_type:0
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr "Überblick"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Customer Invoices to Approve"
+msgstr "Zu buchende Ausgangsrechnungen"
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr "Wähle zu beendendes Geschäftsjahr"
+
+#. module: account
+#: help:account.account,user_type:0
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+"Die Kontotypen wurden für die Abbildung von regionalen Besonderheiten "
+"definiert. Hierdurch können Sie Ihre landestypischen Konto(art)typen "
+"definieren."
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr "Anwendbare Optionen"
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr "Nn Vollstreckung"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr "Barkassen"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Expense Accounts)"
+msgstr "GuV (Aufwendungen)"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.journal.period.print:0
+#: report:account.move.voucher:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr "-"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr "Verantwortl. Mitarbeiter"
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr "Buche alle wiederkehrenden Buchungen vor dem:"
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Bank"
+msgstr "Bank"
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr "Beginn der Periode"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr "Bestätige Bankauszug"
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr "Steuer Zuordnung"
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr "Haben Zentralisierung"
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr "Storniere Rechnungen"
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr "Auszugleichende Transaktionen"
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr "Steuer"
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr "Wechselkurse"
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr "Der Buchungssatz dieser Buchungszeile."
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr "# Transaktionen"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr "Buchungstext"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr ""
+"Sie können kein Journal beenden ohne Buchungseintrag für diese Peridode! (-> "
+"Wirtschaftsperiode)"
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr "Referenz des Rechnungsdokuments"
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr "Sonstige"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "UnknownError"
+msgstr "UnbekannterFehler"
 
 #. module: account
 #: view:account.account:0
-msgid "Account Statistics"
-msgstr "Konto Auswertungen"
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr "Konto"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_vat_declaration
-#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
-msgid "Print Taxes Report"
-msgstr "Druck Report Steuer"
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr "Inbegriffen in Steuergrundlage"
 
 #. module: account
-#: field:account.account,parent_id:0
-msgid "Parent"
-msgstr "(Ober-) Konto"
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr "Statistik Finanzbuchungen"
 
 #. module: account
-#: selection:account.move,type:0
-msgid "Journal Voucher"
-msgstr "Journal Beleg"
+#: field:account.account,level:0
+msgid "Level"
+msgstr "Ebene"
 
 #. module: account
-#: field:account.invoice,residual:0
-msgid "Residual"
-msgstr "Restwert"
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr "Umsatzsteuer"
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr "Wähle eine Start und Ende Periode"
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "Vorlage Finanzkonten"
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr "Suche Kontenplan Umsatzsteuer"
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr "Buchen OP Ausgleich"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr "Fällige Rechnungen"
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr "Startsaldo"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr "Zurücksetzen auf Entwurf"
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr "Bank Informationen"
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr "Report Optionen"
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr "Analyse der Journaleinträge"
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr "Partner"
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr "Bankauszug"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr "Inhaber Bankkonto"
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr "Debitorenkonto"
+
+#. module: account
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr "Bild"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr "Sie können dieses Sachkonto nicht in diesem Journal einsetzen."
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr "Konten mit Saldo"
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr "Suche Steuern"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr "Analytisches Konto f. Kosten"
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr "Erzeuge Buchungen"
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr "# Buchungen"
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr "Max. Abschreibung"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr "Berechne Steuern"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr "# Stellenanzahl"
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr "Überspringe Entwurf bei manuellen Buchungen"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Entry encoding"
+msgstr "Eingabe Daten"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr "Nettobetrag"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr "# Einzelposten "
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr "Eine temporäre Tabelle für Pinnwand Ansichten etc."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr "Lieferantengutschriften"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid ""
+"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+msgstr "Beispiel: 14 Tage 2% Skonto, 30 Tage Netto"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Cannot create the invoice !\n"
+"The payment term defined gives a computed amount greater than the total "
+"invoiced amount."
+msgstr ""
+"Kann Rechnung nicht erstellen !\n"
+"Die Zahlungsbedingung ergibt einen Betrag der höher ist als der Gesamtbetrag "
+"der Rechnung."
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"Customer Invoices allows you create and manage invoices issued to your "
+"customers. OpenERP generates draft of invoices automatically so that you "
+"only have to confirm them before sending them to your customers."
+msgstr ""
+"Ausgangsrechnungen ermöglichen die Erstellung von Rechnungen an Ihre Kunden. "
+"OpenERP erzeugt Rechnungen im Status 'Entwurf' automatisch, somit müssen Sie "
+"vor dem Versenden der Rechnung nur noch bestätigen."
+
+#. module: account
+#: field:account.installer.modules,account_anglo_saxon:0
+msgid "Anglo-Saxon Accounting"
+msgstr "Angelsächsische Buchungslogik"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr "Beendet"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr "Wiederkehrende Buchungen"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr "Steuerzuordnung Vorlage"
+
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr "Buchungen OP Ausgleich"
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr "Spalten"
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr "."
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr "und Journale"
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr "Gruppen"
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr "Nettobetrag"
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to next partner"
+msgstr "Gehe zu nächstem Partner"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr "Suche Bankauszug"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr "Kreditorenkonto"
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr "Gutschrift Steuerkonto"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr "Belegzeilen"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr "Datum/Bezeichnung"
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr "Sachkonto"
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr "Kreditlimit"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr "Rechnung"
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr "Abrechenbare Analytische Kosten"
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr "Geschäftsjahr Sequenz"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr "Unterschiedliche Journal Sequenzer"
+
+#. module: account
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
+"beinhalten"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr "Mitarbeiter"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr "Zwischensumme"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+msgid "Sales by Account Type"
+msgstr "Verkäufe nach Kontotypen"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr ""
+"Storno der Rechnung: Erzeugt eine Gutschrift, bestätige diese und erzeuge "
+"einen Ausgleichsbuchung gegen die Ursprungsrechnung für den Ausgleich des "
+"existierenden offenen Postens."
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr "Rechnungsstellung"
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr "Basis Steuerkonto"
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include initial balances"
+msgstr "Inklusive Anfangssaldo"
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr "Summe Jahr"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.report_account_voucher_new
+msgid "Print Voucher"
+msgstr "Druck Zahlungsbeleg"
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr "Dieser Assistent wird die Währung der Rechnung ändern"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid ""
+"Display your company chart of accounts per fiscal year and filter by period. "
+"Have a complete tree view of all journal items per account code by clicking "
+"on an account."
+msgstr ""
+"Anzeige Ihres Kontenplans nach Geschäftsjahr und Filter für die Periode "
+"inklusive Anzeige der Verkehrszahlen. Durch Klick auf ein Konto können Sie "
+"dann eine Ansicht auf die einzelnen Buchungspositionen aus den Journalen "
+"bekommen."
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! You cannot define overlapping fiscal years"
+msgstr "Fehler ! Sie können keine Überschneidungen bei Geschäftsjahren haben"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+"Dieses Konto kann nicht für einen Kontenausgleich, z.B. durch Zahlung "
+"verwendet werden."
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr "Werte"
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr "Verbindlichkeiten aus L.+L."
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr "Optionale Menge in Buchung"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr "Debitoren & Kreditoren"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You have to provide an account for the write off entry !"
+msgstr "Sie müssen ein Konto für die Forderungsabschreibung hinterlegen!"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr "Standardauswertung von Journalen"
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr "Alle Partner"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Ref. :"
+msgstr "Ref. :"
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr "Analytischer Kontenplan"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr "Meine Buchungen"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr "Kundenreferenz:"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+msgstr "Benutzer %s hat keinen Zugriff auf das %s Journal!"
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr "Diese Perioden können sich überschneiden"
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr "Beleg Entwurf"
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr "Steuermeldung: Ausweis von Gutschriften"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot deactivate an account that contains account moves."
+msgstr "Sie können kein Konto mit vorhandenen Buchungen deaktivieren."
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr "Betrag Haben"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains account entries!"
+msgstr ""
+"Sie können ein Konto mit Buchungen und zugewiesenem Kontotyp 'Beendet' nicht "
+"einfach auf eine andere Kontoart ändern."
+
+#. module: account
+#: view:res.company:0
+msgid "Reserve And Profit/Loss Account"
+msgstr "Vorläufiger Gewinn / Verlust"
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr "Statistik Rechnungen"
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "A/c No."
+msgstr "Nummer"
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr "beende Periode"
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr "Konfiguriere Geschäftsjahr"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr "Direktbuchungen im Journal"
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "A/c Code"
+msgstr "Teilzahlung"
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr "Buchungssatz"
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr "Steuermeldung: Ausweis der Rechnungen"
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr "Zwischensumme"
+
+#. module: account
+#: view:account.account:0
+msgid "Treasury Analysis"
+msgstr "Analyse Liquidität"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr "Analytisches Konto"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+"Bitte stellen Sie sicher dass ein Konto für das Journal definiert und "
+"hinterlegt wurde."
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr "Gültig"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr "Druck Finanzjournal"
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr "Produkt Kategorie"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "/"
+msgstr "/"
+
+#. module: account
+#: field:account.bs.report,reserve_account_id:0
+msgid "Reserve & Profit/Loss Account"
+msgstr "Vorläufiger Gewinn / Verlust"
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Closing balance based on Starting Balance and Cash Transactions"
+msgstr "Endsaldo basierend auf Jahreseröffnung und Barkasse Vorgängen"
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr "Abgleich Fibukonten mit Zahlungseingängen"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr "Steuer Definition"
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+"Hake diese Box an falls Sie unterschiedliche Sequenzer für jedes neue "
+"Journal haben möchten. Ansonsten wird immer das gleiche Journal verwendet."
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+msgstr ""
+"Zusätzliche Anzeige der Währung, wenn die Währung anders ist als die "
+"eingestellte Währung des Unternehmens"
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+"Bei Aktivierung wird eine Buchung mit einem  Buchungsdatum außerhalb der "
+"angegebenen Periode abgewiesen"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_pl_report
+msgid "Account Profit And Loss"
+msgstr "GuV Konto"
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Payable Accounts"
+msgstr "Kreditorenkonten"
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+msgid "Receivable Accounts"
+msgstr "Debitorenkonten"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Canceled"
+msgstr "Abgebrochen"
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr "Nettobetrag"
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+"Wenn Sie einen anderen Buchungstext als '/' angeben, wird die erzeugte "
+"Buchung die gleiche Nummer / Buchungstext erhalten wie der Bankauszug "
+"selbst. Dieses ermöglicht dann dieselbe Belegnummern wie beim Auszug selbst."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr "Ausgleich Offene Posten zurücksetzen"
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr "Teilbuchung"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr "Geschäftsjahr"
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr "Bearbeite Buchungen"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"A vendor refund is a credit note from your supplier indicating that he "
+"refunds part or totality of the invoice sent to you."
+msgstr ""
+"Eine Gutschrift ist ein Beleg von Ihrem Lieferanten, der einen Teil oder "
+"sogar den gesamte Rechnungsbetrag auf Ihrem Konto beim Lieferanten als "
+"Gutschrift ausweist .."
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr "Auszugleichende Rechnungen"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr "Import eines Bankauszugs durch eine elektronische Datei"
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr "Importiere von Rechnung"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: account
+#: view:account.journal:0
+msgid "Validations"
+msgstr "Prüfvorgänge"
+
+#. module: account
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr "Aktuelles Jahr"
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr "Kontenplan Umsatzsteuer"
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+"Ungültige Periode! Diese überlappen oder liegen außerhalb des "
+"Geschäftsjahres "
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr "Pro-Forma"
+
+#. module: account
+#: code:addons/account/installer.py:0
+#, python-format
+msgid " Journal"
+msgstr " Journal"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+"Es existiert kein Standard Soll Konto \n"
+" für das  Journal \"%s\""
+
+#. module: account
+#: help:account.account,type:0
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+"Dieser Kontotyp wird verwendet, um einige besondere Auswirkungen in OpenERP "
+"zu unterscheiden. Der Typ Ansicht bewirkt, dass keine Buchungen auf diesem "
+"Konto erzeugt werden können. Konsolidierte Konten können als Summenkonten in "
+"Multi-Company Szenarien fungieren. Kreditoren und Debitoren sind als "
+"Kontokorrent Partner Konten vorgesehen. Der Typ Beendet ist für nicht mehr "
+"gültige oder nicht mehr aktuelle Konten."
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr "Suche Kontenplan Vorlage"
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: view:account.analytic.account:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: field:account.invoice.refund,description:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr "Buchungstext"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr "In Weiterbearbeitung"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr "Erlöskonto"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr ""
+"Es gibt kein Finanzjournal für Ausgangsrechnungen (Verkauf) / "
+"Eingangsrechnungen (Einkauf) !"
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr "Finanzbuchhaltung Eigenschaften"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted By"
+msgstr "Buchungen sortiert nach"
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr "Änderung zu"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr "# Menge v. Produkt "
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr "Vorlage f. Produkte"
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr "Geschäftsjahr"
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.bs.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.pl.report,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr "Lasse leer für alle offenen Geschäftsjahre"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr "Buchungssatz"
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr "Haupt Sequenz"
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr "Zahlungsbedingung"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr "Steuerzuordnung"
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr "Setze Haken zur Auswahl"
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr "Filter"
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: selection:report.invoice.created,state:0
+msgid "Open"
+msgstr "Offen"
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr "Entwurf Status bei Rechnung"
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr "Aktivieren, wenn Benutzer das Konto ausgleichen dürfen."
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr "Offene Posten Ausgleich bei Partnern"
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr "Umsatzsteuer"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
+msgstr ""
+"Kann kein Journal mit dem Typ %s für dieses Unternehmen finden.\n"
+"\n"
+"Sie können ein Journal folgendermassen erzeugen:\n"
+"Konfiguration/Finanzenbuchhaltung/Finanzkonten/Journale."
+
+#. module: account
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax.template,base_code_id:0
+msgid "Base Code"
+msgstr "Steuergrundlage"
+
+#. module: account
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
+"Reihenfolge bei Anzeige der Liste für auzuwählende Steuern in Rechnungen."
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -133,69 +2326,47 @@ msgid "Base Code Sign"
 msgstr "Steuergrundlage Betrag"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
-#: model:ir.ui.menu,name:account.menu_unreconcile_select
-msgid "Unreconcile entries"
-msgstr "Storno Ausgleich"
-
-#. module: account
-#: constraint:account.period:0
-msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "Fehler! Die Dauer der Periode(n) ist ungültig "
-
-#. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_ids:0
-#: field:account.move,line_id:0
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
-#: model:ir.actions.act_window,name:account.action_move_line_form
-#: model:ir.ui.menu,name:account.menu_action_move_line_form
-msgid "Entries"
-msgstr "Buchungen nach Journal"
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a VAT declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+"Über dieses Menü kann eine UST Erklärung basierend auf Rechnungen oder "
+"Zahlungen vorgenommen werden. Wählen Sie hierzu eine oder mehrere Perioden "
+"aus. Die Informationen, die für eine Steuererklärung benötigt werden, kann "
+"OpenERP automatisch entweder aus den Rechnungen oder aus den Zahlungen "
+"generieren. Diese Daten werden in Echtzeit ausgewertet. Diese Funktion ist "
+"sehr sinnvoll, da jederzeit ein Status über die tatsächlichen Steuern "
+"vorhanden ist."
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Debit Centralisation"
-msgstr "Lastschrifteinzug"
+msgstr "Zentrales Gegenkonto"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
-msgid "Confirm draft invoices"
-msgstr "Bestätige Entwurf Rechnung"
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
+msgstr "Bestätige Rechnung"
 
 #. module: account
-#: help:account.payment.term.line,days2:0
-msgid ""
-"Day of the month, set -1 for the last day of the current month. If it's "
-"positive, it gives the day of the next month. Set 0 for net days (otherwise "
-"it's based on the beginning of the month)."
-msgstr ""
-"Tag des Monats, setze -1 für den letzten Tag des laufenden Monats. Bei "
-"positivem Wert wird der Tag des nächsten Monats angenommen. Setze 0 für "
-"Nettotage (oder es wird der Monatsanfang genommen)."
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr "Tag"
 
 #. module: account
-#: view:account.move:0
-msgid "Total Credit"
-msgstr "Summe Haben"
-
-#. module: account
-#: field:account.config.wizard,charts:0
-msgid "Charts of Account"
-msgstr "Kontenplan Finanzkonten"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_move_line_select
-msgid "Move line select"
-msgstr "Auswahl Buchungszeile"
-
-#. module: account
-#: rml:account.journal.period.print:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Entry label"
-msgstr "Buchungstext"
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr "Zu aktualisierende Konten"
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
@@ -203,79 +2374,17 @@ msgid "Account Model Entries"
 msgstr "Buchungsvorlage"
 
 #. module: account
-#: field:account.tax.code,sum_period:0
-msgid "Period Sum"
-msgstr "Summe Periode"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Compute Code (if type=code)"
-msgstr "Berechne Quellcode (if type=code)"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Account Entry Line"
-msgstr "Buchungszeile"
-
-#. module: account
-#: wizard_view:account.aged.trial.balance,init:0
-msgid "Aged Trial Balance"
-msgstr "Salden nach Fälligkeit"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
-msgid "Recurrent Entries"
-msgstr "Wiederkehrende Buchungen"
-
-#. module: account
-#: field:account.analytic.line,amount:0
-#: field:account.bank.statement.line,amount:0
-#: field:account.bank.statement.reconcile.line,amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.tax,amount:0
-#: field:account.move,amount:0
-#: field:account.tax,amount:0
-#: field:account.tax.template,amount:0
-#: xsl:account.transfer:0
-msgid "Amount"
-msgstr "Betrag"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
-#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
-#: model:ir.ui.menu,name:account.menu_third_party_ledger
-msgid "Partner Ledger"
-msgstr "Auszug Partnerkonto"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "EXJ"
+msgstr "EXJ"
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
 msgstr "Steuern Einkauf"
 
-#. module: account
-#: view:account.move:0
-msgid "Total Debit"
-msgstr "Summe Soll"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Accounting Entries-"
-msgstr "Buchungen nach Buchungsposten"
-
-#. module: account
-#: help:account.journal,view_id:0
-msgid ""
-"Gives the view used when writing or browsing entries in this journal. The "
-"view tell Open ERP which fields should be visible, required or readonly and "
-"in which order. You can create your own view for a faster encoding in each "
-"journal."
-msgstr ""
-"Definiert Felder (sichtbar, zwingend, nur lesen) für die Sicht für dieses "
-"Journal. Für jedes Journal können eingene Sichten erzeugt wrden um scheller "
-"erfassen zu können"
-
 #. module: account
 #: help:account.invoice,date_due:0
 #: help:account.invoice,payment_term:0
@@ -285,174 +2394,97 @@ msgid ""
 "date empty, it means direct payment. The payment term may compute several "
 "due dates, for example 50% now, 50% in one month."
 msgstr ""
-"Bei Verwendung von Zahlungszielen wird das Fälligkeitsdatum automatisch "
-"errechnet. Keine Eingabe bedeutet -sofort fällig. Zahlungsziele können auch "
-"verschiedene Fälligkeitstage berechnen, zB 50% jetzt und 50% in einem Monat"
+"Bei Verwendung einer Zahlungbedingung wird das Fälligkeitsdatum automatisch "
+"errechnet. Keine Eingabe bedeutet, dass die Rechnung sofort fällig ist. "
+"Zahlungsziele können auch verschiedene Fälligkeitstage berechnen, z.B. 50% "
+"jetzt und 50% in einem Monat"
 
 #. module: account
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr "Fest"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue
-#: view:res.company:0
-msgid "Overdue Payments"
-msgstr "Fällige Rechnungen"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.analytic.account.analytic.check.report,init:0
-#: wizard_view:account.analytic.account.balance.report,init:0
-#: wizard_view:account.analytic.account.cost_ledger.report,init:0
-#: wizard_view:account.analytic.account.inverted.balance.report,init:0
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-#: wizard_view:account.vat.declaration,init:0
+#: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
 msgstr "Periode auswählen"
 
 #. module: account
-#: field:account.invoice,origin:0
-#: field:account.invoice.line,origin:0
-msgid "Origin"
-msgstr "Bezug"
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr "Abstimmung von Konten"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
+#: report:account.analytic.account.journal:0
 msgid "Move Name"
 msgstr "Buchung"
 
 #. module: account
-#: xsl:account.transfer:0
-msgid "Reference"
-msgstr "Referenz"
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
+msgstr ""
+"Die Steuerzuor‏dnung legt Steuern und Konten für diesen Partner, in Form "
+"einer Überleitungstabelle fest."
 
 #. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Subscription Compute"
-msgstr "Wiederkehrende Buchungen"
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Account Num."
-msgstr "Konto Nummer"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Debit"
-msgstr "Delta Soll"
-
-#. module: account
-#: rml:account.invoice:0
+#: model:account.account.type,name:account.account_type_tax
+#: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
 msgstr "Steuer"
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Debit Trans."
-msgstr "Soll Trans."
-
-#. module: account
-#: field:account.analytic.line,account_id:0
+#: view:account.analytic.account:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
 #: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
 #: field:account.move.line,analytic_account_id:0
-#: field:report.hr.timesheet.invoice.journal,account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
 msgstr "Analytisches Konto"
 
 #. module: account
-#: field:account.tax,child_depend:0
-#: field:account.tax.template,child_depend:0
-msgid "Tax on Children"
-msgstr "Steuer auf untergeordnete Datensätze"
+#: view:account.account:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr "Finanzkonten"
 
 #. module: account
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: field:account.journal,name:0
-msgid "Journal Name"
-msgstr "Journal Bezeichnung"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Configuration Error!"
+msgstr "Konfigurationsfehler !"
 
 #. module: account
-#: view:account.payment.term:0
-msgid "Description on invoices"
-msgstr "Beschreibungen (z.B. Rechnungstext)"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr "Durchschnittspreis"
 
 #. module: account
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Fehler! Sie keine rekursiven Konten definieren."
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_entry:0
-msgid "Total entries"
-msgstr "Summe Buchungen"
-
-#. module: account
-#: field:account.fiscal.position.account,account_src_id:0
-#: field:account.fiscal.position.account.template,account_src_id:0
-msgid "Account Source"
-msgstr "Buchungsgrundlage"
-
-#. module: account
-#: field:account.journal,update_posted:0
-msgid "Allow Cancelling Entries"
-msgstr "Storno erlauben?"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentorderbank0
-#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
-msgid "Payment Reconcilation"
-msgstr "Zahlungsausgleich Offener Posten"
-
-#. module: account
-#: model:account.journal,name:account.expenses_journal
-msgid "Journal de frais"
-msgstr "Ausgaben Journal"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
-msgid "All Analytic Entries"
-msgstr "Alle Buchungen Analysekonten"
-
-#. module: account
-#: rml:account.overdue:0
+#: report:account.move.voucher:0
+#: report:account.overdue:0
 msgid "Date:"
 msgstr "Datum:"
 
 #. module: account
-#: selection:account.account.type,sign:0
-msgid "Negative"
-msgstr "Negativ"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
+msgstr ""
+"Sie können das zugewiesene Unternehmen bei einem Journal nicht ändern, da es "
+"bereits abhängige Daten in vorhandenen Journalen gibt."
 
 #. module: account
-#: rml:account.partner.balance:0
-msgid "(Account/Partner) Name"
-msgstr "Personenkonto"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Contra"
-msgstr "Gegenposition"
-
-#. module: account
-#: field:account.analytic.account,state:0
-#: field:account.bank.statement,state:0
-#: field:account.invoice,state:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: view:account.subscription:0
-msgid "State"
-msgstr "Status"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree13
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
-msgid "Unpaid Supplier Refunds"
-msgstr "Offene Gutschriften Lieferanten"
+#: view:account.tax:0
+msgid "Accounting Information"
+msgstr "Finanzbuchhaltung Info"
 
 #. module: account
 #: view:account.tax:0
@@ -461,36 +2493,332 @@ msgid "Special Computation"
 msgstr "Spezielle Berechnung"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr ""
-"Bestätige Kontoauszug mit oder ohne Ausgleich (ausgehend vom Stadium Entwurf)"
-
-#. module: account
-#: wizard_view:account.move.bank.reconcile,init:0
-#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
 msgstr "Ausgleich Bankkonto"
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Disc.(%)"
 msgstr "Rabatt (%)"
 
 #. module: account
-#: rml:account.general.ledger:0
-#: field:account.model,ref:0
-#: field:account.move,ref:0
-#: rml:account.overdue:0
-#: field:account.subscription,ref:0
+#: report:account.general.ledger:0
+#: report:account.overdue:0
 msgid "Ref"
 msgstr "Referenz"
 
 #. module: account
-#: field:account.tax.template,type_tax_use:0
-msgid "Tax Use In"
-msgstr "Steuer verwendet in"
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+"Das Steuerkonto kann entweder einen Steuergrundwert (Netto) oder eine Steuer "
+"repräsentieren."
+
+#. module: account
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die ID für das Zertifikat des Moduls sollte eindeutig sein !"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr "Automatischer Kontenausgleich"
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr "Bezahlt / OP Ausgleich"
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr "Gutschrift Steuergrundlage"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr "Bankauszüge"
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr "Wahr"
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Dates"
+msgstr "Daten"
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr "Oberkonto Steuer"
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid ""
+"Automatically generate entries based on what has been entered in the  system "
+"before a specific date."
+msgstr ""
+"Automatische Erstellung von Buchungen für Vorgänge vor einem bestimmten Datum"
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr "Saldo Partner nach Alter"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr "Buchungen"
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr "Rabatt (%)"
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
+msgstr ""
+"Aktiviere diese Option, wenn Sie keine Buchungen im Status 'Entwurf' "
+"generieren wollen, sondern anstatt dessen direkt den Status 'gebucht' ohne "
+"weitere Prüfung und Bestätigung buchen wollen.\n"
+"Beachten Sie auch, dass automatische Buchungen durch das System "
+"üblicherweise immer den Status 'Entwurf' überspringen."
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
+msgid "New Company Financial Setting"
+msgstr "Basiskonfiguration Unternehmen"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
+msgstr "Verkäufe nach Konten"
+
+#. module: account
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
+msgstr "Diese Assistent erzeugt wiederkehrende Buchungen."
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr "Kein Sequenzer für dieses Journal definiert !"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr "Stornierte Rechnung"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr "Sie sollten ein analytisches Journal im '%s' Journal definieren!"
+
+#. module: account
+#: view:account.invoice.tax:0
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax codes"
+msgstr "Umsatzsteuererklärung"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr "Kunden"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr "Bis Periode"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr "August"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr "Der erwartete Wert (%.2f) weicht ab von dem berechneten Wert (%.2f)"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr ""
+"Die Erfassung der Zahlung ist der zweite Schritt beim Zahlungsausgleich."
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Number:"
+msgstr "Nummer:"
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Reference Number"
+msgstr "Referenz"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr "Oktober"
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+"Durch diese Zeile wird die optional einzugebende Menge ausgegeben, z.B.: "
+"Anzahl der verkauften Ware. Die Mengenangabe ist nicht zwingend "
+"vorgeschrieben, ist allerdings sehr nützlich für einige Berichte."
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 2:"
+msgstr "Zeile 2:"
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr "erforderlich"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr "Aufwandskonto"
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr "Keinen Wert eintragen für das Datum der Rechnung"
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr "Steuergrundlage Betrag"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr "Standard Steuer Verkauf"
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+"Fälligkeitsdatum für die Anwendung dieser Buchungsvorlage. Sie können wählen "
+"zwischen dem Buchungsdatum oder dem Buchungsdatum plus der Frist der "
+"Zahlungsbedingung beim Partner."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr "Finanzbuchhaltung"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr "Gewinn und Verlust"
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr "Steuerzuordnung"
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"It adds initial balance row on report which display previous sum amount of "
+"debit/credit/balance"
+msgstr ""
+"Zusätzlich wird eine Zeile mit dem Anfangssaldo für die angezeigten Konten "
+"dieser Finanzauswertung angezeigt"
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Entries"
+msgstr "Analytische Buchungen"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+msgstr ""
+"Kein Geschäftsjahr für dieses Konto definiert !\n"
+"Bitte erzeugen Sie ein Geschäftsjahr."
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr "Ausgangsrechnung"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
@@ -501,679 +2829,20 @@ msgstr ""
 "Markieren, wenn der Steuerbetrag in der Basis der nächsten Steuer enthalten "
 "sein muss"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
-msgid "Periodical Processing"
-msgstr "Periodische Buchungen"
-
-#. module: account
-#: view:report.hr.timesheet.invoice.journal:0
-msgid "Analytic Entries Stats"
-msgstr "Analytische Auswertungen"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
-msgid "Tax Code Templates"
-msgstr "Steuerausweis Vorlagen"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Supplier invoice"
-msgstr "Eingangsrechnung"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_reconcilepaid0
-#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
-msgid "Reconcile Paid"
-msgstr "Offene Posten Zahlung"
-
-#. module: account
-#: wizard_field:account.chart,init,target_move:0
-msgid "Target Moves"
-msgstr "Filter Buchungen"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
-msgid "Tax Templates"
-msgstr "Umsatzsteuer Vorlagen"
-
-#. module: account
-#: field:account.invoice,reconciled:0
-msgid "Paid/Reconciled"
-msgstr "Bezahlt / OP Ausgleich"
-
-#. module: account
-#: field:account.account.type,close_method:0
-msgid "Deferral Method"
-msgstr "Abgrenzung Jahreswechsel"
-
-#. module: account
-#: field:account.tax.template,include_base_amount:0
-msgid "Include in Base Amount"
-msgstr "In Basis Betrag inkludieren"
-
-#. module: account
-#: field:account.tax,ref_base_code_id:0
-#: field:account.tax.template,ref_base_code_id:0
-msgid "Refund Base Code"
-msgstr "Gutschrift Steuermessbetrag"
-
-#. module: account
-#: view:account.invoice.line:0
-msgid "Line"
-msgstr "Zeile"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "J.C. or Move name"
-msgstr "Journal Code oder Buchungsbezeichnung"
-
-#. module: account
-#: selection:account.tax,applicable_type:0
-#: selection:account.tax.template,applicable_type:0
-msgid "True"
-msgstr "Wahr"
-
-#. module: account
-#: help:account.payment.term.line,days:0
-msgid ""
-"Number of days to add before computation of the day of month.If Date=15/01, "
-"Number of Days=22, Day of Month=-1, then the due date is 28/02."
-msgstr ""
-"Anzahl der Tage befor das Monatsende berechnet wird. \r\n"
-"Datum = 15.1\r\n"
-"Anzahl Tage = 22\r\n"
-"Tag des Monats = -1\r\n"
-"->> Fälligkeitstag = 28.2"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax
-msgid "account.tax"
-msgstr "account.tax"
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Printing Date"
-msgstr "Datum Druck"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Mvt"
-msgstr "Buchung"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
-#: model:ir.ui.menu,name:account.menu_aged_trial_balance
-msgid "Aged Partner Balance"
-msgstr "Saldo Partner nach Alter"
-
-#. module: account
-#: view:account.journal:0
-msgid "Entry Controls"
-msgstr "Kontierungsrichtlinie"
-
-#. module: account
-#: help:account.model.line,sequence:0
-msgid ""
-"The sequence field is used to order the resources from lower sequences to "
-"higher ones"
-msgstr "Resourcen werden nach Sequenz aufsteigend sortiert"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-#: wizard_view:account.analytic.line,init:0
-msgid "(Keep empty to open the current situation)"
-msgstr "(frei lassen um aktuelle Einstellung zu verwenden)"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Accounts Fiscal Mapping"
-msgstr "Konten Steuer Umschlüsselung"
-
-#. module: account
-#: field:account.analytic.account,contact_id:0
-msgid "Contact"
-msgstr "Kontakt"
-
-#. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Zahlungsbedingung"
-
-#. module: account
-#: view:account.move.reconcile:0
-msgid "Account Entry Reconcile"
-msgstr "Buchung OP Ausgleich"
-
-#. module: account
-#: wizard_button:account.move.bank.reconcile,init,open:0
-msgid "Open for bank reconciliation"
-msgstr "Öffne Buchen Bankauszug"
-
-#. module: account
-#: field:account.invoice.line,discount:0
-msgid "Discount (%)"
-msgstr "Rabatt (%)"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
-#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
-msgid "Write-Off amount"
-msgstr "Abschreibungsbetrag"
-
-#. module: account
-#: help:account.fiscalyear,company_id:0
-msgid "Keep empty if the fiscal year belongs to several companies."
-msgstr ""
-"Leer lassen wenn Wirtschaftsjahr durch mehrere Unternehmen verwendet werden "
-"soll"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_analytic_accounting
-msgid "Analytic Accounting"
-msgstr "Auswertungen Analysekonten"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Sub-Total :"
-msgstr "Zwischensumme"
-
-#. module: account
-#: field:account.analytic.account,line_ids:0
-#: view:account.analytic.line:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
-#: model:ir.ui.menu,name:account.next_id_41
-msgid "Analytic Entries"
-msgstr "Analytische Buchungen"
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "month"
-msgstr "Monat"
-
-#. module: account
-#: field:account.analytic.account,partner_id:0
-msgid "Associated Partner"
-msgstr "Zugehöriger Partner"
-
-#. module: account
-#: field:account.invoice,comment:0
-msgid "Additional Information"
-msgstr "Weitere Informationen"
-
-#. module: account
-#: selection:account.invoice,type:0
-msgid "Customer Refund"
-msgstr "Kundengutschrift"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Select the Period for Analysis"
-msgstr "Auswahl Periode"
-
-#. module: account
-#: field:account.tax,ref_tax_sign:0
-#: field:account.tax,tax_sign:0
-#: field:account.tax.template,ref_tax_sign:0
-#: field:account.tax.template,tax_sign:0
-msgid "Tax Code Sign"
-msgstr "Steuer Vorzeichen"
-
-#. module: account
-#: help:res.partner,credit:0
-msgid "Total amount this customer owes you."
-msgstr "Gesamtschulden eines Kunden"
-
-#. module: account
-#: view:account.move.line:0
-msgid "St."
-msgstr "Beleg"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_line_open
-msgid "account.move.line"
-msgstr "account.move.line"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_supplieranalyticcost0
-msgid "Analytic Invoice"
-msgstr "Analytische Rechnung"
-
-#. module: account
-#: field:account.journal.column,field:0
-msgid "Field Name"
-msgstr "Bezeichnung Feld"
-
-#. module: account
-#: field:account.tax.code,sign:0
-#: field:account.tax.code.template,sign:0
-msgid "Sign for parent"
-msgstr "Vorzeichen (Ober-) Konto"
-
-#. module: account
-#: field:account.fiscalyear,end_journal_period_id:0
-msgid "End of Year Entries Journal"
-msgstr "Jahresende Buchungsjournal"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Purchase Properties"
-msgstr "Einkauf Eigenschaften"
-
-#. module: account
-#: model:process.node,note:account.process_node_paymententries0
-msgid "Can be draft or validated"
-msgstr "Möglichkeiten sind \"Validiert\" oder \"Entwurf\""
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,reconcile:0
-msgid "Partial Payment"
-msgstr "Teilzahlung"
-
-#. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Move Lines Created."
-msgstr "Erzeugte Buchungssätze"
-
-#. module: account
-#: field:account.fiscalyear,state:0
-#: field:account.journal.period,state:0
-#: field:account.move,state:0
-#: field:account.move.line,state:0
-#: field:account.period,state:0
-#: field:account.subscription,state:0
-msgid "Status"
-msgstr "Status"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period to"
-msgstr "Bis Periode"
-
-#. module: account
-#: field:account.account.type,partner_account:0
-msgid "Partner account"
-msgstr "Partner Kontoauszug"
-
-#. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Generate entries before:"
-msgstr "Buchungen erzeugen vor:"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
-msgid "Cost Ledger"
-msgstr "Auszug Aufwandsbuchungen"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "(Keep empty for all open fiscal years)"
-msgstr "(frei lassen für alle Wirtschaftsjahre)"
-
-#. module: account
-#: field:account.invoice,move_lines:0
-msgid "Move Lines"
-msgstr "Buchungszeilen"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
-msgid "Account cost and revenue by journal"
-msgstr "Summen und Salden nach Journal"
-
-#. module: account
-#: help:account.account.template,user_type:0
-msgid ""
-"These types are defined according to your country. The type contain more "
-"information about the account and it's specificities."
-msgstr ""
-"Der Kontotyp definiert eine spezifische Gruppe von Einzelkonten z.B. für "
-"lokale Besonderheiten"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "6"
-msgstr "6"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_30
-msgid "Bank Reconciliation"
-msgstr "Buchen Bankauszug"
-
-#. module: account
-#: model:ir.model,name:account.model_account_account_template
-msgid "Templates for Accounts"
-msgstr "Vorlage Finanzkonten"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
-#: model:ir.model,name:account.model_account_analytic_account
-#: model:ir.ui.menu,name:account.account_analytic_def_account
-msgid "Analytic Accounts"
-msgstr "Analysekonten"
-
-#. module: account
-#: wizard_view:account.print.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_print_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Print Journal"
-msgstr "Umsätze nach Journal und Perioden"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_accounts_wizard
-msgid "account.bank.accounts.wizard"
-msgstr "account.bank.accounts.wizard"
-
-#. module: account
-#: field:account.move.line,date_created:0
-#: field:account.move.reconcile,create_date:0
-msgid "Creation date"
-msgstr "erzeugt am"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,cancel_invoice:0
-msgid "Cancel Invoice"
-msgstr "Abbrechen Rechnung"
-
-#. module: account
-#: field:account.journal.column,required:0
-msgid "Required"
-msgstr "erforderlich"
-
-#. module: account
-#: field:product.category,property_account_expense_categ:0
-#: field:product.template,property_account_expense:0
-msgid "Expense Account"
-msgstr "Aufwandskonto"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
-msgid "Write-Off Journal"
-msgstr "Journal Abschreibungen"
-
-#. module: account
-#: field:account.model.line,amount_currency:0
-#: field:account.move.line,amount_currency:0
-msgid "Amount Currency"
-msgstr "Währungsbetrag"
-
-#. module: account
-#: field:account.chart.template,property_account_expense_categ:0
-msgid "Expense Category Account"
-msgstr "Aufwandskonto"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy2_id:0
-msgid "New Fiscal Year"
-msgstr "Neues Geschäftsjahr"
-
-#. module: account
-#: help:account.tax,tax_group:0
-msgid ""
-"If a default tax is given in the partner it only overrides taxes from "
-"accounts (or products) in the same group."
-msgstr ""
-"Ein Standardsteuersatz beim Partner überschreibt nur die Steuern von Konten "
-"oder Produkten der selben Gruppe"
-
-#. module: account
-#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
-msgid "Fiscal Year to Open"
-msgstr "Neues Geschäftsjahr"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Select Chart of Accounts"
-msgstr "Wähle Finanzkontenplan"
-
-#. module: account
-#: field:account.analytic.account,quantity:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.analytic.line,unit_amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.line,quantity:0
-#: field:account.model.line,quantity:0
-#: field:account.move.line,quantity:0
-msgid "Quantity"
-msgstr "Menge"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "Enddatum"
-
-#. module: account
-#: field:account.invoice.tax,base_amount:0
-msgid "Base Code Amount"
-msgstr "Steuergrundlage Betrag"
-
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
-msgstr "Verantwortlicher für dieses Journal"
+msgstr "Verantwortlicher Mitarbeiter für dieses Journal"
 
 #. module: account
-#: field:account.journal,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr "Standard Debitoren Konto"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree
-msgid "Entries by Statements"
-msgstr "Buchungen Beleg"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_analyticinvoice0
-msgid "analytic Invoice"
-msgstr "Rechnung (Analyse)"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,period_id:0
-#: field:account.bank.statement,period_id:0
-#: wizard_field:account.central.journal.report,init,period_id:0
-#: view:account.fiscalyear:0
-#: rml:account.general.journal:0
-#: wizard_field:account.general.journal.report,init,period_id:0
-#: wizard_field:account.invoice.pay,init,period_id:0
-#: field:account.journal.period,period_id:0
-#: field:account.move,period_id:0
-#: wizard_field:account.move.journal,init,period_id:0
-#: field:account.move.line,period_id:0
-#: wizard_field:account.move.validate,init,period_id:0
 #: view:account.period:0
-#: wizard_field:account.print.journal.report,init,period_id:0
-#: field:account.subscription,period_nbr:0
-msgid "Period"
-msgstr "Periode"
+msgid "Search Period"
+msgstr "Suche Periode"
 
 #. module: account
-#: rml:account.partner.balance:0
-msgid "Grand total"
-msgstr "Gesamtsumme"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_accounting
-msgid "Financial Accounting"
-msgstr "Finanzbuchhaltung"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Net Total:"
-msgstr "Nettosumme:"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,name:0
-#: field:account.fiscal.position.account,position_id:0
-#: field:account.fiscal.position.account.template,position_id:0
-#: field:account.fiscal.position.tax,position_id:0
-#: field:account.fiscal.position.tax.template,position_id:0
-#: view:account.fiscal.position.template:0
-#: field:account.invoice,fiscal_position:0
-#: model:ir.model,name:account.model_account_fiscal_position
-#: field:res.partner,property_account_position:0
-msgid "Fiscal Mapping"
-msgstr "Steuer Umschlüsselung"
-
-#. module: account
-#: field:account.analytic.line,product_uom_id:0
-#: field:account.move.line,product_uom_id:0
-msgid "UoM"
-msgstr "ME"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,page_split:0
-msgid "One Partner Per Page"
-msgstr "Ein Partner pro Seite"
-
-#. module: account
-#: field:account.account,child_parent_ids:0
-#: field:account.account.template,child_parent_ids:0
-msgid "Children"
-msgstr "(Sub-)"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Mapping"
-msgstr "Steuern Umschlüsselung"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
-msgid "New Supplier Invoice"
-msgstr "Neue Eingangsrechnung"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,amount:0
-msgid "Amount paid"
-msgstr "Summe bezahlt"
-
-#. module: account
-#: selection:account.invoice,type:0
-#: model:process.transition,name:account.process_transition_customerinvoice0
-#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
-msgid "Customer Invoice"
-msgstr "Ausgangsrechnung"
-
-#. module: account
-#: wizard_view:account.open_closed_fiscalyear,init:0
-msgid "Choose Fiscal Year"
-msgstr "Wähle Geschäftsjahr"
-
-#. module: account
-#: field:account.sequence.fiscalyear,sequence_main_id:0
-msgid "Main Sequence"
-msgstr "Haupt Sequenz"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.account_analytic_journal_print
-msgid "Print Analytic Journals"
-msgstr "Druck Analytische Journale"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Voucher Nb"
-msgstr "Gutschein Nummer"
-
-#. module: account
-#: help:account.payment.term.line,sequence:0
-msgid ""
-"The sequence field is used to order the payment term lines from the lowest "
-"sequences to the higher ones"
-msgstr ""
-"Das Sequenzer Feld wird benutzt, um in diesem Fall die Zahlungsbedingungen "
-"von der geringsten Sequenz zu höheren Sequenzen sukzessiv durchzuführen."
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_new:0
-msgid "Total write-off"
-msgstr "Gesamt Abschreibung"
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Berechnungsgrundlage (inkl. Steuer)"
-
-#. module: account
-#: view:account.invoice.tax:0
-#: model:ir.actions.act_window,name:account.action_tax_code_list
-#: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
-msgstr "Umsatzsteuer Nachweis"
-
-#. module: account
-#: field:account.fiscal.position.template,chart_template_id:0
-#: field:account.tax.template,chart_template_id:0
-#: field:wizard.multi.charts.accounts,chart_template_id:0
-msgid "Chart Template"
-msgstr "Kontenplan Vorlage"
-
-#. module: account
-#: field:account.chart.template,property_account_income_categ:0
-msgid "Income Category Account"
-msgstr "Erlöskonto"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.analytic_account_form
-#: model:ir.ui.menu,name:account.account_analytic_form
-msgid "New Analytic Account"
-msgstr "Neues Analytisches Konto"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
-msgid "Fiscal Mapping Templates"
-msgstr "Steuer Umschlüsselung Vorlagen"
-
-#. module: account
-#: rml:account.invoice:0
-#: field:account.invoice.line,price_unit:0
-msgid "Unit Price"
-msgstr "Preis/ME"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Period from :"
-msgstr "Von Periode:"
-
-#. module: account
-#: model:ir.model,name:account.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
-msgstr "wizard.multi.charts.accounts"
-
-#. module: account
-#: model:account.journal,name:account.sales_journal
-msgid "Journal de vente"
-msgstr "Verkaufsjournal"
-
-#. module: account
-#: help:account.model.line,amount_currency:0
-msgid "The amount expressed in an optional other currency."
-msgstr "optionaler Betrag in anderer Währung"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-#: field:account.fiscal.position.template,name:0
-msgid "Fiscal Mapping Template"
-msgstr "Steuer Umschlüsselung Vorlage"
+#: view:account.change.currency:0
+msgid "Invoice Currency"
+msgstr "Währung"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -1181,25 +2850,9 @@ msgid "Terms"
 msgstr "Vereinbarungen"
 
 #. module: account
-#: rml:account.vat.declaration:0
-msgid "Tax Report"
-msgstr "Umsatzsteuer Report"
-
-#. module: account
-#: wizard_button:account.analytic.account.chart,init,open:0
-#: wizard_button:account.chart,init,open:0
-msgid "Open Charts"
-msgstr "Öffne Kontenplan"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid "Are you sure you want to close the fiscal year ?"
-msgstr "Wollen Sie das Wirtschaftsjahr wirklich beenden?"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Bank Receipt"
-msgstr "Überweisung"
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr "Barkasse Transaktionen"
 
 #. module: account
 #: view:res.partner:0
@@ -1211,16 +2864,6 @@ msgstr "Bankkonto"
 msgid "Tax Template List"
 msgstr "Umsatzsteuer Vorlagenliste"
 
-#. module: account
-#: model:process.transition,name:account.process_transition_invoiceimport0
-msgid "Invoice import"
-msgstr "Importiere Rechnungen"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
-msgid "Standard entry"
-msgstr "Standardbuchung"
-
 #. module: account
 #: help:account.account,currency_mode:0
 msgid ""
@@ -1236,166 +2879,68 @@ msgstr ""
 "ggf. der Tageskurs verwendet werden. Eingehende Transkationen verwenden "
 "jedenfalls den Tageskurs."
 
-#. module: account
-#: field:account.account,company_currency_id:0
-msgid "Company Currency"
-msgstr "Betriebl. Währung"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
-msgstr "Konten Steuerumschlüsselung Vorlagen"
-
-#. module: account
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Übergeordnetes Analyse Konto"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
-msgid "Reconcile With Write-Off"
-msgstr "Ausgleichen mit Abschreibung"
-
-#. module: account
-#: field:account.move.line,tax_amount:0
-msgid "Tax/Base Amount"
-msgstr "Betrag für Steuerberechnung"
-
 #. module: account
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
 msgstr "Anzahl Stellen für Konto"
 
-#. module: account
-#: field:account.bank.statement,balance_end_real:0
-msgid "Ending Balance"
-msgstr "Endsaldo"
-
-#. module: account
-#: view:product.product:0
-msgid "Purchase Taxes"
-msgstr "Steuern Einkauf"
-
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
 msgstr "Zeile Bezeichnung"
 
 #. module: account
-#: selection:account.payment.term.line,value:0
-msgid "Fixed Amount"
-msgstr "Fester Betrag"
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr "Suche Geschäftsjahr"
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Credit"
-msgstr "(Analyt.) Haben"
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr "Immer"
 
 #. module: account
-#: field:account.move.line,reconcile_partial_id:0
-#: wizard_button:account.move.line.reconcile,init_partial,partial:0
-msgid "Partial Reconcile"
-msgstr "Teilausgleich Offene Posten"
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr "Gesamtmenge"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
-msgid "Not reconciled transactions"
-msgstr "Nicht ausgeglichene OPs"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,tax_ids:0
-#: field:account.fiscal.position.template,tax_ids:0
-msgid "Tax Mapping"
-msgstr "Steuer Zuordnung"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Continue"
-msgstr "Weiter"
-
-#. module: account
-#: field:account.payment.term.line,value:0
-msgid "Value"
-msgstr "Wert"
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
-#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
 msgid "Write-Off account"
 msgstr "Abschreibungskonto"
 
 #. module: account
 #: field:account.model.line,model_id:0
+#: view:account.subscription:0
 #: field:account.subscription,model_id:0
 msgid "Model"
 msgstr "Standard"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
-msgid "Close a Fiscal Year"
-msgstr "Geschäftsjahr Beenden"
-
-#. module: account
-#: field:account.journal,centralisation:0
-msgid "Centralised counterpart"
-msgstr "Zentralisierung Gegenkonto"
-
-#. module: account
-#: view:wizard.company.setup:0
-msgid "Message"
-msgstr "Nachricht"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierpaymentorder0
-msgid "Select invoices you want to pay and manages advances"
-msgstr "Wähle zu zahlende Rechnungen und manage Vorauszahlungen"
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr "Das Basis Konto für die Steuererklärung"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: model:account.account.type,name:account.account_type_root
-#: selection:account.analytic.account,type:0
-#: field:account.journal,view_id:0
+#: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Ansicht"
 
 #. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Alle"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "BNK"
+msgstr "BNK"
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
-#: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic lines"
 msgstr "Analytische Buchungen"
 
-#. module: account
-#: help:account.tax,type:0
-msgid "The computation method for the tax amount."
-msgstr "Die Berechnungsmethode für die Höhe der Steuern."
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingentries0
-#: model:process.node,note:account.process_node_supplieraccountingentries0
-msgid "Validated accounting entries."
-msgstr "Validierte Buchungsspositionen"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-"Falls Sie einen Offene Posten Ausgleich stornieren müssen prüfen Sie auch "
-"alle vorgelagerten Vorgänge, da diese nicht automatisch zurückgesetzt werden."
-
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
@@ -1407,149 +2952,47 @@ msgid "Customer Credit"
 msgstr "Forderungen aus L+L"
 
 #. module: account
-#: field:account.invoice,tax_line:0
-msgid "Tax Lines"
-msgstr "Steuerbuchungen"
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr "Steuergrundlage Vorlagen"
 
 #. module: account
-#: field:ir.sequence,fiscal_ids:0
-msgid "Sequences"
-msgstr "Sequenzen"
+#: view:account.subscription:0
+msgid "Starts on"
+msgstr "Partner Salden nach Alter"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_type_form
-#: model:ir.ui.menu,name:account.menu_action_account_type_form
-msgid "Account Types"
-msgstr "Kontoart"
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr "Partner Kontoauszug"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,journal_id:0
-#: field:account.bank.statement,journal_id:0
-#: wizard_field:account.central.journal.report,init,journal_id:0
-#: wizard_field:account.general.journal.report,init,journal_id:0
-#: field:account.invoice,journal_id:0
-#: field:account.journal.period,journal_id:0
-#: field:account.model,journal_id:0
-#: field:account.move,journal_id:0
-#: wizard_field:account.move.bank.reconcile,init,journal_id:0
-#: wizard_field:account.move.journal,init,journal_id:0
-#: field:account.move.line,journal_id:0
-#: wizard_field:account.move.validate,init,journal_id:0
-#: wizard_field:account.print.journal.report,init,journal_id:0
-#: field:fiscalyear.seq,journal_id:0
-#: model:ir.actions.report.xml,name:account.account_journal
-#: model:ir.model,name:account.model_account_journal
-#: wizard_field:populate_statement_from_inv,init,journal_id:0
-#: field:report.hr.timesheet.invoice.journal,journal_id:0
-msgid "Journal"
-msgstr "Journal"
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
+msgstr "Definition der Reihenfolge bei Anzeige einer Liste mit Journalen."
 
 #. module: account
-#: field:account.account,child_id:0
-#: field:account.analytic.account,child_ids:0
-msgid "Child Accounts"
-msgstr "untergeordnete Konten"
-
-#. module: account
-#: field:account.account,check_history:0
-msgid "Display History"
-msgstr "Anzeige Historie"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        von Datum:"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,display_account:0
-#: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr "Anzeige Finanzkonten "
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
-msgid "Statement reconcile line"
-msgstr "Ausgleich Offene Posten Buchung"
-
-#. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
-msgid "Keep empty to use the income account"
-msgstr "Leer lassen um das Erlöskonto zu nutzen"
+msgid "Tax Declaration"
+msgstr "Steuererklärung"
 
 #. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_new_ids:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Write-Off"
-msgstr "Abschreibung"
-
-#. module: account
-#: help:account.invoice,partner_bank:0
-msgid ""
-"The partner bank account to pay\n"
-"Keep empty to use the default"
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
 msgstr ""
-"Das Bankkonto des Partner für diese Zahlung.\n"
-"Leer für Standard"
+"Erzwinge diese alternative Währung bei allen Buchungen dieses Kontos."
 
 #. module: account
-#: field:res.partner,debit:0
-msgid "Total Payable"
-msgstr "Gesamt Verbindlichkeiten"
-
-#. module: account
-#: wizard_button:account.fiscalyear.close.state,init,close:0
-msgid "Close states"
-msgstr "Beende Jahr"
-
-#. module: account
-#: model:ir.model,name:account.model_wizard_company_setup
-msgid "wizard.company.setup"
-msgstr "wizard.company.setup"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
-msgid "account.analytic.line.extended"
-msgstr "account.analytic.line.extended"
-
-#. module: account
-#: field:account.journal,refund_journal:0
-msgid "Refund Journal"
-msgstr "Journal Gutschriften"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Erlöse"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Supplier"
-msgstr "Lieferant"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Tel. :"
-msgstr "Tel.:"
-
-#. module: account
-#: field:account.invoice.tax,tax_amount:0
-msgid "Tax Code Amount"
-msgstr "USt. Betrag"
-
-#. module: account
-#: selection:account.account.type,sign:0
-msgid "Positive"
-msgstr "Positiv"
-
-#. module: account
-#: wizard_view:account.general.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_general_journal
-#: model:ir.ui.menu,name:account.menu_general_journal
-msgid "Print General Journal"
-msgstr "Salden nach Perioden und Journal"
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+msgid ""
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
+msgstr ""
+"Der Assistent wird alle Buchungen für eine bestimmtes Journal innerhalb "
+"einer bestimmten Periode buchen. Sobald die Buchungen erzeugt wurden, können "
+"Sie nicht mehr vorher abgeändert werden."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -1557,49 +3000,41 @@ msgstr "Salden nach Perioden und Journal"
 msgid "Chart of Accounts Templates"
 msgstr "Kontenplan Vorlagen"
 
-#. module: account
-#: field:account.invoice,move_id:0
-msgid "Invoice Movement"
-msgstr "Rechnungsbuchung"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
-#: model:ir.ui.menu,name:account.menu_wizard
-#: view:wizard.multi.charts.accounts:0
 msgid "Generate Chart of Accounts from a Chart Template"
 msgstr "Erzeuge Kontenplan von Template"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "Legal Statements"
-msgstr "Summen & Salden"
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr "Ausgleich von Zahlungsstornos"
 
 #. module: account
-#: field:account.tax.code,parent_id:0
-#: field:account.tax.code.template,parent_id:0
-msgid "Parent Code"
-msgstr "(Ober-) Steuerkonto"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile.select,init,open:0
-msgid "Open for reconciliation"
-msgstr "Offene Posten Ausgleich"
-
-#. module: account
-#: model:account.journal,name:account.bilan_journal
-msgid "Journal d'ouverture"
-msgstr "Eröffnungsjournal"
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "VAT"
-msgstr "USt."
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Account n°"
-msgstr "Kontonummer"
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
+msgstr ""
+"Definieren Sie hier die Methode für die Erzeugung von Buchungen im Zuge "
+"eines Geschäftsjahreswechsels.\n"
+"\n"
+"'Keine Buchung' bedeutet, dass keine Buchungen erzeugt werden.\n"
+"'Saldo des Kontos' bedeutet, dass ein aktueller Saldo zum Stichtag des "
+"Jahreswechsels als Eröffnung im Folgejahr gebucht wird (z.B. bei Kasse, "
+"Bank).\n"
+"'Alle Buchungen' bedeutet dass ausnahmslos, alle Buchungen auf dem Konto in "
+"das Folgejahr transferiert werden.\n"
+"'Alle offenen Positionen' kopiert alle Journalbuchungen, die nicht "
+"ausgegelichen sind auf den ersten Tag der ersten Periode des neuen "
+"Geschäftsjahres."
 
 #. module: account
 #: view:account.tax:0
@@ -1608,22 +3043,40 @@ msgid "Keep empty to use the expense account"
 msgstr "Leer lassen um Aufwandskonto zu verwenden"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,account_ids:0
-msgid "Account to reconcile"
-msgstr "Auszugleichendes Konto"
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.bs.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: field:account.pl.report,journal_ids:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: field:account.vat.declaration,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr "Buchungsjournale"
 
 #. module: account
-#: rml:account.invoice:0
-#: field:account.model.line,partner_id:0
-#: field:account.move.line,partner_id:0
-msgid "Partner Ref."
-msgstr "Partner Ref."
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable and Payable Accounts"
-msgstr "Forderungen- und Verbindlichkeitskonten"
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr "Offene Rechnungen Partner"
 
 #. module: account
 #: view:account.subscription:0
@@ -1633,42 +3086,25 @@ msgstr "Wiederkehrende Buchungen"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
+#: view:account.journal:0
 #: selection:account.journal,type:0
+#: view:account.model:0
 #: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
-msgstr "Beschaffung"
+msgstr "Einkauf"
 
 #. module: account
-#: view:account.analytic.line:0
-msgid "Total quantity"
-msgstr "Gesamtmenge"
+#: model:ir.actions.act_window,name:account.action_account_installer
+msgid "Accounting Application Configuration"
+msgstr "Konfiguration der Finanzbuchhaltung"
 
 #. module: account
-#: field:account.invoice,date_due:0
-msgid "Due Date"
-msgstr "Fälligkeitsdatum"
-
-#. module: account
-#: wizard_view:account.period.close,init:0
-#: wizard_button:account.period.close,init,close:0
-msgid "Close Period"
-msgstr "Periode beenden"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Due"
-msgstr "fällig am"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Third party"
-msgstr "Third party"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Type Allowed (empty for no control)"
-msgstr "zugelassene Kontotypen (leer = alle)"
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr "Pinnwand Finanzen"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
@@ -1676,180 +3112,83 @@ msgid "Starting Balance"
 msgstr "Anfangssaldo"
 
 #. module: account
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
-#: view:account.journal.period:0
-#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
-#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-msgid "Journals"
-msgstr "Journale"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Max Qty:"
-msgstr "Max. Menge"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,refund:0
-msgid "Refund Invoice"
-msgstr "Gutschrift Eingansrechnung"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Partner Defined !"
+msgstr "Kein Partner definiert!"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
 #: model:ir.actions.act_window,name:account.action_account_period_tree
-#: model:ir.actions.wizard,name:account.wizard_period_close
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
 msgstr "Beende Periode"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
-msgid "Costs & Revenues"
-msgstr "Kosten & Erlöse"
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr "Konten ohne Buchung? "
 
 #. module: account
-#: constraint:account.account:0
-msgid "Error ! You can not create recursive accounts."
-msgstr "Fehler! Sie können keine rekursiven Konten definieren."
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr "UID:"
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "Account Number"
-msgstr "Kontonummer"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Skip"
-msgstr "Überspringen"
-
-#. module: account
-#: field:account.invoice,period_id:0
-msgid "Force Period"
-msgstr "Erzwinge Periode"
-
-#. module: account
-#: help:account.account.type,sequence:0
-msgid "Gives the sequence order when displaying a list of account types."
-msgstr "Zeige Sequenzer bei Anzeige einer Kontenartenliste"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Re-Open"
-msgstr "Wiederöffnen"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Are you sure you want to create entries?"
-msgstr "Möchten Sie diese Buchungen erzeugen?"
-
-#. module: account
-#: field:account.tax,include_base_amount:0
-msgid "Include in base amount"
-msgstr "Bruttomethode Steuerausweis"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Credit"
-msgstr "Delta Haben"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
-#: model:ir.actions.wizard,name:account.wizard_unreconcile
-msgid "Unreconcile Entries"
-msgstr "Ausgleich Offene Posten zurücksetzen"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierdraftinvoices0
-msgid "Pre-generated invoice from control"
-msgstr "Vorab Eingangsrechnung zur Prüfung"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "Cost Legder for period"
-msgstr "Aufwandskonto für Periode"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
-msgid "New Statement"
-msgstr "neuer Beleg"
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,from_date:0
-#: wizard_field:account.analytic.line,init,from_date:0
-msgid "From"
-msgstr "Von"
-
-#. module: account
-#: model:process.node,note:account.process_node_reconciliation0
-#: model:process.node,note:account.process_node_supplierreconciliation0
-msgid "Reconciliation of entries from invoice(s) and payment(s)"
-msgstr "Ausziffern von Rechnungen und Zahlungen"
-
-#. module: account
-#: wizard_view:account.central.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_central_journal
-#: model:ir.ui.menu,name:account.menu_central_journal
-msgid "Print Central Journal"
-msgstr "Salden nach Journal und Perioden"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,period_length:0
-msgid "Period length (days)"
-msgstr "Periodenzeitraum"
-
-#. module: account
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Percent"
-msgstr "Prozent"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_charts
-msgid "Charts"
-msgstr "Finanzkonten"
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "Sale"
-msgstr "Verkauf"
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,checktype:0
-#: wizard_button:account.general.ledger.report,account_selection,checktype:0
-msgid "Next"
-msgstr "Weiter"
-
-#. module: account
-#: help:res.partner,property_account_position:0
+#: help:account.analytic.line,amount_currency:0
 msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
-"partner."
+"The amount expressed in the related account currency if not equal to the "
+"company one."
 msgstr ""
-"Die Steuerumschlüsselung legt Steuern und Konten für diesen PArtner fest."
+"Der Betrag in einer anderen Währung, insofern normalerweise die "
+"Unternehmenswährung eine andere ist."
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "Date or Code"
-msgstr "Datum oder Code"
+#: report:account.move.voucher:0
+msgid "Journal:"
+msgstr "Journal:"
 
 #. module: account
-#: field:account.analytic.account,user_id:0
-msgid "Account Manager"
-msgstr "Konto Manager"
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr "Entwurf"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "to :"
-msgstr "bis:"
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Accounting Chart Configuration"
+msgstr "Konfiguration Kontenplan"
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,debit:0
-#: wizard_field:account.move.line.reconcile,init_partial,debit:0
-msgid "Debit amount"
-msgstr "Forderungen (Betrag)"
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr "Nicht Druckbar in Rechnung"
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr "Steuerkontenplan"
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr "Suche Buchungsjournal"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr "Rechnung im Wartezustand"
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -1857,123 +3196,29 @@ msgid "year"
 msgstr "Jahr"
 
 #. module: account
-#: wizard_button:account.account.balance.report,checktype,report:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
-#: wizard_button:account.analytic.account.balance.report,init,report:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
-#: wizard_button:account.analytic.account.journal.report,init,report:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
-#: wizard_button:account.central.journal.report,init,print:0
-#: wizard_button:account.general.journal.report,init,print:0
-#: wizard_button:account.general.ledger.report,checktype,checkreport:0
-#: wizard_button:account.partner.balance.report,init,report:0
-#: wizard_button:account.print.journal.report,init,print:0
-#: wizard_button:account.third_party_ledger.report,init,checkreport:0
-msgid "Print"
-msgstr "Druck"
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
+msgstr "Authorisierung"
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,date_from:0
-msgid "Start date"
-msgstr "Anfangsdatum"
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
+msgstr ""
+"Alle ausgewählten Journalbuchungen werden geprüft und gebucht. Diese "
+"bedeutet, dass Sie Ihre einzelnen Buchungen nicht ändern können."
 
 #. module: account
-#: model:account.journal,name:account.refund_expenses_journal
-msgid "x Expenses Credit Notes Journal"
-msgstr "x Journal Lieferantengutschriften"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr "Kann offene oder bezahlte Rechnungen nicht löschen"
 
 #. module: account
-#: field:account.analytic.journal,type:0
-#: field:account.bank.statement.line,type:0
-#: field:account.invoice,type:0
-#: field:account.journal,type:0
-#: field:account.move,type:0
-#: field:account.move.reconcile,type:0
-#: xsl:account.transfer:0
-msgid "Type"
-msgstr "Typ"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Allowed (empty for no control)"
-msgstr "Erlaubte Finanzkonten (leer = alle)"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Untaxed amount"
-msgstr "Netto Betrag"
-
-#. module: account
-#: field:account.tax,account_collected_id:0
-#: field:account.tax.template,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr "Rechnung Steuerkonto"
-
-#. module: account
-#: view:account.move.line:0
-msgid "Analytic Lines"
-msgstr "Buchungssatz"
-
-#. module: account
-#: wizard_view:account.invoice.pay,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_pay
-msgid "Pay invoice"
-msgstr "Zahle Rechnung"
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr "Ungültige Prüfsumme"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree5
-#: model:ir.ui.menu,name:account.menu_invoice_draft
-msgid "Draft Customer Invoices"
-msgstr "Entwurf Ausgangsrechnung"
-
-#. module: account
-#: model:ir.model,name:account.model_account_subscription_line
-msgid "Account Subscription Line"
-msgstr "Wiederkehrende Buchung"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "No Filter"
-msgstr "Kein Filter"
-
-#. module: account
-#: field:account.payment.term.line,days:0
-msgid "Number of Days"
-msgstr "Anzahl Tage"
-
-#. module: account
-#: help:account.invoice,reference:0
-msgid "The partner reference of this invoice."
-msgstr "Referenz des Partners für diese Rechnung."
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-msgid "Sort by:"
-msgstr "Sortiert nach:"
-
-#. module: account
-#: field:account.move,to_check:0
-msgid "To Be Verified"
-msgstr "Zu validieren"
-
-#. module: account
-#: help:res.partner,debit:0
-msgid "Total amount you have to pay to this supplier."
-msgstr "Gesamtsumme zahlbar an Lieferant."
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "7"
-msgstr "7"
+#: report:account.account.balance.landscape:0
+msgid "Total :"
+msgstr "Summe :"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
@@ -1981,245 +3226,91 @@ msgid "Transfers"
 msgstr "Überweisungen"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Li."
-msgstr "Limit"
+#: view:account.payment.term.line:0
+msgid "  value amount: n.a"
+msgstr "  Wert: k.A."
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "Account charts"
 msgstr "Kontenplan Finanzkonten"
 
 #. module: account
-#: help:account.tax,name:0
-msgid "This name will be displayed on reports"
-msgstr "Dieser Name wird in Reports angezeigt"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Printing date"
-msgstr "Datum Druck"
-
-#. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehlerhafter xml Code für diese Ansicht!"
-
-#. module: account
-#: wizard_field:account.partner.balance.report,init,date1:0
-msgid "          Start date"
-msgstr "          Start Datum"
-
-#. module: account
-#: wizard_view:account.analytic.account.journal.report,init:0
-msgid "Analytic Journal Report"
-msgstr "Report Analytical Journal"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
-msgid "Customer Refunds"
-msgstr "Gutschriften Kunden"
-
-#. module: account
-#: rml:account.vat.declaration:0
+#: report:account.vat.declaration:0
 msgid "Tax Amount"
 msgstr "Steuerbetrag"
 
 #. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "J.C./Move name"
-msgstr "Buchungssatz"
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
+msgstr "Ihre Konten für Bank und Kasse"
 
 #. module: account
-#: field:account.journal.period,name:0
-msgid "Journal-Period Name"
-msgstr "Journal Periode Bezeichnung"
+#: view:account.move:0
+msgid "Search Move"
+msgstr "Suche Buchung"
 
 #. module: account
 #: field:account.tax.code,name:0
 #: field:account.tax.code.template,name:0
 msgid "Tax Case Name"
-msgstr "Umsatzsteuer Nachweis"
+msgstr "Umsatzsteuervorgang"
 
 #. module: account
-#: help:account.journal,entry_posted:0
-msgid ""
-"Check this box if you don't want new account moves to pass through the "
-"'draft' state and instead goes directly to the 'posted state' without any "
-"manual validation."
-msgstr ""
-"Aktivieren, wenn neue Buchungen nicht vorerst als Entwurf gespeichert werden "
-"sollen, sondern dirket ohne manuelle Bearbeitung als verbucht gespeichert "
-"werden sollen."
-
-#. module: account
-#: field:account.bank.statement.line,partner_id:0
-#: field:account.bank.statement.reconcile,partner_id:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,partner_id:0
-#: field:account.move,partner_id:0
-#: wizard_field:account.partner.balance.report,init,result_selection:0
-#: wizard_field:account.third_party_ledger.report,init,result_selection:0
-#: field:wizard.company.setup,partner_id:0
-msgid "Partner"
-msgstr "Partner"
-
-#. module: account
-#: help:account.invoice,number:0
-msgid ""
-"Unique number of the invoice, computed automatically when the invoice is "
-"created."
-msgstr ""
-"Einheitliche Rechnungsnummer, automatisch ermittelt bei der Erzeugung der "
-"Rechnung."
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
 msgstr "Entwurf Rechnung"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Aufwand"
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
+msgstr ""
+"Ausgewählte Rechnung(en) kann nicht geändert, das Sie bereits im "
+"'Abgebrochen' oder 'Erledigt' Status ist."
 
 #. module: account
-#: field:account.journal,invoice_sequence_id:0
-msgid "Invoice Sequence"
-msgstr "Rechnung Sequenz"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
+msgstr ""
+"Sie können den Kontentyp nicht von '%s' auf '%s' ändern , da bereits "
+"Buchungen für dieses Konto vorhanden sind !"
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-msgid "Options"
-msgstr "Einstellungen"
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr "Rechnungsstatus"
 
 #. module: account
-#: model:process.process,name:account.process_process_invoiceprocess0
-msgid "Customer Invoice Process"
-msgstr "Prozess Abrechnung von Kundenaufträgen"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr "Produktkategorien"
 
 #. module: account
-#: rml:account.invoice:0
-msgid "Fiscal Mapping Remark :"
-msgstr "Steuer Umschlüsselung Anmerkung:"
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Narration"
+msgstr "Buchungstext"
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,period_id:0
-msgid "Opening Entries Period"
-msgstr "Öffne Periode für die Jahreseröffnung"
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr "Erstelle Konto"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
-#: model:ir.ui.menu,name:account.menu_validate_account_moves
-msgid "Validate Account Moves"
-msgstr "Validiere Buchungen auf Konten"
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "days"
-msgstr "Tage"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Past"
-msgstr "Vergangenheit"
-
-#. module: account
-#: field:account.analytic.account,company_currency_id:0
-#: field:account.bank.accounts.wizard,currency_id:0
-#: field:account.bank.statement,currency:0
-#: field:account.bank.statement.reconcile,total_currency:0
-#: field:account.bank.statement.reconcile,total_second_currency:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,currency_id:0
-#: field:account.journal,currency:0
-#: field:account.model.line,currency_id:0
-#: field:account.move.line,currency_id:0
-msgid "Currency"
-msgstr "Währung"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
-msgid "Unpaid invoices"
-msgstr "Offene Rechnungen"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentreconcile0
-msgid "Payment Reconcile"
-msgstr "Zahlungen OP Ausgleich"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
-msgid "Statements reconciliation"
-msgstr "Buchen Zahlungen"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_new
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
-msgid "New Subscription"
-msgstr "Neue automatische Buchung"
-
-#. module: account
-#: view:account.payment.term:0
-msgid "Computation"
-msgstr "Berechnung"
-
-#. module: account
-#: view:account.analytic.line:0
-msgid "Analytic Entry"
-msgstr "Buchung Analysekonto"
-
-#. module: account
-#: view:res.company:0
-#: field:res.company,overdue_msg:0
-msgid "Overdue Payments Message"
-msgstr "Text Zahlungserinnerung"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_tree
-#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
-msgid "Chart of Taxes"
-msgstr "Kontenplan Umsatzsteuer"
-
-#. module: account
-#: field:account.payment.term.line,value_amount:0
-msgid "Value Amount"
-msgstr "Wert"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
-msgid "Reconciled entries"
-msgstr "Auszugleichende Buchungsposten"
-
-#. module: account
-#: field:account.invoice,address_contact_id:0
-msgid "Contact Address"
-msgstr "Kontakt Adresse"
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Create 3 Months Periods"
-msgstr "Erzeuge 3 Monats Periode"
-
-#. module: account
-#: view:account.invoice:0
-msgid "(keep empty to use the current period)"
-msgstr "(frei lassen um aktuelle Periode zu nutzen)"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree8
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
-msgid "Draft Supplier Invoices"
-msgstr "Entwurf Eingangsrechnung"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,period:0
-msgid "Force period"
-msgstr "Erzwinge Periode"
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr "Auswertung Verkauf nach Kontentyp"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -2227,153 +3318,108 @@ msgid "Detail"
 msgstr "Details"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Consolidation"
-msgstr "Konsolidierung"
-
-#. module: account
-#: field:account.chart.template,account_root_id:0
-msgid "Root Account"
-msgstr "Oberstes Konto"
-
-#. module: account
-#: rml:account.overdue:0
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
 msgid ""
-"Exception made of a mistake of our side, it seems that the following bills "
-"stay unpaid. Please, take appropriate measures in order to carry out this "
-"payment in the next 8 days."
+"Supplier Invoices allows you to enter and manage invoices issued by your "
+"suppliers. OpenERP generates draft of supplier invoices automatically so "
+"that you can control what you received from your supplier according to what "
+"you purchased or received."
 msgstr ""
-"Vorbehaltlich eines Fehlers unsererseits sind folgende Rechnungen unbezahlt. "
-"Bitte bezahlen Sie innerhalb der nächsten 8 Tage."
+"Eingansrechnungen ermöglicht Ihnen eine Erfassung von Rechnungen Ihrer "
+"Lieferanten. OpenERP erzeugt automatisch Rechnungen im Status Entwurf. "
+"Hierdurch können Sie dann auch einen Abgleich mit dem "
+"Wareneingangslieferschein oder der Bestellung vornehmen."
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "VAT :"
 msgstr "UST:"
 
 #. module: account
-#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
+#: field:account.installer,charts:0
+#: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
-#: model:ir.actions.wizard,name:account.wizard_account_chart
-#: model:ir.ui.menu,name:account.menu_action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
 msgstr "Kontenplan"
 
 #. module: account
-#: model:account.journal,name:account.check_journal
-msgid "x Checks Journal"
-msgstr "x Checks Journal"
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr ""
+"(Sollten Sie keine explizite Periodenauswahl vornehmen,  werden alle offenen "
+"Perioden herangezogen)"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_generate_subscription
-#: model:ir.ui.menu,name:account.menu_generate_subscription
-msgid "Create subscription entries"
-msgstr "Erzeuge Wiederkehrende Buchungen"
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr "Zentralisierung Gegenkonto"
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,journal_id:0
-msgid "Opening Entries Journal"
-msgstr "Öffne Buchungsjournal"
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr "Offene Posten Ausgleich Partner für Partner"
 
 #. module: account
-#: view:account.config.wizard:0
-msgid "Create a Fiscal Year"
-msgstr "Erzeuge Wirtschaftsjahr"
-
-#. module: account
-#: field:product.template,taxes_id:0
-msgid "Customer Taxes"
-msgstr "Produkt Steuern"
-
-#. module: account
-#: field:account.invoice,date_invoice:0
-msgid "Date Invoiced"
-msgstr "Rechnungsdatum"
-
-#. module: account
-#: help:account.account.balance.report,checktype,periods:0
-#: help:account.general.ledger.report,checktype,periods:0
-#: help:account.partner.balance.report,init,periods:0
-#: help:account.third_party_ledger.report,init,periods:0
-#: help:account.vat.declaration,init,periods:0
-msgid "All periods if empty"
-msgstr "Alle Perioden wenn kein Eintrag"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Verbindlichkeit"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
+#: selection:account.automatic.reconcile,power:0
 msgid "2"
 msgstr "2"
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr "(Wenn kein Geschäftsjahr ausgewählt wird, werden alle genommen)"
 
 #. module: account
-#: help:account.invoice.tax,base_code_id:0
-msgid "The account basis of the tax declaration."
-msgstr "Das Basis Konto für die Steuererklärung"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,date:0
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: selection:account.balance.report,filter:0
 #: field:account.bank.statement,date:0
 #: field:account.bank.statement.line,date:0
-#: field:account.bank.statement.reconcile,name:0
-#: rml:account.general.ledger:0
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-#: rml:account.journal.period.print:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: view:account.move:0
 #: field:account.move,date:0
-#: rml:account.overdue:0
-#: wizard_field:account.subscription.generate,init,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.generate,date:0
 #: field:account.subscription.line,date:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: xsl:account.transfer:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: selection:account.vat.declaration,filter:0
+#: field:analytic.entries.report,date:0
 msgid "Date"
 msgstr "Datum"
 
 #. module: account
-#: field:account.invoice,reference_type:0
-msgid "Reference Type"
-msgstr "Referenztyp"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile,init,unrec:0
-#: wizard_button:account.reconcile.unreconcile,init,unrec:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
 msgstr "Storno Ausgleich"
 
 #. module: account
-#: field:account.tax,type:0
-#: field:account.tax.template,type:0
-msgid "Tax Type"
-msgstr "Steuerart"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_statemententries0
-msgid "Statement Entries"
-msgstr "Beleg Erfassen"
-
-#. module: account
-#: field:account.analytic.line,user_id:0
-#: field:account.journal,user_id:0
-msgid "User"
-msgstr "Benutzer"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_template_form
-msgid "Account Templates"
-msgstr "Konto Vorlagen"
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr "Das Journal benötigt einen Standardwert für Debitor und Kreditor"
 
 #. module: account
 #: view:account.chart.template:0
@@ -2381,30 +3427,32 @@ msgid "Chart of Accounts Template"
 msgstr "Vorlage Kontenplan"
 
 #. module: account
-#: model:account.journal,name:account.refund_sales_journal
-msgid "Journal d'extourne"
-msgstr "Storno-Journal"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
+msgstr ""
+"Fälligkeitsdatum der Buchung  '%s' aus der Vorlage '%s' basierend auf der "
+"Zahlungsbedingung des Partners!\n"
+"Bitte ordnen Sie dem Partner eine Zahlungsbedingungen zu."
 
 #. module: account
-#: rml:account.journal.period.print:0
-msgid "Voucher No"
-msgstr "Gutschein Nummer"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr "Einige Einträge wurden bereits ausgeglichen!"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
-#: model:ir.ui.menu,name:account.menu_automatic_reconcile
-msgid "Automatic reconciliation"
-msgstr "Automatischer OP Ausgleich"
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Import Invoice"
-msgstr "Importiere Rechnungen"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "and Journals"
-msgstr "und Journale"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a Journal Entry unless all journal items are in same "
+"chart of accounts !"
+msgstr ""
+"Sie können eine Buchung in einem Journal nur bestätigen, solange alle "
+"Buchungen im selben Kontenplan sind !"
 
 #. module: account
 #: view:account.tax:0
@@ -2412,31 +3460,42 @@ msgid "Account Tax"
 msgstr "Steuerkonto"
 
 #. module: account
-#: field:account.analytic.line,move_id:0
-msgid "Move Line"
-msgstr "Buchungszeile"
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
+msgstr "Finanzbudgets"
 
 #. module: account
-#: field:account.bank.accounts.wizard,acc_no:0
-msgid "Account No."
-msgstr "Konto Nummer"
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+msgid "No Filters"
+msgstr "Keine Filter"
 
 #. module: account
-#: help:account.tax,child_depend:0
-msgid ""
-"Set if the tax computation is based on the computation of child taxes rather "
-"than on the total amount."
-msgstr ""
-"Aktivieren, wenn die Steuerberechnung auf die untergeordneten Steuern beruht "
-"und nicht auf dem Gesamtbetrag"
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr "Situation"
 
 #. module: account
-#: rml:account.central.journal:0
-msgid "Journal Code"
-msgstr "Journal Kurz"
+#: view:res.partner:0
+msgid "History"
+msgstr "Historie"
 
 #. module: account
 #: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
 msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
@@ -2444,25 +3503,6 @@ msgstr ""
 "Wenn nicht aktiviert (Berechnung durch Python Code) scheint die Steuer nicht "
 "auf der Rechnung auf."
 
-#. module: account
-#: field:account.model,lines_id:0
-msgid "Model Entries"
-msgstr "Buchungsvorlage"
-
-#. module: account
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "gültig bis"
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.move.reconcile,line_id:0
-#: model:ir.actions.act_window,name:account.action_move_line_search
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
-#: model:ir.ui.menu,name:account.menu_action_move_line_search
-msgid "Entry Lines"
-msgstr "Erfasse Buchungen"
-
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
@@ -2470,122 +3510,1398 @@ msgid "Applicable Code (if type=code)"
 msgstr "Anzuwendender Typ (if type=code)"
 
 #. module: account
-#: wizard_button:account.move.journal,init,open:0
-msgid "Open Journal"
-msgstr "Öffne Journal"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+msgstr "Menge"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "KI"
+#: report:account.journal.period.print:0
+msgid "Move/Entry label"
+msgstr "Buchungstext"
+
+#. module: account
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
+msgstr "Partner Kontakt Name"
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "Litigation"
+msgstr "Rechtsstreit"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr "Suche Analytische Buchungen"
+
+#. module: account
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr "Kreditorenkonto"
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.action_account_analytic_line
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form
-#: model:ir.ui.menu,name:account.account_entries_analytic_entries
-#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
-msgid "Entries Encoding by Line"
-msgstr "Buchungen erfassen über Journale"
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr "Zahlungsvorschlag"
 
 #. module: account
-#: help:account.chart.template,tax_template_ids:0
-msgid "List of all the taxes that have to be installed by the wizard"
-msgstr "Liste Steuern die durch den Assistenten installiert werden"
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+"Aktivieren Sie diese Option, wenn der Benutzer in der Lage sein soll, "
+"Buchungen dieses Kontos gegen andere Buchungen auszugleichen."
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period from"
-msgstr "Gültig ab"
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr "Kontensaldo"
 
 #. module: account
-#: model:ir.model,name:account.model_account_bank_statement
-#: model:process.node,name:account.process_node_bankstatement0
-#: model:process.node,name:account.process_node_supplierbankstatement0
-msgid "Bank Statement"
-msgstr "Bank beleg"
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr "Preis/ME"
 
 #. module: account
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Information addendum"
-msgstr "Informationsbeilage"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Unable to change tax !"
+msgstr "Die Steuer kann nicht geändert werden!"
 
 #. module: account
-#: model:process.transition,name:account.process_transition_entriesreconcile0
-#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
-msgid "Entries Reconcile"
-msgstr "Offene Posten Ausgleich"
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr "# Buchungen"
 
 #. module: account
-#: help:account.bank.statement.reconcile,total_second_amount:0
-msgid "The amount in the currency of the journal"
-msgstr "Betrag in Währung d. Journals"
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr "Kontoart"
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,landscape:0
-msgid "Landscape Mode"
-msgstr "Überblick"
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr "Offene Rechnung"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_analyticinvoice0
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid "From analytic accounts, Create invoice."
-msgstr "Erzeuge Rechnung aus dem Analysekonto"
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr "Faktor Steuerberechnung"
 
 #. module: account
-#: wizard_button:account.account.balance.report,account_selection,end:0
-#: wizard_button:account.account.balance.report,checktype,end:0
-#: wizard_button:account.aged.trial.balance,init,end:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
-#: wizard_button:account.analytic.account.balance.report,init,end:0
-#: wizard_button:account.analytic.account.chart,init,end:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
-#: wizard_button:account.analytic.account.journal.report,init,end:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.line,init,end:0
-#: wizard_button:account.automatic.reconcile,init,end:0
-#: view:account.bank.statement:0
-#: wizard_button:account.central.journal.report,init,end:0
-#: wizard_button:account.chart,init,end:0
-#: wizard_button:account.fiscalyear.close,init,end:0
-#: wizard_button:account.fiscalyear.close.state,init,end:0
-#: wizard_button:account.general.journal.report,init,end:0
-#: wizard_button:account.general.ledger.report,account_selection,end:0
-#: wizard_button:account.general.ledger.report,checktype,end:0
-#: view:account.invoice:0
-#: wizard_button:account.invoice.pay,addendum,end:0
-#: wizard_button:account.invoice.pay,init,end:0
-#: wizard_button:account.invoice.refund,init,end:0
-#: view:account.move:0
-#: wizard_button:account.move.bank.reconcile,init,end:0
-#: wizard_button:account.move.journal,init,end:0
-#: wizard_button:account.move.line.reconcile,addendum,end:0
-#: wizard_button:account.move.line.reconcile,init_full,end:0
-#: wizard_button:account.move.line.reconcile,init_partial,end:0
-#: wizard_button:account.move.line.reconcile.select,init,end:0
-#: wizard_button:account.move.line.unreconcile,init,end:0
-#: wizard_button:account.move.line.unreconcile.select,init,end:0
-#: wizard_button:account.move.validate,init,end:0
-#: wizard_button:account.open_closed_fiscalyear,init,end:0
-#: wizard_button:account.partner.balance.report,init,end:0
-#: wizard_button:account.period.close,init,end:0
-#: wizard_button:account.print.journal.report,init,end:0
-#: wizard_button:account.reconcile.unreconcile,init,end:0
-#: wizard_button:account.subscription.generate,init,end:0
-#: wizard_button:account.third_party_ledger.report,init,end:0
-#: wizard_button:account.vat.declaration,init,end:0
-#: wizard_button:account_use_models,init_form,end:0
-#: view:wizard.company.setup:0
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr "Steuer Umschlüsselung"
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,name:0
+#: field:account.chart.template,name:0
+#: field:account.model.line,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr "Bezeichnung"
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Auswertung Altersstruktur Forderungen"
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr "Datum"
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid "Standard Encoding"
+msgstr "Standarderfassung"
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr "Journal für analytische Buchungen"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"Customer Refunds helps you manage the credit notes issued/to be issued for "
+"your customers. A refund invoice is a document that cancels an invoice or a "
+"part of it. You can easily generate refunds and reconcile them from the "
+"invoice form."
+msgstr ""
+"Kundengutschriften ermöglichen die Erfassung von Gutschriften für Ihre "
+"Kunden. Eine Gutschrift ist ein Beleg, der eine Rechnung teilweise oder ganz "
+"storniert. Sie können sehr einfach Gutschriften zu einer vorhandenen "
+"Rechnung erzeugen und gleichzeitig Rechnung und Gutschrift miteinander "
+"ausgleichen."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr "Finanzbuchhaltung"
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency is different then the "
+"company currency"
+msgstr ""
+"Drucke Auswertung / Report mit der Spalte Währung für den Fall dass sich die "
+"Währung der Rechnung von der Standardwährung des Unternehmens unterscheidet"
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Entry No"
+msgstr "Buchung Nr."
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr "Finanzbuchhaltung"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr "Saldo:"
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
 #: view:wizard.multi.charts.accounts:0
-msgid "Cancel"
-msgstr "Abbrechen"
+msgid "title"
+msgstr ""
 
 #. module: account
-#: field:account.account.type,name:0
-msgid "Acc. Type Name"
-msgstr "Kontoart Bezeichnung"
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr "Setze auf Entwurf"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr "Wiederkehrende Buchungen"
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr "Anzeige Partner"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr "Validieren"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+"Durch diese Auswertung haben Sie einen Überblick aller Rechnungen für "
+"Kunden, sowie der durchschnittlichen Dauer bis zur Bezahlung. Andere Module "
+"ermöglichen Ihnen eine Individualisierung Ihrer Reports und Auswertungen, um "
+"exakt Ihr Bedürfnis für Auswertungen zu erfüllen."
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr "Bestätige Rechnungen"
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr "Durchnittskurs"
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+"(Rechnungen dürfen nicht ausgeglichen sein, wenn diese wieder geöffnet "
+"werden sollen)"
+
+#. module: account
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.chart,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr "Beginn der Periode"
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr "Steuer Bezeichnung"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Konfiguration"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr "30 Tage bis zum Ende des Monats"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+msgid "Analytic Balance"
+msgstr "Saldo Analyt. Konto"
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Loss"
+msgstr "Jahresfehlbetrag"
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr "Suche Steuervorlage"
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr "Buchungen im Entwurf"
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr "Tastenkombination (Shortcut)"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+msgstr ""
+"Die Zahlungsbedingungen des Lieferanten haben keine Detailzeilen definiert."
+
+#. module: account
+#: report:account.account.balance:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr "Summen und Salden"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "Storniere die ausgewählten Rechnungen"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr "3"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+"Analytische Kosten (Zeiterfassung, eingekaufte Produkte, ...) durch "
+"Buchungen auf Analytischen Konten. Diese Buchungen erzeugen "
+"Eingangsrechnungen im Entwurf."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Kassenabschluss"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr "Durch. Zahlungsverzug"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr "Kontotyp"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Global taxes defined, but are not in invoice lines !"
+msgstr ""
+"Globale Steuern sind definiert, aber nicht in den Rechungszeilen vorhanden"
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr "Monat"
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr "Bemerkung"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr "Fällige Analytische Konten"
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr "bezahlt am"
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr "Steuerbuchungen"
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr "Steuergrundlage"
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entry are usually in the state 'Unposted', "
+"but you can set the option to skip that state on the related journal. In "
+"that case, they will be behave as journal entries automatically created by "
+"the system on document validation (invoices, bank statements...) and will be "
+"created in 'Posted' state."
+msgstr ""
+"Alle manuellen Direkteinträge in Journalen sind zunächst im Status 'Nicht "
+"Gebucht'. Sie können dieses aber bei den Journaleinstellungen deaktivieren. "
+"In diesem Fall werden die Buchungen sofort im selben Status generiert wie "
+"andere automatische Buchungen aus OpenERP (Rechnungen, Bankauszüge), deren "
+"Status unmittelbar 'Gebucht' ist."
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+"Es wurde noch kein Aufwandskonto für dieses Produkt hinterlegt: \"%s\" "
+"(id:%d)"
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr "Debitoren Eigenschaften"
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr "Steuer Beschreibung"
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+msgid "All Posted Entries"
+msgstr "Alle gebuchten Positionen"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr ""
+"Bankauszug %s wurde bestätigt, die Buchungen im Journal wurden erzeugt."
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The duration of the Fiscal Year is invalid. "
+msgstr "Fehler ! Die Dauer des Geschäftsjahres ist ungültig. "
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr "Monate"
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr ""
+"Aktiviere Option, wenn Sie auch Konten mit einem Saldo von '0' anzeigen "
+"möchten."
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr "Standard Steuern"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Free Reference"
+msgstr "Freie Referenz"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr "Periodische Buchungen"
+
+#. module: account
+#: help:account.move.line,state:0
+msgid ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+msgstr ""
+"Wenn die Buchung erzeugt wird, ist der Status 'Entwurf'.\n"
+"* Wenn alle Zahlungen erfolgt sind, wechselt der Status direkt zu 'Gebucht'."
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr "Anzeigemodus"
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month: 0"
+msgstr "  Ultimo Monatstag: 0"
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr "Kontenplan"
+
+#. module: account
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr "Konto Bezeichnung"
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr "Buchungstext der Eröffnungsbuchung"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Auswertung Rechnungen"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr "Bankauszüge werden erfasst"
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:0
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr "Storniere Abschreibung"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+"Steuergrundlage ist unterschiedlich ! \n"
+"Klicken Sie auf Berechnen um die Steuergrundlage upzudaten."
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Konto Vorlage"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_real:0
+msgid "Closing Balance"
+msgstr "Endsaldo"
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:0
+#, python-format
+msgid "Not implemented"
+msgstr "Nicht implementiert"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr "Auswahl Buchungsjournal"
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr "Gutschrift"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr "Finde keine gültige Periode!"
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr "Gutschein Nummer"
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate transactions"
+msgstr "Storno von Ausgleichen"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr "Buchen aus Buchungsvorlage"
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr "Erlaube Ausgleich"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a payment related entry that occurs on a recurrent "
+"basis from a specific date corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create them in the system in order to automate their entries in the "
+"system."
+msgstr ""
+"Eine wiederkehrende Buchung ist eine Zahlung oder Rechnung, die je nach "
+"vertraglichen Konditionen immer wiederkehrend einer bestimmten zeitlichen "
+"Abfolge folgt.Sie können wiederkehrende Buchungen erstellen und automatisch "
+"oder händisch in beliebiger Frequenz vornehmen."
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr "Auswertungen Analytisches Konto"
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+msgstr "Basiert auf"
+
+#. module: account
+#: field:account.tax,price_include:0
+msgid "Tax Included in Price"
+msgstr "Steuer Inklusive"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr "Analytisches Journal für Kosten"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Recurring Models"
+msgstr "Wiederkehrende Buchungen"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr "4"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr "Ändere Währung"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "UserError"
+msgstr "BenutzerFehler"
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr "Kontoarten Auswahl"
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr "Fungiert als Standard Konto für die Haben Buchung in diesem Journal"
+
+#. module: account
+#: help:account.partner.ledger,reconcil:0
+msgid "Consider reconciled entries"
+msgstr "Inklusive Ausgeglichener Posten"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr "Buche Journaleinträge"
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr "Abgebrochen"
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr "Saldo auf Basis Kassenbuch"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+"Bitte überprüfen Sie den Rechnungspreis !\n"
+"Dieser Wert entspricht nicht dem Gesamtbetrag der Rechnung."
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr "Wiederkehrende Buchungen (Automatisch)"
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr "Wähle Steuerkontenplan"
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr "Konten Zuordnung"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Customer"
+msgstr "Kunde"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr "Bestätigt"
+
+#. module: account
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fehler ! Sie können kein rekursives Menü erzeugen!"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr "Ein Analytisches Journal vom Typ '%s' muss definiert werden"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Couldn't create move with currency different from the secondary currency of "
+"the account \"%s - %s\". Clear the secondary currency field of the account "
+"definition if you want to accept all currencies."
+msgstr ""
+"Kann keine Buchung generieren mit abweichender Währung zur konfigurierten "
+"Alternativwährung beim Konto \"%s - %s\".Löschen Sie dort den Eintrag der "
+"alternativen Währung, wenn Sie auch alle anderen Währungen buchen wollen."
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+"Durch Aktivierung dieser Option, kann die Ansicht dieser Zahlungsbedingung "
+"verhindert werden ohne sie zu löschen."
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr "Eröffnungsdatum"
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr "Gutschrift Umsatzsteuer"
+
+#. module: account
+#: view:validate.account.move:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accounting fields anymore."
+msgstr ""
+"Alle Buchungen dieses Journals im Status 'Entwurf' werden gebucht. Hierdurch "
+"können Sie dann keine Buchungen mehr vorher abändern."
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Account Balance -"
+msgstr "Saldo"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice "
+msgstr "Rechnung "
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr "Start Datum"
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr "Erlöskonto für Produktvorlage"
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr ""
+"Datum an dem die Buchungen auf dem Partnerkonto letztmalig automatisch "
+"ausgeglichen wurden"
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr "Neues Geschäftsjahr"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr "Rechnung"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesman"
+msgstr "Mitarbeiter"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr "Abgerechnet"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr "Benutze Buchungsvorlage"
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr "Nein"
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr "Die Steuerbasis in der Steuererklärung"
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr "Hinzufügen"
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr "Keinen Wert eintragen für aktuelles Datum"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr "Bank und Schecks"
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr "Sind Sie sicher?"
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr "Der Bankauszug für den Bankausgleich"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr "Rechnungen im Entwurf wurden gebucht. "
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr "Berechne"
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr "Steuer Anwendung"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_bank
+#: model:ir.actions.act_window,name:account.action_account_moves_purchase
+#: model:ir.actions.act_window,name:account.action_account_moves_sale
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#, python-format
+msgid "Journal Items"
+msgstr "Buchungsjournale"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Assets Accounts)"
+msgstr "Bilanz (Vermögen)"
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Third Party (Country)"
+msgstr "Drittwelt (Land)"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Error"
+msgstr "Fehler"
+
+#. module: account
+#: field:account.analytic.Journal.report,date2:0
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+msgid "End of period"
+msgstr "Ende der Periode"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr "Bankkonto Details"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Taxes missing !"
+msgstr "Steuerkonfiguration fehlt!"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid ""
+"To print an analytics (or costs) journal for a given period. The report give "
+"code, move name, account number, general amount and analytic amount."
+msgstr ""
+"Druck eines analytischen Journals (oder Kosten) für die angegebene Periode. "
+"Die Auswertung zeigt Beleg, Buchungstext, Kontonummer, Buchungsbetrag und "
+"Analysebetrag."
+
+#. module: account
+#: help:account.journal,refund_journal:0
+msgid "Fill this if the journal is to be used for refunds of invoices."
+msgstr ""
+"Ausfüllen wenn dieses Journal für Rechnungsgutschriften verwendet werden "
+"soll."
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Erzeuge Jahreseröffnungsbuchungen"
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr "Zusammenfassen Rechnungszeilen"
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr "Fertig"
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr "Doppelte Buchung (Belastung + Entlastung)"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr "Auswertung Umsatzsteuer"
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr "Zu Beendigen"
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date not in the Period"
+msgstr "Prüfe auf  ein Datum nicht in Periode"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+msgstr ""
+"Veränderungen für abgeschlossene Buchungen sind in diesem Journal nicht "
+"zulässig.\n"
+"Ändern Sie das betreffende Kennzeichen im Journal, wenn Sie das wollen."
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr "Vorlagen"
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr "untergeordnete Steuerkonten"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr "Beginn der Periode sollte kleiner sein als Ende der Periode"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "5"
+msgstr "5"
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Saldo (Anal.)"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+msgid "Target Moves"
+msgstr "Filter Buchungen"
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr "Periodentyp"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr "Anzeige Zahlungen"
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr "Buchung"
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr "Python Code (reverse)"
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr "Journal Spalte"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's fiscal year depending on the period you have chosen to "
+"follow. A fiscal year is a 1 year period over which a company budgets its "
+"spending. It may run over any period of 12 months. The fiscal year is "
+"referred to by the date in which it ends. For example, if a company's fiscal "
+"year ends November 30, 2011, then everything between December 1, 2010 and "
+"November 30, 2011  would be referred to as FY 2011. Not using the actual "
+"calendar year gives many companies an advantage, allowing them to close "
+"their books at a time which is most convenient for them."
+msgstr ""
+"Definieren Sie das Geschäftsjahr in Abhängigkeit der von Ihnen zu "
+"erstellenden Periodenabschlüsse. Ein Geschäftsjahr ist ein 1-Jahres-"
+"Zeitraum, den ein Unternehmen selbst definieren kann. Das Geschäftsjahr "
+"erstreckt sich generell über einen Zeitraum von 12 Monaten. Ein "
+"Geschäftsjahr wird außerdem gekennzeichnet durch den Zeitpunkt, in dem es "
+"endet. Wenn z.B. in einem Unternehmen das Geschäftsjahr am 30. November 2011 "
+"endet, dann entspricht alles zwischen dem 1. Dezember 2010 und 30. November "
+"2011 dem Geschäftsjahr für  2011. Eine Abweichung vom tatsächlichen "
+"Kalenderjahr könnte für viele Unternehmen insofern einen Vorteil bieten, "
+"wenn Sie hierdurch ihre Bücher zu einem Zeitpunkt abschliessen können, der "
+"aus unterschiedlichen internen Gründen für das Unternehmen der günstigste "
+"sein kann."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr "Zahlungsbedingungen"
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr "Spalte Bezeichnung"
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: field:report.account.sales,name:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr "Jahr"
+
+#. module: account
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr "Öffne Kassenbuch"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr "Zeile 1:"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Integrity Error !"
+msgstr "Integritätsfehler!"
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr "Interne Bezeichnung"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr "Monat"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr "Journal Buchung \"%s\" ist ungültig"
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr "Text auf Rechnung"
+
+#. module: account
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
+
+#. module: account
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr "Nächster Partner für Offene Posten Ausgleich"
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr "Steuerkonto"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr "Abstimmung Ergebnis"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr "Bilanz"
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr "Bilanz & GuV"
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr "Buchungen nach Journal"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr "Diese Periode"
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr "ME"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr "Keine Periode für die Rechnung gefunden"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr "Berechne Quellcode (if type=code)"
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr "Verkauf"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+msgid "Amount"
+msgstr "Betrag"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr "Jahresabschlussbuchung"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr "Buchung"
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"The Journal Entry of the invoice have been totally reconciled with one or "
+"several Journal Entries of payment."
+msgstr ""
+"Diese Buchung für diese Rechnung wurde durch ein oder mehrere "
+"Zahlungsbuchungen vollständig ausgeglichen."
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr "Steuer auf untergeordnete Datensätze"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No period found !"
+msgstr "Kein Zeitraum gefunden!"
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr "Storno erlauben?"
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr "Koeff. f. übergeordnete Steuer"
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr "Personenkonto"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transaction"
+msgstr "Transaktion"
 
 #. module: account
 #: help:account.tax,base_code_id:0
@@ -2599,698 +4915,661 @@ msgstr "Kontoart Bezeichnung"
 msgid "Use this code for the VAT declaration."
 msgstr "Benutze diese ID für die Ust. - Voranmeldung"
 
-#. module: account
-#: field:account.move.line,blocked:0
-msgid "Litigation"
-msgstr "Rechtsstreit"
-
 #. module: account
 #: view:account.move.line:0
-#: wizard_view:account.move.validate,init:0
-#: view:account.payment.term:0
-msgid "Information"
-msgstr "Information"
+msgid "Debit/Credit"
+msgstr "Soll/Haben"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_tax_report
-msgid "Taxes Reports"
-msgstr "Auswertung Umsatzsteuer"
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr "Analyt.  Buchungen Statistik"
 
 #. module: account
-#: field:res.partner,property_account_payable:0
-msgid "Account Payable"
-msgstr "Kreditorenkonto"
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr "Steuerausweis Vorlagen"
 
 #. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Import Invoices in Statement"
-msgstr "Rechungen in Beleg importieren"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Other Info"
-msgstr "Weitere Info"
-
-#. module: account
-#: field:account.journal,default_credit_account_id:0
-msgid "Default Credit Account"
-msgstr "Habenkonto"
-
-#. module: account
-#: model:process.node,name:account.process_node_supplierpaymentorder0
-msgid "Payment Order"
-msgstr "Zahlungsvorschlag"
-
-#. module: account
-#: help:account.account.template,reconcile:0
-msgid ""
-"Check this option if you want the user to reconcile entries in this account."
-msgstr "Für Op-Ausgleich aktiveren"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: model:ir.ui.menu,name:account.next_id_40
-#: model:process.node,name:account.process_node_analytic0
-#: model:process.node,name:account.process_node_analyticcost0
-msgid "Analytic"
-msgstr "Analyse"
-
-#. module: account
-#: model:process.node,name:account.process_node_invoiceinvoice0
-msgid "Create Invoice"
-msgstr "Erzeuge Rechnung"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Eigenkapital"
-
-#. module: account
-#: field:wizard.company.setup,overdue_msg:0
-msgid "Overdue Payment Message"
-msgstr "Text Zahlungserinnerung"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_code_template
-msgid "Tax Code Template"
-msgstr "Steuergrundlage Vorlagen"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "In dispute"
-msgstr "Lfd. Verfahren"
-
-#. module: account
-#: help:account.account.template,type:0
-msgid ""
-"This type is used to differenciate types with special effects in Open ERP: "
-"view can not have entries, consolidation are accounts that can have children "
-"accounts for multi-company consolidations, payable/receivable are for "
-"partners accounts (for debit/credit computations), closed for deprecated "
-"accounts."
-msgstr ""
-"Der Kontotyp differenziert Konten hinsichtlich der Auswirkung in Open ERP: "
-"Ansicht kann nicht gebucht werden, Konsolidierung kann mehrere Konten "
-"konsolidieren, z.B. bei Multi Company setups, Forderungen / "
-"Verbindlichkeiten bezieht sich auf Konten die bei\r\n"
-"Partnern für die Buchung von Rechnungen verwendet werden sollen. Der Typ "
-"Beendet bezieht sich auf Konten, die nicht mehr verwendet werden sollen."
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
-msgid "End of Year Treatments"
-msgstr "Jahresabschluss Vorgehen"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_generic_report
-msgid "Generic Reports"
-msgstr "Standard Reports"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,power:0
-msgid "Power"
-msgstr "Power"
-
-#. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "Account Analytic Lines Analysis"
-msgstr "Analyse Analytische  Buchungen"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Price"
-msgstr "Preis"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "-"
-msgstr "-"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "asgfas"
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
-#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
-#: model:ir.ui.menu,name:account.account_analytic_chart_balance
-#: model:ir.ui.menu,name:account.account_analytic_def_chart
-#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
-msgid "Analytic Chart of Accounts"
-msgstr "Kontenplan Analytische Konten"
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr "In Basis Betrag inkludieren"
 
 #. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "View Account Analytic Lines"
-msgstr "Analytische Buchungen"
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+"Anzahl der Tage befor das Monatsende berechnet wird. \r\n"
+"Datum = 15.1\r\n"
+"Anzahl Tage = 22\r\n"
+"Tag des Monats = -1\r\n"
+"->> Fälligkeitstag = 28.2"
 
 #. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Select Period and Journal for Validation"
-msgstr "Wähle Periode und Journal"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Bank Journal "
+msgstr "Bank Journal "
 
 #. module: account
-#: field:account.invoice,number:0
-msgid "Invoice Number"
-msgstr "Rechnungsnummer"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer "
+"vorhanden sein !"
 
 #. module: account
-#: field:account.period,date_stop:0
-msgid "End of Period"
-msgstr "Ende der Periode"
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr "Kontierungsrichtlinie"
 
 #. module: account
-#: wizard_button:populate_statement_from_inv,go,finish:0
-msgid "O_k"
-msgstr "OK"
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr "(frei lassen um aktuelle Einstellung zu verwenden)"
 
 #. module: account
-#: field:account.invoice,amount_untaxed:0
-msgid "Untaxed"
-msgstr "Unversteuert"
+#: field:account.analytic.Journal.report,date1:0
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+msgid "Start of period"
+msgstr "Start Periode"
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
-msgid "Inverted Analytic Balance"
-msgstr "Umgekehrter Saldo"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry ! Please note that "
+"you can just change some non important fields !"
+msgstr ""
+"Sie können keine Änderung einer bereits ausgeglichenen Buchung vornehmen! "
+"Bitte nehmen Sie zur Kenntnis, dass zur Zeit nur weniger wichtige "
+"Dateneinträge geändert werden können!"
 
 #. module: account
-#: field:account.tax,applicable_type:0
-#: field:account.tax.template,applicable_type:0
-msgid "Applicable Type"
-msgstr "Anwendb. Typ"
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr "Standardauswertung Finanzen"
 
 #. module: account
-#: field:account.invoice,reference:0
-msgid "Invoice Reference"
-msgstr "Rechnungsreferenz"
-
-#. module: account
-#: field:account.account,name:0
-#: field:account.account.template,name:0
-#: rml:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,name:0
 #: field:account.bank.statement.line,name:0
-#: field:account.chart.template,name:0
-#: field:account.config.wizard,name:0
-#: field:account.model.line,name:0
-#: field:account.move,name:0
-#: field:account.move.line,name:0
-#: field:account.move.reconcile,name:0
-#: field:account.subscription,name:0
-msgid "Name"
-msgstr "Bezeichnung"
-
-#. module: account
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Reconciliation transactions"
-msgstr "Ausgleich Offene Posten"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
-msgid "Analysis Direction"
-msgstr "Analysezeitraum"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,init,go:0
-msgid "_Go"
-msgstr "_Gehe zu"
-
-#. module: account
-#: field:res.partner,ref_companies:0
-msgid "Companies that refers to partner"
-msgstr "Firmenreferenzen Partner"
-
-#. module: account
-#: field:account.move.line,date:0
-msgid "Effective date"
-msgstr "Datum"
-
-#. module: account
-#: help:account.tax.template,sequence:0
-msgid ""
-"The sequence field is used to order the taxes lines from lower sequences to "
-"higher ones. The order is important if you have a tax that has several tax "
-"children. In this case, the evaluation order is important."
-msgstr ""
-"Die Sequenz dient zum aufsteigenden Ordnen der Steuerzeilen. Die Sequenz ist "
-"wichtig, wenn es untergeordnete Steuern gibt."
-
-#. module: account
-#: field:account.journal.column,view_id:0
-#: view:account.journal.view:0
-#: field:account.journal.view,name:0
-#: model:ir.model,name:account.model_account_journal_view
-msgid "Journal View"
-msgstr "Ansicht Journal"
-
-#. module: account
-#: selection:account.move.line,centralisation:0
-msgid "Credit Centralisation"
-msgstr "Haben Zentralisierung"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Customer Ref:"
-msgstr "Kundenreferenz:"
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Partner ID"
-msgstr "Partner Kurzbez."
-
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Write-Off Move"
-msgstr "Buchung Abschreibung"
-
-#. module: account
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr "Gesamt Haben"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
-msgid "New Customer Invoice"
-msgstr "Neue Ausgangrechnung"
-
-#. module: account
-#: field:account.account,reconcile:0
-#: wizard_button:account.automatic.reconcile,init,reconcile:0
-#: field:account.bank.statement.line,reconcile_id:0
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile.line,line_id:0
-#: field:account.move.line,reconcile_id:0
-#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
-#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
-msgid "Reconcile"
-msgstr "Zahlungsausgleich"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Best regards."
-msgstr "Viele Grüsse."
-
-#. module: account
-#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
-msgid "Analytic account costs and revenues"
-msgstr "Analytische Kosten & Erlöse"
-
-#. module: account
-#: wizard_view:account.invoice.refund,init:0
-msgid "Are you sure you want to refund this invoice ?"
-msgstr "Sind Sie sicher, daß Sie die Rechnung stornieren wollen?"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_paid_open
-msgid "Open State"
-msgstr "Status Offen"
-
-#. module: account
-#: field:account.journal,entry_posted:0
-msgid "Skip 'Draft' State for Created Entries"
-msgstr "Überspringe Entwurf für Buchungserzeugung"
-
-#. module: account
-#: field:account.invoice.tax,account_id:0
-#: field:account.move.line,tax_code_id:0
-msgid "Tax Account"
-msgstr "Steuerkonto"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_statemententries0
-msgid "From statement, create entries"
-msgstr "Durch Bankauszug Buchungen erzeugen"
-
-#. module: account
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "vollständiger Kontoname"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree12
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
-msgid "Draft Supplier Refunds"
-msgstr "Entwurf Lieferanten Gutschriften"
-
-#. module: account
-#: model:process.node,name:account.process_node_accountingstatemententries0
-msgid "Accounting Statement"
-msgstr "Buchungsbeleg"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Document: Customer account statement"
-msgstr "Dokument: Kundenkontoauszug"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-#: view:res.partner:0
-msgid "Accounting"
-msgstr "Finanzbuchhaltung"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Taxes Mapping"
-msgstr "Steuern Zuordnung"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Auszugleichende Transaktionen"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_paymentorderbank0
-#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
-msgid "Reconcilation of entries from payment order."
-msgstr "Positionsausgleich von Zahlungsvorschlag"
-
-#. module: account
-#: field:account.bank.statement,move_line_ids:0
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
-#: model:ir.model,name:account.model_account_move_line
-msgid "Entry lines"
-msgstr "Buchungspositionen"
-
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-#: wizard_view:account.move.line.reconcile.select,init:0
-#: model:ir.ui.menu,name:account.next_id_20
-#: model:process.node,name:account.process_node_reconciliation0
-#: model:process.node,name:account.process_node_supplierreconciliation0
-msgid "Reconciliation"
-msgstr "Ausgleichen Offene Posten"
-
-#. module: account
-#: field:account.move.line,centralisation:0
-msgid "Centralisation"
-msgstr "Zentralisierung"
-
-#. module: account
-#: field:account.invoice.tax,tax_code_id:0
-#: field:account.tax,description:0
-#: field:account.tax,tax_code_id:0
-#: field:account.tax.template,tax_code_id:0
-#: model:ir.model,name:account.model_account_tax_code
-msgid "Tax Code"
-msgstr "Steuer"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Analytic Journal -"
-msgstr "Analytisches Journal"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Debit"
-msgstr "(Analyt.) Soll"
-
-#. module: account
-#: field:account.account,currency_mode:0
-msgid "Outgoing Currencies Rate"
-msgstr "Wechselkurse"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree10
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
-msgid "Draft Customer Refunds"
-msgstr "Entwurf Gutschrift Kunde"
-
-#. module: account
-#: field:account.journal.column,readonly:0
-msgid "Readonly"
-msgstr "Lesen"
-
-#. module: account
-#: help:account.model.line,date_maturity:0
-msgid ""
-"The maturity date of the generated entries for this model. You can chosse "
-"between the date of the creation action or the the date of the creation of "
-"the entries plus the partner payment terms."
-msgstr ""
-"Fälligkeitsdaten für Standardbuchungen. Sie können nun auswählen bezüglich "
-"Start- / Endedatum sowie den Zahlungsbedingungen."
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Situation"
-msgstr "Situation"
-
-#. module: account
-#: rml:account.invoice:0
-#: xsl:account.transfer:0
-msgid "Document"
-msgstr "Dokument"
-
-#. module: account
-#: help:account.move.line,move_id:0
-msgid "The move of this entry line."
-msgstr "Der Buchungssatz dieser Buchungszeile."
-
-#. module: account
-#: field:account.invoice.line,uos_id:0
-msgid "Unit of Measure"
-msgstr "Mengeneinheit"
-
-#. module: account
-#: field:account.chart.template,property_account_receivable:0
-msgid "Receivable Account"
-msgstr "Debitorenkonto"
-
-#. module: account
-#: help:account.journal,group_invoice_lines:0
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr "Wenn Aktiviert werden Buchungszeilen der Rechnungen verdichtet."
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
-#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
-msgid "# of Transaction"
-msgstr "# Transaktionen"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
-msgid "Cancel selected invoices"
-msgstr "Storniere ausgew. Rechnungen"
-
-#. module: account
-#: view:account.analytic.journal:0
-#: field:account.analytic.line,journal_id:0
-#: field:account.journal,analytic_journal_id:0
-#: model:ir.actions.report.xml,name:account.analytic_journal_print
-#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
-msgid "Analytic Journal"
-msgstr "Analytisches Journal"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Entry Label"
+msgid "Communication"
 msgstr "Buchungstext"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_paymentreconcile0
-msgid "Reconcilate the entries from payment"
-msgstr "Ausgleich OPs durch Zahlungseingang"
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr "Auswertungen Analysekonten"
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "("
-msgstr "("
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.period:0
-#: view:account.subscription:0
-msgid "Set to Draft"
-msgstr "Setze auf Entwurf"
-
-#. module: account
-#: help:account.invoice,origin:0
-#: help:account.invoice.line,origin:0
-msgid "Reference of the document that produced this invoice."
-msgstr "Referenz des Rechnungsdokuments"
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Payable"
-msgstr "Verbindlichkeiten"
-
-#. module: account
-#: rml:account.invoice:0
-#: field:account.invoice.tax,base:0
-msgid "Base"
-msgstr "Steuermessbetrag"
-
-#. module: account
-#: field:account.model,name:0
-msgid "Model Name"
-msgstr "Buchungsvorlage Bezeichnung"
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Others"
-msgstr "Sachkonto"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "8"
-msgstr "8"
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.move:0
-#: wizard_button:account.move.validate,init,validate:0
-msgid "Validate"
-msgstr "Validieren"
-
-#. module: account
-#: view:account.model:0
-#: field:account.model,legend:0
-msgid "Legend"
-msgstr "Legende"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftinvoices0
-msgid "Proposed invoice to be checked, validated and printed"
-msgstr ""
-"Vorgeschlagene Ausgangsrechnungen müssen geprüft, validiert und gedruckt "
-"werden."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_select
-msgid "account.move.line.select"
-msgstr "account.move.line.select"
-
-#. module: account
-#: view:account.account:0
-#: rml:account.account.balance:0
-#: wizard_field:account.account.balance.report,account_selection,Account_list:0
-#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
-#: field:account.bank.statement.line,account_id:0
-#: field:account.bank.statement.reconcile.line,account_id:0
-#: field:account.invoice,account_id:0
-#: field:account.invoice.line,account_id:0
-#: field:account.journal,account_control_ids:0
-#: field:account.model.line,account_id:0
-#: field:account.move.line,account_id:0
-#: wizard_field:account.move.line.reconcile.select,init,account_id:0
-#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
-#: model:ir.model,name:account.model_account_account
-msgid "Account"
-msgstr "Konto"
-
-#. module: account
-#: model:account.journal,name:account.bank_journal
-msgid "Journal de Banque CHF"
-msgstr "Bankjournal CHF"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date and Period"
-msgstr "Nach Datum und Periode"
-
-#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.bank.statement:0
-#: field:account.bank.statement.line,note:0
-#: field:account.fiscal.position,note:0
-#: view:account.invoice.line:0
-#: field:account.invoice.line,note:0
-msgid "Notes"
-msgstr "Bemerkungen"
-
-#. module: account
-#: help:account.invoice,reconciled:0
+#: help:product.template,property_account_expense:0
 msgid ""
-"The account moves of the invoice have been reconciled with account moves of "
-"the payment(s)."
-msgstr "Rechnungsausgleich erfolgte durch Buchungen der Zahlung(en)."
+"This account will be used for invoices instead of the default one to value "
+"expenses for the current product"
+msgstr ""
+"Dieses Konto wird anstelle des Default-Kontos verwendet für die Erfassung "
+"von Aufwendungen für das aktuelle Produkt."
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr "Kundengutschrift"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr "Standard Steuern"
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr "Steuer Vorzeichen"
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr "Rechnungen der letzten 15 Tage"
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr "Journal Eröffnungsbuchungen"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "Configuration Error !"
+msgstr "Fehler Konfiguration !"
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+"Dieses sind die verbleibenden Partner, für die überprüft werden sollte, ob "
+"es noch auzugleichende Rechnungen und Zahlungen gibt."
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr "Automatische Buchungen"
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr "Produkt Menge"
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr "Nicht gebucht"
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr "Ändere Währung"
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr "Buchungen"
 
 #. module: account
-#: rml:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice.line,invoice_line_tax_id:0
-#: model:ir.actions.act_window,name:account.action_tax_form
-#: model:ir.ui.menu,name:account.menu_action_tax_form
-#: model:ir.ui.menu,name:account.next_id_27
-msgid "Taxes"
-msgstr "Umsatzsteuer"
+msgid "Payment Date"
+msgstr "Datum Zahlung"
 
 #. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Close Fiscal Year with new entries"
-msgstr "Beende Wirtschaftsjahr mit Jahreseröffnungsbuchungen"
+#: selection:account.automatic.reconcile,power:0
+msgid "6"
+msgstr "6"
 
 #. module: account
-#: selection:account.account,currency_mode:0
-msgid "Average Rate"
-msgstr "Durchnittskurs"
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.actions.act_window,name:account.action_analytic_open
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr "Analysekonten"
 
 #. module: account
-#: model:process.node,note:account.process_node_bankstatement0
-#: model:process.node,note:account.process_node_supplierbankstatement0
-msgid "Statement encoding produces payment entries"
-msgstr "Bankauszug produziert Zahlungsvorschlagsbuchung"
+#: help:account.account.type,report_type:0
+msgid ""
+"According value related accounts will be display on respective reports "
+"(Balance Sheet Profit & Loss Account)"
+msgstr ""
+"Buchungsrelevante Konten werden auf entsprechende Konten gebucht und "
+"angezeigt."
 
 #. module: account
-#: field:account.account,code:0
-#: rml:account.account.balance:0
-#: field:account.account.template,code:0
-#: field:account.account.type,code:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,code:0
-#: field:account.config.wizard,code:0
-#: field:account.fiscalyear,code:0
-#: rml:account.general.journal:0
-#: field:account.journal,code:0
-#: rml:account.partner.balance:0
-#: field:account.period,code:0
-msgid "Code"
-msgstr "Kurzbezeichnung"
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort By"
+msgstr "Sortiert nach"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Financial Management"
-msgstr "Finanzen"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+"Es ist kein Standard Haben Konto im Journal \"%s\" \n"
+"definiert"
+
+#. module: account
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr "Währungsbetrag"
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr ""
+"Spezielles Journal hat keine Buchungspositionen im Entwurfsstadium für diese "
+"Periode."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+msgstr "Auszugleichende Buchungen"
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr "Menge"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Buchungsnummer"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
+msgstr "Gutschriftsoptionen"
+
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+"Anzahl der maximalen Teilbeträge die für einen gegenseitigen Ausgleich von "
+"Rechnungen und Zahlungen  kombiniert werden dürfen, um automatisch eine "
+"Saldenausgleich für das ausgewählte Konto herbeizuführen."
+
+#. module: account
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr ""
+"Das Sequenzer Feld wird benutzt, um in diesem Fall die Zahlungsbedingungen "
+"von der geringsten Sequenz zu höheren Sequenzen sukzessiv durchzuführen."
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr "Steuerzuordnung Vorlage"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr "Öffne Kontenplan"
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid ""
+"If no additional entries should be recorded on a fiscal year, you can close "
+"it from here. It will close all opened periods in this year that will make "
+"impossible any new entry record. Close a fiscal year when you need to "
+"finalize your end of year results definitive "
+msgstr ""
+"Wenn keine weiteren Buchungen für dieses Geschäftsjahr generiert werden "
+"sollen können Sie das Jahr abschliessen. Hierdurch werden alle noch offenen "
+"Perioden beendet, wodurch weitere Buchungen in diesem Jahr nicht mehr "
+"möglich sind. Beenden Sie das Jahr erst, wenn Sie definitv keine weiteren "
+"Buchungen mehr tätigen müssen. "
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr "Mit Währung"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr "Öffne Barkasse"
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr "Ausgleichen mit Abschreibung"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr "Fester Betrag"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr "Gültig bis zu"
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr "Rechnungsdaten"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr "Automatische Kontenabstimmung"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr "Journalbuchungen"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_journal
+msgid "Move journal"
+msgstr "Buchungsjournal"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr "Erstelle Vortragsbuchungen"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Already Reconciled!"
+msgstr "Bereits ausgeglichen"
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr "Die Berechnungsmethode für die Höhe der Steuern."
+
+#. module: account
+#: help:account.installer.modules,account_anglo_saxon:0
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by changing "
+"the accounting logic with stock transactions."
+msgstr ""
+"Dieses Modul unterstützt die Methodik der angelsächsischen "
+"Buchhaltungsmethodik, insbesondere bei der Buchungslogik der "
+"Lagerbuchhaltung."
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr "Erzeugt am"
+
+#. module: account
+#: view:account.analytic.journal:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr "Analytische Journale"
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr "untergeordnete Konten"
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Write-Off"
+msgstr "Abschreibung"
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr "Summe Kreditoren"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr "account.analytic.line.extended"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Supplier"
+msgstr "Lieferant"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr "März"
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Konten nach Typ"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr "Kontonummer"
+
+#. module: account
+#: help:account.installer.modules,account_payment:0
+msgid ""
+"Streamlines invoice payment and creates hooks to plug automated payment "
+"systems in."
+msgstr ""
+"Rationalisiert den Vorgang des Ausgleichs von Offenen Posten und bietet "
+"einen Ansatzpunkt für die automatische Zahlungsverbuchung."
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+msgstr "Berechnungsform"
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Receivable and Payable Accounts"
+msgstr "Debitoren und Kreditoren"
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr "Steuer Umschlüsselung"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr "Status Offen"
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr "Max. Menge"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr "Gutschrift Rechnung"
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr "Rechnungsadresse"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+"Durch diese Ansicht können Sie multidimensionale Ansichten auf Ihre "
+"Finanzkonten vornehmen. Diese Perspektive zeigt Ihnen Ihre Salden und "
+"Verkehrszahlen sowie diverse andere Kriterien und Werte die beim Suchdialog "
+"gewählt werden können."
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+"Zeigt Ihnen den heutigen Fortschritt bezüglich des Ausgleichs von Offenen "
+"Posten. Die Berechnung erfolgt durch \n"
+"Heute ausgeglichene Offene Posten \\ (Verbleibende Offene Posten + Heute "
+"ausgeglichene Offene Posten)"
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be threated."
+msgstr ""
+"Wählen Sie hier die Berechnungsart dieser Zeile Ihrer Zahlungsbedingung. Sie "
+"sollten dabei mindestens eine letzte Zeile mit der Berechnungsart "
+"'Saldoausgleich' definiert haben."
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr "Erzwinge Periode"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr "# Positionen"
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "New currency is not confirured properly !"
+msgstr "Neue Währung wurde nicht vollständig konfiguriert !"
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+msgid "Filter by"
+msgstr "Filter durch"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr "Sie können kein inaktives Konto verwenden!"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+"Buchungen sind nicht identisch mit den bisherigen Konten oder sie sind "
+"bereits ausgeglichen! "
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+"Wenn dieses Feld aktiviert ist , kann eine definierte Steuer ausgeblendet "
+"werden, ohne diese vollständig zu entfernen."
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr "Rechnung Steuerkonto"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr "Zentraljournal"
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr "Anzahl Tage"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "7"
+msgstr "7"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Fehlerhafte Aktion"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr "Steuer Zuordnung Vorlage"
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr "Dieser Name wird in Reports angezeigt"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr "Datum Druck"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3300,77 +5579,671 @@ msgid "None"
 msgstr "Keine"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Erzeuge Jahreseröffnungsbuchungen"
+#: view:analytic.entries.report:0
+msgid "  365 Days  "
+msgstr "  365 Tage  "
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile
-msgid "Reconcile Entries"
-msgstr "Buchen OP Ausgleich"
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr "Kundengutschriften"
 
 #. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "(Invoice should be unreconciled if you want to open it)"
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr "Betragsberechnung"
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr "Journal Periode Bezeichnung"
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr "Multiplikationsfaktor für Steuergrundbetrag"
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "not implemented"
+msgstr "nicht implementiert"
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr "Unternehmen für dieses Journal"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
 msgstr ""
-"(Rechnungen dürfen nicht ausgeglichen sein, wenn diese wieder geöffnet "
-"werden sollen)"
+"Ausgewählte Rechnung kann nicht bestätigt werden bevor Sie nicht im Status "
+"'Entwurf' oder 'Pro Forma' ist !"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr "Hinweis Steuerzuordnung"
+
+#. module: account
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr "Statistik Analysebuchungen"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card, or any other type "
+"of account. Start by encoding the starting and closing balance, then record "
+"all lines of your statement. When you are in the Payment column of the a "
+"line, you can press F1 to open the reconciliation form."
+msgstr ""
+"Ein Bankauszug ist eine Zusammenfassung aller finanziellen Transkationen, "
+"die über eine bestimmten  Zeitraum auf einem anderen Finanzkonto, "
+"Kreditkarte oder Onlinekonto erfasst wurden. Beginnen Sie einen neuen "
+"Bankauszug durch die Erfassung eines Eröffnungs- und Endsaldos, bevor Sie "
+"anschließend alle einzelnen Buchungspositionen eingeben. Wenn Sie in der "
+"Spalte Zahlung sind, können Sie dann per F1 das Fenster für den Ausgleich "
+"offener Posten öffnen."
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr "Vergangenheit"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+msgid "Statements reconciliation"
+msgstr "Buchen Zahlungen"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr "Buchung Analysekonto"
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr "Text Zahlungserinnerung"
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr "Erstellungsdatum"
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr "Wert"
+
+#. module: account
+#: help:account.journal,code:0
+msgid ""
+"The code will be used to generate the numbers of the journal entries of this "
+"journal."
+msgstr ""
+"Die Kurzbezeichnung wird bei der Erstellung von Buchungsnummern für dieses "
+"Journal verwendet."
 
 #. module: account
 #: view:account.invoice:0
-msgid "Additionnal Information"
-msgstr "Zusatzinformation"
+msgid "(keep empty to use the current period)"
+msgstr "(frei lassen um aktuelle Periode zu nutzen)"
 
 #. module: account
-#: field:account.tax,name:0
-#: field:account.tax.template,name:0
-#: rml:account.vat.declaration:0
-msgid "Tax Name"
-msgstr "Steuer Bezeichnung"
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+"Sobald der Zahlungsausgleich erfolgt ist, wechselt der Status der Rechnung "
+"zu 'Erledigt' ( d.h. Bezahlt)."
 
 #. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid " Close states of Fiscal year and periods"
-msgstr " Beende Jahre und Perioden"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "is validated."
+msgstr "wurde geprüft und gebucht."
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term
-msgid "30 Days End of Month"
-msgstr "30 Tage bis zum Ende des Monats"
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr "Oberstes Konto"
 
 #. module: account
-#: field:account.chart.template,tax_code_root_id:0
-msgid "Root Tax Code"
-msgstr "Basis Steuer Ausweis"
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
+msgstr "Letztmaliger Ausgleich Offener Posten"
 
 #. module: account
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr "Fehler: Bank Belegnummer ist notwendig"
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "Analytische Buchung"
 
 #. module: account
-#: field:account.tax.code,notprintable:0
-#: field:account.tax.code.template,notprintable:0
-msgid "Not Printable in Invoice"
-msgstr "Nicht Druckbar in Rechnung"
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr "Produkt Steuern"
 
 #. module: account
-#: field:account.move.line,move_id:0
-msgid "Move"
-msgstr "Buchung"
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
+msgstr "Erstelle ein Konto auf Basis der Vorlage"
 
 #. module: account
-#: field:account.fiscal.position.tax,tax_src_id:0
-#: field:account.fiscal.position.tax.template,tax_src_id:0
-msgid "Tax Source"
-msgstr "Steuer"
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr "Konfiguration Auswertungen"
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
-msgid "Analytic Balance"
-msgstr "Saldo Analyt. Konto"
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr "Steuerart"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr "Konto Vorlagen"
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr "Auswertung Steueranmeldung"
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr "Unternehmen"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify Company of account as its related record exist in Entry "
+"Lines"
+msgstr ""
+"Sie können das Unternehmen zu diesem Konto nicht abändern, da es abhängige "
+"Daten für das Konto gibt."
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr "Wähle Geschäftsjahr für Beendigung"
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr "Liste der Steuern die durch den Assistenten installiert werden"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr "IntraCom"
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr "Informationsbeilage"
+
+#. module: account
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.chart,fiscalyear:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+msgid "Fiscal year"
+msgstr "Geschäftsjahr"
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr "Teilausgleich Rechnungen"
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.automatic.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.journal.select:0
+#: view:account.move:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.partner.reconcile.process:0
+#: view:account.period.close:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr "Kontoart Bezeichnung"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr "Debitor"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr "Weitere Info"
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr "Standard Habenkonto"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 30"
+msgstr "  Anzahl Tage: 30"
+
+#. module: account
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr "Diese Währung entspricht nicht der Unternehmenswährung."
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr "Aktuell"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox"
+msgstr "Kassenbuch"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_equity
+msgid "Equity"
+msgstr "Eigenkapital"
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr "Prozentsatz"
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr "Journal & Partner"
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr "Power"
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
+msgstr "Typ Gutschrift"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr "Preis"
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr "Analytische Buchungen"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Liability Accounts)"
+msgstr "Bilanz (Kapitalkonten)"
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+msgstr "Rechnungsnummer"
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+"Anzeige, inwieweit diese Steuer im Steuergrundbetrag für die weitere "
+"Berechnung inbegriffen ist, oder nicht."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr "Ausgleich Offener Posten: Gehe zu nächstem Partner"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+msgid "Inverted Analytic Balance"
+msgstr "Umgekehrter Saldo (Anal.)"
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr "Anwendb. Typ"
+
+#. module: account
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr "Rechnungsreferenz"
+
+#. module: account
+#: help:account.tax.template,sequence:0
+msgid ""
+"The sequence field is used to order the taxes lines from lower sequences to "
+"higher ones. The order is important if you have a tax that has several tax "
+"children. In this case, the evaluation order is important."
+msgstr ""
+"Die Sequenz ist für die Sortierung einzelner Steuerpositionen. Die Sequenz "
+"ist wichtig, wenn es mehrere untergeordnete Steuern zu einer "
+"übergeordetneten Obersteuer  gibt."
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
+msgstr "Finanzmittel"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
+msgstr "Analytische Buchungen"
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
+msgstr ""
+"Dieser Assistent generiert die Abschlussbuchungen für das ausgewählte "
+"Geschäftsjahr. Beachten Sie dabei, daß Sie diesen Assistenten mehrmals "
+"durchführen können. Der ursprünglich vorgetragene Betrag wird dann dabei "
+"einfach aktualisiert."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr "Bank und Barkassen"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
+msgstr ""
+"Durch dieses Ansicht können Sie ihre unterschiedlichen analytischen Konten "
+"unter Berücksichtigung Ihres individullen Informationsbedarfs auswerten. "
+"Benutzen Sie dieses Werkzeug für die Auswertung, der von Ihnen gebuchten "
+"Beträge auf Analysekonten."
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "Die Journalbezeichnung sollte pro Unternehmen eindeutig sein."
+
+#. module: account
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr "Erzeuge optional"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Can not find account chart for this company, Please Create account."
+msgstr ""
+"Es konnte kein Kontenplan für dieses Unternehmen gefunden werden. Bitte "
+"definieren Sie ein Konto."
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "Enter a Start date !"
+msgstr "Geben Sie ein Startdatum ein !"
+
+#. module: account
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Refund"
+msgstr "Lieferanten Gutschrift"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
+msgstr "Pinnwand"
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
+"Durch Aktivierung dieser Option, kann die Anzeige dieses Journals verhindert "
+"werden ohne das Journal zu löschen."
+
+#. module: account
+#: field:account.bank.statement,move_line_ids:0
+msgid "Entry lines"
+msgstr "Buchungspositionen"
+
+#. module: account
+#: field:account.move.line,centralisation:0
+msgid "Centralisation"
+msgstr "Zentralisierung"
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
+msgstr "Gruppierung..."
+
+#. module: account
+#: field:account.journal.column,readonly:0
+msgid "Readonly"
+msgstr "Lesen"
+
+#. module: account
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
+msgstr "Auswertung Gewinn und Verlust"
+
+#. module: account
+#: field:account.invoice.line,uos_id:0
+msgid "Unit of Measure"
+msgstr "Mengeneinheit"
+
+#. module: account
+#: constraint:account.payment.term.line:0
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
+msgstr ""
+"Prozentwert für eine Position der Zahlungsbedingung muss zwischen 0 und 1 "
+"sein, z.B. 0.02 für 2% "
+
+#. module: account
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr "account.sequence.fiscalyear"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.analytic.journal:0
+#: field:account.analytic.line,journal_id:0
+#: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
+#: model:ir.actions.report.xml,name:account.analytic_journal_print
+msgid "Analytic Journal"
+msgstr "Analytisches Journal"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr "Ausgeglichen"
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.tax,base:0
+msgid "Base"
+msgstr "Steuergrundbetrag"
+
+#. module: account
+#: field:account.model,name:0
+msgid "Model Name"
+msgstr "Buchungsvorlage Bezeichnung"
+
+#. module: account
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr "Aufwandskonto"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
+msgstr "Barzahlungen"
+
+#. module: account
+#: code:addons/account/wizard/account_state_open.py:0
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr "Die Rechnung ist bereits ausgeglichen"
+
+#. module: account
+#: view:board.board:0
+msgid "Aged receivables"
+msgstr "Überfällige Debitoren"
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,note:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,note:0
+msgid "Notes"
+msgstr "Bemerkungen"
+
+#. module: account
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr "Auswertung analytische Buchungen"
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries: "
+msgstr "Buchungen: "
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr "Händisch wiederkehrende Buchungen in ein bestimmtes Journal buchen."
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr "Konnte keine überbetriebliche Buchung erzeugen"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
+msgid ""
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
+msgstr ""
+"Die Abstimmung bei der Buchung von Bankauszügen besteht aus einer "
+"Überprüfung, inwieweit die Buchungen in Bankauszügen mit den Buchungen auf "
+"dem Finanzkonto übereinstimmen."
+
+#. module: account
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr "Status ist Entwurf"
 
 #. module: account
 #: view:account.move.line:0
@@ -3378,45 +6251,26 @@ msgid "Total debit"
 msgstr "Gesamt Soll"
 
 #. module: account
-#: selection:account.analytic.account,state:0
-msgid "Pending"
-msgstr "Im Wartezustand"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr "Eintrag \"%s\" ist ungültig !"
 
 #. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid "Bank Information"
-msgstr "Bank Informationen"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Fax :"
 msgstr "Fax:"
 
-#. module: account
-#: rml:account.partner.balance:0
-#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
-#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
-#: model:ir.ui.menu,name:account.menu_partner_balance
-msgid "Partner Balance"
-msgstr "Partner Saldenliste"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Third Party Ledger"
-msgstr "Buchungsdetails"
-
 #. module: account
 #: help:res.partner,property_account_receivable:0
 msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
-"Dieses Konto wird als Forderungskonto für diesen Partner an Stelle des "
+"Dieses Konto wird als Debitorenkonto für diesen Partner an Stelle des "
 "Standardkontos verwendet"
 
 #. module: account
-#: selection:account.tax,applicable_type:0
 #: field:account.tax,python_applicable:0
 #: field:account.tax,python_compute:0
 #: selection:account.tax,type:0
@@ -3428,39 +6282,25 @@ msgid "Python Code"
 msgstr "Python Code"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
-msgstr "Bankauszug"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_22
-msgid "Partner Accounts"
-msgstr "Finanzkonten der Partner"
-
-#. module: account
-#: help:account.tax.template,tax_group:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#, python-format
 msgid ""
-"If a default tax if given in the partner it only override taxes from account "
-"(or product) of the same group."
+"Please define the Reserve and Profit/Loss account for current user company !"
 msgstr ""
-"Falls eine Steuer beim Partner hinterlegt wird, wird diese die "
-"vorgeschlagene Steuer bei der Rechnungserfassung die zugeordnete Steuer beim "
-"Produkt (-gruppe) oder Konto überschreiben."
+"Bitte definieren Sie das Konto für den vorläufigen Gewinn / Verlust Ihres "
+"Unternehmens !"
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Real Entries"
-msgstr "Buchungsposten"
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
+"Aktiviere diese Option, wenn Sie erlauben, dass Buchungen oder Rechnungen "
+"innerhalb dieses Journals storniert werden dürfen"
 
 #. module: account
-#: model:process.node,name:account.process_node_importinvoice0
-msgid "Import invoice"
-msgstr "Importiere Rechnung"
-
-#. module: account
-#: view:account.invoice:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
+#: view:account.fiscalyear.close:0
 msgid "Create"
 msgstr "Erstellen"
 
@@ -3470,536 +6310,172 @@ msgid "Create entry"
 msgstr "Erzeuge Buchung"
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_line
-msgid "Invoice line"
-msgstr "Rechnungsposition"
+#: view:account.payment.term.line:0
+msgid "  valuation: percent"
+msgstr "  Wertansatz: Prozent"
 
 #. module: account
-#: field:account.account,shortcut:0
-#: field:account.account.template,shortcut:0
-msgid "Shortcut"
-msgstr "Tastenkombination (Shortcut)"
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
+msgstr "Ihre Bank und Kasse Konten"
 
 #. module: account
-#: wizard_view:account.move.validate,init:0
-msgid ""
-"All draft account entries in this journal and period will be validated. It "
-"means you won't be able to modify their accouting fields."
-msgstr ""
-"Alle Buchungen dieses Journals im Entwurf Stadium werden validiert. Dieses "
-"bedeutet, daß nach Validierung keine Modifizierung mehr vorgenommen werden "
-"kann."
-
-#. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Date of the day"
-msgstr "Tagesdatum"
-
-#. module: account
-#: help:account.move.line,amount_currency:0
-msgid ""
-"The amount expressed in an optional other currency if it is a multi-currency "
-"entry."
-msgstr ""
-"Der Betrag in Fremdwährung, wenn es sich um eine Mulit-Währungsbuchung "
-"handelt"
-
-#. module: account
-#: field:account.tax,parent_id:0
-#: field:account.tax.template,parent_id:0
-msgid "Parent Tax Account"
-msgstr "(Ober-) Steuerkonto"
-
-#. module: account
-#: field:account.account,user_type:0
-#: field:account.account.template,user_type:0
-#: view:account.account.type:0
-#: field:account.analytic.account,type:0
-#: model:ir.model,name:account.model_account_account_type
-msgid "Account Type"
-msgstr "Kontoart"
-
-#. module: account
-#: view:res.partner:0
-msgid "Bank account owner"
-msgstr "Inhaber Bankkonto"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filter on Periods"
-msgstr "Filter nach Zeitäumen"
-
-#. module: account
-#: field:res.partner,property_account_receivable:0
-msgid "Account Receivable"
-msgstr "Debitorenkonto"
-
-#. module: account
-#: wizard_button:account.invoice.pay,addendum,reconcile:0
-msgid "Pay and reconcile"
-msgstr "Zahle Rechnung / OP Ausgleich"
-
-#. module: account
-#: rml:account.central.journal:0
-#: model:ir.actions.report.xml,name:account.account_central_journal
-msgid "Central Journal"
-msgstr "Zentrales Journal"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance brought forward"
-msgstr "Saldenliste anzeigen"
-
-#. module: account
-#: field:account.account,child_consol_ids:0
-msgid "Consolidated Children"
-msgstr "Konsolidierte Konten"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
-#: wizard_field:account.chart,init,fiscalyear:0
-#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
-#: wizard_field:account.partner.balance.report,init,fiscalyear:0
-#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Wirtschaftsjahr"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Balance :"
-msgstr "Saldo:"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With balance is not equal to 0"
-msgstr "Saldo ist nicht ausgeglichen"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "3"
-msgstr "3"
+#: code:addons/account/account.py:0
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Error !"
+msgstr "Fehler !"
 
 #. module: account
+#: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
 msgid "Taxes Report"
-msgstr "Bericht Steuern"
+msgstr "Umsatzsteuer"
 
 #. module: account
 #: selection:account.journal.period,state:0
 msgid "Printed"
 msgstr "Gedruckt"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
-msgid "New Supplier Refund"
-msgstr "Neue Gutschrift Lieferanten"
-
-#. module: account
-#: view:account.model:0
-msgid "Entry Model"
-msgstr "Vorlage Buchungen"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-msgid "With Currency"
-msgstr "Mit Währung"
-
-#. module: account
-#: view:account.account:0
-msgid "Chart of accounts"
-msgstr "Kontenplan"
-
-#. module: account
-#: field:account.subscription.line,subscription_id:0
-msgid "Subscription"
-msgstr "Wiederkehrende Buchung"
-
-#. module: account
-#: field:account.analytic.journal,code:0
-msgid "Journal code"
-msgstr "Journal Kurz"
-
-#. module: account
-#: wizard_button:account.fiscalyear.close,init,close:0
-#: view:account.model:0
-msgid "Create entries"
-msgstr "Erzeuge Buchungen"
-
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
 msgstr "Budget Projekt"
 
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,max_amount:0
-msgid "Maximum write-off amount"
-msgstr "Max. Abschreibung"
-
 #. module: account
 #: field:account.invoice.tax,manual:0
 msgid "Manual"
 msgstr "Manuell"
 
 #. module: account
-#: view:account.invoice:0
-msgid "Compute Taxes"
-msgstr "Berrechne Steuern"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,code_digits:0
-msgid "# of Digits"
-msgstr "# Stellenanzahl"
-
-#. module: account
-#: help:res.partner,property_payment_term:0
+#: view:account.automatic.reconcile:0
 msgid ""
-"This payment term will be used instead of the default one for the current "
-"partner"
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
 msgstr ""
-"Diese Zahlungskonditionen werden statt der Standard Konditionen verwendet"
+"Damit Ihre Rechnung als bezahlt gekennzeichnet werden kann, müssen Sie einen "
+"Ausgleich durch eine Gegenbuchung herbeiführen, welches üblicherweise eine "
+"Zahlung ist. Durch die Funktion des automatisierten Ausgleichs offener "
+"Posten, nutzen Sie die OpenERP Automatik für die Suche und den Ausgleich von "
+"zusammengehörigen Rechnungen und Zahlungen über eine Prüfung "
+"zuammenpassender Beträge."
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,comment:0
-#: wizard_field:account.invoice.pay,init,name:0
-msgid "Entry Name"
-msgstr "Bezeichnung Buchung"
-
-#. module: account
-#: help:account.invoice,account_id:0
-msgid "The partner account used for this invoice."
-msgstr "Partner Finanzkonto dieser Rechnung."
-
-#. module: account
-#: help:account.tax.code,notprintable:0
-#: help:account.tax.code.template,notprintable:0
-msgid ""
-"Check this box if you don't want any VAT related to this Tax Code to appear "
-"on invoices"
-msgstr ""
-"Aktivieren, wenn KEINE umsatzsteuerlich relevanten Codes auf der Rechnung "
-"aufscheinen sollen"
-
-#. module: account
-#: field:account.account.type,sequence:0
-#: field:account.invoice.tax,sequence:0
-#: field:account.journal.column,sequence:0
-#: field:account.model.line,sequence:0
-#: field:account.payment.term.line,sequence:0
-#: field:account.sequence.fiscalyear,sequence_id:0
-#: field:account.tax,sequence:0
-#: field:account.tax.template,sequence:0
-#: field:fiscalyear.seq,sequence_id:0
-msgid "Sequence"
-msgstr "Sequenzer"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_template
-msgid "Template for Fiscal Mapping"
-msgstr "Steuerumschlüsselung Vorlage"
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
+msgstr "Zu Prüfen"
 
 #. module: account
 #: view:account.bank.statement:0
-msgid "Entry encoding"
-msgstr "Eingabe Daten"
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
+msgstr "Buchungssätze"
 
 #. module: account
-#: wizard_view:account.invoice.refund,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_refund
-msgid "Credit Note"
-msgstr "Gutschrift"
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr "Kontoauszug mit einem Partner pro Seite"
 
 #. module: account
-#: model:ir.actions.todo,note:account.config_fiscalyear
-msgid "Define Fiscal Years and Select Charts of Account"
-msgstr "Definiere Wirtschaftsjahr und Kontenplan"
+#: view:account.state.open:0
+msgid "Yes"
+msgstr "Ja"
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,addendum,period_id:0
-msgid "Write-Off Period"
-msgstr "Dauer Abschreibung"
-
-#. module: account
-#: selection:account.config.wizard,period:0
-msgid "3 Months"
-msgstr "3 Monate"
-
-#. module: account
-#: wizard_view:account.move.journal,init:0
-msgid "Standard entries"
-msgstr "Standard Buchung"
-
-#. module: account
-#: help:account.account,check_history:0
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
 msgid ""
-"Check this box if you want to print all entries when printing the General "
-"Ledger, otherwise it will only print its balance."
-msgstr ""
-"Setze Haken, falls beim Drucken des Sachkontos alle Buchungszeilen gedruckt "
-"werden sollen, ansonsten werden nur die Salden ausgegeben."
+"Selected Entry Lines does not have any account move enties in draft state"
+msgstr "Ausgewählte Buchungen haben keine Buchungen im Status Entwurf"
 
 #. module: account
-#: model:ir.model,name:account.model_account_payment_term_line
-msgid "Payment Term Line"
-msgstr "Zahlungsbedingungen"
-
-#. module: account
-#: selection:account.config.wizard,period:0
-#: field:report.hr.timesheet.invoice.journal,name:0
-msgid "Month"
-msgstr "Monat"
-
-#. module: account
-#: model:ir.model,name:account.model_account_subscription
-msgid "Account Subscription"
-msgstr "Konto Automatische Buchung"
-
-#. module: account
-#: field:account.model.line,date_maturity:0
-#: field:account.move.line,date_maturity:0
-#: rml:account.overdue:0
-msgid "Maturity date"
-msgstr "Fälligkeitstermin"
-
-#. module: account
-#: view:account.subscription:0
-msgid "Entry Subscription"
-msgstr "Eingabe automat. Buchung"
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "By date"
-msgstr "Nach Datum"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
-msgid "Account Configure Wizard "
-msgstr "Assistent Konto Stammdaten "
-
-#. module: account
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-msgid "Start Date"
-msgstr "Start Datum"
-
-#. module: account
-#: wizard_view:account.general.ledger.report,account_selection:0
-msgid "Select Chart"
-msgstr "Wähle Kontenplan"
-
-#. module: account
-#: selection:account.chart,init,target_move:0
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
 #: model:ir.actions.report.xml,name:account.account_move_line_list
 msgid "All Entries"
-msgstr "Alle Einträge"
+msgstr "Alle erstellten Buchungen"
 
 #. module: account
-#: model:process.node,name:account.process_node_draftinvoices0
-#: model:process.node,name:account.process_node_supplierdraftinvoices0
-msgid "Draft Invoices"
-msgstr "Entwurf Rechnungen"
+#: view:account.journal.select:0
+msgid "Journal Select"
+msgstr "Wähle Journal"
 
 #. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Mapping"
-msgstr "Steuer Umschlüsselung Vorlage"
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Currnt currency is not confirured properly !"
+msgstr "Die aktuelle Währung ist nicht korrekt konfiguriert !"
 
 #. module: account
-#: rml:account.invoice:0
-msgid "Invoice Date"
-msgstr "Rechnungsdatum"
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr "Konto OP Ausgleich"
 
 #. module: account
-#: selection:account.account.type,close_method:0
-msgid "Unreconciled"
-msgstr "Offene Posten"
-
-#. module: account
-#: field:account.account,note:0
-#: field:account.account.template,note:0
-msgid "Note"
-msgstr "Bemerkung"
-
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Financial and accounting module that covers:\n"
-"    General accounting\n"
-"    Cost / Analytic accounting\n"
-"    Third party accounting\n"
-"    Taxes management\n"
-"    Budgets\n"
-"    Customer and Supplier Invoices\n"
-"    Bank statements\n"
-"    "
-msgstr ""
-"Das Finanz- und Buchhaltungsmodul bietet folgende Funktionalitäten:\n"
-"    Allgemeine Buchhaltung\n"
-"    Kosten / Analytische Buchhaltung\n"
-"    Buchhaltung für Dritte\n"
-"    Verwaltung von Steuern\n"
-"    Budgets\n"
-"    Kunden- und Lieferantenrechnungen\n"
-"    Bankauszüge\n"
-"    "
-
-#. module: account
-#: field:account.journal,sequence_id:0
-msgid "Entry Sequence"
-msgstr "Sequenzer"
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Closed"
-msgstr "Beendet"
-
-#. module: account
-#: model:process.node,name:account.process_node_paymententries0
-msgid "Payment Entries"
-msgstr "Zahlungsvorschlagsliste"
-
-#. module: account
-#: help:account.move.line,tax_code_id:0
-msgid "The Account can either be a base tax code or tax code account."
-msgstr ""
-"Das Steuerkonto kann entweder einen Steuermessbetrag oder eine Steuer "
-"repräsentieren."
-
-#. module: account
-#: help:account.automatic.reconcile,init,account_ids:0
-msgid ""
-"If no account is specified, the reconciliation will be made using every "
-"accounts that can be reconcilied"
-msgstr ""
-"Falls kein Konto explizit angegeben wurde wird  ein Ausgleich für alle "
-"Konten mit diesem Merkmal automatisch vorgenommen."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
-#: view:wizard.company.setup:0
-msgid "Overdue Payment Report Message"
-msgstr "Text Zahlungserinnerung"
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "Other"
-msgstr "Andere"
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr "Steuern Zuordnung"
 
 #. module: account
+#: report:account.general.ledger:0
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
 msgstr "Umsätze nach Konten und Perioden"
 
 #. module: account
-#: field:account.journal.view,columns_id:0
-msgid "Columns"
-msgstr "Spalten"
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr "Der Zahlungsauftrag wurde an Bank versendet."
 
 #. module: account
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-msgid "Movement"
-msgstr "Doppelte Buchung"
-
-#. module: account
-#: help:account.period,special:0
-msgid "These periods can overlap."
-msgstr "Diese Periode erlaubt Überschneidungen"
-
-#. module: account
-#: help:product.template,property_account_expense:0
+#: help:account.move,to_check:0
 msgid ""
-"This account will be used instead of the default one to value outgoing stock "
-"for the current product"
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
 msgstr ""
-"Dieses Konto wird anstelle des Default-Kontos verwendet für die Erfassung "
-"von Auslieferungen für das aktuelle Produkt."
+"Aktiviere diese Option, wenn Sie bezüglich der Buchung nicht sicher sind und "
+"demnach als 'zu überprüfen' durch einen Buchhalter markieren möchten."
 
 #. module: account
-#: model:process.node,note:account.process_node_manually0
-msgid "Encode manually the statement"
-msgstr "manuelle Belegerfassung"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_journal_form
-#: model:ir.ui.menu,name:account.menu_action_account_journal_form
-msgid "Financial Journals"
-msgstr "Journale"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Period"
-msgstr "Nach Periode"
-
-#. module: account
-#: help:account.invoice,date_invoice:0
-msgid "Keep empty to use the current date"
-msgstr "Keinen Wert eintragen für aktuelles Datum"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "."
-msgstr "."
-
-#. module: account
-#: field:account.analytic.account,quantity_max:0
-msgid "Maximum Quantity"
-msgstr "Max. Menge"
-
-#. module: account
-#: field:account.period,name:0
-msgid "Period Name"
-msgstr "Buchungsperiode"
-
-#. module: account
-#: help:account.analytic.journal,type:0
+#: help:account.installer.modules,account_voucher:0
 msgid ""
-"Gives the type of the analytic journal. When a document (eg: an invoice) "
-"needs to create analytic entries, Open ERP will look for a matching journal "
-"of the same type."
+"Account Voucher module includes all the basic requirements of Voucher "
+"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
 msgstr ""
-"Zeigt des Typ des Analytischen Journals an. Sollte eine Dokument (z.B. "
-"Rechnung) erzeugt werden müssen prüft openERP auf bereits vorhandene Daten."
-
-#. module: account
-#: field:account.journal,groups_id:0
-msgid "Groups"
-msgstr "Gruppen"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Code/Date"
-msgstr "Kurz/Datum"
-
-#. module: account
-#: field:account.account,active:0
-#: field:account.analytic.account,active:0
-#: field:account.analytic.journal,active:0
-#: field:account.journal,active:0
-#: field:account.journal.period,active:0
-#: field:account.payment.term,active:0
-#: field:account.tax,active:0
-msgid "Active"
-msgstr "Aktiv"
-
-#. module: account
-#: model:process.node,note:account.process_node_electronicfile0
-msgid "Import from your bank statements"
-msgstr "Import von Bankauszug"
+"Das Modul Offene Posten Buchhaltung beinhaltet alle grundsätzlichen "
+"Anforderungen zum Ausgleich offener Posten durch gegenseitiges Ausgleichen "
+"von Buchungen der Bank, Kasse, Verkauf, Einkauf, Umbuchungen etc. "
 
 #. module: account
 #: view:account.chart.template:0
@@ -4007,9 +6483,9 @@ msgid "Properties"
 msgstr "Eigenschaften"
 
 #. module: account
-#: view:res.partner:0
-msgid "Customer Accounting Properties"
-msgstr "Debitoren Eigenschaften"
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr "Steuerkontenplan"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4017,65 +6493,36 @@ msgid "Select entries"
 msgstr "Wähle Buchung"
 
 #. module: account
-#: selection:account.chart,init,target_move:0
-msgid "All Posted Entries"
-msgstr "Alle erzeugten Buchungen"
-
-#. module: account
-#: wizard_field:account.vat.declaration,init,based_on:0
-msgid "Base on"
-msgstr "Basierend Auf"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Payment"
-msgstr "Barzahlung"
-
-#. module: account
-#: field:account.chart.template,property_account_payable:0
-msgid "Payable Account"
-msgstr "Kreditorenkonto"
-
-#. module: account
-#: field:account.account,currency_id:0
-#: field:account.account.template,currency_id:0
-msgid "Secondary Currency"
-msgstr "Alternative Währung"
-
-#. module: account
-#: field:account.account,credit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,credit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.journal.period.print:0
-#: field:account.model.line,credit:0
-#: field:account.move.line,credit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,cost:0
-msgid "Credit"
-msgstr "Haben"
-
-#. module: account
-#: help:account.tax.template,child_depend:0
+#: code:addons/account/account.py:0
+#, python-format
 msgid ""
-"Indicate if the tax computation is based on the value computed for the "
-"computation of child taxes or based on the total amount."
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
 msgstr ""
-"Zeigt ob Steuer Berechnung auf berechneter (Unter-) Steuer oder auf der "
-"Gesamtsumme der Rechnung basiert."
+"Sie können Jahr, Monat und Datum für die Anwendung dieser Buchungsvorlage "
+"als Buchungstext  durch folgende Platzhalter definieren:\n"
+"\n"
+"%(year)s: Spezifikation für das Jahr \n"
+"%(month)s: Spezifikation für den Monat \n"
+"%(date)s: Spezifikation für das Datum\n"
+"\n"
+"z.B.  Meine Buchungsvorlage am %(date)s"
 
 #. module: account
-#: field:account.tax,account_paid_id:0
-#: field:account.tax.template,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr "Gutschrift Gegenkonto Steuer"
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr "Ertragskonten"
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr "Belegreferenz für diese Rechnung"
 
 #. module: account
 #: field:account.tax.code,child_ids:0
@@ -4084,59 +6531,16 @@ msgid "Child Codes"
 msgstr "untergeordnete Codes"
 
 #. module: account
-#: field:account.invoice,move_name:0
-msgid "Account Move"
-msgstr "Belegnummer"
+#: model:account.journal,name:account.refund_sales_journal
+msgid "Sales Credit Note Journal - (test)"
+msgstr "Verkaufsgutschrift Journal - (test)"
 
 #. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement,line_ids:0
-msgid "Statement lines"
-msgstr "Belegzeilen"
-
-#. module: account
-#: field:account.move.line,amount_taxed:0
-msgid "Taxed Amount"
-msgstr "Betrag Steuer"
-
-#. module: account
-#: field:account.invoice.line,price_subtotal:0
-msgid "Subtotal w/o tax"
-msgstr "Zwischensumme Steuer"
-
-#. module: account
-#: field:account.invoice.line,invoice_id:0
-msgid "Invoice Ref"
-msgstr "Rechungsref."
-
-#. module: account
-#: field:account.analytic.line,general_account_id:0
-msgid "General Account"
-msgstr "Sachkonto"
-
-#. module: account
-#: help:account.move.line,quantity:0
-msgid ""
-"The optional quantity expressed by this line, eg: number of product sold. "
-"The quantity is not a legal requirement but is very usefull for some reports."
-msgstr ""
-"Durch diese Zeile wird die optional einzugebende Menge ausgegeben, z.B.: "
-"Anzahl der verkauften Ware. Die Mengenangabe ist nicht zwingend "
-"vorgeschrieben, ist allerdings sehr nützlich für einige Berichte."
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr "       Inklusive Ausgeglichener Posten"
-
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark the entry line as a litigation with the "
-"associated partner"
-msgstr ""
-"Sie können eine Haken setzen, zwecks Markierung dieser Rechnung als "
-"Rechtsstreitigkeit mit dem assoziierten Partner."
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Data Insufficient !"
+msgstr "unzureichende Daten!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
@@ -4145,308 +6549,160 @@ msgid "Customer Invoices"
 msgstr "Ausgangsrechnungen"
 
 #. module: account
-#: field:res.partner,debit_limit:0
-msgid "Payable Limit"
-msgstr "Kreditlimit"
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr "Abschreibungsbetrag"
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,state:0
-#: wizard_field:account.general.ledger.report,checktype,state:0
-#: wizard_field:account.partner.balance.report,init,state:0
-#: wizard_field:account.third_party_ledger.report,init,state:0
-msgid "Date/Period Filter"
-msgstr "Filter Datum (Zeitraum)"
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr "Verkauf"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: selection:account.analytic.journal,type:0
-#: selection:account.bank.statement.line,type:0
-#: selection:account.journal,type:0
-msgid "General"
-msgstr "Allgemein"
+#: model:account.journal,name:account.cash_journal
+msgid "Cash Journal - (test)"
+msgstr "Barkasse Journal (test)"
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Credit Trans."
-msgstr "Haben Trans."
-
-#. module: account
-#: field:wizard.multi.charts.accounts,seq_journal:0
-msgid "Separated Journal Sequences"
-msgstr "Unterschiedliche Journal Sequenzer"
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_currency:0
-msgid "The currency of the journal"
-msgstr "Währung des Journals"
-
-#. module: account
-#: view:account.journal.column:0
-#: model:ir.model,name:account.model_account_journal_column
-msgid "Journal Column"
-msgstr "Journal Spalte"
-
-#. module: account
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
 #: selection:account.journal.period,state:0
-#: selection:account.period,state:0
 #: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
 msgid "Done"
 msgstr "Erledigt"
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,periods:0
-#: field:account.config.wizard,period:0
-#: view:account.fiscalyear:0
-#: field:account.fiscalyear,period_ids:0
-#: wizard_field:account.general.ledger.report,checktype,periods:0
-#: wizard_field:account.partner.balance.report,init,periods:0
-#: wizard_field:account.third_party_ledger.report,init,periods:0
-#: wizard_field:account.vat.declaration,init,periods:0
-#: model:ir.actions.act_window,name:account.action_account_period_form
-#: model:ir.ui.menu,name:account.menu_action_account_period_form
-#: model:ir.ui.menu,name:account.next_id_23
-msgid "Periods"
-msgstr "Perioden"
-
-#. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.move.line,invoice:0
-#: model:ir.model,name:account.model_account_invoice
-#: model:res.request.link,name:account.req_link_invoice
-msgid "Invoice"
-msgstr "Rechnung"
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.invoice,state:0
-#: wizard_button:account.open_closed_fiscalyear,init,open:0
-#: wizard_button:account_use_models,create,open_move:0
-msgid "Open"
-msgstr "Offen"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_29
-msgid "Search Entries"
-msgstr "Auskunft Buchungen"
-
-#. module: account
-#: model:process.node,note:account.process_node_analytic0
-#: model:process.node,note:account.process_node_analyticcost0
-msgid "Analytic costs to reinvoice purchases, timesheets, ..."
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
 msgstr ""
-"Analytische Kosten für die Weiterberechnung von Ausgaben, "
-"Zeitaufzeichnungen, ..."
+"Ein Bankauszug mit händischen Buchungen erhält zunächst den Status Entwurf."
 
 #. module: account
-#: field:account.account,tax_ids:0
-#: field:account.account.template,tax_ids:0
-msgid "Default Taxes"
-msgstr "Standard Steuern"
-
-#. module: account
-#: constraint:ir.model:0
+#: view:account.aged.trial.balance:0
 msgid ""
-"The Object name must start with x_ and not contain any special character !"
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
 msgstr ""
-"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
-"beinhalten"
+"Die Alterstruktur Auswertung für Kunden ist eine speziellere Auswertung "
+"Ihrer Debitoren aufgeteilt in zeitliche Intervalle. Wenn Sie diesen Bericht "
+"öffnen, fragt OpenERP nach dem Unternehmen, der Periode und dem "
+"Zeitintervall für die Auswertung (in Tagen). OpenERP berechnet dann eine "
+"Tabelle mit Kundensalden nach Perioden. Wenn Sie eine Intervalle von 30 "
+"Tagen eingeben, erzeugt OpenERP eine Auswertung der Salden für den letzten "
+"Monat, vorletzten Monat usw. "
 
 #. module: account
-#: help:account.account.type,sign:0
+#: model:ir.actions.act_window,help:account.action_account_journal_view
 msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
+"Here you can personalize and create each view of your financial journals by "
+"selecting the fields you want to appear and the sequence they will appear."
 msgstr ""
-"Damit kann das Vorzeichen in Reports umgedreht werden und erlaubt Ausgaben "
-"als positive Werte zu sehen."
+"Sie können hier die Ansicht Ihrer Journale personalisieren, indem Sie die "
+"anzuzeigenden Felder und deren Reihenfolge angeben."
 
 #. module: account
-#: help:account.config.wizard,code:0
-msgid "Name of the fiscal year as displayed in reports."
-msgstr "Bezeichnung des Wirtschaftsjahres für Auswertungen."
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr "Herkunftsverweis"
 
 #. module: account
-#: help:account.move.line,date_maturity:0
+#: model:ir.actions.act_window,help:account.action_account_period_form
 msgid ""
-"This field is used for payable and receivable entries. You can put the limit "
-"date for the payment of this entry line."
+"Here, you can define a period, an interval of time between successive "
+"closings of the books of your company. An accounting period typically is a "
+"month or a quarter, corresponding to the tax year used by the business. "
+"Create and manage them from here and decide whether a period should be left "
+"open or closed depending on your company's activities over a specific period."
 msgstr ""
-"Dieses Feld wird genutzt für Kreditoren- und Debitorenbuchungen. Sie können "
-"ein Datum (Enddatum) eingeben, an dem spätestens diese Rechnung bezahlt "
-"werden soll."
+"Sie können hier eine Periode anlegen, d.h. ein Zeitintervall nach deren "
+"Ablauf üblichweise dann der Zeitraum beendet und ausgewertet wird. Eine "
+"Buchungsperiode umfasst normalerweise ein Monat oder ein Quartal, in "
+"Korrespondenz mit den abzugebenden Steuererklärungen. Erzeugen Sie hier Ihre "
+"Perioden und steuern Sie auch inwieweit Perioden geöffnet oder beendet "
+"werden, je nachdem wie die gängige Praxis in Ihrem Unternehmen ist oder die "
+"Steuerbehörden dieses erfordern."
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "Third party (Country)"
-msgstr "Third party (Land)"
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
+msgstr "Nicht ausgeglichene Buchungen"
 
 #. module: account
-#: field:account.account,parent_left:0
-msgid "Parent Left"
-msgstr "(Ober-) Konto"
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr "Bankauszug Abstimmung"
 
 #. module: account
-#: help:account.journal,sequence_id:0
-msgid "The sequence gives the display order for a list of journals"
-msgstr "Dieser Sequenzer bestimmt die Nummernfolge für dieses Journal."
-
-#. module: account
-#: field:account.journal,type_control_ids:0
-msgid "Type Controls"
-msgstr "Kontoarten Auswahl"
-
-#. module: account
-#: field:account.analytic.account,name:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.central.journal:0
-msgid "Account Name"
-msgstr "Konto Bezeichnung"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,date:0
-msgid "Payment date"
-msgstr "Zahlung am"
-
-#. module: account
-#: wizard_button:account_use_models,create,end:0
-msgid "Ok"
-msgstr "OK"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Taxes:"
 msgstr "Steuern:"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree7
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
-msgid "Unpaid Customer Invoices"
-msgstr "Offene Ausgangsrechnungen"
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
+"Für Steuern mit dem Typ Prozent, geben Sie einen Wert zwischen 0 - 1 ein, "
+"z.B. 0.19 für 19%"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree2
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
-msgid "Supplier Invoices"
-msgstr "Eingangsrechnungen"
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product UOM"
+msgstr "Produkt ME"
 
 #. module: account
-#: field:account.analytic.line,product_id:0
-#: field:account.invoice.line,product_id:0
-#: field:account.move.line,product_id:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid ")"
-msgstr ")"
-
-#. module: account
-#: field:res.partner,credit:0
-msgid "Total Receivable"
-msgstr "Forderungen Gesamt"
-
-#. module: account
-#: model:ir.model,name:account.model_account_period
-msgid "Account period"
-msgstr "Zeitraum"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,journal_id:0
-msgid "Journal/Payment Mode"
-msgstr "Journal/Zahlungsbedingung"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Canceled Invoice"
-msgstr "Abgebrochene Rechnung"
-
-#. module: account
-#: view:account.subscription:0
-msgid "Remove Lines"
-msgstr "Entferne Buchung"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
-#: wizard_field:account.partner.balance.report,init,soldeinit:0
-#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-msgid "Include initial balances"
-msgstr "Inklusive Anfangssaldo"
-
-#. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Konto Vorlage"
-
-#. module: account
-#: field:account.tax.code,sum:0
-msgid "Year Sum"
-msgstr "Summe Jahr"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_filestatement0
-msgid "Import file from your bank statement"
-msgstr "Importiere Datei Ihres Bankkontoauszugs"
-
-#. module: account
-#: field:account.account,type:0
-#: field:account.account.template,type:0
-msgid "Internal Type"
-msgstr "Intern"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
+#: selection:account.automatic.reconcile,power:0
 msgid "9"
 msgstr "9"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_running
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
-msgid "Running Subscriptions"
-msgstr "Entwurf"
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+msgstr ""
+"Dieses Datum wird genutzt als Rechnungsdatum für eine Gutschrift. Die "
+"Buchungsperiode wird dabei gleichlautend eingetragen."
 
 #. module: account
-#: selection:account.move,type:0
-msgid "Bank Payment"
-msgstr "Zahlungen Bank"
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+msgstr "Periodenzeitraum"
 
 #. module: account
-#: selection:account.move,state:0
-msgid "Posted"
-msgstr "Gesendet"
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr "Monatlicher Umsatz"
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Credit Notes"
-msgstr "Gutschrift"
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr "Analytische Buchungen"
 
 #. module: account
-#: field:account.config.wizard,date2:0
-#: field:account.fiscalyear,date_stop:0
-msgid "End Date"
-msgstr "End Datum"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
-msgid "Cancel Opening Entries"
-msgstr "Abbrechen Buchen Jahreseröffnung"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_invoicemanually0
-msgid "Manually statement"
-msgstr "Manueller Beleg"
-
-#. module: account
-#: field:account.payment.term.line,days2:0
-msgid "Day of the Month"
-msgstr "Tag (Monatsbasis)"
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of account structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
+msgstr ""
+"Der Finanzkontenplan hat üblicherweise eine Struktur, welche durch die "
+"Finanzbehörden eines Landes vorgegeben oder vorgeschlagen wird. Der "
+"Analytische Kontenplan sollte eher eine interne Sicht reflektieren, vor "
+"allem in Bezug auf Kosten / Erlöse Auswertungen. Üblichweise erfolgt hierbei "
+"eine hierachische Gliederung nach z.B. Verträgen, Kunden, Projekten, "
+"Produkten etc. Viele OpenERP Vorgänge buchen dabei automatisch auch auf "
+"diese Konten."
 
 #. module: account
 #: field:account.analytic.journal,line_ids:0
@@ -4455,9 +6711,637 @@ msgid "Lines"
 msgstr "Positionen"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Dear Sir/Madam,"
-msgstr "Sehr geehrte Damen und Herren,"
+#: model:account.journal,name:account.bank_journal
+msgid "Bank Journal - (test)"
+msgstr "Bank Journal - (test)"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can not find account chart for this company in invoice line account, Please "
+"Create account."
+msgstr ""
+"Kann keinen Konto für dieses Unternehmen für die Buchungsposition dieser "
+"Rechnungszeile ermitteln. Bitte definieren Sie ein Konto."
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr "Umsatzsteuer Vorlage"
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr "Möchten Sie die Anzeige der Journalbuchungen wirklich öffnen?"
+
+#. module: account
+#: view:account.state.open:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr "Sind Sie sicher, daß Sie diese Rechnung öffnen wollen?"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Central Journals"
+msgstr "Erstelle  Journale"
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr "Basiskonto Vorlage"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement"
+msgstr "Beleg"
+
+#. module: account
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
+msgstr "Dieses Konto fungiert als Standard Debitorenkonto"
+
+#. module: account
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Financial and accounting module that covers:\n"
+"    General accountings\n"
+"    Cost / Analytic accounting\n"
+"    Third party accounting\n"
+"    Taxes management\n"
+"    Budgets\n"
+"    Customer and Supplier Invoices\n"
+"    Bank statements\n"
+"    Reconciliation process by partner\n"
+"    Creates a dashboard for accountants that includes:\n"
+"    * List of uninvoiced quotations\n"
+"    * Graph of aged receivables\n"
+"    * Graph of aged incomes\n"
+"\n"
+"The processes like maintaining of general ledger is done through the defined "
+"financial Journals (entry move line or\n"
+"grouping is maintained through journal) for a particular financial year and "
+"for preparation of vouchers there is a\n"
+"module named account_voucher.\n"
+"    "
+msgstr ""
+"Anwendung für die Finanzbuchhaltung mit folgenden Funktionen:\n"
+"  * Hauptbuchhaltung\n"
+"  * Kostenrechnung / Analytische Buchhaltung\n"
+"  * Debitoren- und Kreditorenbuchhaltung\n"
+"  * Steuerbuchungen (Umsatzsteuer)\n"
+"  * Finanzbudgets\n"
+"  * Ausgangs- und Eingangsrechnungen\n"
+"  * Buchen von Bank und Kasse\n"
+"  * Offene Posten Verwaltung nach Partnern\n"
+"  * Pinnwand mit Arbeitslisten und Auswertungen:\n"
+"     - Liste nicht abgerechneter Aufträge\n"
+"     - Altersstruktur Forderungen\n"
+"     - Altersstruktur Verbindlichkeiten\n"
+"\n"
+"Prozesse der Buchhaltung wie Sachkontenbuchungen und Abstimmungen von Konten "
+"werden dabei über Journale für definierte \n"
+"Geschäftsjahre  abgebildet (zur Buchungserfassung oder zwecks Gruppierung "
+"nach diversen Merkmalen zur Belegsuche).\n"
+"Der Vorgang für eine rationelle Bearbeitung von offenen Posten wird "
+"ergänzend durch ein Erweiterungsmodul namens account_voucher unterstützt.\n"
+"    "
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: view:account.invoice.report:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Rechnungsdatum"
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr "Gesamtschulden eines Kunden"
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr "Icon"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"Cash Register allows you to manage cash entries in your cash journals."
+msgstr ""
+"Die Kassenbuch Anwendung ermöglicht Buchen von Barkassen und Abstimmung von "
+"Bargeldbeständen."
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr "OK"
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:0
+#, python-format
+msgid "Unknown Partner"
+msgstr "Unbekannter Partner"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+msgstr "Anfangssaldo"
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+"Aktivieren, wenn Buchungen in diesem Journal nur eine Gegenbuchung erzeugen "
+"sollen. Wird für Abschlussbuchungen des Geschäftsjahres verwendet"
+
+#. module: account
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr "Beendet am"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Bankauszug Buchungen"
+
+#. module: account
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr "Ende Datum"
+
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Default UoM"
+msgstr "Standard Menge (ME)"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr "Standard Steuer Einkauf"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr "Bestätigen"
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number, Company bank account if Invoice is customer or supplier "
+"refund, otherwise Partner bank account number."
+msgstr ""
+"Bankkonto, des Unternehmens bei Kunden oder Lieferanten Gutschriften, "
+"ansonsten das Bankkonto des Partners"
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+msgstr ""
+"Dieses Feld wird nur gebraucht, wenn eine Eigenentwicklung für spezifische "
+"Steuerberechnung gebraucht wird."
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr ""
+"Sie sollten Perioden wählen, die für dieses Unternehmen vorhanden sind"
+
+#. module: account
+#: field:account.fiscalyear.close,report_name:0
+msgid "Name of new entries"
+msgstr "Buchungstext"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries"
+msgstr "Erstelle Buchungen"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr "Berichtswesen"
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+"Die Kurzbezeichnung des Journals sollte eindeutig sein je Unternehmen "
+"(Mandant)."
+
+#. module: account
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr "Kassenabschluss"
+
+#. module: account
+#: view:account.journal:0
+msgid "Account Journal"
+msgstr "Journal Konto"
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr "Rechnung Bezahlt"
+
+#. module: account
+#: help:account.partner.reconcile.process,next_partner_id:0
+msgid ""
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
+msgstr ""
+"Dieses Feld zeigt den nächsten Partner an, der automatisch durch das System "
+"im Rahmen des Ausgleichs offener Posten auf Basis des letztmaligen "
+"Ausgleichs von offenen Posten vorgeschlagen wird."
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr "Kommentar"
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr "Domain"
+
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr "Benutze Buchungsvorlage"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account, OpenERP will propose to you automatically the "
+"Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
+"Die Ansicht wird normalerweise von Buchhaltern bei der Masseneingabe von "
+"Buchungen eingesetzt. Wenn Sie eine Eingangsrechnung verbuchen wollen, und "
+"mit der Erfassung der Aufwandsbuchung beginnen, wird Ihnen in der nächsten "
+"Buchungszeile automatisch die Vorsteuer zum Konto gebucht sowie dann in "
+"einer weiteren Zeile als Gegenbuchung das Kreditorenkonto."
+
+#. module: account
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), Which is calculated from "
+"Profit & Loss Report"
+msgstr ""
+"Dieses Konto wird als vorläufiges Konto für einen Gewinn oder Verlust aus "
+"dem Geschäftsjahr verwendet (Bei vorläufigem Gewinn: Betrag wird "
+"gutgeschrieben, bei vorläufigem Verlust: Betrag wird belastet.) Der Betrag "
+"wird durch die Auswertung Gewinn & Verlust generiert."
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Rechungsposition"
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.bs.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display accounts"
+msgstr "Anzeige Konten"
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr "Sign On Reports"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You can not have two open register for the same journal"
+msgstr ""
+"Sie können keine zwei offenen Kassenbücher in einem einzigen Journal "
+"verwalten."
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month= -1"
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for Sale journal to be used at the time of making invoice. "
+"Select 'Purchase' for Purchase Journal to be used at the time of approving "
+"purchase order. Select 'Cash' to be used at the time of making payment. "
+"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
+"Situation' to be used at the time of new fiscal year creation or end of year "
+"entries generation."
+msgstr ""
+"Wähle 'Verkauf' als Verkaufsjournal bei der Erstellung und Buchung einer "
+"Ausgangsrechnung. Wähle 'Einkauf' als Einkaufsjournal zum Zeitpunkt der "
+"Bestätigung einer Bestellung. Wähle 'Kasse' oder 'Bank' zum Zeitpunkt der "
+"Zahlungserfassung. Wähle 'Allgemein' für sonstige Buchungen. Wähle "
+"'Jahresabschluss' zum Zeitpunkt der Erstellung eines neuen Geschäftsjahres "
+"oder bei Abschlussbuchungen."
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: report:account.move.voucher:0
+msgid "PRO-FORMA"
+msgstr "PRO-FORMA"
+
+#. module: account
+#: help:account.installer.modules,account_followup:0
+msgid ""
+"Helps you generate reminder letters for unpaid invoices, including multiple "
+"levels of reminding and customized per-partner policies."
+msgstr ""
+"Ermöglicht Erstellung und Versendung von Zahlungserinnerungen für "
+"überfällige Rechnungen, inklusive mehrstufige Mahnungen, individuell pro "
+"Partner zu hinterlegen."
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr "Nicht Ausgeglichen"
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr "Informationen (Optional)"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr "Benutzer"
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ":"
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr "Tageskurs"
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+"Dieses Feld wird genutzt für Kreditoren- und Debitorenbuchungen. Sie können "
+"ein Datum (Fälligkeitsdatum) eingeben, an dem spätestens diese Rechnung "
+"bezahlt werden soll."
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account !"
+msgstr "Falsches Konto!"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Journal"
+msgstr "Journal Verkauf"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr "Umsatzsteuer"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "No piece number !"
+msgstr "Keine Stückzahl!"
+
+#. module: account
+#: model:account.journal,name:account.expenses_journal
+msgid "Expenses Journal - (test)"
+msgstr "Aufwendungen Journal - (test)"
+
+#. module: account
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Grösse des Feldes darf nie kleiner als 1 sein !"
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr "Verkauf Eigenschaften"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr "Manueller Kontenausgleich"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr "Gesamtbetrag (fällig):"
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr "An"
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr "Abzuschliessendes Geschäftsjahr"
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr "Storno ausgewählter Rechnungen"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr "Mai"
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr "Vorlage Kontenplan"
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr "Steuercode Nummer"
+
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr "Erzeuge Buchungen in Journal"
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr "Steuern Verkauf"
+
+#. module: account
+#: model:account.journal,name:account.sales_journal
+msgid "Sales Journal - (test)"
+msgstr "Verkauf Journal - (test)"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_moves
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+msgid "Cash"
+msgstr "Kasse"
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr "Konto Zuordnung"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr "Zahlung von Eingangsrechnungen"
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: view:account.journal:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr "Sequenzer"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bs_report
+msgid "Account Balance Sheet Report"
+msgstr "Auswertung Bilanz"
+
+#. module: account
+#: help:account.tax,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+"Aktivieren, wenn der Preis bei Produkt und Rechnung die Steuer beinhaltet"
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr "Verkauf nach Kontotyp"
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr "Verlinke mit automatisch generierten Buchungen"
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr "Monatlich"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr "  Anzahl Tage: 14"
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr "Fortschritt"
+
+#. module: account
+#: field:account.account,parent_id:0
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr "Oberkonto"
+
+#. module: account
+#: field:account.installer.modules,account_analytic_plans:0
+msgid "Multiple Analytic Plans"
+msgstr "Multiple Analytische Planung"
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+"Tag des Monats, setze -1 für den letzten Tag des laufenden Monats. Bei "
+"positivem Wert wird der Tag des nächsten Monats angenommen. Setze 0 für "
+"Nettotage (oder es wird der Monatsanfang genommen)."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr "Offizielle Auswertungen"
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr "Summe Periode"
 
 #. module: account
 #: help:account.tax,sequence:0
@@ -4472,164 +7356,643 @@ msgstr ""
 "Auswahl entscheidend."
 
 #. module: account
-#: view:account.tax:0
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr "Barkasse Buchungen"
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr "Auszug Partnerkonto"
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr "Jahr"
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr "Fest"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Warnung"
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr "Status Buchungszeile"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile"
+msgstr "Storno Buchung"
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr "Wiederkehrende Buchungen"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+msgstr "Betrag (in Worten)"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Fehler! Sie können keine rekursiven Konten definieren."
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr "Wähle eine Währung für diese Rechnung"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr "Kann Entwurf/ProForma/Storno für Rechnung %s nicht durchführen"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Invoice Lines !"
+msgstr "Keine Rechnungszeilen !"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "State"
+msgstr "Status"
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+"Wähle das abzuschliessende Geschäftsjahr für die Buchung in das definierte "
+"Journal für den Jahresabschluss"
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr "Steuer verwendet in"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's financial journals from this menu. A "
+"journal is a business diary in which all financial data related to the day "
+"to day business transactions of your company is recorded using double-entry "
+"book keeping system. Depending on the nature of its activities and number of "
+"daily transactions, a company may keep several  types of specialized "
+"journals such as a cash journal, purchases journal, and sales journal."
+msgstr ""
+"Erstelle und manage die Finanzjournale des Unternehmens über dieses Menü. "
+"Ein Journal ist eine lückenlose und chronologische Aufzeichnung aller "
+"Geschäftsvorfälle in einem Unternehmen in Form der doppelten Buchhaltung. In "
+"Abhängigkeit des Anwendungsumfangs der Buchhaltung sowie der Anzahl an "
+"täglichen Buchungsvorgängen, kann ein Unternehmen diverse verschiedene "
+"Journale für unterschiedliche Zwecke anlegen, z.B. Journale für diverse "
+"Kassen, Bankkonten, Verkaufslager etc."
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr "Die Buchungspositionen sind nicht im Stadium \"Bestätigt\" (Valid)"
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr "Abgrenzung Jahreswechsel"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr "Rechnung '%s' wurde bezahlt."
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr "Automatische Buchung"
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr "Zeile"
+
+#. module: account
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"sales for the current product"
+msgstr ""
+"Dieses Konto wird anstelle des Standard Kontos bei der Buchung von "
+"Ausgangsrechnungen für dieses Produkt verwendet"
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr "Wenn Aktiviert werden Buchungszeilen der Rechnungen verdichtet."
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+msgstr ""
+"Wenn monatliche Perioden definiert werden, ist der Status für die Perioden "
+"zunächst  'Entwurf'.  Am Ende des Monats wechselt der Status durch den "
+"Periodenabschluss zu 'Erledigt'."
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Umgekehrter Saldo (Anal.)"
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr "Öffne Buchen Bankauszug"
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr "Ein Partner pro Seite"
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr "(Sub-)"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr "Zugehöriger Partner"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must first select a partner !"
+msgstr "Sie müssen zuerst einen Partner wählen!"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr "Weitere Informationen"
+
+#. module: account
+#: view:account.installer:0
+msgid "Bank and Cash Accounts"
+msgstr "Bank und Kasse Konten"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+msgstr "Restbetrag"
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr "Rechnungsstatus ist Offen"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr "Auszug Aufwandsbuchungen"
+
+#. module: account
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr "Proforma"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr "Buchungssatz"
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Wähle Geschäftsjahr"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr "Journal Gutschriften Eingangsrechnungen"
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+"Für den Typ Prozent erfassen Sie einen Wert zwischen 0 und 1, z.B. 0.19 für "
+"19%"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "8"
+msgstr "8"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr ""
+"Modifiziere Rechnung: Storniere die vorhandene Rechnung, erzeuge eine Kopie "
+"der Rechnung und bearbeite diese."
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and Financial Management"
+msgstr "Finanzbuchhaltung & Controlling"
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr "Manuell"
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: field:validate.account.move,period_id:0
+msgid "Period"
+msgstr "Periode"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr "Nettosumme:"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr "Standard Auswertungen"
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr "Journal Abschreibungen"
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+"Diese Zahlungskonditionen werden statt der Standard Konditionen verwendet"
+
+#. module: account
 #: view:account.tax.template:0
-msgid "Tax Declaration"
-msgstr "Steuererklärung"
+msgid "Compute Code for Taxes included prices"
+msgstr "Berechnungsgrundlage (inkl. Steuer)"
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr "Erlöskonto"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr "Steuerzuordnung Vorlage"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr "Int. Typ"
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr "Betrag für Steuerberechnung"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a "
+"tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+"Über dieses Menü kann eine UST Erklärung basierend auf Rechnungen oder "
+"Zahlungen vorgenommen werden. Wählen Sie hierzu eine oder mehrere Perioden "
+"aus. Die Informationen, die für eine Steuererklärung benötigt werden, kann "
+"OpenERP automatisch entweder aus den Rechnungen oder aus den Zahlungen "
+"generieren. Diese Daten werden in Echtzeit ausgewertet. Diese Funktion ist "
+"sehr sinnvoll, da jederzeit ein Status über die tatsächlichen Steuern "
+"vorhanden ist."
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr "Tel.:"
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr "Betriebl. Währung"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Chart of Account"
+msgstr "Kontenplan"
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr "Zahlung"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can look up individual account entries by searching for useful "
+"information. To search for account entries, open a journal, then select a "
+"record line."
+msgstr ""
+"Sie können Details zu bestimmten einzelnen Buchungen durch die Suche in "
+"Finanzjournalen aufspüren. Öffnen Sie hierzu einfach ein Journal und nutzen "
+"Sie die Suche."
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+msgid ""
+"This account will be used for invoices to value sales for the current "
+"product category"
+msgstr ""
+"Dieses Konto wird gebucht bei Rechnungspositionen zu Produkten aus der "
+"aktuellen Kategorie"
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr "Teilausgleich Offene Posten"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr "Umgekehrter Saldo Analytisches Konto"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr "Standardauswertung Finanzen"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
-msgid "File statement"
-msgstr "Datei Bankkontoauszug"
+msgid "Automatic import of the bank sta"
+msgstr "Auto Import Bankauszug"
 
 #. module: account
-#: view:ir.sequence:0
-msgid "Fiscal Year Sequences"
-msgstr "Geschäftsjahr Sequenz"
+#: model:ir.actions.act_window,name:account.action_account_journal_view
+#: model:ir.ui.menu,name:account.menu_action_account_journal_view
+msgid "Journal Views"
+msgstr "Journalansicht"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr "Abstimmung Bankbuchungen"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr "Kontoartkonfiguration"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot create invoice move on centralised journal"
+msgstr "Kann keine Rechnungsbuchungen in zentralisiertem Journal durchführen"
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr "GuV & Bilanz Positionen"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr "Ausgleichen Offene Posten"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr "Debitorenkonto"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox Balance"
+msgstr "Saldo Kassenbuch"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr "Status Geschäftsjahr"
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr "Journal Gutschriften"
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filter By"
+msgstr "Filter nach"
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr "Analyse Unternehmen"
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr "Partner Finanzkonto dieser Rechnung."
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr "Oberkonto"
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr "Zahlungsbedingungen"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Journal"
+msgstr "Journal Einkauf"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+msgstr ""
+"Gutschrift Rechnung: Generiert eine Gutschrift mit Bearbeitungsmöglichkeit"
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Zwischensumme"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Partner Ref."
+msgstr "Partner Ref."
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr "Drucke Auswertung Umsatzsteuer"
 
 #. module: account
 #: view:account.model.line:0
-msgid "Entry Model Line"
-msgstr "Buchungsvorlage Einzelpositionen"
+msgid "Journal Entry Model Line"
+msgstr "Buchung aus wiederkehrender Vorlage"
 
 #. module: account
-#: view:account.tax.template:0
-msgid "Account Tax Template"
-msgstr "Umsatzsteuer Vorlage"
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr "Fälligkeitsdatum"
 
 #. module: account
-#: help:account.model,name:0
-msgid "This is a model for recurring accounting entries"
-msgstr "Dieses ist ein Modell für wiederkehrende Buchungen."
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr "Lieferanten"
 
 #. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Open Invoice"
-msgstr "Offene Posten"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftstatement0
-msgid "Set starting and ending balance for control"
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
 msgstr ""
-"Trage Anfangssaldo und Endsaldo ein um von einer Eingabeprüfung zu "
-"profitieren."
 
 #. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Are you sure you want to open this invoice ?"
-msgstr "Sind Sie sicher, daß Sie diese Rechnung öffnen wollen?"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
-msgid "Partner Other Ledger"
-msgstr "Kontoauszug Partner"
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Debit"
-msgstr "Verbindlichkeiten aus L.+L."
-
-#. module: account
-#: help:account.model.line,quantity:0
-msgid "The optional quantity on entries"
-msgstr "optinale Mengenangaben in Buchungen"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "JNRL"
-msgstr "JNRL"
-
-#. module: account
-#: view:account.fiscalyear:0
-#: view:account.period:0
-msgid "States"
-msgstr "Bundesland"
-
-#. module: account
-#: view:account.move:0
-#: model:process.node,name:account.process_node_accountingentries0
-#: model:process.node,name:account.process_node_supplieraccountingentries0
-msgid "Accounting Entries"
-msgstr "Buchungen"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
-msgid "Receivables & Payables"
-msgstr "Offene Rechnungen"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "General Ledger -"
-msgstr "Hauptbuch -"
-
-#. module: account
-#: field:report.hr.timesheet.invoice.journal,quantity:0
-msgid "Quantities"
-msgstr "Mengen"
-
-#. module: account
-#: field:account.analytic.account,date_start:0
-msgid "Date Start"
-msgstr "gültig von"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.invoice,amount_total:0
-#: field:account.invoice,check_total:0
-msgid "Total"
-msgstr "Betrag gesammt"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_customerinvoice0
-#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
-msgid "Number of entries are generated"
-msgstr "Anzahl erzeugte Buchungen"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_suppliervalidentries0
-#: model:process.transition,name:account.process_transition_validentries0
-msgid "Valid Entries"
-msgstr "Gültige Buchungen"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_use_model
-#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
-#: model:ir.ui.menu,name:account.menu_account_use_model
-msgid "Create Entries From Models"
-msgstr "Buchen aus Buchungsvorlage"
-
-#. module: account
-#: field:account.account.template,reconcile:0
-msgid "Allow Reconciliation"
-msgstr "Erlaube Ausgleich"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date"
-msgstr "Nach Datum"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
-msgid "Supplier Refunds"
-msgstr "Gutschriften Lieferanten"
-
-#. module: account
-#: help:account.model.line,date:0
-msgid "The date of the generated entries"
-msgstr "Buchungsdatum"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,modify_invoice:0
-msgid "Modify Invoice"
-msgstr "Rechnung Bearbeiten"
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr "zugelassene Kontotypen (leer = alle)"
 
 #. module: account
 #: view:res.partner:0
@@ -4637,156 +8000,1504 @@ msgid "Supplier Accounting Properties"
 msgstr "Kreditoren Eigenschaften"
 
 #. module: account
-#: view:account.analytic.account:0
-msgid "Analytic Account Statistics"
-msgstr "Auswertungen Analytisches Konto"
+#: view:account.payment.term.line:0
+msgid "  valuation: balance"
+msgstr "  Wertansatz: Saldo ausgeglichen"
 
 #. module: account
-#: view:wizard.multi.charts.accounts:0
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr "Statistische Auswertungen"
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr "Von"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr "Geschäftsjahr beenden"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
 msgid ""
-"This will automatically configure your chart of accounts, bank accounts, "
-"taxes and journals according to the selected template"
+"An account type is a name or code given to an account that indicates its "
+"purpose. For example, the account type could be linked to an asset account, "
+"expense account or payable account. From this view, you can create and "
+"manage the account types you need to be used for your company management."
 msgstr ""
-"Automatische Konfiguration Ihres Kontenplans, Bankkontos, Steuern und "
-"Journaldefinition resultierend aus der gewählten Vorlage,"
+"Durch die Kontoart soll für einen Buchhalter erkennbar sein, welchen Zweck "
+"ein definiertes Konto dieser Art erfüllt. Zum Beispiel, können Kontoarten "
+"wie  z.B. Anlagekonto, Aufwand oder Ertrag zu einzelnen Konten hinterlegt "
+"werden und somit z.B. bei täglichen Buchungen oder Auswertungen als "
+"Suchhilfe dienen. Hier können Sie konkret die Kontoarten definieren, die Sie "
+"in Ihrem Unternehmen für die Finanzbuchhaltung benötigen."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr "Offene Rechnungen"
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr "Forderungen (Betrag)"
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr "Vermögensverwaltung"
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.common.report:0
+msgid "Print"
+msgstr "Druck"
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr "Erlaubte Finanzkonten (leer = alle)"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr "Kontenplan Analytische Konten"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr "Weitere Einstellungen"
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr "Gesamtsumme zahlbar an Lieferant."
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr "Analytische Kosten"
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr "Journal Bezeichnung"
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+"Sie können eine Haken setzen, zwecks Markierung dieser Rechnung als "
+"Rechtsstreitigkeit mit dem assoziierten Partner."
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+"Einheitliche Rechnungsnummer, automatisch ermittelt bei der Erzeugung der "
+"Rechnung."
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account!"
+msgstr "Falsches Konto!"
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr "Frei lassen für alle offenen Geschäftsjahre"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
+msgstr "Die Buchungszeile (%s)"
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+"Der Betrag in Fremdwährung, wenn es sich um eine Mulit-Währungsbuchung "
+"handelt"
+
+#. module: account
+#: view:account.account:0
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+msgid "Currency"
+msgstr "Währung"
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr "Erzeugt Sequenzer für Anzeige der Bankdetails bei Buchungen"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr "Ein Buchhalter verbucht die Buchungssätze einer Rechnung"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr "Auszugleichende Buchungsposten"
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr "Kontakt Adresse"
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice.             \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number.             \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice.             \n"
+"* The 'Paid' state is set automatically when invoice is paid.            \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+msgstr ""
+" * Der 'Entwurf' Status liegt zunächst vor, wenn ein Benutzer eine neue noch "
+"nicht bestätigte Rechnung erstellt.\n"
+"* Durch 'Pro-Forma' wird der Status auf 'Proforma' geändert, die Rechnung "
+"hat aber noch keine Rechnungsnummer.\n"
+"* Ein Wechsel zum 'Offen' Status erfolgt durch die Erstellung der Rechnung "
+"mitsamt Rechnungsnummer. Die Rechnung ist nun offen bis ein "
+"Zahlungsausgleich erfolgt.\n"
+"* Der 'Bezahlt' Status wird automatisch zugewiesen, wenn die Rechnung durch "
+"Zahlung ausgeglichen wird.* Der 'Abgebrochen' Status wird bei einer "
+"Stornierung zugewiesen."
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr "Erzwinge Periode"
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr "Drucke Partner Saldenliste"
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr "Verträge"
+
+#. module: account
+#: field:account.cashbox.line,ending_id:0
+#: field:account.cashbox.line,starting_id:0
+#: field:account.entries.report,reconcile_id:0
+msgid "unknown"
+msgstr "unbekannt"
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+msgid "Opening Entries Journal"
+msgstr "Start Buchungsjournal"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr "Rechnungen im Entwurf werden geprüft, gebucht und gedruckt."
+
+#. module: account
+#: help:account.chart.template,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+msgstr ""
+"Dieses Konto wird als vorläufiges Konto für einen Gewinn oder Verlust aus "
+"dem Geschäftsjahr verwendet (Bei vorläufigem Gewinn: Betrag wird "
+"gutgeschrieben, bei vorläufigem Verlust: Betrag wird belastet.) Der Betrag "
+"wird durch die Auswertung Gewinn & Verlust generiert."
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr "Referenztyp"
+
+#. module: account
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
+"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
+"& Loss Report"
+msgstr ""
+"Dieses Konto wird als vorläufiges Konto für einen Gewinn oder Verlust aus "
+"dem Geschäftsjahr verwendet (Bei vorläufigem Gewinn: Betrag wird "
+"gutgeschrieben, bei vorläufigem Verlust: Betrag wird belastet.) Der Betrag "
+"wird durch die Auswertung Gewinn & Verlust generiert."
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for period"
+msgstr "Auszug Analysekonto für Periode"
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+"Aktivieren, wenn die Steuerberechnung auf die untergeordneten Steuern beruht "
+"und nicht auf dem Gesamtbetrag"
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr "Hinterlegt durch Python Code"
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr "Journal Kurz"
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+"Sie können hier den Koeffizienten für die Konsolidierung auf der nächsten "
+"Ebene definieren. Zum Beispiel definieren Sie 1/-1 wenn Sie "
+"addieren/subtrahieren wollen."
+
+#. module: account
+#: view:account.invoice:0
+msgid "Residual Amount"
+msgstr "Restbetrag"
 
 #. module: account
 #: view:account.bank.statement:0
-#: field:account.bank.statement.line,statement_id:0
-#: field:account.move.line,statement_id:0
-msgid "Statement"
-msgstr "Beleg"
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr "Erfasse Buchungen"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
-#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
-msgid "Entries Encoding by Move"
-msgstr "Erfassen Buchungen"
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Open Journal"
+msgstr "Öffne Journal"
 
 #. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Analytic Account Charts"
-msgstr "Analytischer Kontenplan"
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.aged.trial.balance,init,result_selection:0
-msgid "Filter on Partners"
-msgstr "Filter Kunden / Lieferanten"
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr "Gültig ab"
 
 #. module: account
-#: field:account.tax,price_include:0
-msgid "Tax Included in Price"
-msgstr "Steuer im Preis"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Refund Journal"
+msgstr "Gutschriften Ausgangsrechnungen Journal"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
-#: model:ir.ui.menu,name:account.account_analytic_journal_entries
-msgid "Analytic Entries by Journal"
-msgstr "Analytische Buchungen nach Journal"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this period as its related record exist in "
+"Entry Lines"
+msgstr ""
+"Sie können das Unternehmen nicht ändern, da es abhängige Datensätze gibt"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr "Information"
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr "Erfassung Zahlungseingang"
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr "Beende Status für Geschäftsjahr und Perioden"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr "Informationen zum Produkt"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr "Analytische Konten"
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr "Erzeuge Rechnung"
+
+#. module: account
+#: field:account.installer,purchase_tax:0
+msgid "Purchase Tax(%)"
+msgstr "Steuer Einkauf (%)"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please create some invoice lines."
+msgstr "Bitte erstellen Sie einige Rechnungspositionen"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"A tax code is a reference of a tax that will be taken out of a gross income "
+"depending on the country and sometimes industry sector. OpenERP allows you "
+"to define and manage them from this menu."
+msgstr ""
+"Ein Steuerkonto repräsentiert die berechnete  Umsatzsteuer oder Vorsteuer "
+"bei Ausgangs- oder Eingangsrechnungen, die in Abhängigkeit von "
+"Ursprungsland, Zielland, Produkt etc. vom Nettobetrag über den Prozentwert "
+"der Steuer errechnet wird und als Aufschlag auf den Nettobetrag Bestandteil "
+"der gesamten Rechnungssumme ist."
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr "Sehr geehrte Damen und Herren,"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage accounts you will need to record financial entries in. "
+"Accounts are financial records of your company that register all financial "
+"transactions. Companies present their annual accounts in two main parts: the "
+"balance sheet and the income statement (profit and loss account). The annual "
+"accounts of a company are required by law to disclose a certain amount of "
+"information. They have to be certified by an external auditor yearly."
+msgstr ""
+"Erstelle und verwalte Konten für die Finanzbuchhaltung. Finanzkonten sind "
+"vorgesehen für die Aufzeichnung aller Geschäftsvorfälle mit Auswirkungen auf "
+"die Vermögens-, Finanz- und Ertragslage eines Unternehmens. Unternehmen sind "
+"i.d.R. verpflichtet diese finanzielle Situation in Form einer Bilanz und "
+"Gewinn- und Verlustrechnung gegenüber Dritten, wie z.B. den Finanzbehörden "
+"oder Anteilseignern und Kapitalgebern darzustellen. Diese Finanzkonten "
+"bilden die Grundlage für den Jahresabschluss und die  Prüfung eines "
+"Unternehmens."
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+"Analytische Kosten (Zeiterfassung, eingekaufte Produkte, ...) durch "
+"Buchungen auf Analytischen Konten. Diese Buchungen erzeugen "
+"Eingangsrechnungen im Entwurf."
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+"Definition der Buchungsansicht für dieses Journal. Dieser Ansicht definiert "
+"vor allem, welche Felder sichtbar sein sollten, welche zwingend eine Eingabe "
+"erfordern, Lese-Schreib Rechte des Feldes sowie letzlich die Reihenfolge bei "
+"der Anzeige."
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr "Ende der Periode"
+
+#. module: account
+#: field:account.installer.modules,account_followup:0
+msgid "Followups Management"
+msgstr "Überwachung von Zahlungseingängen"
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "Start Period"
+msgstr "Start Periode"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Cannot locate parent code for template account!"
+msgstr "Kann keine Buchung auf einem Oberkonto vonehmen."
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr "Analysezeitraum"
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr "Firmenreferenzen Partner"
+
+#. module: account
+#: view:account.journal:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr "Ansicht Journal"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Gesamt Haben"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
-#: model:process.transition,note:account.process_transition_validentries0
-msgid "Valid entries from invoice"
-msgstr "Validiere Buchung"
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+"Buchhalter verbucht und validiert die Buchungszeilen einer Rechnung. "
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"You cannot cancel the Invoice which is Partially Paid! You need to "
+"unreconcile concerned payment entries!"
+msgstr ""
+"Sie können keine Rechnung stornieren,  wenn diese nur teilausgeglichen ist. "
+"Sie müssen hierzu zuerst die nicht Zahlungspositionen stornieren."
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr "Viele Grüsse."
+
+#. module: account
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr "Offene Rechnungen"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodic tax statement. You will "
+"see here the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+"Der Umsatzsteuerkontenplan wird genutzt, um periodisch die "
+"Steuervoranmeldung zu erzeugen. Sie finden hier die Steuern mit den "
+"Kurzbezeichnungen für eine offizielle Umsatzsteuererklärung gemäß der "
+"Anforderungen für Ihr Land."
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr "Dokument: Kundenkontoauszug"
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr "Aktuelle Währung ist nicht korrekt definiert"
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr "Forderungskonten"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr "Personenkonten"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Document"
+msgstr "Dokument"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Income Accounts)"
+msgstr "Gewinn & Verlust (Ertragskonten)"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr "Leer lassen um das Erlöskonto zu nutzen"
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement,balance_end_cash:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr "Händisch oder automatisch im System erfasst."
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.general.ledger:0
+msgid "Display Account"
+msgstr "Anzeige Konten"
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "("
+msgstr "("
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify"
+msgstr "Modifiziere"
+
+#. module: account
+#: view:account.account.type:0
+msgid "Closing Method"
+msgstr "Abschlussmethode"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
+msgstr ""
+"Der Report erzeugt Analysen nach Partner. Es handelt sich dabei um einen pdf "
+"Report mit jeweils einer Zeile für den Partner"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr "Kreditoren"
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
+msgstr "Aktuelles Jahr"
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr "Pinnwand Finanzen"
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr "Legende"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_sale
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
+msgstr ""
+"Diese Ansicht wird durch Finanzbuchhalter genutzt, um Datensätz schnell und "
+"korrekt nach OpenERP zu übertragen.Wenn Sie eine Kundenrechnung buchen "
+"wollen, wählen Sie einfach das Journal und die Periode in der Suche aus. "
+"Danach beginnen Sie dann neue Buchungen in dieser Tabellenansicht zu "
+"erstellen. OpenERP bietet dann die automatische Erstellung von "
+"Steuerbuchungen für das Erlöskonto, sowie der Gegenbuchung auf dem "
+"Debitorenkonto."
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr "Kann keine Bankauszüge löschen, die bereits bestätigt sind !"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr "Bitte Konten zum Ausgleich auswählen"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr "Saldo nach Kontotypen"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+"Eine Buchung ist der allererste Eintrag bezüglich eines Zahlungsausgleichs "
+"von Rechnungen."
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr "Empfänger Unterschrift"
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Filters By"
+msgstr "Filter nch"
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr "Händische Buchung"
+
+#. module: account
+#: report:account.general.ledger:0
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr "Buchung"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr "Die Steuer kann nicht verändert werden. Löschen und Neuerstellen."
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr "Akonto"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr "Bankauszug"
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+"Erzeugt ein Konto auf Basis der ausgewählten Vorlage unterhalb des "
+"existierenden Basiskontos."
+
+#. module: account
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Der Name des Moduls muss eindeutig sein."
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr "Tagesdatum"
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+"Sie müssen noch ein Bankkonto definieren \n"
+"in der Journaldefinition für die Zahlungsausgleiche."
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr "Ausgleich Offene Posten"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr "Allgemeine Auswertung"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr "Konsolidierte Konten"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
+msgstr ""
+"Das Journal sollte ein aktiviertes Feld 'Zentrales Gegenkonto' ohne "
+"Aktivierung der 'Überspringe Entwurf Status' Option haben."
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
+msgstr "Zahlungsbuchungen"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr "Kontenplan"
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr "Wiederkehrende Buchung"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr "Saldo Analytisches Konto"
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "End Period"
+msgstr "Ende der Periode"
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+msgid "Chart of account"
+msgstr "Kontenplan"
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr "Datum fällig"
+
+#. module: account
+#: view:account.move.journal:0
+msgid "Standard entries"
+msgstr "Standard Buchung"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr "Konto Automatische Buchung"
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr "Fälligkeitstermin"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr "Eingabe automat. Buchung"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_start:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
+msgid "Start Date"
+msgstr "Start Datum"
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr "Entwurf Rechnungen"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr "Offene Posten"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Bad total !"
+msgstr "Falsche Summe!"
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr "Sequenzer"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_tree
+msgid ""
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
+msgstr ""
+"Eine Periode repräsentiert als Abrechnungsperiode ein definiertes "
+"Zeitintervall für die Buchung von Geschäftsvorfällen. Monatliche Perioden "
+"sind der Normalfall, aber in Abhängigkeit von betrieblichen oder "
+"landesspezifischen Besonderheiten kann auch ein anderes Periodenintervall, "
+"z.B. Quartal vorgegeben werden. Der Abschluss einer Periode ermöglicht keine "
+"weiteren Buchungen innerhalb dieses Zeitraums. Die Buchungen sollten dann in "
+"der nächsten freien Periode vorgenommen werden. Schliessen Sie eine Periode "
+"wenn Sie definitiv keine weiteren Buchungen in diesem Zeitraum tätigen "
+"müssen."
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr "Im Wartezustand"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr "Abrechnen von Analyt. Buchungen"
+
+#. module: account
+#: field:account.installer.modules,account_payment:0
+msgid "Suppliers Payment Management"
+msgstr "Zahlungsvorschläge für Lieferantenrechnungen"
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+"Durch Aktivierung dieser Option, kann die Ansicht dieser analytischen "
+"Journale verhindert werden ohne diese komplett zu löschen."
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr "Buchungsperiode"
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr "Kurz/Datum"
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr "Aktiv"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a non-balanced entry !\n"
+"Make sure you have configured Payment Term properly !\n"
+"It should contain atleast one Payment Term Line with type \"Balance\" !"
+msgstr ""
+"Sie können keine Rechnung in ein Journal buchen, die nicht insgesamt einen "
+"Saldo von '0' ergibt !\n"
+"Stelen Sie deshalb sicher, dass Sie die Zahlungsbedingungen korrekt "
+"definiert haben !\n"
+"Die Zahlungsbedingung sollte mindestens eine Position mit dem Berechnungstyp "
+"\"Saldoausgleich \" aufweisen !"
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+"Dieses Konto wird an Stelle des Standard Kreditor Kontos für diesen Partner "
+"verwendet"
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr "Eröffnungs- / Abschlussperiode"
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+msgid "Secondary Currency"
+msgstr "Alternative Währung"
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr "Buchen"
+
+#. module: account
+#: field:account.account,credit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr "Haben"
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+"Sie können hier das Journal für die Buchung der Rechnungsgutschrift "
+"auswählen. Wenn Sie das Feld frei lassen, wird das ursprüngliche "
+"Rechnungsjournal als Buchungsjournal verwendet."
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Through :"
+msgstr "Durch:"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_general_journal
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr "Journalübersicht"
+
+#. module: account
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr "Wiederkehrende Buchungen Journal"
+
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
+"Fälligkeitsdatum der Buchung, die durch die wiederkehrende Buchungsvorlage "
+"'%s' auf Basis der Zahlungsbedingungen des Partners ermittelt wird. Bitte "
+"weisen Sie Ihren Partnern gültigen Zahlungsbedngungen zu."
+
+#. module: account
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr "Nummer"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr "Sonstige"
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr "Perioden"
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr "Wechsellkurs"
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For Value percent enter % ratio between 0-1."
+msgstr ""
+"Als Wert geben Sie einen Prozentwert zwischen 0 und 1 ein, z.B. 0.19 für 19%"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr "April"
+
+#. module: account
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
+msgstr "Öffnen für Ausgleich offener Posten"
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr "Oberkonto Links"
+
+#. module: account
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
+msgstr ""
+"Gutschrift zur Rechnung als Basis für diesen Typ. Sie können die Rechnung "
+"nicht mehr verändern, wenn bereits ein Ausgleich druchgeführt wurde."
+
+#. module: account
+#: help:account.installer.modules,account_analytic_plans:0
+msgid ""
+"Allows invoice lines to impact multiple analytic accounts simultaneously."
+msgstr "Ermöglicht simultane Buchung multipler Analysebuchungen"
+
+#. module: account
+#: field:account.installer,sale_tax:0
+msgid "Sale Tax(%)"
+msgstr "Umsatzsteuer (%)"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr "Eingangsrechnungen"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
+#: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
+#: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
+msgid "Product"
+msgstr "Produkt"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
+"Die endgültige Buchung und Kontrolle von Buchungssätzen im Status Entwurf "
+"wird 'Buchung' genannt und entspricht in der Prozessabfolge."
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid ")"
+msgstr ")"
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr "Zeitraum"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr "Entferne Buchung"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr "Sachkonto"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,type:0
+#: view:account.account.template:0
+#: field:account.account.template,type:0
+#: field:account.entries.report,type:0
+msgid "Internal Type"
+msgstr "Kontotyp"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "State:"
+msgstr "Status:"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr "Entwurf"
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr "Dieser Monat"
+
+#. module: account
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+msgid "Select Period"
+msgstr "Periode auswählen"
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+#: report:account.move.voucher:0
+msgid "Posted"
+msgstr "Gebucht"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_stop:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
+msgid "End Date"
+msgstr "Ende Datum"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr "Abbrechen Buchen Jahreseröffnung"
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr "Tag (Monatsbasis)"
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr "Steuer"
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Profit"
+msgstr "Netto Gewinn"
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr "Geschäftsjahr Sequenz"
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr "Dieses ist ein Modell für wiederkehrende Buchungen."
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+"Es ist kein Erlöskonto für das folgende Produkt definiert:: \"%s\" (id:%d)"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+msgid "Partner Other Ledger"
+msgstr "Kontoauszug Partner"
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JNRL"
+msgstr "JNRL"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  value amount: 0.02"
+msgstr "  Wert: 0.02"
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.period:0
+msgid "States"
+msgstr "Status"
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
+msgid "Total"
+msgstr "Bruttobetrag"
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+"Wenn diese Option aktiviert wird, kann das Konto derart zur Weiterverwendung "
+"von Prezi genutzt werden."
 
 #. module: account
 #: field:account.account,company_id:0
-#: wizard_field:account.account.balance.report,checktype,company_id:0
-#: wizard_field:account.aged.trial.balance,init,company_id:0
-#: field:account.analytic.account,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
 #: field:account.fiscal.position,company_id:0
 #: field:account.fiscalyear,company_id:0
-#: wizard_field:account.general.ledger.report,checktype,company_id:0
+#: field:account.installer,company_id:0
 #: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:0
 #: field:account.journal,company_id:0
-#: wizard_field:account.partner.balance.report,init,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.period,company_id:0
 #: field:account.tax,company_id:0
 #: field:account.tax.code,company_id:0
-#: wizard_field:account.third_party_ledger.report,init,company_id:0
-#: wizard_field:account.vat.declaration,init,company_id:0
-#: field:wizard.company.setup,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
 #: field:wizard.multi.charts.accounts,company_id:0
 msgid "Company"
 msgstr "Firma"
 
 #. module: account
-#: rml:account.general.ledger:0
-msgid "Crebit"
-msgstr "Haben"
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr "Definition wiederkehrender Buchungen"
 
 #. module: account
-#: selection:account.subscription,state:0
-msgid "Running"
-msgstr "In Weiterbearbeitung"
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr "Fälligkeitsdatum"
 
 #. module: account
-#: help:account.tax,include_base_amount:0
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+msgstr "Gesamtbetrag Barzahlungen"
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
 msgid ""
-"Indicate if the amount of tax must be included in the base amount for the "
-"computation of the next taxes"
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
 msgstr ""
-"Zeigt an, ob die Steuerberechung für weitere folgende Berechnungen zu "
-"berücksichtigen ist oder nicht."
-
-#. module: account
-#: model:process.node,name:account.process_node_draftstatement0
-msgid "Draft statement"
-msgstr "Beleg Entwurf"
-
-#. module: account
-#: field:account.analytic.journal,name:0
-msgid "Journal name"
-msgstr "Journal Bezeichnung"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoiceimport0
-msgid "Import invoice from statement"
-msgstr "Importiere Rechnung"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "4"
-msgstr "4"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
-#: view:ir.sequence:0
-#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
-msgid "Fiscal Years"
-msgstr "Wirtschaftsjahr"
-
-#. module: account
-#: model:process.node,note:account.process_node_importinvoice0
-msgid "Import from invoices or payments"
-msgstr "Import aus Rechnungen oder Zahlungen"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_select
-#: model:ir.ui.menu,name:account.menu_reconcile_select
-msgid "Reconcile entries"
-msgstr "Ausgleich Offene Posten"
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Change"
-msgstr "Wechsel"
-
-#. module: account
-#: field:account.journal.period,icon:0
-msgid "Icon"
-msgstr "Icon"
-
-#. module: account
-#: model:ir.model,name:account.model_account_journal_period
-msgid "Journal - Period"
-msgstr "Journal Periode"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,credit:0
-#: wizard_field:account.move.line.reconcile,init_partial,credit:0
-msgid "Credit amount"
-msgstr "Betrag Haben"
+"Diese Abbildung zeigt die Gesamtzahl der Partner, die heute bei dem Prozess "
+"des Ausgleichs von offenen Posten bearbeitet wurden. Der aktuelle Partner "
+"wird dabei so gezählt, als ob er bereits verarbeitet wäre."
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -4794,128 +9505,62 @@ msgid "Create Monthly Periods"
 msgstr "Erzeuge Monatszeiträume"
 
 #. module: account
-#: wizard_button:account.aged.trial.balance,init,print:0
-msgid "Print Aged Trial Balance"
-msgstr "Druck Forderungen nach Alter"
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr "Vorzeichen f. überg. Steuer"
 
 #. module: account
-#: field:account.analytic.line,ref:0
-#: field:account.bank.statement.line,ref:0
-#: field:account.model.line,ref:0
-#: field:account.move.line,ref:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Ref."
-msgstr "Ref."
-
-#. module: account
-#: field:account.invoice,address_invoice_id:0
-msgid "Invoice Address"
-msgstr "Rechnungsadresse"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Credit"
-msgstr "Haben"
-
-#. module: account
-#: help:account.journal,centralisation:0
-msgid ""
-"Check this box to determine that each entry of this journal won't create a "
-"new counterpart but will share the same counterpart. This is used in fiscal "
-"year closing."
-msgstr ""
-"Aktivieren, wenn Buchungen in diesem Journal nur eine Gegenbuchung erzeugen "
-"sollen. Wird für Abschlussbuchungen des Geschäftsjahres verwendet"
-
-#. module: account
-#: selection:account.invoice,state:0
-msgid "Cancelled"
-msgstr "Abgebrochen"
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr "Test Auswertung Bilanz"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
 msgid "Draft statements"
 msgstr "Beleg Entwurf"
 
 #. module: account
-#: wizard_field:populate_statement_from_inv,init,date:0
-msgid "Date payment"
-msgstr "Zahlungsdaten"
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
+"Manuelle oder automatische Buchung der Ausgleiche von offenen Posten durch "
+"Zahlungserfassung im Bankauszug"
 
 #. module: account
-#: rml:account.journal.period.print:0
-msgid "A/c No."
-msgstr "Nummer"
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr "Rechnungspositionen"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
-msgid "Account cost and revenue by journal (This Month)"
-msgstr "Summen und Salden nach Journal (Akt. Monat)"
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.chart,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr "Ende der Periode"
 
 #. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable Accounts"
-msgstr "Forderungskonten"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile.select,init,open:0
-msgid "Open for unreconciliation"
-msgstr "Storno Ausgleich"
-
-#. module: account
-#: field:account.bank.statement.reconcile,statement_line:0
-#: model:ir.model,name:account.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Bankauszug Buchungen"
-
-#. module: account
-#: wizard_button:account.automatic.reconcile,reconcile,end:0
-msgid "OK"
-msgstr "OK"
-
-#. module: account
-#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
-msgid "Control Invoice"
-msgstr "Eingangsrechnung"
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable"
-msgstr "Forderungen"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-#: model:ir.actions.wizard,name:account.wizard_balance_report
-#: model:ir.ui.menu,name:account.menu_account_balance_report
-msgid "Account Balance"
-msgstr "Salden nach Konten und Perioden"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
-#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
-msgid "Analytic Check"
-msgstr "Details Finanzkonto"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "VAT:"
-msgstr "UID:"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: rml:account.invoice:0
-msgid "Total:"
-msgstr "Summe:"
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "Warning"
+msgstr "Warnung"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal
@@ -4923,286 +9568,126 @@ msgid "account.analytic.journal"
 msgstr "account.analytic.journal"
 
 #. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,account_ids:0
-#: field:account.fiscal.position.template,account_ids:0
-msgid "Account Mapping"
-msgstr "Konten Zuordnung"
+#: report:account.move.voucher:0
+msgid "On Account of :"
+msgstr "Bezüglich Konto:"
 
 #. module: account
-#: view:product.product:0
-msgid "Sale Taxes"
-msgstr "Steuern Verkauf"
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr "Buchung Abschreibung"
 
 #. module: account
-#: model:ir.model,name:account.model_account_move_reconcile
-msgid "Account Reconciliation"
-msgstr "Konto OP Ausgleich"
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr "Status der Rechnung ist 'Erledigt'"
 
 #. module: account
-#: view:account.bank.statement:0
-#: selection:account.bank.statement,state:0
-msgid "Confirm"
-msgstr "Bestätigen"
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr "Auswertung Verkauf nach Konto"
 
 #. module: account
-#: wizard_view:account.account.balance.report,account_selection:0
-msgid "Select parent account"
-msgstr "Wähle (Ober-) Konto"
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr "Steuerzuordnung"
 
 #. module: account
-#: field:account.account.template,parent_id:0
-msgid "Parent Account Template"
-msgstr "(Ober-) Finanzkonto Vorlage"
-
-#. module: account
-#: help:account.tax,domain:0
-#: help:account.tax.template,domain:0
-msgid ""
-"This field is only used if you develop your own module allowing developers "
-"to create specific taxes in a custom domain."
-msgstr ""
-"Dieses Feld wird nur gebraucht wenn eine Eigenentwicklung für spezifische "
-"Steuerberechnung gebraucht wird."
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_amount:0
-#: field:account.bank.statement.reconcile,total_second_amount:0
-msgid "Payment amount"
-msgstr "Summe Zahlungsvorschlag"
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic account"
-msgstr "Analytisches Konto"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
+#: view:account.invoice:0
 #: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
 msgid "Supplier Invoice"
 msgstr "Eingangsrechnungen"
 
-#. module: account
-#: selection:account.move.line,state:0
-msgid "Valid"
-msgstr "Gültig"
-
 #. module: account
 #: field:account.account,debit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,debit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,revenue:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
 msgid "Debit"
 msgstr "Soll"
 
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_42
-msgid "All Months"
-msgstr "Alle Monate"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,date:0
-msgid "Operation date"
-msgstr "Eröffnungsdatum"
-
 #. module: account
 #: field:account.invoice,invoice_line:0
 msgid "Invoice Lines"
 msgstr "Rechnungszeilen"
 
 #. module: account
-#: field:account.period,date_start:0
-msgid "Start of Period"
-msgstr "Beginn der Periode"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,report_name:0
-msgid "Name of new entries"
-msgstr "Bezeichnung neue Buchungen"
-
-#. module: account
-#: wizard_button:account_use_models,init_form,create:0
-msgid "Create Entries"
-msgstr "Erstelle Buchungen"
-
-#. module: account
-#: field:account.tax,ref_tax_code_id:0
-#: field:account.tax.template,ref_tax_code_id:0
-msgid "Refund Tax Code"
-msgstr "Storno Steuern"
-
-#. module: account
-#: field:account.invoice.tax,name:0
-msgid "Tax Description"
-msgstr "Steuer Beschreibung"
-
-#. module: account
-#: help:account.invoice,move_id:0
-msgid "Link to the automatically generated account moves."
-msgstr "Link zu automatisch generierten Buchungen."
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
-msgid "Reconciled transactions"
-msgstr "Buchungen OP Ausgleich"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_reporting
-msgid "Reporting"
-msgstr "Berichtswesen"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "/"
-msgstr "/"
-
-#. module: account
-#: model:process.node,note:account.process_node_invoiceinvoice0
-#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
-msgid "Have a number and entries are generated"
-msgstr "Trage Nummer ein und Buchungen werden erzeugt"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Check -"
-msgstr "Analyse und Prüfung"
-
-#. module: account
-#: rml:account.account.balance:0
-msgid "Account Balance -"
-msgstr "Saldo"
-
-#. module: account
-#: field:account.journal,group_invoice_lines:0
-msgid "Group invoice lines"
-msgstr "Gruppiere Rechnungszeilen"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_configuration
-msgid "Configuration"
-msgstr "Konfiguration"
-
-#. module: account
-#: view:account.analytic.line:0
-#: view:account.invoice:0
-msgid "Total amount"
-msgstr "Gesamtwert"
-
-#. module: account
-#: view:account.journal:0
-msgid "Account Journal"
-msgstr "Journal Konto"
-
-#. module: account
-#: view:account.subscription.line:0
-msgid "Subscription lines"
-msgstr "Automatische Buchungen"
-
-#. module: account
-#: field:account.chart.template,property_account_income:0
-msgid "Income Account on Product Template"
-msgstr "Erlöskonto für Produktvorlage"
-
-#. module: account
-#: help:account.account,currency_id:0
-#: help:account.account.template,currency_id:0
-msgid "Force all moves for this account to have this secondary currency."
-msgstr ""
-"Erzwinge bei allen Buchungen auf diesem Konto diese zweite Währung zu nutzen."
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,end:0
-#: wizard_button:populate_statement_from_inv,init,end:0
-msgid "_Cancel"
-msgstr "Abbruch"
-
-#. module: account
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Select Date-Period"
-msgstr "Wähle Datum - Zeitraum"
-
-#. module: account
-#: rml:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Saldo (Anal.) Invertiert"
-
-#. module: account
-#: model:process.node,name:account.process_node_paidinvoice0
-#: model:process.node,name:account.process_node_supplierpaidinvoice0
-msgid "Paid invoice"
-msgstr "Rechnung Bezahlt"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Definition"
-msgstr "Steuer Definition"
-
-#. module: account
-#: field:account.tax,tax_group:0
-#: field:account.tax.template,tax_group:0
-msgid "Tax Group"
-msgstr "Steuer Gruppe"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
-msgid "New Customer Refund"
-msgstr "Neue Gutschrift Kunden"
-
-#. module: account
-#: help:wizard.multi.charts.accounts,seq_journal:0
+#: help:product.category,property_account_expense_categ:0
 msgid ""
-"Check this box if you want to use a different sequence for each created "
-"journal. Otherwise, all will use the same sequence."
+"This account will be used for invoices to value expenses for the current "
+"product category"
 msgstr ""
-"Hake diese Box an falls Sie unterschiedliche Sequenzer für jedes neue "
-"Journal haben möchten. Ansonsten wird immer das gleiche Journal verwendet."
+"Dieses Konto wird gebucht bei Rechnungspositionen zu Produkten aus der "
+"aktuellen Produktkategorie"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
-msgid "Import invoices"
-msgstr "Importiere Rechnungen"
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr "Wiederkehrend"
 
 #. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.move.line.unreconcile.select,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Ausgleich OP zurücksetzen"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry is already reconciled"
+msgstr "Buchung wurde bereits ausgeglichen"
 
 #. module: account
-#: model:ir.model,name:account.model_fiscalyear_seq
-msgid "Maintains Invoice sequences with Fiscal Year"
-msgstr "Wartung der Rechnungssequenzer mit dem Wirtschaftsjahr"
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr "Debitoren"
 
 #. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Zahlungsbedingung"
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr "Bereich"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece !\n"
+"\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+"Kann hierzu keine automatische Nummer vergeben !\n"
+"Bitte definieren Sie einen Sequenzer für die automatische Nummernvergabe bei "
+"der Journaldefinition oder vergeben Sie eine Nummer per Hand."
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
 msgid "With movements"
-msgstr "mit Buchungen"
-
-#. module: account
-#: field:account.tax,domain:0
-#: field:account.tax.template,domain:0
-msgid "Domain"
-msgstr "Domain"
+msgstr "Konten mit Buchungen"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -5212,83 +9697,49 @@ msgstr "Kontodaten"
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Account Tax Code Template"
-msgstr "Umsatzsteuer Nachweis Vorlagen"
+msgstr "Umsatzsteuererklärung Vorlagen"
 
 #. module: account
-#: view:account.subscription:0
-msgid "Subscription Periods"
-msgstr "Wiederkehrende Buchungen Perioden"
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
+msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
-msgstr "Manuell"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr "Dezember"
 
 #. module: account
-#: view:account.invoice:0
-#: view:account.tax:0
-#: view:account.tax.template:0
-#: selection:account.vat.declaration,init,based_on:0
-#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
-#: model:ir.actions.act_window,name:account.action_invoice_tree
-#: model:ir.actions.report.xml,name:account.account_invoices
-#: model:ir.ui.menu,name:account.menu_finance_invoice
-#: wizard_field:populate_statement_from_inv,go,lines:0
-msgid "Invoices"
-msgstr "Alle Rechnungen"
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr "Druck Analytische Journale"
 
 #. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Payable Accounts"
-msgstr "Verbindlichkeitskonten"
+#: view:account.analytic.line:0
+msgid "Fin.Account"
+msgstr "Finanzkonto"
 
 #. module: account
-#: view:account.invoice.line:0
-#: field:account.invoice.tax,invoice_id:0
-msgid "Invoice Line"
-msgstr "Rechungsposition"
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr "Überfällige Forderungen"
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
-msgid "Write-Off journal"
-msgstr "Journal Abschreibungen"
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr "Individualberechnung"
 
 #. module: account
-#: wizard_button:account.invoice.pay,init,writeoff_check:0
-msgid "Full Payment"
-msgstr "Vollständige Zahlung"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Purchase"
-msgstr "Journal Einkäufe"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Receipt"
-msgstr "Barkasse"
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_dest_id:0
-#: field:account.fiscal.position.tax.template,tax_dest_id:0
-msgid "Replacement Tax"
-msgstr "Steuererstattung"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoicemanually0
-msgid "Encode manually statement comes into the draft statement"
-msgstr "Manuelle Eingabe erzeugt einen Auszug im Stadium Entwurf."
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_43
-msgid "This Month"
-msgstr "Dieser Monat"
-
-#. module: account
-#: field:account.account.type,sign:0
-msgid "Sign on Reports"
-msgstr "Sign On Reports"
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "This period is already closed !"
+msgstr "Diese Periode ist bereits abgeschlossen!"
 
 #. module: account
 #: help:account.move.line,currency_id:0
@@ -5296,73 +9747,31 @@ msgid "The optional other currency if it is a multi-currency entry."
 msgstr "Optionaler Fremdwährungsbetrag"
 
 #. module: account
-#: view:account.invoice:0
-#: field:account.invoice,payment_ids:0
-#: selection:account.vat.declaration,init,based_on:0
-msgid "Payments"
-msgstr "Anzeige Zahlungen"
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
+"Importiere Buchungen für Bankauszug von Ausgangs- oder Eingangsrechnung"
 
 #. module: account
-#: model:process.node,note:account.process_node_accountingstatemententries0
-msgid "Accounting entries at statement's confirmation"
-msgstr "Buchungen nach Bestätigung Beleg"
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr "Zahlungserinnerungen"
 
 #. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Use Model"
-msgstr "Benutze Buchungsvorlage"
+#: model:account.journal,name:account.check_journal
+msgid "Checks Journal - (test)"
+msgstr "Schecks Journal - (test)"
 
 #. module: account
-#: wizard_button:account.wizard_paid_open,init,end:0
-msgid "No"
-msgstr "Nein"
+#: view:account.account:0
+msgid "Parent Account"
+msgstr "Oberkonto"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-msgid "All account entries"
-msgstr "Alle Buchungen"
-
-#. module: account
-#: help:account.invoice.tax,tax_code_id:0
-msgid "The tax basis of the tax declaration."
-msgstr "Die Steuerbasis in der Steuererklärung"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Date Filter"
-msgstr "Filter Datum"
-
-#. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Choose Journal and Payment Date"
-msgstr "Wähle Journal und Zahlungsdatum"
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.bank.statement,state:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.journal.period,state:0
-#: selection:account.move,state:0
-#: selection:account.move.line,state:0
-#: selection:account.period,state:0
-#: selection:account.subscription,state:0
-msgid "Draft"
-msgstr "Entwurf"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Paid"
-msgstr "bezahlt am"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree11
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
-msgid "Unpaid Customer Refunds"
-msgstr "Offene Gutschriften Kunden"
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr "Analytischer Kontenplan"
 
 #. module: account
 #: help:account.invoice,residual:0
@@ -5370,577 +9779,16 @@ msgid "Remaining amount due."
 msgstr "verbleibender Restwert nach Zahlung"
 
 #. module: account
-#: wizard_view:account.period.close,init:0
-msgid "Are you sure ?"
-msgstr "Sind Sie sicher?"
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
+msgstr "Statistische Auswertungen"
 
 #. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account
-#: field:account.move.reconcile,line_partial_ids:0
-msgid "Partial Entry lines"
-msgstr "Teilbuchung"
-
-#. module: account
-#: help:account.move.line,statement_id:0
-msgid "The bank statement used for bank reconciliation"
-msgstr "Der Bankauszug für den Bankausgleich"
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Fiscalyear"
-msgstr "Wirtschaftsjahr"
-
-#. module: account
-#: wizard_button:account.analytic.line,init,open:0
-msgid "Open Entries"
-msgstr "Bearbeite Buchungen"
-
-#. module: account
-#: selection:account.analytic.account,type:0
-#: selection:account.move.line,centralisation:0
-msgid "Normal"
-msgstr "Normal"
-
-#. module: account
-#: model:process.process,name:account.process_process_supplierinvoiceprocess0
-msgid "Supplier Invoice Process"
-msgstr "Prozess Abrechnung Lieferanten"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "Page"
-msgstr "Seite"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Optional Information"
-msgstr "Informationen (Optional)"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_payment_term_form
-#: model:ir.ui.menu,name:account.menu_action_payment_term_form
-msgid "Payment Terms"
-msgstr "Zahlungsbedingungen"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable and Payable"
-msgstr "Forderungen und Verbindlichkeiten"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.general.journal:0
-msgid ":"
-msgstr ":"
-
-#. module: account
-#: field:account.bank.statement.line,reconcile_amount:0
-msgid "Amount reconciled"
-msgstr "Betrag Ausgeglichen"
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "At Date"
-msgstr "Tageskurs"
-
-#. module: account
-#: help:account.move.line,tax_amount:0
-msgid ""
-"If the Tax account is tax code account, this field will contain the taxed "
-"amount.If the tax account is base tax code,                    this field "
-"will contain the basic amount(without tax)."
-msgstr ""
-"Wenn im Steuerkonto der Typ Steuer angezeigt wird beinhaltet das Feld die "
-"errechnete Steuer. Wenn im Steuerkonto ein Steuermessebetrag angezeigt wird "
-"beinhaltet das Feld den Steuermesswert auf den die Steuer berechnet wird."
-
-#. module: account
-#: view:account.bank.statement:0
-#: view:account.bank.statement.reconcile:0
-#: view:account.subscription:0
-msgid "Compute"
-msgstr "Berechne"
-
-#. module: account
-#: help:account.invoice.line,account_id:0
-msgid "The income or expense account related to the selected product."
-msgstr "Aufwand- und Erlöskonto des Produktes"
-
-#. module: account
-#: field:account.tax,type_tax_use:0
-msgid "Tax Application"
-msgstr "Steuer Anmeldung"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form
-#: model:ir.ui.menu,name:account.menu_action_subscription_form
-msgid "Subscription Entries"
-msgstr "Wiederkehrende Buchungen"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree6
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
-msgid "PRO-FORMA Customer Invoices"
-msgstr "PRO-FORMA Rechnung"
-
-#. module: account
-#: field:account.subscription,period_total:0
-msgid "Number of Periods"
-msgstr "Anzahl der Perioden"
-
-#. module: account
-#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
-#: wizard_field:account.analytic.account.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.journal.report,init,date2:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
-#: wizard_field:account.automatic.reconcile,init,date2:0
-msgid "End of period"
-msgstr "Ende Abrechnungszeitraum"
-
-#. module: account
-#: view:account.move:0
-#: model:ir.model,name:account.model_account_move
-msgid "Account Entry"
-msgstr "Buchungssatz"
-
-#. module: account
-#: rml:account.general.journal:0
-#: model:ir.actions.report.xml,name:account.account_general_journal
-msgid "General Journal"
-msgstr "Journal Sachkonten"
-
-#. module: account
-#: field:account.account,balance:0
-#: rml:account.account.balance:0
-#: selection:account.account.type,close_method:0
-#: field:account.analytic.account,balance:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,balance_end:0
-#: field:account.bank.statement.reconcile,total_balance:0
-#: rml:account.general.ledger:0
-#: field:account.move.line,balance:0
-#: rml:account.partner.balance:0
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance"
-msgstr "Saldo"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Refund"
-msgstr "Gutschrift"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_tax
-msgid "Invoice Tax"
-msgstr "Umsatzsteuer"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
-#: model:ir.ui.menu,name:account.account_def_analytic_journal
-msgid "Analytic Journal Definition"
-msgstr "Definition Analysejournal"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_template
-msgid "account.tax.template"
-msgstr "account.tax.template"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,bank_accounts_id:0
-msgid "Bank Accounts"
-msgstr "Bankkonten"
-
-#. module: account
-#: constraint:account.period:0
-msgid ""
-"Invalid period ! Some periods overlap or the date period is not in the scope "
-"of the fiscal year. "
-msgstr ""
-"Ungültige Periode! Diese überlappen oder liegen außerhalb des "
-"Geschäftsjahres "
-
-#. module: account
-#: help:account.journal,invoice_sequence_id:0
-msgid "The sequence used for invoice numbers in this journal."
-msgstr "Die Sequenz die Nummerierung der Rechnungen dieses Journals"
-
-#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.journal:0
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "General Information"
-msgstr "Grundinformation"
-
-#. module: account
-#: help:populate_statement_from_inv,init,journal_id:0
-msgid ""
-"This field allow you to choose the accounting journals you want for "
-"filtering the invoices. If you left this field empty, it will search on all "
-"sale, purchase and cash journals."
-msgstr ""
-"Dieses Feld erlaubt Ihnen einen Filter, falls Sie nach Rechnungen suchen. "
-"Falls dieses Feld leer bleibt, wird gesucht in Verkäufen, Einkäufen, "
-"Bankjournal und Bankauszüge."
-
-#. module: account
-#: constraint:account.fiscalyear:0
-msgid "Error ! The duration of the Fiscal Year is invalid. "
-msgstr "Fehler! Die Dauer des Geschäftsjahres ist ungültig "
-
-#. module: account
-#: selection:account.analytic.account,state:0
-msgid "Close"
-msgstr "Fertig"
-
-#. module: account
-#: field:account.bank.statement.line,move_ids:0
-msgid "Moves"
-msgstr "Doppelte Buchung (Belastung + Entlastung)"
-
-#. module: account
-#: selection:account.invoice,state:0
-msgid "Pro-forma"
-msgstr "Pro-Forma"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_form
-#: model:ir.ui.menu,name:account.menu_action_account_form
-msgid "List of Accounts"
-msgstr "Kontenliste"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Sales Properties"
-msgstr "Verkauf Eigenschaften"
-
-#. module: account
-#: rml:account.general.journal:0
-msgid "Printing Date :"
-msgstr "Datum Druck"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
-msgid "Cost Ledger (Only quantities)"
-msgstr "Konto mit Mengenausweis"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Validate Account Entries"
-msgstr "Validiere Buchungspositionen"
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "Reference Number"
-msgstr "Referenz"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Total amount due:"
-msgstr "Gesamtbetrag (fällig):"
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,to_date:0
-#: wizard_field:account.analytic.line,init,to_date:0
-msgid "To"
-msgstr "An"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
-msgid "Entries of Open Analytic Journals"
-msgstr "Buchungen auf offenen Analytischen Journalen"
-
-#. module: account
-#: view:account.invoice.tax:0
-msgid "Manual Invoice Taxes"
-msgstr "Manuelle Berechnung Steuer"
-
-#. module: account
-#: field:account.model.line,date:0
-msgid "Current Date"
-msgstr "Aktuelles Datum"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Sale"
-msgstr "Journal Verkäufe"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy_id:0
-#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
-msgid "Fiscal Year to close"
-msgstr "offene Wirtschaftsjahre"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,date1:0
-#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
-#: wizard_field:account.analytic.account.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.journal.report,init,date1:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
-#: wizard_field:account.automatic.reconcile,init,date1:0
-msgid "Start of period"
-msgstr "Start Periode"
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_template_folder
-msgid "Templates"
-msgstr "Vorlagen"
-
-#. module: account
-#: wizard_button:account.vat.declaration,init,report:0
-msgid "Print VAT Decl."
-msgstr "UST Erklärung"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_intracom
-msgid "IntraCom"
-msgstr "IntraCom"
-
-#. module: account
-#: view:account.analytic.account:0
-#: field:account.analytic.account,description:0
-#: field:account.analytic.line,name:0
-#: field:account.bank.statement.reconcile.line,name:0
-#: rml:account.invoice:0
-#: field:account.invoice,name:0
-#: field:account.invoice.line,name:0
-#: wizard_field:account.invoice.refund,init,description:0
-#: rml:account.overdue:0
-#: field:account.payment.term,note:0
-#: field:account.tax.code,info:0
-#: field:account.tax.code.template,info:0
-msgid "Description"
-msgstr "Beschreibung"
-
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used instead of the default one to value incoming stock "
-"for the current product"
-msgstr ""
-"Dieses Konto wird anstelle des Default-Kontos verwendet für die Erfassung "
-"von Wareneingängen für das aktuelle Produkt."
-
-#. module: account
-#: field:account.tax,child_ids:0
-msgid "Child Tax Accounts"
-msgstr "untergeordnete Steuerkoten"
-
-#. module: account
-#: field:account.account,parent_right:0
-msgid "Parent Right"
-msgstr "Recht (Ober-) Konto"
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_account_menu
-msgid "Financial Accounts"
-msgstr "Finanzkonten"
-
-#. module: account
-#: model:ir.model,name:account.model_account_chart_template
-msgid "Templates for Account Chart"
-msgstr "Vorlage Kontenplan"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Account Configure"
-msgstr "Konto Konfigurieren"
-
-#. module: account
-#: help:res.partner,property_account_payable:0
-msgid ""
-"This account will be used instead of the default one as the payable account "
-"for the current partner"
-msgstr ""
-"Dieses Konto wird an Stelle des Standard Verbindlichkeiten Kontos für diesen "
-"Partner verwendet"
-
-#. module: account
-#: field:account.tax.code,code:0
-#: field:account.tax.code.template,code:0
-msgid "Case Code"
-msgstr "Steuercode Nummer"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "5"
-msgstr "5"
-
-#. module: account
-#: field:product.category,property_account_income_categ:0
-#: field:product.template,property_account_income:0
-msgid "Income Account"
-msgstr "Erlöskonto"
-
-#. module: account
-#: field:account.period,special:0
-msgid "Opening/Closing Period"
-msgstr "Eröffnungs- / Schlussperiode"
-
-#. module: account
-#: rml:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Saldo (Anal.)"
-
-#. module: account
-#: wizard_field:account_use_models,init_form,model:0
-#: model:ir.model,name:account.model_account_model
-msgid "Account Model"
-msgstr "Buchungsvorlage"
-
-#. module: account
-#: view:account.invoice:0
-#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
-msgid "Invoice lines"
-msgstr "Rechnungspositionen"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Customer"
-msgstr "Kunde"
-
-#. module: account
-#: field:account.subscription,period_type:0
-msgid "Period Type"
-msgstr "Periodentyp"
-
-#. module: account
-#: view:product.category:0
-msgid "Accounting Properties"
-msgstr "Finanzbuchhaltung Eigenschaften"
-
-#. module: account
-#: model:ir.model,name:account.model_account_sequence_fiscalyear
-msgid "account.sequence.fiscalyear"
-msgstr "account.sequence.fiscalyear"
-
-#. module: account
-#: wizard_field:account.print.journal.report,init,sort_selection:0
-msgid "Entries Sorted By"
-msgstr "Buchungen sortiert nach"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Print Journal -"
-msgstr "Druck Journal -"
-
-#. module: account
-#: field:account.bank.accounts.wizard,bank_account_id:0
-#: field:account.chart.template,bank_account_view_id:0
-#: field:account.invoice,partner_bank:0
-msgid "Bank Account"
-msgstr "Bankkonto"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
-msgid "Models Definition"
-msgstr "Definition Buchungsvorlagen"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Cash"
-msgstr "Kasse/Bank"
-
-#. module: account
-#: field:account.fiscal.position.account,account_dest_id:0
-#: field:account.fiscal.position.account.template,account_dest_id:0
-msgid "Account Destination"
-msgstr "Konto Zuordnung"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Maturity"
-msgstr "Fällig am"
-
-#. module: account
-#: field:account.fiscalyear,name:0
-#: field:account.journal.period,fiscalyear_id:0
-#: field:account.period,fiscalyear_id:0
-#: field:account.sequence.fiscalyear,fiscalyear_id:0
-#: field:fiscalyear.seq,fiscalyear_id:0
-#: model:ir.model,name:account.model_account_fiscalyear
-msgid "Fiscal Year"
-msgstr "Wirtschaftsjahr"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Future"
-msgstr "Zukunft"
-
-#. module: account
-#: help:account.account.balance.report,checktype,fiscalyear:0
-#: help:account.chart,init,fiscalyear:0
-#: help:account.general.ledger.report,checktype,fiscalyear:0
-#: help:account.partner.balance.report,init,fiscalyear:0
-#: help:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Keep empty for all open fiscal year"
-msgstr "Lasse leer für alle offenen Wirtschaftsjahre"
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Refund"
-msgstr "Lieferanten Gutschrift"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_entriesreconcile0
-#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
-msgid "Reconcile Entries."
-msgstr "Ausgleich Offene Posten"
-
-#. module: account
-#: field:account.subscription.line,move_id:0
-msgid "Entry"
-msgstr "Buchung"
-
-#. module: account
-#: model:process.node,note:account.process_node_paidinvoice0
-#: model:process.node,note:account.process_node_supplierpaidinvoice0
-#: model:process.transition,note:account.process_transition_reconcilepaid0
-#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
-msgid "Paid invoice when reconciled."
-msgstr "Bezahlte Rechnung nach OP Ausgleich."
-
-#. module: account
-#: field:account.tax,python_compute_inv:0
-#: field:account.tax.template,python_compute_inv:0
-msgid "Python Code (reverse)"
-msgstr "Python Code (reverse)"
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management"
-msgstr "Buchhaltung und Finanzmanagement"
+#: field:account.installer,progress:0
+#: field:account.installer.modules,progress:0
+#: field:wizard.multi.charts.accounts,progress:0
+msgid "Configuration Progress"
+msgstr "Abfolge Konfiguration"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -5948,13 +9796,213 @@ msgid "Accounts Mapping"
 msgstr "Zuordnung Finanzkonten"
 
 #. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used to value outgoing stock for the current product "
-"category"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr "Rechnung '%s' wartet auf Buchungsfreigabe."
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr "November"
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr "Die Kurzbezeichnung muss eindeutig sein für jedes Unternehmen."
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr "Aufwand- und Erlöskonto des Produktes"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
-"Dieses Konto wird verwendet, um den Wert von Warenausgängen für die aktuelle "
-"Produktkategorie zu erfassen."
+"Das Datum Ihrer Journalbuchung befindet sich nicht in der definierten "
+"Periode!"
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr "Anzahl der Perioden"
+
+#. module: account
+#: report:account.general.journal:0
+msgid "General Journal"
+msgstr "Journal Sachkonten"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr "Suche Rechnungen"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund"
+msgstr "Gutschrift"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr "Bankkonten"
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr "Gesamt Forderungen"
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr "Grundinformation"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr "Finanzen Belege"
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr "Verbuche Buchungszeilen"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+msgid "Cost Ledger (Only quantities)"
+msgstr "Konto mit Mengenausweis"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr "Abrechnungsstatus ist Erledigt"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+"Sobald ein Zahlungsausgleich erfolgt ist, kann die Rechnung bezahlt werden"
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr "Suche nach Kontenplan Vorlage"
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr "Manuelle Berechnung Steuer"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_low_level
+msgid "Low Level"
+msgstr "Basiskonfiguration"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr "Summe:"
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr "Oberkonto Rechts"
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr "Partner"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr "Geschäftsjahr"
+
+#. module: account
+#: field:account.analytic.line,ref:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref."
+msgstr "Ref."
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr "Buchungsvorlage"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr "Februar"
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr "Bankkonto"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr "Zentrales Journal"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr "Fällig am"
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr "Zukunft"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
+msgstr "Suche Journaleinträge"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -5969,458 +10017,1392 @@ msgid "Usually 1 or -1."
 msgstr "Normal 1 oder -1"
 
 #. module: account
-#: view:res.partner:0
-msgid "Bank Details"
-msgstr "Bankkonto Details"
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr "Konten Steuerumschlüsselung Vorlagen"
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0
 msgid "Expense Account on Product Template"
-msgstr "Aufwandskonto für Produkte Template"
+msgstr "Aufwandskonto für Produktvorlage"
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Debit"
-msgstr "Hauptbuch Soll"
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
+msgstr "Suche Journal Positionen, die geändert werden sollen."
 
 #. module: account
-#: field:account.analytic.account,code:0
-msgid "Account Code"
-msgstr "Kontonummer"
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
+msgstr "Die Länge der Periode muss größer als 0 sein"
 
 #. module: account
-#: help:account.config.wizard,name:0
-msgid "Name of the fiscal year as displayed on screens."
-msgstr "Bezeichnung Wirtschaftsjahr"
-
-#. module: account
-#: field:account.invoice,payment_term:0
-#: view:account.payment.term:0
-#: field:account.payment.term,name:0
-#: view:account.payment.term.line:0
-#: field:account.payment.term.line,payment_id:0
-#: model:ir.model,name:account.model_account_payment_term
-#: field:res.partner,property_payment_term:0
-msgid "Payment Term"
-msgstr "Zahlungsbedingung"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
-msgid "Fiscal Mappings"
-msgstr "Steuer Umschlüsselung"
-
-#. module: account
-#: model:process.process,name:account.process_process_statementprocess0
-msgid "Statement Process"
-msgstr "Beleg Prozess"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile
-msgid "Statement reconcile"
-msgstr "Beleg OP-Ausgleich"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,sure:0
-#: wizard_field:account.fiscalyear.close.state,init,sure:0
-#: wizard_field:account.period.close,init,sure:0
-msgid "Check this box"
-msgstr "Setze Haken zur Auswahl"
-
-#. module: account
-#: help:account.tax,price_include:0
-msgid ""
-"Check this if the price you use on the product and invoices includes this "
-"tax."
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
 msgstr ""
-"Aktivieren, wenn der Preis bei Produkt und Rechnung die Steuer beinhaltet"
+"Sie können kein Konto löschen, ohne dabei auch vorher die jeweiligen "
+"Buchungszeilen zu löschen, wenn dieses vor dem neuen Sinnvoll ist. "
 
-#. module: account
-#: field:account.journal.column,name:0
-msgid "Column Name"
-msgstr "Spalte Bezeichnung"
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Offene Eingangsrechnungen"
 
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filters"
-msgstr "Filter"
+#~ msgid "Entries Encoding"
+#~ msgstr "Erfasse Buchungen"
 
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,yes:0
-msgid "Yes"
-msgstr "Ja"
+#~ msgid "Confirm statement from draft"
+#~ msgstr "Bestätige Buchung Bankkontoauszug"
 
-#. module: account
-#: help:account.account,reconcile:0
-msgid ""
-"Check this if the user is allowed to reconcile entries in this account."
-msgstr "Aktivieren, wenn Benutzer das Konto ausgleichen dürfen."
+#~ msgid "Asset"
+#~ msgstr "Aktiva"
 
-#. module: account
-#: wizard_button:account.subscription.generate,init,generate:0
-msgid "Compute Entry Dates"
-msgstr "Berechne eingegebene Daten"
+#~ msgid "Select Message"
+#~ msgstr "Wähle Nachricht"
 
-#. module: account
-#: view:board.board:0
-msgid "Analytic accounts to close"
-msgstr "Analytische Konten für Periodenabschluss"
+#~ msgid "Unreconciled entries"
+#~ msgstr "Offene Posten"
 
-#. module: account
-#: view:board.board:0
-msgid "Draft invoices"
-msgstr "Entwurf Rechnungen"
+#~ msgid "Print Taxes Report"
+#~ msgstr "Druck Report Steuer"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.open_board_account
-#: model:ir.ui.menu,name:account.menu_board_account
-msgid "Accounting Dashboard"
-msgstr "Finanzen Dashboard"
+#~ msgid "Unreconcile entries"
+#~ msgstr "Storno Ausgleich"
 
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.act_my_account
-msgid "Accounts to invoice"
-msgstr "Abzurechnende Analytische Konten"
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Bestätige Entwurf Rechnung"
 
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
-msgid "Costs to invoice"
-msgstr "Abzurechnende Kosten"
+#~ msgid "Charts of Account"
+#~ msgstr "Kontenplan Finanzkonten"
 
-#. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr "Überfällige Forderungen"
+#~ msgid "Move line select"
+#~ msgstr "Auswahl Buchungszeile"
 
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Board for accountant"
-msgstr "Anzeigetafel für Rechnungswesen"
+#~ msgid "Entry label"
+#~ msgstr "Buchungstext"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_aged_income
-msgid "Income Accounts"
-msgstr "Ertragskonten"
+#~ msgid "Account Entry Line"
+#~ msgstr "Buchungszeile"
 
-#. module: account
-#: view:board.board:0
-msgid "My indicators"
-msgstr "Meine Indikatoren"
+#~ msgid "Aged Trial Balance"
+#~ msgstr "Salden nach Fälligkeit"
 
-#. module: account
-#: view:board.board:0
-msgid "Account Board"
-msgstr "Finanzen Anzeigetafel"
+#~ msgid "Recurrent Entries"
+#~ msgstr "Wiederkehrende Buchungen"
 
-#. module: account
-#: view:board.board:0
-msgid "Aged income"
-msgstr "Überfällige Erträge"
+#~ msgid "Account Num."
+#~ msgstr "Konto Nummer"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Zeige Soll/Haben Information"
+#~ msgid "Delta Debit"
+#~ msgstr "Delta Soll"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Alle Konten"
+#~ msgid "Debit Trans."
+#~ msgstr "Soll Trans."
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "Auswahl der Buchungen basiert auf"
+#~ msgid "Total entries"
+#~ msgstr "Summe Buchungen"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Benachrichtigung"
+#~ msgid "Payment Reconcilation"
+#~ msgstr "Zahlungsausgleich Offener Posten"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Geschäftsjahres Periode"
+#~ msgid "Contra"
+#~ msgstr "Gegenposition"
 
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Kontensaldo"
+#~ msgid "Unpaid Supplier Refunds"
+#~ msgstr "Offene Gutschriften Lieferanten"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Periodenauswahl"
+#~ msgid "Confirm statement with/without reconciliation from draft statement"
+#~ msgstr ""
+#~ "Bestätige Kontoauszug mit oder ohne Ausgleich (ausgehend vom Stadium Entwurf)"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Prozentsatz"
+#~ msgid "Supplier invoice"
+#~ msgstr "Eingangsrechnung"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "Vergleiche ausgewählte Jahre in Bezig auf"
+#~ msgid "Reconcile Paid"
+#~ msgstr "Offene Posten Zahlung"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Auswahl der Geschäftsjahre (Max 3)"
+#~ msgid "Printing Date"
+#~ msgstr "Datum Druck"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Auswahl des Referenzkontos ( für % Vergleich)"
+#~ msgid "Mvt"
+#~ msgstr "Buchung"
 
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Konten Saldo - Jahresvergleich"
+#~ msgid "Contact"
+#~ msgstr "Kontakt"
 
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Account Balance Module is an added functionality to the Financial Management "
-"module.\n"
-"\n"
-"    This module gives you the various options for printing balance sheet.\n"
-"\n"
-"    1. You can compare the balance sheet for different years.\n"
-"\n"
-"    2. You can set the cash or percentage comparison between two years.\n"
-"\n"
-"    3. You can set the referential account for the percentage comparison for "
-"particular years.\n"
-"\n"
-"    4. You can select periods as an actual date or periods as creation "
-"date.\n"
-"\n"
-"    5. You have an option to print the desired report in Landscape format.\n"
-"    "
-msgstr ""
-"Account Balance erweitert die Funktionalität der Finanz Modules\n"
-"\n"
-"    Mit diesem Modul können verschiedene Darstellungen einer BIlanz gedruckt "
-"werden\n"
-"\n"
-"    1. Jahresvergleiche\n"
-"\n"
-"    2. Vergleichswerte in Geld oder Prozent.\n"
-"\n"
-"    3. Definition des Kontos der 100% Basis\n"
-"\n"
-"    4. Auswahl der Perioden aufgrund Buchungs oder Erstellungsdatum\n"
-"\n"
-"    5. Druck in Hoch oder Querformat\n"
-"    "
+#~ msgid "Account Entry Reconcile"
+#~ msgstr "Buchung OP Ausgleich"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr "Sie müssen \"Querformat\" auswählen."
+#~ msgid "Keep empty if the fiscal year belongs to several companies."
+#~ msgstr ""
+#~ "Leer lassen wenn Wirtschaftsjahr durch mehrere Unternehmen verwendet werden "
+#~ "soll"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "Report im Querformat anzeigen"
+#~ msgid "Journal Voucher"
+#~ msgstr "Journal Beleg"
 
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr "Summe :"
+#~ msgid "account.move.line"
+#~ msgstr "account.move.line"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Zeige Vergleich in %"
+#~ msgid "Analytic Invoice"
+#~ msgstr "Analytische Rechnung"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Periode auswählen"
+#~ msgid "Sign for parent"
+#~ msgstr "Vorzeichen (Ober-) Konto"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Report Optionen"
+#~ msgid "Can be draft or validated"
+#~ msgstr "Möglichkeiten sind \"Validiert\" oder \"Entwurf\""
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "NIcht Vergleichen"
+#~ msgid "Partial Payment"
+#~ msgstr "Teilzahlung"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Zeige Konten"
+#~ msgid "Move Lines Created."
+#~ msgstr "Erzeugte Buchungssätze"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "1. Sie haben jedenfalls mehr als 3 Jahre ausgewählt."
+#~ msgid "Status"
+#~ msgstr "Status"
 
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr "Buchhaltung und Finanzmanagement - Vergleiche Konten"
+#~ msgid "Partner account"
+#~ msgstr "Partner Kontoauszug"
 
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr "Jahr"
+#~ msgid "Generate entries before:"
+#~ msgstr "Buchungen erzeugen vor:"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr "Sie können maximal 3 Jahre auswählen.  Nochmals versuchen!"
+#~ msgid "(Keep empty for all open fiscal years)"
+#~ msgstr "(frei lassen für alle Wirtschaftsjahre)"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-"3. Sie haben die 'Prozent' Option mit mehr als 2 Jahren ausgewählt, jedoch "
-"nicht \"Querformat\"."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-"Sie haben möglicherweise folgende Fehler gemacht. Bitte korrigieren und "
-"nochmals versuchen."
-
-#. module: account
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr "Für Vergleich mit übergeordnetem Satz leer lassen"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Erzeugt am"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr "2. Sie haben mehr als 2 Jahre ohne \"Prozent\" Option ausgewählt."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid ""
-"You may have selected the compare options with more than 1 year with "
-"credit/debit columns and % option.This can lead contents to be printed out "
-"of the paper.Please try again."
-msgstr ""
-"Sie haben die Vergleiche mit mehr als einem Jahr, sowie Soll/Haben Spalten "
-"und der % Option ausgewählt.\r\n"
-"Das könnte dazu führen, das über den Papierrand gedruckt wird. Ändern Sie "
-"bitte die Anforderung."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr "Sie müssen mindestens 1 Geschäftsjahr auswählen. Nochmals versuchen!"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Personalisierung Report"
-
-#. module: account
-#: field:report.aged.receivable,name:0
-msgid "Month Range"
-msgstr "Monate"
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
-msgid "Invoices Created Within Past 15 Days"
-msgstr "Rechnungen der letzten 15 Tage"
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_invoice_created
-msgid "Report of Invoices Created within Last 15 days"
-msgstr "Rechnungen der letzten 15 Tage"
-
-#. module: account
-#: view:report.invoice.created:0
-msgid "Total Amount"
-msgstr "Gesamtbetrag"
-
-#. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Konten nach Typ"
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_aged_receivable
-msgid "Aged Receivable Till Today"
-msgstr "Überfällige Rechnungen bis heute"
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_account_receivable
-msgid "Receivable accounts"
-msgstr "Forderungskonten"
-
-#. module: account
-#: field:temp.range,name:0
-msgid "Range"
-msgstr "Bereich"
-
-#. module: account
-#: model:ir.module.module,description:report_account.module_meta_information
-msgid "A module that adds new reports based on the account module."
-msgstr "Dieses Module erwietert das Finanz Module um weitere Reports"
-
-#. module: account
-#: model:ir.module.module,shortdesc:report_account.module_meta_information
-msgid "Account Reporting - Reporting"
-msgstr "Finanz Reporting"
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
-#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
-msgid "Balance by Type of Account"
-msgstr "Saldo nach Kontotypen"
-
-#. module: account
-#: field:report.account.receivable,name:0
-msgid "Week of Year"
-msgstr "Woche eines Jahres"
-
-#. module: account
-#: field:report.invoice.created,create_date:0
-msgid "Create Date"
-msgstr "Erzeugt am"
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
-#: view:report.aged.receivable:0
-msgid "Aged Receivable"
-msgstr "Überfällige Forderungen"
-
-#. module: account
-#: view:report.invoice.created:0
-msgid "Untaxed Amount"
-msgstr "Nettobetrag"
+#~ msgid "Move Lines"
+#~ msgstr "Buchungszeilen"
 
 #~ msgid "account.config.wizard"
 #~ msgstr "account.config.wizard"
 
-#~ msgid "Display accounts"
-#~ msgstr "Anzeige Finanzkonten"
+#~ msgid "Account cost and revenue by journal"
+#~ msgstr "Summen und Salden nach Journal"
 
-#~ msgid "Include Reconciled Entries"
-#~ msgstr "Inklusive Ausgeglichener Posten"
+#~ msgid "Bank Reconciliation"
+#~ msgstr "Buchen Bankauszug"
+
+#~ msgid "Print Journal"
+#~ msgstr "Umsätze nach Journal und Perioden"
+
+#~ msgid "Cancel Invoice"
+#~ msgstr "Abbrechen Rechnung"
+
+#~ msgid "Select Chart of Accounts"
+#~ msgstr "Wähle Finanzkontenplan"
+
+#~ msgid "Printing Date :"
+#~ msgstr "Datum Druck"
+
+#~ msgid "End date"
+#~ msgstr "Enddatum"
+
+#~ msgid "analytic Invoice"
+#~ msgstr "Rechnung (Analyse)"
+
+#~ msgid "Grand total"
+#~ msgstr "Gesamtsumme"
+
+#~ msgid "New Supplier Invoice"
+#~ msgstr "Neue Eingangsrechnung"
+
+#~ msgid "Amount paid"
+#~ msgstr "Summe bezahlt"
+
+#~ msgid "Voucher Nb"
+#~ msgstr "Gutschein Nummer"
+
+#~ msgid "Total write-off"
+#~ msgstr "Gesamt Abschreibung"
+
+#~ msgid "New Analytic Account"
+#~ msgstr "Neues Analytisches Konto"
+
+#~ msgid "Standard entry"
+#~ msgstr "Standardbuchung"
+
+#~ msgid "Tax Report"
+#~ msgstr "Umsatzsteuer Report"
+
+#~ msgid "Are you sure you want to close the fiscal year ?"
+#~ msgstr "Wollen Sie das Wirtschaftsjahr wirklich beenden?"
+
+#~ msgid "Bank Receipt"
+#~ msgstr "Überweisung"
+
+#~ msgid "Invoice import"
+#~ msgstr "Importiere Rechnungen"
+
+#~ msgid "Ending Balance"
+#~ msgstr "Endsaldo"
+
+#~ msgid "Analytic Credit"
+#~ msgstr "(Analyt.) Haben"
+
+#~ msgid "Continue"
+#~ msgstr "Weiter"
+
+#~ msgid "Value"
+#~ msgstr "Wert"
+
+#~ msgid "Select invoices you want to pay and manages advances"
+#~ msgstr "Wähle zu zahlende Rechnungen und manage Vorauszahlungen"
+
+#~ msgid "Compute Entry Dates"
+#~ msgstr "Berechne eingegebene Daten"
+
+#~ msgid "Display History"
+#~ msgstr "Anzeige Historie"
+
+#~ msgid "        Start date"
+#~ msgstr "        von Datum:"
+
+#~ msgid "Display accounts "
+#~ msgstr "Anzeige Finanzkonten "
+
+#~ msgid "Statement reconcile line"
+#~ msgstr "Ausgleich Offene Posten Buchung"
+
+#~ msgid "Close states"
+#~ msgstr "Beende Jahr"
+
+#~ msgid "Income"
+#~ msgstr "Erlöse"
+
+#~ msgid "Print General Journal"
+#~ msgstr "Salden nach Perioden und Journal"
+
+#~ msgid "Legal Statements"
+#~ msgstr "Summen & Salden"
+
+#~ msgid "Open for reconciliation"
+#~ msgstr "Offene Posten Ausgleich"
+
+#~ msgid "VAT"
+#~ msgstr "USt."
+
+#~ msgid "Account to reconcile"
+#~ msgstr "Auszugleichendes Konto"
+
+#~ msgid "Total quantity"
+#~ msgstr "Gesamtmenge"
+
+#~ msgid "Third party"
+#~ msgstr "Third party"
+
+#~ msgid "Costs & Revenues"
+#~ msgstr "Kosten & Erlöse"
+
+#~ msgid "Account Number"
+#~ msgstr "Kontonummer"
+
+#~ msgid "Skip"
+#~ msgstr "Überspringen"
+
+#~ msgid "Gives the sequence order when displaying a list of account types."
+#~ msgstr "Zeige Sequenzer bei Anzeige einer Kontenartenliste"
+
+#~ msgid "Include in base amount"
+#~ msgstr "Bruttomethode Steuerausweis"
+
+#~ msgid "Delta Credit"
+#~ msgstr "Delta Haben"
+
+#~ msgid "Pre-generated invoice from control"
+#~ msgstr "Vorab Eingangsrechnung zur Prüfung"
+
+#~ msgid "Valid Entries"
+#~ msgstr "Gültige Buchungen"
+
+#~ msgid "Cost Legder for period"
+#~ msgstr "Aufwandskonto für Periode"
+
+#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
+#~ msgstr "Ausziffern von Rechnungen und Zahlungen"
+
+#~ msgid "Print Central Journal"
+#~ msgstr "Salden nach Journal und Perioden"
+
+#~ msgid "Next"
+#~ msgstr "Weiter"
+
+#~ msgid "Account Manager"
+#~ msgstr "Konto Manager"
+
+#~ msgid "Start date"
+#~ msgstr "Anfangsdatum"
+
+#~ msgid "x Expenses Credit Notes Journal"
+#~ msgstr "x Journal Lieferantengutschriften"
+
+#~ msgid "Untaxed amount"
+#~ msgstr "Netto Betrag"
+
+#~ msgid "Pay invoice"
+#~ msgstr "Zahle Rechnung"
+
+#~ msgid "Draft Customer Invoices"
+#~ msgstr "Entwurf Ausgangsrechnung"
+
+#~ msgid "No Filter"
+#~ msgstr "Kein Filter"
+
+#~ msgid "Sort by:"
+#~ msgstr "Sortiert nach:"
+
+#~ msgid "To Be Verified"
+#~ msgstr "Zu validieren"
+
+#~ msgid "          Start date"
+#~ msgstr "          Start Datum"
+
+#~ msgid "Analytic Journal Report"
+#~ msgstr "Report Analytical Journal"
+
+#~ msgid "Expense"
+#~ msgstr "Aufwand"
+
+#~ msgid "Options"
+#~ msgstr "Einstellungen"
+
+#~ msgid "Customer Invoice Process"
+#~ msgstr "Prozess Abrechnung von Kundenaufträgen"
+
+#~ msgid "Validate Account Moves"
+#~ msgstr "Validiere Buchungen auf Konten"
+
+#~ msgid "Unpaid invoices"
+#~ msgstr "Offene Rechnungen"
+
+#~ msgid "Payment Reconcile"
+#~ msgstr "Zahlungen OP Ausgleich"
+
+#~ msgid "Validated accounting entries."
+#~ msgstr "Validierte Buchungsspositionen"
+
+#~ msgid "Draft Supplier Invoices"
+#~ msgstr "Entwurf Eingangsrechnung"
+
+#~ msgid "x Checks Journal"
+#~ msgstr "x Checks Journal"
+
+#~ msgid "Create subscription entries"
+#~ msgstr "Erzeuge Wiederkehrende Buchungen"
+
+#~ msgid "Create a Fiscal Year"
+#~ msgstr "Erzeuge Wirtschaftsjahr"
+
+#~ msgid "Date Invoiced"
+#~ msgstr "Rechnungsdatum"
+
+#~ msgid "All periods if empty"
+#~ msgstr "Alle Perioden wenn kein Eintrag"
+
+#~ msgid "Liability"
+#~ msgstr "Verbindlichkeit"
+
+#~ msgid "Automatic reconciliation"
+#~ msgstr "Automatischer OP Ausgleich"
+
+#~ msgid "Import Invoice"
+#~ msgstr "Importiere Rechnungen"
+
+#~ msgid "Account No."
+#~ msgstr "Konto Nummer"
+
+#~ msgid "Date End"
+#~ msgstr "gültig bis"
+
+#~ msgid "Entries Encoding by Line"
+#~ msgstr "Buchungen erfassen über Journale"
+
+#~ msgid "Entries Reconcile"
+#~ msgstr "Offene Posten Ausgleich"
+
+#~ msgid "The amount in the currency of the journal"
+#~ msgstr "Betrag in Währung d. Journals"
+
+#~ msgid "From analytic accounts, Create invoice."
+#~ msgstr "Erzeuge Rechnung aus dem Analysekonto"
+
+#~ msgid "Taxes Reports"
+#~ msgstr "Auswertung Umsatzsteuer"
+
+#~ msgid "Generic Reports"
+#~ msgstr "Standard Reports"
+
+#~ msgid "Account Analytic Lines Analysis"
+#~ msgstr "Analyse Analytische  Buchungen"
+
+#~ msgid "Analytic Chart of Accounts"
+#~ msgstr "Kontenplan Analytische Konten"
+
+#~ msgid "Select Period and Journal for Validation"
+#~ msgstr "Wähle Periode und Journal"
+
+#~ msgid "O_k"
+#~ msgstr "OK"
+
+#~ msgid "_Go"
+#~ msgstr "_Gehe zu"
+
+#~ msgid "Partner ID"
+#~ msgstr "Partner Kurzbez."
+
+#~ msgid "New Customer Invoice"
+#~ msgstr "Neue Ausgangrechnung"
+
+#~ msgid "Analytic account costs and revenues"
+#~ msgstr "Analytische Kosten & Erlöse"
+
+#~ msgid "Are you sure you want to refund this invoice ?"
+#~ msgstr "Sind Sie sicher, daß Sie die Rechnung stornieren wollen?"
+
+#~ msgid "Open State"
+#~ msgstr "Status Offen"
+
+#~ msgid "From statement, create entries"
+#~ msgstr "Durch Bankauszug Buchungen erzeugen"
+
+#~ msgid "1cm 27.7cm 20cm 27.7cm"
+#~ msgstr "1cm 27.7cm 20cm 27.7cm"
+
+#~ msgid "Draft Supplier Refunds"
+#~ msgstr "Entwurf Lieferanten Gutschriften"
+
+#~ msgid "Reconcilation of entries from payment order."
+#~ msgstr "Positionsausgleich von Zahlungsvorschlag"
+
+#~ msgid "Analytic Journal -"
+#~ msgstr "Analytisches Journal"
+
+#~ msgid "Analytic Debit"
+#~ msgstr "(Analyt.) Soll"
+
+#~ msgid "Draft Customer Refunds"
+#~ msgstr "Entwurf Gutschrift Kunde"
+
+#~ msgid ""
+#~ "The maturity date of the generated entries for this model. You can chosse "
+#~ "between the date of the creation action or the the date of the creation of "
+#~ "the entries plus the partner payment terms."
+#~ msgstr ""
+#~ "Fälligkeitsdaten für Standardbuchungen. Sie können nun auswählen bezüglich "
+#~ "Start- / Endedatum sowie den Zahlungsbedingungen."
+
+#~ msgid "Cancel selected invoices"
+#~ msgstr "Storniere ausgew. Rechnungen"
+
+#~ msgid "Reconcilate the entries from payment"
+#~ msgstr "Ausgleich OPs durch Zahlungseingang"
+
+#~ msgid "Proposed invoice to be checked, validated and printed"
+#~ msgstr ""
+#~ "Vorgeschlagene Ausgangsrechnungen müssen geprüft, validiert und gedruckt "
+#~ "werden."
+
+#~ msgid "account.move.line.select"
+#~ msgstr "account.move.line.select"
+
+#~ msgid "By Date and Period"
+#~ msgstr "Nach Datum und Periode"
+
+#~ msgid ""
+#~ "The account moves of the invoice have been reconciled with account moves of "
+#~ "the payment(s)."
+#~ msgstr "Rechnungsausgleich erfolgte durch Buchungen der Zahlung(en)."
+
+#~ msgid "Close Fiscal Year with new entries"
+#~ msgstr "Beende Wirtschaftsjahr mit Jahreseröffnungsbuchungen"
+
+#~ msgid "Statement encoding produces payment entries"
+#~ msgstr "Bankauszug produziert Zahlungsvorschlagsbuchung"
+
+#~ msgid "Financial Management"
+#~ msgstr "Finanzen"
+
+#~ msgid "Additionnal Information"
+#~ msgstr "Zusatzinformation"
+
+#~ msgid " Close states of Fiscal year and periods"
+#~ msgstr " Beende Jahre und Perioden"
+
+#~ msgid "Third Party Ledger"
+#~ msgstr "Buchungsdetails"
+
+#~ msgid "Partner Accounts"
+#~ msgstr "Finanzkonten der Partner"
+
+#~ msgid ""
+#~ "If a default tax if given in the partner it only override taxes from account "
+#~ "(or product) of the same group."
+#~ msgstr ""
+#~ "Falls eine Steuer beim Partner hinterlegt wird, wird diese die "
+#~ "vorgeschlagene Steuer bei der Rechnungserfassung die zugeordnete Steuer beim "
+#~ "Produkt (-gruppe) oder Konto überschreiben."
+
+#~ msgid "Real Entries"
+#~ msgstr "Buchungsposten"
+
+#~ msgid "Import invoice"
+#~ msgstr "Importiere Rechnung"
+
+#~ msgid "Invoice line"
+#~ msgstr "Rechnungsposition"
+
+#~ msgid "Force all moves for this account to have this secondary currency."
+#~ msgstr ""
+#~ "Erzwinge bei allen Buchungen auf diesem Konto diese zweite Währung zu nutzen."
+
+#~ msgid ""
+#~ "All draft account entries in this journal and period will be validated. It "
+#~ "means you won't be able to modify their accouting fields."
+#~ msgstr ""
+#~ "Alle Buchungen dieses Journals im Entwurf Stadium werden validiert. Dieses "
+#~ "bedeutet, daß nach Validierung keine Modifizierung mehr vorgenommen werden "
+#~ "kann."
+
+#~ msgid "Filter on Periods"
+#~ msgstr "Filter nach Zeitäumen"
+
+#~ msgid "Pay and reconcile"
+#~ msgstr "Zahle Rechnung / OP Ausgleich"
+
+#~ msgid "Central Journal"
+#~ msgstr "Zentrales Journal"
+
+#~ msgid "Balance brought forward"
+#~ msgstr "Saldenliste anzeigen"
+
+#~ msgid "New Supplier Refund"
+#~ msgstr "Neue Gutschrift Lieferanten"
+
+#~ msgid "Entry Model"
+#~ msgstr "Vorlage Buchungen"
+
+#~ msgid "Journal code"
+#~ msgstr "Journal Kurz"
+
+#~ msgid "Entry Name"
+#~ msgstr "Bezeichnung Buchung"
+
+#~ msgid "Credit Note"
+#~ msgstr "Gutschrift"
+
+#~ msgid "Define Fiscal Years and Select Charts of Account"
+#~ msgstr "Definiere Wirtschaftsjahr und Kontenplan"
+
+#~ msgid "Write-Off Period"
+#~ msgstr "Dauer Abschreibung"
+
+#~ msgid "3 Months"
+#~ msgstr "3 Monate"
+
+#~ msgid ""
+#~ "Check this box if you want to print all entries when printing the General "
+#~ "Ledger, otherwise it will only print its balance."
+#~ msgstr ""
+#~ "Setze Haken, falls beim Drucken des Sachkontos alle Buchungszeilen gedruckt "
+#~ "werden sollen, ansonsten werden nur die Salden ausgegeben."
+
+#~ msgid "By date"
+#~ msgstr "Nach Datum"
+
+#~ msgid "Account Configure Wizard "
+#~ msgstr "Assistent Konto Stammdaten "
+
+#~ msgid "Select Chart"
+#~ msgstr "Wähle Kontenplan"
+
+#~ msgid "Payment Entries"
+#~ msgstr "Zahlungsvorschlagsliste"
+
+#~ msgid ""
+#~ "If no account is specified, the reconciliation will be made using every "
+#~ "accounts that can be reconcilied"
+#~ msgstr ""
+#~ "Falls kein Konto explizit angegeben wurde wird  ein Ausgleich für alle "
+#~ "Konten mit diesem Merkmal automatisch vorgenommen."
+
+#~ msgid "Other"
+#~ msgstr "Andere"
+
+#~ msgid "Movement"
+#~ msgstr "Doppelte Buchung"
+
+#~ msgid "Financial Journals"
+#~ msgstr "Journale"
+
+#~ msgid "By Period"
+#~ msgstr "Nach Periode"
+
+#~ msgid ""
+#~ "Gives the type of the analytic journal. When a document (eg: an invoice) "
+#~ "needs to create analytic entries, Open ERP will look for a matching journal "
+#~ "of the same type."
+#~ msgstr ""
+#~ "Zeigt des Typ des Analytischen Journals an. Sollte eine Dokument (z.B. "
+#~ "Rechnung) erzeugt werden müssen prüft openERP auf bereits vorhandene Daten."
+
+#~ msgid "Import from your bank statements"
+#~ msgstr "Import von Bankauszug"
+
+#~ msgid "Base on"
+#~ msgstr "Basierend Auf"
+
+#~ msgid "Cash Payment"
+#~ msgstr "Barzahlung"
+
+#~ msgid ""
+#~ "Indicate if the tax computation is based on the value computed for the "
+#~ "computation of child taxes or based on the total amount."
+#~ msgstr ""
+#~ "Zeigt ob Steuer Berechnung auf berechneter (Unter-) Steuer oder auf der "
+#~ "Gesamtsumme der Rechnung basiert."
+
+#~ msgid "Account Move"
+#~ msgstr "Belegnummer"
+
+#~ msgid "Taxed Amount"
+#~ msgstr "Betrag Steuer"
+
+#~ msgid "Subtotal w/o tax"
+#~ msgstr "Zwischensumme Steuer"
+
+#~ msgid "Invoice Ref"
+#~ msgstr "Rechungsref."
+
+#~ msgid "       Include Reconciled Entries"
+#~ msgstr "       Inklusive Ausgeglichener Posten"
+
+#~ msgid ""
+#~ "You can check this box to mark the entry line as a litigation with the "
+#~ "associated partner"
+#~ msgstr ""
+#~ "Sie können eine Haken setzen, zwecks Markierung dieser Rechnung als "
+#~ "Rechtsstreitigkeit mit dem assoziierten Partner."
+
+#~ msgid "Date/Period Filter"
+#~ msgstr "Filter Datum (Zeitraum)"
+
+#~ msgid "Credit Trans."
+#~ msgstr "Haben Trans."
+
+#~ msgid "The currency of the journal"
+#~ msgstr "Währung des Journals"
+
+#~ msgid "Search Entries"
+#~ msgstr "Auskunft Buchungen"
+
+#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
+#~ msgstr ""
+#~ "Analytische Kosten für die Weiterberechnung von Ausgaben, "
+#~ "Zeitaufzeichnungen, ..."
+
+#~ msgid "Name of the fiscal year as displayed in reports."
+#~ msgstr "Bezeichnung des Wirtschaftsjahres für Auswertungen."
+
+#~ msgid ""
+#~ "This field is used for payable and receivable entries. You can put the limit "
+#~ "date for the payment of this entry line."
+#~ msgstr ""
+#~ "Dieses Feld wird genutzt für Kreditoren- und Debitorenbuchungen. Sie können "
+#~ "ein Datum (Enddatum) eingeben, an dem spätestens diese Rechnung bezahlt "
+#~ "werden soll."
+
+#~ msgid "Third party (Country)"
+#~ msgstr "Third party (Land)"
+
+#~ msgid "The sequence gives the display order for a list of journals"
+#~ msgstr "Dieser Sequenzer bestimmt die Nummernfolge für dieses Journal."
+
+#~ msgid "Payment date"
+#~ msgstr "Zahlung am"
+
+#~ msgid "Unpaid Customer Invoices"
+#~ msgstr "Offene Ausgangsrechnungen"
+
+#~ msgid "Journal/Payment Mode"
+#~ msgstr "Journal/Zahlungsbedingung"
+
+#~ msgid "Canceled Invoice"
+#~ msgstr "Abgebrochene Rechnung"
+
+#~ msgid "Import file from your bank statement"
+#~ msgstr "Importiere Datei Ihres Bankkontoauszugs"
+
+#~ msgid "Bank Payment"
+#~ msgstr "Zahlungen Bank"
+
+#~ msgid "End of Year Treatments"
+#~ msgstr "Jahresabschluss Vorgehen"
+
+#~ msgid "File statement"
+#~ msgstr "Datei Bankkontoauszug"
+
+#~ msgid "Entry Model Line"
+#~ msgstr "Buchungsvorlage Einzelpositionen"
+
+#~ msgid "Set starting and ending balance for control"
+#~ msgstr ""
+#~ "Trage Anfangssaldo und Endsaldo ein um von einer Eingabeprüfung zu "
+#~ "profitieren."
+
+#~ msgid "Accounting Entries"
+#~ msgstr "Buchungen"
+
+#~ msgid "General Ledger -"
+#~ msgstr "Hauptbuch -"
+
+#~ msgid "Quantities"
+#~ msgstr "Mengen"
+
+#~ msgid "Date Start"
+#~ msgstr "gültig von"
+
+#~ msgid "Number of entries are generated"
+#~ msgstr "Anzahl erzeugte Buchungen"
+
+#~ msgid "By Date"
+#~ msgstr "Nach Datum"
+
+#~ msgid "The date of the generated entries"
+#~ msgstr "Buchungsdatum"
+
+#~ msgid "Modify Invoice"
+#~ msgstr "Rechnung Bearbeiten"
+
+#~ msgid ""
+#~ "This will automatically configure your chart of accounts, bank accounts, "
+#~ "taxes and journals according to the selected template"
+#~ msgstr ""
+#~ "Automatische Konfiguration Ihres Kontenplans, Bankkontos, Steuern und "
+#~ "Journaldefinition resultierend aus der gewählten Vorlage,"
+
+#~ msgid "Entries Encoding by Move"
+#~ msgstr "Erfassen Buchungen"
+
+#~ msgid "Filter on Partners"
+#~ msgstr "Filter Kunden / Lieferanten"
+
+#~ msgid "Analytic Entries by Journal"
+#~ msgstr "Analytische Buchungen nach Journal"
+
+#~ msgid "Valid entries from invoice"
+#~ msgstr "Validiere Buchung"
+
+#~ msgid "Crebit"
+#~ msgstr "Haben"
+
+#~ msgid ""
+#~ "Indicate if the amount of tax must be included in the base amount for the "
+#~ "computation of the next taxes"
+#~ msgstr ""
+#~ "Zeigt an, ob die Steuerberechung für weitere folgende Berechnungen zu "
+#~ "berücksichtigen ist oder nicht."
+
+#~ msgid "Journal name"
+#~ msgstr "Journal Bezeichnung"
+
+#~ msgid "Import invoice from statement"
+#~ msgstr "Importiere Rechnung"
+
+#~ msgid "Import from invoices or payments"
+#~ msgstr "Import aus Rechnungen oder Zahlungen"
+
+#~ msgid "Reconcile entries"
+#~ msgstr "Ausgleich Offene Posten"
+
+#~ msgid "Journal - Period"
+#~ msgstr "Journal Periode"
+
+#~ msgid "Print Aged Trial Balance"
+#~ msgstr "Druck Forderungen nach Alter"
+
+#~ msgid "General Credit"
+#~ msgstr "Haben"
+
+#~ msgid "Date payment"
+#~ msgstr "Zahlungsdaten"
+
+#~ msgid "Account cost and revenue by journal (This Month)"
+#~ msgstr "Summen und Salden nach Journal (Akt. Monat)"
+
+#~ msgid "Open for unreconciliation"
+#~ msgstr "Storno Ausgleich"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Control Invoice"
+#~ msgstr "Eingangsrechnung"
+
+#~ msgid "Account Balance"
+#~ msgstr "Salden nach Konten und Perioden"
+
+#~ msgid "Analytic Check"
+#~ msgstr "Details Finanzkonto"
+
+#~ msgid "Select parent account"
+#~ msgstr "Wähle (Ober-) Konto"
+
+#~ msgid "Payment amount"
+#~ msgstr "Summe Zahlungsvorschlag"
+
+#~ msgid "All Months"
+#~ msgstr "Alle Monate"
+
+#~ msgid "Link to the automatically generated account moves."
+#~ msgstr "Link zu automatisch generierten Buchungen."
+
+#~ msgid "Have a number and entries are generated"
+#~ msgstr "Trage Nummer ein und Buchungen werden erzeugt"
+
+#~ msgid "Analytic Check -"
+#~ msgstr "Analyse und Prüfung"
+
+#~ msgid "Group invoice lines"
+#~ msgstr "Gruppiere Rechnungszeilen"
+
+#~ msgid "Total amount"
+#~ msgstr "Gesamtwert"
+
+#~ msgid "_Cancel"
+#~ msgstr "Abbruch"
+
+#~ msgid "Select Date-Period"
+#~ msgstr "Wähle Datum - Zeitraum"
+
+#~ msgid "Tax Group"
+#~ msgstr "Steuer Gruppe"
+
+#~ msgid "New Customer Refund"
+#~ msgstr "Neue Gutschrift Kunden"
+
+#~ msgid "Import invoices"
+#~ msgstr "Importiere Rechnungen"
+
+#~ msgid "Maintains Invoice sequences with Fiscal Year"
+#~ msgstr "Wartung der Rechnungssequenzer mit dem Wirtschaftsjahr"
+
+#~ msgid "Subscription Periods"
+#~ msgstr "Wiederkehrende Buchungen Perioden"
+
+#~ msgid "Write-Off journal"
+#~ msgstr "Journal Abschreibungen"
+
+#~ msgid "Full Payment"
+#~ msgstr "Vollständige Zahlung"
+
+#~ msgid "Journal Purchase"
+#~ msgstr "Journal Einkäufe"
+
+#~ msgid "Cash Receipt"
+#~ msgstr "Barkasse"
+
+#~ msgid "Encode manually statement comes into the draft statement"
+#~ msgstr "Manuelle Eingabe erzeugt einen Auszug im Stadium Entwurf."
+
+#~ msgid "All account entries"
+#~ msgstr "Alle Buchungen"
+
+#~ msgid "Date Filter"
+#~ msgstr "Filter Datum"
+
+#~ msgid "Choose Journal and Payment Date"
+#~ msgstr "Wähle Journal und Zahlungsdatum"
+
+#~ msgid "Unpaid Customer Refunds"
+#~ msgstr "Offene Gutschriften Kunden"
+
+#~ msgid "Supplier Invoice Process"
+#~ msgstr "Prozess Abrechnung Lieferanten"
+
+#~ msgid "Page"
+#~ msgstr "Seite"
+
+#~ msgid "Receivable and Payable"
+#~ msgstr "Forderungen und Verbindlichkeiten"
+
+#~ msgid "Amount reconciled"
+#~ msgstr "Betrag Ausgeglichen"
+
+#~ msgid "Subscription Entries"
+#~ msgstr "Wiederkehrende Buchungen"
+
+#~ msgid "PRO-FORMA Customer Invoices"
+#~ msgstr "PRO-FORMA Rechnung"
+
+#~ msgid "Analytic Journal Definition"
+#~ msgstr "Definition Analysejournal"
+
+#~ msgid "Skip 'Draft' State for Created Entries"
+#~ msgstr "Überspringe Entwurf für Buchungserzeugung"
+
+#~ msgid ""
+#~ "This field allow you to choose the accounting journals you want for "
+#~ "filtering the invoices. If you left this field empty, it will search on all "
+#~ "sale, purchase and cash journals."
+#~ msgstr ""
+#~ "Dieses Feld erlaubt Ihnen einen Filter, falls Sie nach Rechnungen suchen. "
+#~ "Falls dieses Feld leer bleibt, wird gesucht in Verkäufen, Einkäufen, "
+#~ "Bankjournal und Bankauszüge."
+
+#~ msgid "List of Accounts"
+#~ msgstr "Kontenliste"
+
+#~ msgid "Validate Account Entries"
+#~ msgstr "Validiere Buchungspositionen"
+
+#~ msgid "Entries of Open Analytic Journals"
+#~ msgstr "Buchungen auf offenen Analytischen Journalen"
+
+#~ msgid "Current Date"
+#~ msgstr "Aktuelles Datum"
+
+#~ msgid "Journal Sale"
+#~ msgstr "Journal Verkäufe"
+
+#~ msgid "Print VAT Decl."
+#~ msgstr "UST Erklärung"
+
+#~ msgid "Financial Accounts"
+#~ msgstr "Finanzkonten"
+
+#~ msgid "Account Configure"
+#~ msgstr "Konto Konfigurieren"
+
+#~ msgid "Print Journal -"
+#~ msgstr "Druck Journal -"
+
+#~ msgid "Models Definition"
+#~ msgstr "Definition Buchungsvorlagen"
+
+#~ msgid "Reconcile Entries."
+#~ msgstr "Ausgleich Offene Posten"
+
+#~ msgid "Paid invoice when reconciled."
+#~ msgstr "Bezahlte Rechnung nach OP Ausgleich."
+
+#~ msgid "General Debit"
+#~ msgstr "Hauptbuch Soll"
+
+#~ msgid "Name of the fiscal year as displayed on screens."
+#~ msgstr "Bezeichnung Wirtschaftsjahr"
+
+#~ msgid ""
+#~ "The optional quantity expressed by this line, eg: number of product sold. "
+#~ "The quantity is not a legal requirement but is very usefull for some reports."
+#~ msgstr ""
+#~ "Durch diese Zeile wird die optional einzugebende Menge ausgegeben, z.B.: "
+#~ "Anzahl der verkauften Ware. Die Mengenangabe ist nicht zwingend "
+#~ "vorgeschrieben, ist allerdings sehr nützlich für einige Berichte."
+
+#~ msgid "Journal de frais"
+#~ msgstr "Ausgaben Journal"
+
+#~ msgid "J.C. or Move name"
+#~ msgstr "Journal Code oder Buchungsbezeichnung"
+
+#~ msgid ""
+#~ "If a default tax is given in the partner it only overrides taxes from "
+#~ "accounts (or products) in the same group."
+#~ msgstr ""
+#~ "Ein Standardsteuersatz beim Partner überschreibt nur die Steuern von Konten "
+#~ "oder Produkten der selben Gruppe"
+
+#~ msgid "Journal de vente"
+#~ msgstr "Verkaufsjournal"
+
+#~ msgid "Parent Analytic Account"
+#~ msgstr "Übergeordnetes Analyse Konto"
+
+#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
+#~ msgstr "Ungültige Prüfsumme"
+
+#~ msgid ""
+#~ "Check this box if you don't want new account moves to pass through the "
+#~ "'draft' state and instead goes directly to the 'posted state' without any "
+#~ "manual validation."
+#~ msgstr ""
+#~ "Aktivieren, wenn neue Buchungen nicht vorerst als Entwurf gespeichert werden "
+#~ "sollen, sondern dirket ohne manuelle Bearbeitung als verbucht gespeichert "
+#~ "werden sollen."
+
+#~ msgid "Date or Code"
+#~ msgstr "Datum oder Code"
+
+#~ msgid ""
+#~ "The partner bank account to pay\n"
+#~ "Keep empty to use the default"
+#~ msgstr ""
+#~ "Das Bankkonto des Partner für diese Zahlung.\n"
+#~ "Leer für Standard"
+
+#~ msgid "Journal d'ouverture"
+#~ msgstr "Eröffnungsjournal"
+
+#~ msgid "Invoice Sequence"
+#~ msgstr "Rechnung Sequenz"
+
+#~ msgid "Import Invoices in Statement"
+#~ msgstr "Rechungen in Beleg importieren"
+
+#~ msgid "Full Account Name"
+#~ msgstr "vollständiger Kontoname"
+
+#~ msgid "Maximum Quantity"
+#~ msgstr "Max. Menge"
+
+#~ msgid "The sequence used for invoice numbers in this journal."
+#~ msgstr "Die Sequenz die Nummerierung der Rechnungen dieses Journals"
+
+#~ msgid "Error ! The duration of the Fiscal Year is invalid. "
+#~ msgstr "Fehler! Die Dauer des Geschäftsjahres ist ungültig "
+
+#~ msgid "Accounting and financial management"
+#~ msgstr "Buchhaltung und Finanzmanagement"
+
+#~ msgid ""
+#~ "This account will be used to value incoming stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Dieses Konto wird verwendet, um den Wert von Wareneingängen für die aktuelle "
+#~ "Produktkategorie zu erfassen."
+
+#~ msgid "Journal d'extourne"
+#~ msgstr "Storno-Journal"
+
+#~ msgid ""
+#~ "This account will be used to value outgoing stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Dieses Konto wird verwendet, um den Wert von Warenausgängen für die aktuelle "
+#~ "Produktkategorie zu erfassen."
+
+#~ msgid ""
+#~ "This account will be used instead of the default one to value incoming stock "
+#~ "for the current product"
+#~ msgstr ""
+#~ "Dieses Konto wird anstelle des Default-Kontos verwendet für die Erfassung "
+#~ "von Wareneingängen für das aktuelle Produkt."
+
+#~ msgid ""
+#~ "Financial and accounting module that covers:\n"
+#~ "    General accounting\n"
+#~ "    Cost / Analytic accounting\n"
+#~ "    Third party accounting\n"
+#~ "    Taxes management\n"
+#~ "    Budgets\n"
+#~ "    Customer and Supplier Invoices\n"
+#~ "    Bank statements\n"
+#~ "    "
+#~ msgstr ""
+#~ "Das Finanz- und Buchhaltungsmodul bietet folgende Funktionalitäten:\n"
+#~ "    Allgemeine Buchhaltung\n"
+#~ "    Kosten / Analytische Buchhaltung\n"
+#~ "    Buchhaltung für Dritte\n"
+#~ "    Verwaltung von Steuern\n"
+#~ "    Budgets\n"
+#~ "    Kunden- und Lieferantenrechnungen\n"
+#~ "    Bankauszüge\n"
+#~ "    "
+
+#~ msgid ""
+#~ "This account will be used instead of the default one to value outgoing stock "
+#~ "for the current product"
+#~ msgstr ""
+#~ "Dieses Konto wird anstelle des Default-Kontos verwendet für die Erfassung "
+#~ "von Auslieferungen für das aktuelle Produkt."
+
+#~ msgid "Journal de Banque CHF"
+#~ msgstr "Bankjournal CHF"
+
+#~ msgid "Error: BVR reference is required."
+#~ msgstr "Fehler: Bank Belegnummer ist notwendig"
+
+#~ msgid "Account Code"
+#~ msgstr "Kontonummer"
+
+#~ msgid "Period from :"
+#~ msgstr "Von Periode:"
+
+#~ msgid "Specify The Message for the Overdue Payment Report."
+#~ msgstr "Definiere Text für die Zahlungserinnerung"
+
+#~ msgid ""
+#~ "These types are defined according to your country. The type contain more "
+#~ "information about the account and it's specificities."
+#~ msgstr ""
+#~ "Der Kontotyp definiert eine spezifische Gruppe von Einzelkonten z.B. für "
+#~ "lokale Besonderheiten"
+
+#~ msgid "Overdue Payment Message"
+#~ msgstr "Text Zahlungserinnerung"
+
+#~ msgid "to :"
+#~ msgstr "bis:"
+
+#~ msgid "Message"
+#~ msgstr "Nachricht"
+
+#~ msgid "The Account can either be a base tax code or tax code account."
+#~ msgstr ""
+#~ "Das Steuerkonto kann entweder einen Steuermessbetrag oder eine Steuer "
+#~ "repräsentieren."
+
+#~ msgid ""
+#~ "This type is used to differenciate types with special effects in Open ERP: "
+#~ "view can not have entries, consolidation are accounts that can have children "
+#~ "accounts for multi-company consolidations, payable/receivable are for "
+#~ "partners accounts (for debit/credit computations), closed for deprecated "
+#~ "accounts."
+#~ msgstr ""
+#~ "Der Kontotyp differenziert Konten hinsichtlich der Auswirkung in Open ERP: "
+#~ "Ansicht kann nicht gebucht werden, Konsolidierung kann mehrere Konten "
+#~ "konsolidieren, z.B. bei Multi Company setups, Forderungen / "
+#~ "Verbindlichkeiten bezieht sich auf Konten die bei\r\n"
+#~ "Partnern für die Buchung von Rechnungen verwendet werden sollen. Der Typ "
+#~ "Beendet bezieht sich auf Konten, die nicht mehr verwendet werden sollen."
+
+#~ msgid ""
+#~ "If the Tax account is tax code account, this field will contain the taxed "
+#~ "amount.If the tax account is base tax code,                    this field "
+#~ "will contain the basic amount(without tax)."
+#~ msgstr ""
+#~ "Wenn im Steuerkonto der Typ Steuer angezeigt wird beinhaltet das Feld die "
+#~ "errechnete Steuer. Wenn im Steuerkonto ein Steuermessebetrag angezeigt wird "
+#~ "beinhaltet das Feld den Steuermesswert auf den die Steuer berechnet wird."
+
+#~ msgid "Overdue Payment Report Message"
+#~ msgstr "Text Zahlungserinnerung"
+
+#~ msgid "Invoice Movement"
+#~ msgstr "Rechnungsbuchung"
+
+#~ msgid "Entries by Statements"
+#~ msgstr "Buchungen Beleg"
+
+#~ msgid "New Statement"
+#~ msgstr "neuer Beleg"
+
+#~ msgid "Statement Entries"
+#~ msgstr "Beleg Erfassen"
+
+#~ msgid "Accounting Statement"
+#~ msgstr "Buchungsbeleg"
+
+#~ msgid "Encode manually the statement"
+#~ msgstr "manuelle Belegerfassung"
+
+#~ msgid "Manually statement"
+#~ msgstr "Manueller Beleg"
+
+#~ msgid "Accounting entries at statement's confirmation"
+#~ msgstr "Buchungen nach Bestätigung Beleg"
+
+#~ msgid "Statement Process"
+#~ msgstr "Beleg Prozess"
+
+#~ msgid "Statement reconcile"
+#~ msgstr "Beleg OP-Ausgleich"
+
+#~ msgid "Analytic accounts to close"
+#~ msgstr "Analytische Konten für Periodenabschluss"
+
+#~ msgid "Draft invoices"
+#~ msgstr "Entwurf Rechnungen"
+
+#~ msgid "Accounts to invoice"
+#~ msgstr "Abzurechnende Analytische Konten"
+
+#~ msgid "Costs to invoice"
+#~ msgstr "Abzurechnende Kosten"
+
+#~ msgid "Board for accountant"
+#~ msgstr "Anzeigetafel für Rechnungswesen"
+
+#~ msgid "My indicators"
+#~ msgstr "Meine Indikatoren"
+
+#~ msgid "Aged income"
+#~ msgstr "Überfällige Erträge"
+
+#~ msgid "Show Debit/Credit Information"
+#~ msgstr "Zeige Soll/Haben Information"
+
+#~ msgid "All accounts"
+#~ msgstr "Alle Konten"
+
+#~ msgid "Entries Selection Based on"
+#~ msgstr "Auswahl der Buchungen basiert auf"
+
+#~ msgid "Notification"
+#~ msgstr "Benachrichtigung"
+
+#~ msgid "Financial Period"
+#~ msgstr "Geschäftsjahres Periode"
+
+#~ msgid "Select Period(s)"
+#~ msgstr "Periodenauswahl"
+
+#~ msgid "Compare Selected Years In Terms Of"
+#~ msgstr "Vergleiche ausgewählte Jahre in Bezig auf"
+
+#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
+#~ msgstr "Auswahl der Geschäftsjahre (Max 3)"
+
+#~ msgid "Select Reference Account(for  % comparision)"
+#~ msgstr "Auswahl des Referenzkontos ( für % Vergleich)"
+
+#~ msgid "Account balance-Compare Years"
+#~ msgstr "Konten Saldo - Jahresvergleich"
+
+#~ msgid ""
+#~ "Account Balance Module is an added functionality to the Financial Management "
+#~ "module.\n"
+#~ "\n"
+#~ "    This module gives you the various options for printing balance sheet.\n"
+#~ "\n"
+#~ "    1. You can compare the balance sheet for different years.\n"
+#~ "\n"
+#~ "    2. You can set the cash or percentage comparison between two years.\n"
+#~ "\n"
+#~ "    3. You can set the referential account for the percentage comparison for "
+#~ "particular years.\n"
+#~ "\n"
+#~ "    4. You can select periods as an actual date or periods as creation "
+#~ "date.\n"
+#~ "\n"
+#~ "    5. You have an option to print the desired report in Landscape format.\n"
+#~ "    "
+#~ msgstr ""
+#~ "Account Balance erweitert die Funktionalität der Finanz Modules\n"
+#~ "\n"
+#~ "    Mit diesem Modul können verschiedene Darstellungen einer BIlanz gedruckt "
+#~ "werden\n"
+#~ "\n"
+#~ "    1. Jahresvergleiche\n"
+#~ "\n"
+#~ "    2. Vergleichswerte in Geld oder Prozent.\n"
+#~ "\n"
+#~ "    3. Definition des Kontos der 100% Basis\n"
+#~ "\n"
+#~ "    4. Auswahl der Perioden aufgrund Buchungs oder Erstellungsdatum\n"
+#~ "\n"
+#~ "    5. Druck in Hoch oder Querformat\n"
+#~ "    "
+
+#~ msgid "You have to select 'Landscape' option. Please Check it."
+#~ msgstr "Sie müssen \"Querformat\" auswählen."
+
+#~ msgid "Show Report in Landscape Form"
+#~ msgstr "Report im Querformat anzeigen"
+
+#~ msgid "Show Comparision in %"
+#~ msgstr "Zeige Vergleich in %"
+
+#~ msgid "Don't Compare"
+#~ msgstr "NIcht Vergleichen"
+
+#~ msgid "Show Accounts"
+#~ msgstr "Zeige Konten"
+
+#~ msgid "1. You have selected more than 3 years in any case."
+#~ msgstr "1. Sie haben jedenfalls mehr als 3 Jahre ausgewählt."
+
+#~ msgid "Accounting and financial management-Compare Accounts"
+#~ msgstr "Buchhaltung und Finanzmanagement - Vergleiche Konten"
+
+#~ msgid "You can select maximum 3 years. Please check again."
+#~ msgstr "Sie können maximal 3 Jahre auswählen.  Nochmals versuchen!"
+
+#~ msgid ""
+#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
+#~ "have not selected landscape format."
+#~ msgstr ""
+#~ "3. Sie haben die 'Prozent' Option mit mehr als 2 Jahren ausgewählt, jedoch "
+#~ "nicht \"Querformat\"."
+
+#~ msgid ""
+#~ "You might have done following mistakes. Please correct them and try again."
+#~ msgstr ""
+#~ "Sie haben möglicherweise folgende Fehler gemacht. Bitte korrigieren und "
+#~ "nochmals versuchen."
+
+#~ msgid "Keep empty for comparision to its parent"
+#~ msgstr "Für Vergleich mit übergeordnetem Satz leer lassen"
+
+#~ msgid "Creation Date"
+#~ msgstr "Erzeugt am"
+
+#~ msgid ""
+#~ "2. You have not selected 'Percentage' option, but you have selected more "
+#~ "than 2 years."
+#~ msgstr "2. Sie haben mehr als 2 Jahre ohne \"Prozent\" Option ausgewählt."
+
+#~ msgid ""
+#~ "You may have selected the compare options with more than 1 year with "
+#~ "credit/debit columns and % option.This can lead contents to be printed out "
+#~ "of the paper.Please try again."
+#~ msgstr ""
+#~ "Sie haben die Vergleiche mit mehr als einem Jahr, sowie Soll/Haben Spalten "
+#~ "und der % Option ausgewählt.\r\n"
+#~ "Das könnte dazu führen, das über den Papierrand gedruckt wird. Ändern Sie "
+#~ "bitte die Anforderung."
+
+#~ msgid "You have to select at least 1 Fiscal Year. Try again."
+#~ msgstr "Sie müssen mindestens 1 Geschäftsjahr auswählen. Nochmals versuchen!"
+
+#~ msgid "Customize Report"
+#~ msgstr "Personalisierung Report"
+
+#~ msgid "A module that adds new reports based on the account module."
+#~ msgstr "Dieses Module erwietert das Finanz Module um weitere Reports"
+
+#~ msgid "Account Reporting - Reporting"
+#~ msgstr "Finanz Reporting"
+
+#~ msgid ""
+#~ "Gives the view used when writing or browsing entries in this journal. The "
+#~ "view tell Open ERP which fields should be visible, required or readonly and "
+#~ "in which order. You can create your own view for a faster encoding in each "
+#~ "journal."
+#~ msgstr ""
+#~ "Definiert Felder (sichtbar, zwingend, nur lesen) für die Sicht für dieses "
+#~ "Journal. Für jedes Journal können eingene Sichten erzeugt wrden um scheller "
+#~ "erfassen zu können"
+
+#~ msgid "wizard.company.setup"
+#~ msgstr "wizard.company.setup"
+
+#~ msgid "Fiscal Mapping Template"
+#~ msgstr "Steuer Umschlüsselung Vorlage"
+
+#~ msgid "Accounts Fiscal Mapping"
+#~ msgstr "Konten Steuer Umschlüsselung"
+
+#~ msgid "Fiscal Mapping Templates"
+#~ msgstr "Steuer Umschlüsselung Vorlagen"
+
+#~ msgid "Fiscal Mapping Remark :"
+#~ msgstr "Steuer Umschlüsselung Anmerkung:"
+
+#~ msgid ""
+#~ "The fiscal mapping will determine taxes and the accounts used for the "
+#~ "partner."
+#~ msgstr ""
+#~ "Die Steuerumschlüsselung legt Steuern und Konten für diesen PArtner fest."
+
+#~ msgid "Taxes Fiscal Mapping"
+#~ msgstr "Steuern Umschlüsselung"
+
+#~ msgid "Template Tax Fiscal Mapping"
+#~ msgstr "Steuer Umschlüsselung Vorlage"
+
+#~ msgid "Template for Fiscal Mapping"
+#~ msgstr "Steuerumschlüsselung Vorlage"
+
+#~ msgid "Fiscal Mappings"
+#~ msgstr "Steuer Umschlüsselung"
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index 4eabf3b95d8..336b93a9bba 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -7,56 +7,389 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-14 08:17+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-20 07:55+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
-#: field:account.tax.template,description:0
-msgid "Internal Name"
-msgstr "Εσωτερικό Όνομα"
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr ""
 
 #. module: account
-#: view:account.tax.code:0
-msgid "Account Tax Code"
-msgstr "Φορολογική Κλίμακα Λογαριασμού"
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr "Άλλη Παραμετροποίηση"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree9
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
-msgid "Unpaid Supplier Invoices"
-msgstr "Ανεξόφλητα Τιμολόγια Προμηθευτών"
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#, python-format
+msgid "No journal for ending writing has been defined for the fiscal year"
+msgstr ""
+"Δεν έχει καθοριστεί ημερολόγιο τέλους εγγραφών για την διαχειριστική χρήση"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries
-msgid "Entries Encoding"
-msgstr "Κωδικοποίηση Εγγραφών"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
+msgstr ""
 
 #. module: account
-#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
-msgid "Specify The Message for the Overdue Payment Report."
-msgstr "Καθορίστε το μήνυμα της αναφοράς καθυστερημένης πληρωμής."
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr ""
 
 #. module: account
-#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement from draft"
-msgstr "Επιβεβαίωση πρόχειρης συναλλαγής"
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Πάγια"
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "Στατιστικά Λογαριασμού"
 
 #. module: account
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "Υπόλοιπο"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr "Λάθος ! Η διάρκεια της(των) Περιόδου(ων) δεν είναι έγκυρη. "
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr "Παλαιωμένα εισπρακτέα μέχρι σήμερα"
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Να συμπεριληφθούν Συμφωνημένες Εγγραφές"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr "Εισαγωγή από τιμολόγιο ή πληρωμή"
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr "wizard.multi.charts.accounts"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr "Χρεωστικό Σύνολο"
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr "Εγγραφές Λογιστικής-"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr "Δεν μπορείτε να διαγράψετε κινήσεις που έχουν αποθηκευθεί: \"%s\"!"
+
+#. module: account
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr "Προέλευση"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,reconcile:0
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Reconcile"
+msgstr "Συμφωνία"
+
+#. module: account
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: view:account.move.line:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+msgid "Reference"
+msgstr "Παραπομπή"
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr "Επιλογή Οικονομικού Έτους "
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr "Πηγή Λογαριασμού"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr "Όλες οι εγγραφές αναλυτικής"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες 15 μέρες"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr "Αρνητικό"
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr "Πρότυπα Φόρων"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "supplier"
+msgstr "προμηθευτής"
+
+#. module: account
+#: model:account.journal,name:account.refund_expenses_journal
+msgid "Expenses Credit Notes Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr "account.tax"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr ""
+"Δεν έχει οριστεί περίοδος για την ημερομηνία %s!\n"
+"Παρακαλώ δημιουργήστε οικονομικό έτος."
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
+msgstr ""
+"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τους πόρους απο τη "
+"χαμηλότερη Ιεράρχηση στην υψηλότερη"
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr ""
+"Επιλέξτε αυτό αν δεν επιθυμείτε να εμφανίζεται στα τιμολόγια ο ΦΠΑ που "
+"σχετίζεται με αυτό τον Κωδικό Φόρου."
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr "Αναφορές Βελγίου"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr ""
+"Δεν μπορείτε να προσθέσετε/τροποποιήσετε εγγραφές σε ένα κλειστό ημερολόγιο."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr "Κλείσιμο Οικονομικού Έτους"
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr "Διαλέξτε την περίοδο για ανάλυση"
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr "Κατ."
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr "Όνομα Πεδίου"
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr "Ιδιότητες Αγοράς"
+
+#. module: account
+#: help:account.account.type,sign:0
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+msgstr ""
+"Σας επιτρέπει να αλλάζετε το πρόσημο των υπολοίπων που εμφανίζονται στις "
+"αναφορές, ώστε να μη βλέπετε αρνητικές τιμές στους λογαριασμούς εξόδων."
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr "Ιούνιος"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+"Cash Registers, or Customer/Supplier payments."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr "account.tax.template"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr "account.bank.accounts.wizard"
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr "Ημερομηνία δημιουργίας"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
 
 #. module: account
 #: help:account.journal,currency:0
@@ -64,67 +397,1833 @@ msgid "The currency used to enter statement"
 msgstr "Νόμισμα Δήλωσης"
 
 #. module: account
-#: wizard_view:account_use_models,init_form:0
-msgid "Select Message"
-msgstr "Επιλογή Μηνύματος"
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr "Λογιστική Χρήση για Άνοιγμα"
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.journal,sequence_id:0
 msgid ""
-"This account will be used to value incoming stock for the current product "
-"category"
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
 msgstr ""
-"Αυτός ο λογαριασμός θα χρησιμοποιηθεί για την αξιολόγηση του εισερχόμενου "
-"αποθέματος για την τρέχουσα κατηγορία προϊόντων"
 
 #. module: account
-#: help:account.invoice,period_id:0
-msgid "Keep empty to use the period of the validation(invoice) date."
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr "Προκαθορισμένος Λογαριασμός Πίστωσης"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr "Πιστωτικό Σύνολο"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr "Θετικό"
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
 msgstr ""
-"Αφήστε το κενό για να χρησιμοποιήσετε την περίοδο της ημερομηνίας επικύρωσης."
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,reconcile:0
-msgid "Reconciliation result"
-msgstr "Αποτελέσματα Εκκαθάρισης"
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr "Πρότυπο Σχεδίου"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled entries"
-msgstr "Μη εκκαθαρισμένες καταχωρήσεις"
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr "Το ποσό, εκφρασμένο σε ένα (προαιρετικό) διαφορετικό νόμισμα."
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit. OpenERP creates automatically one journal entry per "
+"accounting document: invoices, refund, supplier payment, bank statements, "
+"etc."
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+msgid "Journal"
+msgstr "Ημερολόγιο"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr "Επιβεβαίωση των επιλεγμένων τιμολογίων"
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.bs.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.pl.report,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr "Επιλογή Λογιστικού Σχεδίου"
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr "Φόροι Αγορών"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr "Γρ."
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr "Μή συμφωνηθείσες συναλλαγές"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr "Χάρτης Φόρων"
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr "Κλείσιμο Λογιστικής Χρήσης"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Όλα"
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr "Διεύθυνση Τιμολογίου"
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr "Τρίμηνη"
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+"Αν ακυρώσετε συμφωνημένες συναλλαγές θα πρέπει να ελέγξετε όλες τις "
+"ενέργειες που συνδέονται με αυτές διότι δεν θα διαγραφούν."
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr "   30 Ημέτρες   "
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr "Ιεραρχήσεις"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr "Χαρτογράφηση Φόρων"
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr "Συγκεντρωτικό Ημερολόγιο"
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr "Ποσό Κωδικού Φόρου"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SAJ"
+msgstr "SAJ"
+
+#. module: account
+#: help:account.bank.statement,balance_end_real:0
+msgid "closing balance entered by the cashbox verifier"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr "Κλείσιμο Περιόδου"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr "Περίοδος Εγγραφών Ανοίγματος"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr "Ημερολογιακή Περίοδος"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr ""
+"Σφάλμα! Δεν μπορείτε να χρησιμοποιήσετε επαναλαμβανόμενους λογαριασμούς."
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr "Αναφορά Γενικού Καθολικού"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr "Άνοιγμα ξανά"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr "Είστε σίγουροι ότι θέλετε να δημιουργήσετε εγγραφές;"
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The statement balance is incorrect !\n"
+msgstr "Το υπόλοιπο του παραστατικού είναι εσφαλμένο\n"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr "Ποσοστό"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr "Πίνακες"
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr "Αναλυτικές Εγγραφές ανά γραμμή"
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr "Τύπος"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr "Γραμμή προεγγραφής λογαρισμού"
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr "Παραπομπή συνεργατη για το τιμολόγιο"
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr "Ακύρωση Συμφωνίας"
+
+#. module: account
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_Journal_report
+msgid "Account Analytic Journal"
+msgstr "Αναλυτικό Ημερολόγιο Λογαριασμού"
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due date Computation"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr "J.C./Όνομα Κίνησης"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr "Σεπτέμβριος"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr "ημέρες"
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr "Νέα Προεγγραφή"
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr "Υπολογισμός"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner to reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a confirmed entry ! Please note that you "
+"can just change some non important fields !"
+msgstr ""
+"Δεν μπορείτε να τροποποίησετε σε μιά επιβεβαιωμένη εγγραφή! Παρακαλώ "
+"σημειώστε ότι μπορείτε απλά να αλλάξετε κάποια μή σημαντικά πεδία!"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr "Πίνακες Φόρων"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr "Δημιουργία Τριμηνιαίων Περιόδων"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr "Λήξη"
+
+#. module: account
+#: report:account.overdue:0
+msgid ""
+"Exception made of a mistake of our side, it seems that the following bills "
+"stay unpaid. Please, take appropriate measures in order to carry out this "
+"payment in the next 8 days."
+msgstr "Παρακαλώ διευθετήστε το χρέος σας μέσα στις επόμενες ημέρες."
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr "Σύνολο με Φόρο"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr "Εγκρίνω"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr "Σύνολο"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr "Ενοποίηση"
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.entries.report:0
+#: view:account.invoice.report:0
+#: view:account.move.line:0
+msgid "Extended Filters..."
+msgstr "Εκτεταμένα Φίλτρα..."
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr "Μετακίνηση Γραμμής"
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr "Αγορές"
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr "Εγγραφές Μοντέλου"
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr "Κωδικός"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No Analytic Journal !"
+msgstr "Δεν ορίστηκε Αναλυτικό Ημερολόγιο!"
+
+#. module: account
+#: report:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr "Υπόλοιπο Συνεργάτη"
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr "Όνομα Λογαριασμού."
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr "Εβδομάδα Έτους"
+
+#. module: account
+#: field:account.bs.report,display_type:0
+#: field:account.pl.report,display_type:0
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr "Προβολή Τοπίου"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Customer Invoices to Approve"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr "Επιλέξτε το Οικονομικό Έτος για Κλείσιμο"
+
+#. module: account
+#: help:account.account,user_type:0
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr "Με διαφορές"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Expense Accounts)"
+msgstr "Κέρδη & Ζημίες(Λογαριασμοί Εξόδων)"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.journal.period.print:0
+#: report:account.move.voucher:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr "-"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Bank"
+msgstr "Τράπεζα"
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr "Έναρξη Περιόδου"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr "Φόρος Αντικατάστασης"
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr "Συγκεντροποίηση Πιστώσεων"
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr "Συναλλαγές ακύρωσης συμφωνιών"
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr "Κωδικός Φόρου"
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr "Ισοτιμίες Νομισμάτων Εξαγωγών"
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr "Η κίνηση της γραμμής εγγραφής"
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr "# Συναλλαγής"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr "Ετικέτα Εγγραφής"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr ""
+"Αδύνατη η τροποποίηση/διαγραφή ημερολογίου με εγγραφές σε αυτή την περίοδο!"
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr "Παραπομπή στο έγγραφο που δημιούργησε αυτό το τιμολόγιο."
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr "Άλλα"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "UnknownError"
+msgstr "Άγνωστο Λάθος"
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr "Λογαριασμός"
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr "Αναλυτικές Εγγραφές"
+
+#. module: account
+#: field:account.account,level:0
+msgid "Level"
+msgstr "Επίπεδο"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr "Φόροι"
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr "Επιλέξτε αρχική και τελική περίοδο"
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "Πρότυπα για Λογαριασμούς"
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr "Συμφωνία Εγγραφών"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr "Ληξιπρόθεσμες Οφειλές"
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr "Αρχικό Ισοζύγιο"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr "Επαναφορά σε Πρόχειρο"
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr "Πληροφορίες Τράπεζας"
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr "Επιλογές Αναφοράς"
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr "Συνεργάτες"
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr "Κατάσταση Κίνησης Τραπεζικού Λογαριασμού"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr "Κάτοχος τραπεζικού λογαριασμού"
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr "Λογαριασμός Εισπρακτέος"
+
+#. module: account
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr "Εικόνα"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr ""
+"Δεν μπορείτε να χρησιμοποιήσετε αυτόν τον γενικό λογαριασμό σε αυτό το "
+"ημερολόγιο!"
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr "Με υπόλοιπο δάιφορο του 0"
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr "Αναζήτηση Φόρων"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr "Δημιουργία εγγραφών"
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr "Μέγιστο ποσό παραγραφής"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr "Υπολογισμός Φόρων"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr "# ψηφίων"
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Entry encoding"
+msgstr "Κωδικοποίηση εγγραφών"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr "Επιστροφές Προμηθευτών"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid ""
+"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Cannot create the invoice !\n"
+"The payment term defined gives a computed amount greater than the total "
+"invoiced amount."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"Customer Invoices allows you create and manage invoices issued to your "
+"customers. OpenERP generates draft of invoices automatically so that you "
+"only have to confirm them before sending them to your customers."
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_anglo_saxon:0
+msgid "Anglo-Saxon Accounting"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr "Κλεισμένα"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr "Πρότυπο για Φορολογική Θέση"
+
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr "Συμφωνημένες συναλλαγές"
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr "Στήλες"
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr "."
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr "και Ημερολόγια"
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr "Ομάδες"
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr "Αφορολόγητο"
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to next partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr "Πληρωτέος Λογαριασμός"
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr "Λογαριασμός Επιστροφής Φόρου"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr "Γραμμές κίνησης"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr "Γενικος Λογαριασμός"
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr "Πληρωτέο Όριο"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr "Παραστατικό"
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr "Διαχωρισμένες Ιεραρχήσεις Ημερολογίου"
+
+#. module: account
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Το όνομα πρέπει να ξεκινάει με x_ και να μην περιέχει ειδικούς χαρακτήρες!"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr "Υποσύνολο:"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+msgid "Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr "Κωδικός Φόρου Τάξης"
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include initial balances"
+msgstr "Να συμπεριληφθούν τα αρχικά υπόλοιπα"
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr "Άθροισμα Έτους"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.report_account_voucher_new
+msgid "Print Voucher"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid ""
+"Display your company chart of accounts per fiscal year and filter by period. "
+"Have a complete tree view of all journal items per account code by clicking "
+"on an account."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! You cannot define overlapping fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr "Χρέωση Προμηθευτή"
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr "Η προαιρετική ποσότητα στις εγγραφές"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr "Εισπρακτέα & Πληρωτέα"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You have to provide an account for the write off entry !"
+msgstr "Πρέπει να ορίσετε λογαριασμό για την καταχώρηση της παραγραφής"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Ref. :"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr "Λογιστικά Σχέδια αναλυτικών λογαριασμών"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr "Παρ. Πελάτη:"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr "Αυτές οι περίοδοι μπορεί να συγχέονται"
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr "Πρόχειρη κίνηση"
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot deactivate an account that contains account moves."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr "Ποσό πίστωσης"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains account entries!"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+msgid "Reserve And Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "A/c No."
+msgstr "Αρ. Λογ."
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "A/c Code"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr "Αναλυτικός Λογαριασμός"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr "Έγκυρο"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "/"
+msgstr "/"
+
+#. module: account
+#: field:account.bs.report,reserve_account_id:0
+msgid "Reserve & Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Closing balance based on Starting Balance and Cash Transactions"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr "Ορισμός Φόρου"
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+"Επιλέξτε αυτό αν επιθυμείτε τη χρήση διαφορετικής Ιεράρχησης για κάθε "
+"ημερολόγιο που δημιουργείται. Διαφορετικά, η ίδια Ιεράρχηση θα "
+"χρησιμοποιηθεί σε όλα."
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+msgstr ""
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_pl_report
+msgid "Account Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Payable Accounts"
+msgstr "Λογαριασμοί Πληρωτέοι"
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+msgid "Receivable Accounts"
+msgstr "Λογαριασμοί Εισπρακτέοι"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Canceled"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr "Αφορολόγητο Ποσό"
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr "Ακύρωση Συμφωνίας Εγγραφών"
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr "Γραμμές Μερικής Εγγραφής"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr "Οικονομικό έτος"
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr "Ανοικτές Εγγραφές"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"A vendor refund is a credit note from your supplier indicating that he "
+"refunds part or totality of the invoice sent to you."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Validations"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+"Μη έγκυρη περίοδος! Κάποιες περίοδοι αλληλοκαλύπτονται ή η συγκεκριμένη "
+"ημερομηνία δεν περιέχεται στη Λογιστική Χρήση "
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr "Pro-forma"
+
+#. module: account
+#: code:addons/account/installer.py:0
+#, python-format
+msgid " Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: view:account.analytic.account:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: field:account.invoice.refund,description:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr "Περιγραφή"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr "Σε Εξέλιξη"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr "Λογαριασμός Εσόδων"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr "Λογιστικά Χαρακτηριστικά"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted By"
+msgstr "Εγγραφές Ταξινομημένες Ανά"
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr "Λογιστική Χρήση"
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.bs.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.pl.report,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr "Αφήστε το κενό για όλες τις ανοικτές Λογιστικές Χρήσεις"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr "Εγγραφή Λογαριασμού"
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr "Κύρια Ιεράρχηση"
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr "Όρος Πληρωμής"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr "Φορολογικές Θέσεις"
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr "Διαλέξτε αυτό το κουτί"
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr "Φίλτρα"
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: selection:report.invoice.created,state:0
+msgid "Open"
+msgstr "Ανοικτά"
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr ""
+"Επιλέξτε αυτό αν ο χρήστης επιτρέπεται να συμφωνεί εγγραφές στο λογαριασμό "
+"αυτό."
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr "Φορολογική Κλίμακα Λογαριασμού"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
+msgstr ""
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
-#: field:account.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
 msgstr "Βασικός Κωδικός Φορολόγισης"
 
 #. module: account
-#: view:account.account:0
-msgid "Account Statistics"
-msgstr "Στατιστικά Λογαριασμού"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_vat_declaration
-#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
-msgid "Print Taxes Report"
-msgstr "Εκτύπωση Συγκεντρωτικής ΦΠΑ"
-
-#. module: account
-#: field:account.account,parent_id:0
-msgid "Parent"
-msgstr "Μητρικός"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Voucher"
-msgstr "Δελτίο Ημερολογίου"
-
-#. module: account
-#: field:account.invoice,residual:0
-msgid "Residual"
-msgstr "Υπόλοιπο"
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -135,25 +2234,15 @@ msgid "Base Code Sign"
 msgstr "Πρόσημο βασικού κώδικα"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
-#: model:ir.ui.menu,name:account.menu_unreconcile_select
-msgid "Unreconcile entries"
-msgstr "Ακύρωση εκκαθαριστικών κινήσεων"
-
-#. module: account
-#: constraint:account.period:0
-msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "Λάθος ! Η διάρκεια της(των) Περιόδου(ων) δεν είναι έγκυρη. "
-
-#. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_ids:0
-#: field:account.move,line_id:0
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
-#: model:ir.actions.act_window,name:account.action_move_line_form
-#: model:ir.ui.menu,name:account.menu_action_move_line_form
-msgid "Entries"
-msgstr "Καταχωρήσεις"
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a VAT declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -161,43 +2250,24 @@ msgid "Debit Centralisation"
 msgstr "Συγκεντροποίηση Χρεώσεων"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
-msgid "Confirm draft invoices"
-msgstr "Επιβεβαίωση προσωρινών τιμολογίων"
-
-#. module: account
-#: help:account.payment.term.line,days2:0
-msgid ""
-"Day of the month, set -1 for the last day of the current month. If it's "
-"positive, it gives the day of the next month. Set 0 for net days (otherwise "
-"it's based on the beginning of the month)."
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
 msgstr ""
-"Η ημέρα του μήνα. Θέστε -1 για την τελευταία μέρα του παρόντος μήνα. Αν "
-"είναι θετικό, δίνει την ημέρα του επόμενου μήνα. Θέστε 0 για τις υπόλοιπες "
-"μέρες (αλλιώς υπολογίζεται από την αρχή του μήνα)."
 
 #. module: account
-#: view:account.move:0
-msgid "Total Credit"
-msgstr "Πιστωτικό Σύνολο"
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr ""
 
 #. module: account
-#: field:account.config.wizard,charts:0
-msgid "Charts of Account"
-msgstr "Λογιστικό Σχέδιο"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_move_line_select
-msgid "Move line select"
-msgstr "Μετακινήστε την γραμμή που επιλέξατε"
-
-#. module: account
-#: rml:account.journal.period.print:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Entry label"
-msgstr "Ετικέτα εγγραφής"
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
@@ -205,80 +2275,17 @@ msgid "Account Model Entries"
 msgstr "Εγγραφές Μοντέλου Λογαριασμού"
 
 #. module: account
-#: field:account.tax.code,sum_period:0
-msgid "Period Sum"
-msgstr "Σύνολο Περιόδου"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Compute Code (if type=code)"
-msgstr "Υπολογισμός Κώδικα (αν τύπος=κώδικας)"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Account Entry Line"
-msgstr "Γραμμή Εγγραφών Λογαριασμού"
-
-#. module: account
-#: wizard_view:account.aged.trial.balance,init:0
-msgid "Aged Trial Balance"
-msgstr "Δοκιμαστικό Ισοζύγιο Χρονολογικά"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
-msgid "Recurrent Entries"
-msgstr "Περιοδικές Εγγραφές"
-
-#. module: account
-#: field:account.analytic.line,amount:0
-#: field:account.bank.statement.line,amount:0
-#: field:account.bank.statement.reconcile.line,amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.tax,amount:0
-#: field:account.move,amount:0
-#: field:account.tax,amount:0
-#: field:account.tax.template,amount:0
-#: xsl:account.transfer:0
-msgid "Amount"
-msgstr "Ποσό"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
-#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
-#: model:ir.ui.menu,name:account.menu_third_party_ledger
-msgid "Partner Ledger"
-msgstr "Βιβλίο Συνεργατών"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "EXJ"
+msgstr "EXJ"
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
 msgstr "Φόροι Προμηθευτή"
 
-#. module: account
-#: view:account.move:0
-msgid "Total Debit"
-msgstr "Χρεωστικό Σύνολο"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Accounting Entries-"
-msgstr "Εγγραφές Λογιστικής-"
-
-#. module: account
-#: help:account.journal,view_id:0
-msgid ""
-"Gives the view used when writing or browsing entries in this journal. The "
-"view tell Open ERP which fields should be visible, required or readonly and "
-"in which order. You can create your own view for a faster encoding in each "
-"journal."
-msgstr ""
-"Παρουσιάζει την όψη που χρησιμοποιείται όταν γίνονται εγγραφές ή προβολή των "
-"εγγραφών στο ημερολόγιο. Η όψη καθορίζει στο Open ERP ποιά πεδία πρέπει να "
-"είναι ορατά, απαιτούμενα ή μόνον για ανάγνωση και σε ποιά σειρά. Μπορείτε να "
-"δημιουργήσετε την δική σας όψη για ταχύτερη κωδικοποίηση σε κάθε ημερολόγιο."
-
 #. module: account
 #: help:account.invoice,date_due:0
 #: help:account.invoice,payment_term:0
@@ -295,170 +2302,87 @@ msgstr ""
 "50% τώρα και 50% σε έναν μήνα."
 
 #. module: account
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr "Σταθερό"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue
-#: view:res.company:0
-msgid "Overdue Payments"
-msgstr "Ληξιπρόθεσμες Οφειλές"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.analytic.account.analytic.check.report,init:0
-#: wizard_view:account.analytic.account.balance.report,init:0
-#: wizard_view:account.analytic.account.cost_ledger.report,init:0
-#: wizard_view:account.analytic.account.inverted.balance.report,init:0
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-#: wizard_view:account.vat.declaration,init:0
+#: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
 msgstr "Επιλέξτε περίοδο"
 
 #. module: account
-#: field:account.invoice,origin:0
-#: field:account.invoice.line,origin:0
-msgid "Origin"
-msgstr "Προέλευση"
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
+#: report:account.analytic.account.journal:0
 msgid "Move Name"
 msgstr "Όνομα κίνησης"
 
 #. module: account
-#: xsl:account.transfer:0
-msgid "Reference"
-msgstr "Παραπομπή"
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
+msgstr ""
 
 #. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Subscription Compute"
-msgstr "Υπολογισμός προεγγραφής"
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Account Num."
-msgstr "Αριθμός Λογαριασμού"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Debit"
-msgstr "Χρέωση Δέλτα"
-
-#. module: account
-#: rml:account.invoice:0
+#: model:account.account.type,name:account.account_type_tax
+#: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
 msgstr "Φόρος"
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Debit Trans."
-msgstr "Συναλλαγή Χρέωσης"
-
-#. module: account
-#: field:account.analytic.line,account_id:0
+#: view:account.analytic.account:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
 #: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
 #: field:account.move.line,analytic_account_id:0
-#: field:report.hr.timesheet.invoice.journal,account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
 msgstr "Λογαριασμός Αναλυτικής"
 
 #. module: account
-#: field:account.tax,child_depend:0
-#: field:account.tax.template,child_depend:0
-msgid "Tax on Children"
-msgstr "Φόροι σε Υποκατηγορίες"
-
-#. module: account
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: field:account.journal,name:0
-msgid "Journal Name"
-msgstr "Όνομα Ημερολογίου"
-
-#. module: account
-#: view:account.payment.term:0
-msgid "Description on invoices"
-msgstr "Περιγραφή των τιμολογίων"
-
-#. module: account
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
+#: view:account.account:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
 msgstr ""
-"Σφάλμα! Δεν μπορείτε να δημιουργήσετε ανάδρομους αναλυτικούς λογαριασμούς."
 
 #. module: account
-#: field:account.bank.statement.reconcile,total_entry:0
-msgid "Total entries"
-msgstr "Σύνολο εγγραφών"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
 
 #. module: account
-#: field:account.fiscal.position.account,account_src_id:0
-#: field:account.fiscal.position.account.template,account_src_id:0
-msgid "Account Source"
-msgstr "Πηγή Λογαριασμού"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr ""
 
 #. module: account
-#: field:account.journal,update_posted:0
-msgid "Allow Cancelling Entries"
-msgstr "Επιτρέπεται η Ακύρωση Εγγραφών"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentorderbank0
-#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
-msgid "Payment Reconcilation"
-msgstr "Συμφωνία Πληρωμής"
-
-#. module: account
-#: model:account.journal,name:account.expenses_journal
-msgid "Journal de frais"
-msgstr "Ημερολόγιο εξόδων"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
-msgid "All Analytic Entries"
-msgstr "Όλες οι εγγραφές αναλυτικής"
-
-#. module: account
-#: rml:account.overdue:0
+#: report:account.move.voucher:0
+#: report:account.overdue:0
 msgid "Date:"
 msgstr "Ημερομηνία:"
 
 #. module: account
-#: selection:account.account.type,sign:0
-msgid "Negative"
-msgstr "Αρνητικό"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
+msgstr ""
 
 #. module: account
-#: rml:account.partner.balance:0
-msgid "(Account/Partner) Name"
-msgstr "Όνομα (Λογαριασμού/Συνεργάτη)"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Contra"
-msgstr "Αρνητικός"
-
-#. module: account
-#: field:account.analytic.account,state:0
-#: field:account.bank.statement,state:0
-#: field:account.invoice,state:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: view:account.subscription:0
-msgid "State"
-msgstr "Κατάσταση"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree13
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
-msgid "Unpaid Supplier Refunds"
-msgstr "Ανεξόφλητες Επιστροφές Προμηθευτών"
+#: view:account.tax:0
+msgid "Accounting Information"
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -467,35 +2391,318 @@ msgid "Special Computation"
 msgstr "Ειδικός Υπολογισμός"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr "Επιβεβαίωση δηλώσεων με ή χωρίς συμφωνία από προσωρινές δηλώσεις"
-
-#. module: account
-#: wizard_view:account.move.bank.reconcile,init:0
-#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
 msgstr "Συμφωνία Τραπεζικών Λογαριασμών"
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Disc.(%)"
 msgstr "Εκπτ.(%)"
 
 #. module: account
-#: rml:account.general.ledger:0
-#: field:account.model,ref:0
-#: field:account.move,ref:0
-#: rml:account.overdue:0
-#: field:account.subscription,ref:0
+#: report:account.general.ledger:0
+#: report:account.overdue:0
 msgid "Ref"
 msgstr "Παραπομπή"
 
 #. module: account
-#: field:account.tax.template,type_tax_use:0
-msgid "Tax Use In"
-msgstr "Χρησιμοποίηση Φόρου στο"
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr "Πληρωμένο/Συμφωνημένο"
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr "Επιστροφή Βασικού Κώδικα"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr "Αληθές"
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr "Λογαριασμός Μητρικού Φόρου"
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid ""
+"Automatically generate entries based on what has been entered in the  system "
+"before a specific date."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr "Ενηλικιωμένο ισοζύγιο Συνεργάτη"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr "Έκπτωση (%)"
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
+msgid "New Company Financial Setting"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax codes"
+msgstr "Κώδικες Φόρων"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr "Περίοδος σε"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr ""
+"Το αναμενόμενο ισοζύγιο (%.2f) είναι διαφορετικό απο αυτό που έχει "
+"υπολογιστεί. (%.2f)"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Number:"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Reference Number"
+msgstr "Αριθμός Παραπομπής"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 2:"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr "Απαιτούμενο"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr "Λογαριασμός Εξόδων"
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+"Αφήστε το κενό για να χρησιμοποιήσετε την περίοδο της ημερομηνίας επικύρωσης."
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr "Ποσό Βασικού Κώδικα"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr "Οικονομική Λογιστική"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr "Φορολογική Θέση"
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"It adds initial balance row on report which display previous sum amount of "
+"debit/credit/balance"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Entries"
+msgstr "Εγγραφές Αναλυτικής"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+msgstr ""
+"Η ημερομηνία δεν ανήκει σε Λογιστική Χρήση.\n"
+"Παρακαλώ δημιουργήστε μία."
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr "Τιμολόγιο Πελάτη"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
@@ -506,677 +2713,20 @@ msgstr ""
 "Ορίστε αν το ποσό του φόρου θα πρέπει να συμπεριλαμβάνεται στην βασική τιμή "
 "πριν υπολογιστούν οι επόμενοι φόροι."
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
-msgid "Periodical Processing"
-msgstr "Περιοδική Επεξεργασία"
-
-#. module: account
-#: view:report.hr.timesheet.invoice.journal:0
-msgid "Analytic Entries Stats"
-msgstr "Στατιστικά εγγραφών αναλυτικής"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
-msgid "Tax Code Templates"
-msgstr "Πρότυπα Κωδικού Φόρου"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Supplier invoice"
-msgstr "Τιμολόγιο Προμηθευτή"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_reconcilepaid0
-#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
-msgid "Reconcile Paid"
-msgstr "Συμφωνία Πληρωμένων"
-
-#. module: account
-#: wizard_field:account.chart,init,target_move:0
-msgid "Target Moves"
-msgstr "Επιλεγμένες Κινήσεις"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
-msgid "Tax Templates"
-msgstr "Πρότυπα Φόρων"
-
-#. module: account
-#: field:account.invoice,reconciled:0
-msgid "Paid/Reconciled"
-msgstr "Πληρωμένο/Συμφωνημένο"
-
-#. module: account
-#: field:account.account.type,close_method:0
-msgid "Deferral Method"
-msgstr "Μέθοδος Αναβολής"
-
-#. module: account
-#: field:account.tax.template,include_base_amount:0
-msgid "Include in Base Amount"
-msgstr "Συμπεριλαμβάνεται στην βασική αξία"
-
-#. module: account
-#: field:account.tax,ref_base_code_id:0
-#: field:account.tax.template,ref_base_code_id:0
-msgid "Refund Base Code"
-msgstr "Επιστροφή Βασικού Κώδικα"
-
-#. module: account
-#: view:account.invoice.line:0
-msgid "Line"
-msgstr "Γραμμή"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "J.C. or Move name"
-msgstr "Καμπύλη J ή Όνομα κίνησης"
-
-#. module: account
-#: selection:account.tax,applicable_type:0
-#: selection:account.tax.template,applicable_type:0
-msgid "True"
-msgstr "Αληθές"
-
-#. module: account
-#: help:account.payment.term.line,days:0
-msgid ""
-"Number of days to add before computation of the day of month.If Date=15/01, "
-"Number of Days=22, Day of Month=-1, then the due date is 28/02."
-msgstr ""
-"Αριθμός ημερών που προστίθενται πριν τον υπολογισμό της ημέρας του μήνα. Εάν "
-"Ημερομηνία)=15/01, Αριθμός Ημερών=22, Ημέρα του Μήνα =-1, τότε η ημερομηνία "
-"λήξης θα είναι 28/02"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax
-msgid "account.tax"
-msgstr "account.tax"
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Printing Date"
-msgstr "Ημερομηνία Εκτύπωσης"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Mvt"
-msgstr "Μετ"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
-#: model:ir.ui.menu,name:account.menu_aged_trial_balance
-msgid "Aged Partner Balance"
-msgstr "Ενηλικιωμένο ισοζύγιο Συνεργάτη"
-
-#. module: account
-#: view:account.journal:0
-msgid "Entry Controls"
-msgstr "Έλεγχοι Εγγραφών"
-
-#. module: account
-#: help:account.model.line,sequence:0
-msgid ""
-"The sequence field is used to order the resources from lower sequences to "
-"higher ones"
-msgstr ""
-"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τους πόρους απο τη "
-"χαμηλότερη Ιεράρχηση στην υψηλότερη"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-#: wizard_view:account.analytic.line,init:0
-msgid "(Keep empty to open the current situation)"
-msgstr "(Διατηρήστε κενό για να ανοίξετε την τρέχουσα κατάσταση)"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Accounts Fiscal Mapping"
-msgstr "Οικονομική Απεικόνιση Λογαριασμών"
-
-#. module: account
-#: field:account.analytic.account,contact_id:0
-msgid "Contact"
-msgstr "Επαφή"
-
-#. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Όροι Πληρωμής Συνεργάτη"
-
-#. module: account
-#: view:account.move.reconcile:0
-msgid "Account Entry Reconcile"
-msgstr "Συμφωνία Εγγραφών Λογαριασμού"
-
-#. module: account
-#: wizard_button:account.move.bank.reconcile,init,open:0
-msgid "Open for bank reconciliation"
-msgstr "Ανοιχτό για συμφωνία τράπεζας"
-
-#. module: account
-#: field:account.invoice.line,discount:0
-msgid "Discount (%)"
-msgstr "Έκπτωση (%)"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
-#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
-msgid "Write-Off amount"
-msgstr "Ποσό Παραγραφής"
-
-#. module: account
-#: help:account.fiscalyear,company_id:0
-msgid "Keep empty if the fiscal year belongs to several companies."
-msgstr "Διατηρήστε κενό εάν το λογιστικό έτος ανήκει σε πολλαπλές εταιρίες."
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_analytic_accounting
-msgid "Analytic Accounting"
-msgstr "Αναλυτική Λογιστική"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Sub-Total :"
-msgstr "Υποσύνολο:"
-
-#. module: account
-#: field:account.analytic.account,line_ids:0
-#: view:account.analytic.line:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
-#: model:ir.ui.menu,name:account.next_id_41
-msgid "Analytic Entries"
-msgstr "Εγγραφές Αναλυτικής"
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "month"
-msgstr "μήνας"
-
-#. module: account
-#: field:account.analytic.account,partner_id:0
-msgid "Associated Partner"
-msgstr "Συσχετιζόμενος Συνεργάτης"
-
-#. module: account
-#: field:account.invoice,comment:0
-msgid "Additional Information"
-msgstr "Επιπλέον Πληροφορίες"
-
-#. module: account
-#: selection:account.invoice,type:0
-msgid "Customer Refund"
-msgstr "Επιστροφή Χρημάτων Πελάτη"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Select the Period for Analysis"
-msgstr "Διαλέξτε την περίοδο για ανάλυση"
-
-#. module: account
-#: field:account.tax,ref_tax_sign:0
-#: field:account.tax,tax_sign:0
-#: field:account.tax.template,ref_tax_sign:0
-#: field:account.tax.template,tax_sign:0
-msgid "Tax Code Sign"
-msgstr "Πρόσημο Κώδικα Φόρου"
-
-#. module: account
-#: help:res.partner,credit:0
-msgid "Total amount this customer owes you."
-msgstr "Συνολικό οφειλόμενο ποσό πελάτη"
-
-#. module: account
-#: view:account.move.line:0
-msgid "St."
-msgstr "Κατ."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_line_open
-msgid "account.move.line"
-msgstr "λογαριασμός.κίνηση.γραμμή"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_supplieranalyticcost0
-msgid "Analytic Invoice"
-msgstr "Τιμολόγιο Αναλυτικής"
-
-#. module: account
-#: field:account.journal.column,field:0
-msgid "Field Name"
-msgstr "Όνομα Πεδίου"
-
-#. module: account
-#: field:account.tax.code,sign:0
-#: field:account.tax.code.template,sign:0
-msgid "Sign for parent"
-msgstr "Πρόσημο του μητρικού"
-
-#. module: account
-#: field:account.fiscalyear,end_journal_period_id:0
-msgid "End of Year Entries Journal"
-msgstr "Εγγραφές Κλεισίματος Ημερολογίου"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Purchase Properties"
-msgstr "Ιδιότητες Αγοράς"
-
-#. module: account
-#: model:process.node,note:account.process_node_paymententries0
-msgid "Can be draft or validated"
-msgstr "Μπορεί να είναι προσωρινό ή επικυρωμένο"
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,reconcile:0
-msgid "Partial Payment"
-msgstr "Μερική Πληρωμή"
-
-#. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Move Lines Created."
-msgstr "Μετακίνηση Δημιουργημένων Γραμμών"
-
-#. module: account
-#: field:account.fiscalyear,state:0
-#: field:account.journal.period,state:0
-#: field:account.move,state:0
-#: field:account.move.line,state:0
-#: field:account.period,state:0
-#: field:account.subscription,state:0
-msgid "Status"
-msgstr "Κατάσταση"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period to"
-msgstr "Περίοδος σε"
-
-#. module: account
-#: field:account.account.type,partner_account:0
-msgid "Partner account"
-msgstr "Λογαριασμός συνεργάτη"
-
-#. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Generate entries before:"
-msgstr "Δημιουργία εγγραφών πρίν από:"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
-msgid "Cost Ledger"
-msgstr "Βιβλίο Κόστους"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "(Keep empty for all open fiscal years)"
-msgstr "(Διατηρήστε κενό για όλα τα ανοιχτά λογιστικά έτη)"
-
-#. module: account
-#: field:account.invoice,move_lines:0
-msgid "Move Lines"
-msgstr "Μετακίνηση Γραμμών"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
-msgid "Account cost and revenue by journal"
-msgstr "Κόστος και έσοδα λογαριασμού ανά ημερολόγιο"
-
-#. module: account
-#: help:account.account.template,user_type:0
-msgid ""
-"These types are defined according to your country. The type contain more "
-"information about the account and it's specificities."
-msgstr ""
-"Αυτοί οι τύποι έχουν οριστεί ανάλογα μα την χώρα σας. Ο τύπος περιέχει "
-"περισσότερες πληροφορίες για τον λογαριασμό και τις ιδιαιτερότητες του."
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "6"
-msgstr "6"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_30
-msgid "Bank Reconciliation"
-msgstr "Συμφωνία Τράπεζας"
-
-#. module: account
-#: model:ir.model,name:account.model_account_account_template
-msgid "Templates for Accounts"
-msgstr "Πρότυπα για Λογαριασμούς"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
-#: model:ir.model,name:account.model_account_analytic_account
-#: model:ir.ui.menu,name:account.account_analytic_def_account
-msgid "Analytic Accounts"
-msgstr "Λογαριασμοί Αναλυτικής"
-
-#. module: account
-#: wizard_view:account.print.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_print_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Print Journal"
-msgstr "Εκτύπωση Ημερολογίου"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_accounts_wizard
-msgid "account.bank.accounts.wizard"
-msgstr "account.bank.accounts.wizard"
-
-#. module: account
-#: field:account.move.line,date_created:0
-#: field:account.move.reconcile,create_date:0
-msgid "Creation date"
-msgstr "Ημερομηνία δημιουργίας"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,cancel_invoice:0
-msgid "Cancel Invoice"
-msgstr "Ακύρωση Τιμολογίου"
-
-#. module: account
-#: field:account.journal.column,required:0
-msgid "Required"
-msgstr "Απαιτούμενο"
-
-#. module: account
-#: field:product.category,property_account_expense_categ:0
-#: field:product.template,property_account_expense:0
-msgid "Expense Account"
-msgstr "Λογαριασμός Εξόδων"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
-msgid "Write-Off Journal"
-msgstr "Ημερολόγιο Παραγραφών"
-
-#. module: account
-#: field:account.model.line,amount_currency:0
-#: field:account.move.line,amount_currency:0
-msgid "Amount Currency"
-msgstr "Νόμισμα Λογαριασμού"
-
-#. module: account
-#: field:account.chart.template,property_account_expense_categ:0
-msgid "Expense Category Account"
-msgstr "Κατηγορία Λογαριασμού Εξόδων"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy2_id:0
-msgid "New Fiscal Year"
-msgstr "Νέα Λογιστική Χρήση"
-
-#. module: account
-#: help:account.tax,tax_group:0
-msgid ""
-"If a default tax is given in the partner it only overrides taxes from "
-"accounts (or products) in the same group."
-msgstr ""
-"Εάν έχει δοθεί ένας προκαθορισμένος φόρος σε έναν συνεργάτη απλά υπερνικά "
-"τους φόρους απο τους λογαριασμούς (ή των προϊόντων) της ίδιας ομάδας."
-
-#. module: account
-#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
-msgid "Fiscal Year to Open"
-msgstr "Λογιστική Χρήση για Άνοιγμα"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Select Chart of Accounts"
-msgstr "Επιλογή Λογιστικού Σχεδίου"
-
-#. module: account
-#: field:account.analytic.account,quantity:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.analytic.line,unit_amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.line,quantity:0
-#: field:account.model.line,quantity:0
-#: field:account.move.line,quantity:0
-msgid "Quantity"
-msgstr "Ποσότητα"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "Ημερομηνία λήξης"
-
-#. module: account
-#: field:account.invoice.tax,base_amount:0
-msgid "Base Code Amount"
-msgstr "Ποσό Βασικού Κώδικα"
-
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
 msgstr "Ο χρήστης που είναι υπεύθυνος για αυτό το ημερολόγιο"
 
 #. module: account
-#: field:account.journal,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr "Προκαθορισμένος Λογαριασμός Πίστωσης"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree
-msgid "Entries by Statements"
-msgstr "Εγγραφές ανά Δήλωση"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_analyticinvoice0
-msgid "analytic Invoice"
-msgstr "Τιμολόγιο αναλυτικής"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,period_id:0
-#: field:account.bank.statement,period_id:0
-#: wizard_field:account.central.journal.report,init,period_id:0
-#: view:account.fiscalyear:0
-#: rml:account.general.journal:0
-#: wizard_field:account.general.journal.report,init,period_id:0
-#: wizard_field:account.invoice.pay,init,period_id:0
-#: field:account.journal.period,period_id:0
-#: field:account.move,period_id:0
-#: wizard_field:account.move.journal,init,period_id:0
-#: field:account.move.line,period_id:0
-#: wizard_field:account.move.validate,init,period_id:0
 #: view:account.period:0
-#: wizard_field:account.print.journal.report,init,period_id:0
-#: field:account.subscription,period_nbr:0
-msgid "Period"
-msgstr "Περίοδος"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "Grand total"
-msgstr "Τελικό σύνολο"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_accounting
-msgid "Financial Accounting"
-msgstr "Οικονομική Λογιστική"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Net Total:"
-msgstr "Καθαρό Σύνολο:"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,name:0
-#: field:account.fiscal.position.account,position_id:0
-#: field:account.fiscal.position.account.template,position_id:0
-#: field:account.fiscal.position.tax,position_id:0
-#: field:account.fiscal.position.tax.template,position_id:0
-#: view:account.fiscal.position.template:0
-#: field:account.invoice,fiscal_position:0
-#: model:ir.model,name:account.model_account_fiscal_position
-#: field:res.partner,property_account_position:0
-msgid "Fiscal Mapping"
-msgstr "Οικονομική Απεικόνιση"
-
-#. module: account
-#: field:account.analytic.line,product_uom_id:0
-#: field:account.move.line,product_uom_id:0
-msgid "UoM"
-msgstr "ΜοΜ"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,page_split:0
-msgid "One Partner Per Page"
-msgstr "Ένας Συνεργάτης Ανα Σελίδα"
-
-#. module: account
-#: field:account.account,child_parent_ids:0
-#: field:account.account.template,child_parent_ids:0
-msgid "Children"
-msgstr "Υποκατηγορίες"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Mapping"
-msgstr "Φορολογητέα Οικονομική Απεικόνικη"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
-msgid "New Supplier Invoice"
-msgstr "Νέο Τιμολόγιο Προμηθευτή"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,amount:0
-msgid "Amount paid"
-msgstr "Ποσό που πληρώθηκε"
-
-#. module: account
-#: selection:account.invoice,type:0
-#: model:process.transition,name:account.process_transition_customerinvoice0
-#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
-msgid "Customer Invoice"
-msgstr "Τιμολόγιο Πελάτη"
-
-#. module: account
-#: wizard_view:account.open_closed_fiscalyear,init:0
-msgid "Choose Fiscal Year"
-msgstr "Επιλογή Λογιστικής Χρήσης"
-
-#. module: account
-#: field:account.sequence.fiscalyear,sequence_main_id:0
-msgid "Main Sequence"
-msgstr "Κύρια Ιεράρχηση"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.account_analytic_journal_print
-msgid "Print Analytic Journals"
-msgstr "Εκτύπωση Ημερολογίων Αναλυτικής"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Voucher Nb"
-msgstr "Αρ. Παραστατικού"
-
-#. module: account
-#: help:account.payment.term.line,sequence:0
-msgid ""
-"The sequence field is used to order the payment term lines from the lowest "
-"sequences to the higher ones"
+msgid "Search Period"
 msgstr ""
-"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τις γραμμές των τρόπων "
-"πληρωμής απο τη χαμηλότερη στην υψηλότερη"
 
 #. module: account
-#: field:account.bank.statement.reconcile,total_new:0
-msgid "Total write-off"
-msgstr "Σύνολο παραγραφών"
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Κώδικας Υπολογισμού για Φόρους που συμπεριλαμβάνονται στις τιμές"
-
-#. module: account
-#: view:account.invoice.tax:0
-#: model:ir.actions.act_window,name:account.action_tax_code_list
-#: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
-msgstr "Κώδικες Φόρων"
-
-#. module: account
-#: field:account.fiscal.position.template,chart_template_id:0
-#: field:account.tax.template,chart_template_id:0
-#: field:wizard.multi.charts.accounts,chart_template_id:0
-msgid "Chart Template"
-msgstr "Πρότυπο Σχεδίου"
-
-#. module: account
-#: field:account.chart.template,property_account_income_categ:0
-msgid "Income Category Account"
-msgstr "Κατηγορία Λογαριασμών Εσόδων"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.analytic_account_form
-#: model:ir.ui.menu,name:account.account_analytic_form
-msgid "New Analytic Account"
-msgstr "Νέος Λογαριασμός Αναλυτικής"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
-msgid "Fiscal Mapping Templates"
-msgstr "Πρότυπο Οικονομικής Απεικόνισης"
-
-#. module: account
-#: rml:account.invoice:0
-#: field:account.invoice.line,price_unit:0
-msgid "Unit Price"
-msgstr "Τιμή Μονάδας"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Period from :"
-msgstr "Περίοδος από:"
-
-#. module: account
-#: model:ir.model,name:account.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
-msgstr "wizard.multi.charts.accounts"
-
-#. module: account
-#: model:account.journal,name:account.sales_journal
-msgid "Journal de vente"
-msgstr "Ημερολόγιο Πωλήσεων"
-
-#. module: account
-#: help:account.model.line,amount_currency:0
-msgid "The amount expressed in an optional other currency."
-msgstr "Το ποσό, εκφρασμένο σε ένα (προαιρετικό) διαφορετικό νόμισμα."
-
-#. module: account
-#: view:account.fiscal.position.template:0
-#: field:account.fiscal.position.template,name:0
-msgid "Fiscal Mapping Template"
-msgstr "Πρότυπα Οικονομικής Απεικόνισης"
+#: view:account.change.currency:0
+msgid "Invoice Currency"
+msgstr ""
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -1184,25 +2734,9 @@ msgid "Terms"
 msgstr "Όροι"
 
 #. module: account
-#: rml:account.vat.declaration:0
-msgid "Tax Report"
-msgstr "Αναφορά Φόρου"
-
-#. module: account
-#: wizard_button:account.analytic.account.chart,init,open:0
-#: wizard_button:account.chart,init,open:0
-msgid "Open Charts"
-msgstr "Ανοικτά Σχέδια"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid "Are you sure you want to close the fiscal year ?"
-msgstr "Είστε σίγουροι για το κλείσιμο της Λογιστικής Χρήσης"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Bank Receipt"
-msgstr "Απόδειξη Τράπεζας"
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr ""
 
 #. module: account
 #: view:res.partner:0
@@ -1214,16 +2748,6 @@ msgstr "Τραπεζικός λογαριασμός"
 msgid "Tax Template List"
 msgstr "Λίστα Προτύπων Φόρου"
 
-#. module: account
-#: model:process.transition,name:account.process_transition_invoiceimport0
-msgid "Invoice import"
-msgstr "Εισαγωγή τιμολογίων"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
-msgid "Standard entry"
-msgstr "Τυπική εγγραφή"
-
 #. module: account
 #: help:account.account,currency_mode:0
 msgid ""
@@ -1240,167 +2764,68 @@ msgstr ""
 "ισοτιμία. Οι εισερχόμενες συναλλαγές πάντα χρησιμοποιούν τις τρέχουσες "
 "ισοτιμίες."
 
-#. module: account
-#: field:account.account,company_currency_id:0
-msgid "Company Currency"
-msgstr "Νόμισμα Εταιρίας"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
-msgstr "Πρότυπο Οικονομικής Απεικόνισης Λογαριασμού"
-
-#. module: account
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Μητρικός Λογαριασμός Αναλυτικής"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
-msgid "Reconcile With Write-Off"
-msgstr "Συμφωνία με Παραγραφή"
-
-#. module: account
-#: field:account.move.line,tax_amount:0
-msgid "Tax/Base Amount"
-msgstr "Ποσό Φόρου/Βάσης"
-
 #. module: account
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
 msgstr "Αριθμός Ψηφίων που θα χρησιμοποιηθούν στον κωδικό λογαριασμού"
 
-#. module: account
-#: field:account.bank.statement,balance_end_real:0
-msgid "Ending Balance"
-msgstr "Ισοζύγιο Τέλους"
-
-#. module: account
-#: view:product.product:0
-msgid "Purchase Taxes"
-msgstr "Φόροι Αγορών"
-
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
 msgstr "Όνομα Γραμμής"
 
 #. module: account
-#: selection:account.payment.term.line,value:0
-msgid "Fixed Amount"
-msgstr "Σταθερό Ποσό"
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Credit"
-msgstr "Πίστωση Αναλυτικού"
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr ""
 
 #. module: account
-#: field:account.move.line,reconcile_partial_id:0
-#: wizard_button:account.move.line.reconcile,init_partial,partial:0
-msgid "Partial Reconcile"
-msgstr "Μερική Συμφωνία"
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
-msgid "Not reconciled transactions"
-msgstr "Μή συμφωνηθείσες συναλλαγές"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,tax_ids:0
-#: field:account.fiscal.position.template,tax_ids:0
-msgid "Tax Mapping"
-msgstr "Χάρτης Φόρων"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Continue"
-msgstr "Συνέχεια"
-
-#. module: account
-#: field:account.payment.term.line,value:0
-msgid "Value"
-msgstr "Αξία"
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
-#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
 msgid "Write-Off account"
 msgstr "Λογαριασμός παραγραφών"
 
 #. module: account
 #: field:account.model.line,model_id:0
+#: view:account.subscription:0
 #: field:account.subscription,model_id:0
 msgid "Model"
 msgstr "Μοντέλο"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
-msgid "Close a Fiscal Year"
-msgstr "Κλείσιμο Λογιστικής Χρήσης"
-
-#. module: account
-#: field:account.journal,centralisation:0
-msgid "Centralised counterpart"
-msgstr "Συγκεντροποιημένη εγγραφή"
-
-#. module: account
-#: view:wizard.company.setup:0
-msgid "Message"
-msgstr "Μήνυμα"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierpaymentorder0
-msgid "Select invoices you want to pay and manages advances"
-msgstr ""
-"Επιλέξτε τα τιμολόγια που θέλετε να πληρώσετε και διαχειριστείτε προκαταβολές"
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr "Ο βασικός λογαριασμός για φορολογική δήλωση"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: model:account.account.type,name:account.account_type_root
-#: selection:account.analytic.account,type:0
-#: field:account.journal,view_id:0
+#: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Όψη"
 
 #. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Όλα"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "BNK"
+msgstr "BNK"
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
-#: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic lines"
 msgstr "Αναλυτικές γραμμές"
 
-#. module: account
-#: help:account.tax,type:0
-msgid "The computation method for the tax amount."
-msgstr "Η μέθοδος υπολογισμού για το ποσό του φόρου"
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingentries0
-#: model:process.node,note:account.process_node_supplieraccountingentries0
-msgid "Validated accounting entries."
-msgstr "Επικυρωμένες εγγραφές λογιστικής."
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-"Αν ακυρώσετε συμφωνημένες συναλλαγές θα πρέπει να ελέγξετε όλες τις "
-"ενέργειες που συνδέονται με αυτές διότι δεν θα διαγραφούν."
-
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
@@ -1412,149 +2837,43 @@ msgid "Customer Credit"
 msgstr "Πίστωση Πελάτη"
 
 #. module: account
-#: field:account.invoice,tax_line:0
-msgid "Tax Lines"
-msgstr "Γραμμές Φόρου"
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr "Πρότυπο Κωδικού Φόρου"
 
 #. module: account
-#: field:ir.sequence,fiscal_ids:0
-msgid "Sequences"
-msgstr "Ιεραρχήσεις"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_type_form
-#: model:ir.ui.menu,name:account.menu_action_account_type_form
-msgid "Account Types"
-msgstr "Τύποι Λογαριασμών"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,journal_id:0
-#: field:account.bank.statement,journal_id:0
-#: wizard_field:account.central.journal.report,init,journal_id:0
-#: wizard_field:account.general.journal.report,init,journal_id:0
-#: field:account.invoice,journal_id:0
-#: field:account.journal.period,journal_id:0
-#: field:account.model,journal_id:0
-#: field:account.move,journal_id:0
-#: wizard_field:account.move.bank.reconcile,init,journal_id:0
-#: wizard_field:account.move.journal,init,journal_id:0
-#: field:account.move.line,journal_id:0
-#: wizard_field:account.move.validate,init,journal_id:0
-#: wizard_field:account.print.journal.report,init,journal_id:0
-#: field:fiscalyear.seq,journal_id:0
-#: model:ir.actions.report.xml,name:account.account_journal
-#: model:ir.model,name:account.model_account_journal
-#: wizard_field:populate_statement_from_inv,init,journal_id:0
-#: field:report.hr.timesheet.invoice.journal,journal_id:0
-msgid "Journal"
-msgstr "Ημερολόγιο"
-
-#. module: account
-#: field:account.account,child_id:0
-#: field:account.analytic.account,child_ids:0
-msgid "Child Accounts"
-msgstr "Ελαχιστοβάθμιοι Λογαριασμοί"
-
-#. module: account
-#: field:account.account,check_history:0
-msgid "Display History"
-msgstr "Προβολή Ιστορικού"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        Ημερομηνία έναρξης"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,display_account:0
-#: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr "Παρουσίαση λογαριασμών "
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
-msgid "Statement reconcile line"
-msgstr "Γραμμή συμφωνίας παραστατικού"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Keep empty to use the income account"
-msgstr "Διατηρήστε το κενό για να χρησιμοποιηθεί ο λογαριασμός εσόδων"
-
-#. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_new_ids:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Write-Off"
-msgstr "Παραγραφή"
-
-#. module: account
-#: help:account.invoice,partner_bank:0
-msgid ""
-"The partner bank account to pay\n"
-"Keep empty to use the default"
+#: view:account.subscription:0
+msgid "Starts on"
 msgstr ""
-"Ο λογαριασμός τραπέζης του συνεργάτη προς πληρωμή\n"
-"Διατηρήστε κενό για να χρησιμοποιηθεί η προκαθορισμένη"
 
 #. module: account
-#: field:res.partner,debit:0
-msgid "Total Payable"
-msgstr "Πληρωτέο Σύνολο"
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
 
 #. module: account
-#: wizard_button:account.fiscalyear.close.state,init,close:0
-msgid "Close states"
-msgstr "Κλείσιμο καταστάσεων"
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_wizard_company_setup
-msgid "wizard.company.setup"
-msgstr "wizard.company.setup"
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr "Φορολογική Δήλωση"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
-msgid "account.analytic.line.extended"
-msgstr "account.analytic.line.extended"
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
 
 #. module: account
-#: field:account.journal,refund_journal:0
-msgid "Refund Journal"
-msgstr "Ημερολόγιο Επιστροφών"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Έσοδα"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Supplier"
-msgstr "Προμηθευτής"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Tel. :"
-msgstr "Τηλ. :"
-
-#. module: account
-#: field:account.invoice.tax,tax_amount:0
-msgid "Tax Code Amount"
-msgstr "Ποσό Κωδικού Φόρου"
-
-#. module: account
-#: selection:account.account.type,sign:0
-msgid "Positive"
-msgstr "Θετικό"
-
-#. module: account
-#: wizard_view:account.general.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_general_journal
-#: model:ir.ui.menu,name:account.menu_general_journal
-msgid "Print General Journal"
-msgstr "Εκτύπωση Γενικού Ημερολογίου"
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+msgid ""
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -1562,49 +2881,29 @@ msgstr "Εκτύπωση Γενικού Ημερολογίου"
 msgid "Chart of Accounts Templates"
 msgstr "Πρότυπα Λογιστικών Σχεδίων"
 
-#. module: account
-#: field:account.invoice,move_id:0
-msgid "Invoice Movement"
-msgstr "Κίνηση Τιμολογίου"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
-#: model:ir.ui.menu,name:account.menu_wizard
-#: view:wizard.multi.charts.accounts:0
 msgid "Generate Chart of Accounts from a Chart Template"
 msgstr "Δημιουργία Λογιστικού Σχεδίου από Πρότυπο"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "Legal Statements"
-msgstr "Νομικές Δηλώσεις"
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr ""
 
 #. module: account
-#: field:account.tax.code,parent_id:0
-#: field:account.tax.code.template,parent_id:0
-msgid "Parent Code"
-msgstr "Μητρικός Κωδικός"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile.select,init,open:0
-msgid "Open for reconciliation"
-msgstr "Ανοιχτό για συμφωνία"
-
-#. module: account
-#: model:account.journal,name:account.bilan_journal
-msgid "Journal d'ouverture"
-msgstr "Ημερολόγιο ανοίγματος"
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "VAT"
-msgstr "ΦΠΑ"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Account n°"
-msgstr "Αρ. Λογαριασμού"
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -1613,22 +2912,40 @@ msgid "Keep empty to use the expense account"
 msgstr "Διατηρήστε κενό για να χρησιμοποιήσετε τον λογαριασμό εξόδων"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,account_ids:0
-msgid "Account to reconcile"
-msgstr "Λογαριασμός προς συμφωνία"
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.bs.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: field:account.pl.report,journal_ids:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: field:account.vat.declaration,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr "Ημερολόγια"
 
 #. module: account
-#: rml:account.invoice:0
-#: field:account.model.line,partner_id:0
-#: field:account.move.line,partner_id:0
-msgid "Partner Ref."
-msgstr "Παρ. Συνεργάτη"
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable and Payable Accounts"
-msgstr "Εισπρακτέοι και Πληρωτέοι Λογαριασμοί"
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
 
 #. module: account
 #: view:account.subscription:0
@@ -1638,42 +2955,25 @@ msgstr "Γραμμές προεγγραφής"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
+#: view:account.journal:0
 #: selection:account.journal,type:0
+#: view:account.model:0
 #: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
 msgstr "Αγορά"
 
 #. module: account
-#: view:account.analytic.line:0
-msgid "Total quantity"
-msgstr "Συνολική ποσότητα"
+#: model:ir.actions.act_window,name:account.action_account_installer
+msgid "Accounting Application Configuration"
+msgstr ""
 
 #. module: account
-#: field:account.invoice,date_due:0
-msgid "Due Date"
-msgstr "Ημερομηνία Λήξης"
-
-#. module: account
-#: wizard_view:account.period.close,init:0
-#: wizard_button:account.period.close,init,close:0
-msgid "Close Period"
-msgstr "Κλείσιμο Περιόδου"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Due"
-msgstr "Λήξη"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Third party"
-msgstr "Τρίτων"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Type Allowed (empty for no control)"
-msgstr "Επιτρεπόμενοι Τύποι Λογαριασμών (κενό εάν δεν θα ελέγχεται)"
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr "Πίνακας Αναφορών Λογιστικής"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
@@ -1681,183 +2981,81 @@ msgid "Starting Balance"
 msgstr "Ισοζύγιο Έναρξης"
 
 #. module: account
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
-#: view:account.journal.period:0
-#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
-#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-msgid "Journals"
-msgstr "Ημερολόγια"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Max Qty:"
-msgstr "Μέγιστη Ποσότητα:"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,refund:0
-msgid "Refund Invoice"
-msgstr "Επιστροφή Τιμολογίου"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Partner Defined !"
+msgstr "Δεν ορίστηκε Συνεργάτης!"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
 #: model:ir.actions.act_window,name:account.action_account_period_tree
-#: model:ir.actions.wizard,name:account.wizard_period_close
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
 msgstr "Κλείσιμο Περιόδου"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
-msgid "Costs & Revenues"
-msgstr "Κόστη & Έσοδα"
-
-#. module: account
-#: constraint:account.account:0
-msgid "Error ! You can not create recursive accounts."
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
 msgstr ""
-"Σφάλμα! Δεν μπορείτε να χρησιμοποιήσετε επαναλαμβανόμενους λογαριασμούς."
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "Account Number"
-msgstr "Αριθμός Λογαριασμού"
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr "ΦΠΑ:"
 
 #. module: account
-#: view:account.config.wizard:0
-msgid "Skip"
-msgstr "Παράλειψη"
-
-#. module: account
-#: field:account.invoice,period_id:0
-msgid "Force Period"
-msgstr "Επιβολή Περιόδου"
-
-#. module: account
-#: help:account.account.type,sequence:0
-msgid "Gives the sequence order when displaying a list of account types."
-msgstr ""
-"Δίνει την κατάταξη Ιεράρχησης όταν προβάλλεται η λίστα των τύπων λογαριασμών."
-
-#. module: account
-#: view:account.invoice:0
-msgid "Re-Open"
-msgstr "Άνοιγμα ξανά"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Are you sure you want to create entries?"
-msgstr "Είστε σίγουροι ότι θέλετε να δημιουργήσετε εγγραφές;"
-
-#. module: account
-#: field:account.tax,include_base_amount:0
-msgid "Include in base amount"
-msgstr "Συμπεριλαμβάνεται στην βασική αξία"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Credit"
-msgstr "Πίστωση Δέλτα"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
-#: model:ir.actions.wizard,name:account.wizard_unreconcile
-msgid "Unreconcile Entries"
-msgstr "Ακύρωση Συμφωνίας Εγγραφών"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierdraftinvoices0
-msgid "Pre-generated invoice from control"
-msgstr "Προδημιουργημένο τιμολόγιο από τον έλεγχο"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "Cost Legder for period"
-msgstr "Βιβλίο Κόστους για την περίοδο"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
-msgid "New Statement"
-msgstr "Νέα Δήλωση"
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,from_date:0
-#: wizard_field:account.analytic.line,init,from_date:0
-msgid "From"
-msgstr "Απο"
-
-#. module: account
-#: model:process.node,note:account.process_node_reconciliation0
-#: model:process.node,note:account.process_node_supplierreconciliation0
-msgid "Reconciliation of entries from invoice(s) and payment(s)"
-msgstr "Συμφωνία καταχωρήσεων από τιμολόγια και πληρωμές"
-
-#. module: account
-#: wizard_view:account.central.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_central_journal
-#: model:ir.ui.menu,name:account.menu_central_journal
-msgid "Print Central Journal"
-msgstr "Εκτύπωση Κεντρικού Ημερολογίου"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,period_length:0
-msgid "Period length (days)"
-msgstr "Μήκος Περιόδου"
-
-#. module: account
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Percent"
-msgstr "Ποσοστό"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_charts
-msgid "Charts"
-msgstr "Πίνακες"
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "Sale"
-msgstr "Πώληση"
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,checktype:0
-#: wizard_button:account.general.ledger.report,account_selection,checktype:0
-msgid "Next"
-msgstr "Επόμενο"
-
-#. module: account
-#: help:res.partner,property_account_position:0
+#: help:account.analytic.line,amount_currency:0
 msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
-"partner."
+"The amount expressed in the related account currency if not equal to the "
+"company one."
 msgstr ""
-"Η οικονομική απεικόνιση θα προσδιορίσει τους φόρους ακι τους λογαριασμούς "
-"που χρησιμοποιούνται για τον συνεργάτη"
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "Date or Code"
-msgstr "Ημερομηνία ή Κωδικός"
+#: report:account.move.voucher:0
+msgid "Journal:"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.account,user_id:0
-msgid "Account Manager"
-msgstr "Υπεύθυνος Λογαριασμού"
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr "Προσωρινό"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "to :"
-msgstr "σε :"
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Accounting Chart Configuration"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,debit:0
-#: wizard_field:account.move.line.reconcile,init_partial,debit:0
-msgid "Debit amount"
-msgstr "Ποσό Χρέωσης"
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr "Δεν εκτυπώνεται στο τιμολόγιο"
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -1865,123 +3063,28 @@ msgid "year"
 msgstr "έτος"
 
 #. module: account
-#: wizard_button:account.account.balance.report,checktype,report:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
-#: wizard_button:account.analytic.account.balance.report,init,report:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
-#: wizard_button:account.analytic.account.journal.report,init,report:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
-#: wizard_button:account.central.journal.report,init,print:0
-#: wizard_button:account.general.journal.report,init,print:0
-#: wizard_button:account.general.ledger.report,checktype,checkreport:0
-#: wizard_button:account.partner.balance.report,init,report:0
-#: wizard_button:account.print.journal.report,init,print:0
-#: wizard_button:account.third_party_ledger.report,init,checkreport:0
-msgid "Print"
-msgstr "Εκτύπωση"
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,date_from:0
-msgid "Start date"
-msgstr "Ημερομηνία έναρξης"
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
+msgstr ""
 
 #. module: account
-#: model:account.journal,name:account.refund_expenses_journal
-msgid "x Expenses Credit Notes Journal"
-msgstr "x Expenses Credit Notes Journal"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr ""
+"Δεν μπορείτε να διαγράψετε τιμολόγιο(α) που έχουν ήδη ανοιχτεί ή πληρωθεί!"
 
 #. module: account
-#: field:account.analytic.journal,type:0
-#: field:account.bank.statement.line,type:0
-#: field:account.invoice,type:0
-#: field:account.journal,type:0
-#: field:account.move,type:0
-#: field:account.move.reconcile,type:0
-#: xsl:account.transfer:0
-msgid "Type"
-msgstr "Τύπος"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Allowed (empty for no control)"
-msgstr "Επιτρεπόμενοι Λογαριασμοί (κενό για κανέναν έλεγχο)"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Untaxed amount"
-msgstr "Αφορολόγητο ποσό"
-
-#. module: account
-#: field:account.tax,account_collected_id:0
-#: field:account.tax.template,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr "Λογαριασμός Φόρου Τιμολογίου"
-
-#. module: account
-#: view:account.move.line:0
-msgid "Analytic Lines"
-msgstr "Αναλυτικές Γραμμές"
-
-#. module: account
-#: wizard_view:account.invoice.pay,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_pay
-msgid "Pay invoice"
-msgstr "Πληρωμή τιμολογίου"
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr "Error: Invalid Bvr Number (wrong checksum)."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree5
-#: model:ir.ui.menu,name:account.menu_invoice_draft
-msgid "Draft Customer Invoices"
-msgstr "Πρόχειρα Τιμολόγια Πελάτη"
-
-#. module: account
-#: model:ir.model,name:account.model_account_subscription_line
-msgid "Account Subscription Line"
-msgstr "Γραμμή προεγγραφής λογαρισμού"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "No Filter"
-msgstr "Κανένα Φίλτρο"
-
-#. module: account
-#: field:account.payment.term.line,days:0
-msgid "Number of Days"
-msgstr "Αριθμός Ημερών"
-
-#. module: account
-#: help:account.invoice,reference:0
-msgid "The partner reference of this invoice."
-msgstr "Παραπομπή συνεργατη για το τιμολόγιο"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-msgid "Sort by:"
-msgstr "Ταξινόμηση κατά:"
-
-#. module: account
-#: field:account.move,to_check:0
-msgid "To Be Verified"
-msgstr "Προς Έλεγχο"
-
-#. module: account
-#: help:res.partner,debit:0
-msgid "Total amount you have to pay to this supplier."
-msgstr "Το συνολικό ποσό που πρέπει να πληρώσετε σε αυτον τον προμηθευτή."
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "7"
-msgstr "7"
+#: report:account.account.balance.landscape:0
+msgid "Total :"
+msgstr "Σύνολο:"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
@@ -1989,61 +3092,29 @@ msgid "Transfers"
 msgstr "Μεταφορές"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Li."
-msgstr "Γρ."
+#: view:account.payment.term.line:0
+msgid "  value amount: n.a"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "Account charts"
 msgstr "Πίνακες λογαριασμού"
 
 #. module: account
-#: help:account.tax,name:0
-msgid "This name will be displayed on reports"
-msgstr "Το όνομα θα παρουσιάζεται στις αναφορές"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Printing date"
-msgstr "Ημερομηνία εκτύπωσης"
-
-#. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"
-
-#. module: account
-#: wizard_field:account.partner.balance.report,init,date1:0
-msgid "          Start date"
-msgstr "          Ημερομηνία έναρξης"
-
-#. module: account
-#: wizard_view:account.analytic.account.journal.report,init:0
-msgid "Analytic Journal Report"
-msgstr "Αναφορά Αναλυτικού Ημερολογίου"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
-msgid "Customer Refunds"
-msgstr "Επιστροφές Χρημάτων Πελάτη"
-
-#. module: account
-#: rml:account.vat.declaration:0
+#: report:account.vat.declaration:0
 msgid "Tax Amount"
 msgstr "Ποσό Φόρου"
 
 #. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "J.C./Move name"
-msgstr "J.C./Όνομα Κίνησης"
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
+msgstr ""
 
 #. module: account
-#: field:account.journal.period,name:0
-msgid "Journal-Period Name"
-msgstr "Όνομα Ημερολογίου-Περιόδου"
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -2052,181 +3123,56 @@ msgid "Tax Case Name"
 msgstr "Όνομα Θέματος Φόρου"
 
 #. module: account
-#: help:account.journal,entry_posted:0
-msgid ""
-"Check this box if you don't want new account moves to pass through the "
-"'draft' state and instead goes directly to the 'posted state' without any "
-"manual validation."
-msgstr ""
-"Επιλέξτε αυτό αν δεν επιθυμείτε οι νέες εγγραφές λογαριασμών να περνούν από "
-"το προσωρινό στάδιο, αλλά να αποθεκεύονται αμέσως χωρίς επικύρωση."
-
-#. module: account
-#: field:account.bank.statement.line,partner_id:0
-#: field:account.bank.statement.reconcile,partner_id:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,partner_id:0
-#: field:account.move,partner_id:0
-#: wizard_field:account.partner.balance.report,init,result_selection:0
-#: wizard_field:account.third_party_ledger.report,init,result_selection:0
-#: field:wizard.company.setup,partner_id:0
-msgid "Partner"
-msgstr "Συνεργάτης"
-
-#. module: account
-#: help:account.invoice,number:0
-msgid ""
-"Unique number of the invoice, computed automatically when the invoice is "
-"created."
-msgstr ""
-"Μοναδικός αριθμός του τιμολογίου, υπολογίζεται αυτόματα όταν το τιμολόγιο "
-"δημιουργείται."
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
 msgstr "Πρόχειρο Τιμολόγιο"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Έξοδα"
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
+msgstr ""
 
 #. module: account
-#: field:account.journal,invoice_sequence_id:0
-msgid "Invoice Sequence"
-msgstr "Ιεράρχηση Τιμολογίου"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-msgid "Options"
-msgstr "Επιλογές"
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr ""
 
 #. module: account
-#: model:process.process,name:account.process_process_invoiceprocess0
-msgid "Customer Invoice Process"
-msgstr "Επεξεργασία Τιμολογίου Πελάτη"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-msgid "Fiscal Mapping Remark :"
-msgstr "Παρατήρηση Οικονομικής Απεικόνισης"
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Narration"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,period_id:0
-msgid "Opening Entries Period"
-msgstr "Περίοδος Εγγραφών Ανοίγματος"
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
-#: model:ir.ui.menu,name:account.menu_validate_account_moves
-msgid "Validate Account Moves"
-msgstr "Επικύρωση Κινήσεων Λογαριασμού"
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "days"
-msgstr "ημέρες"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Past"
-msgstr "Περασμένο"
-
-#. module: account
-#: field:account.analytic.account,company_currency_id:0
-#: field:account.bank.accounts.wizard,currency_id:0
-#: field:account.bank.statement,currency:0
-#: field:account.bank.statement.reconcile,total_currency:0
-#: field:account.bank.statement.reconcile,total_second_currency:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,currency_id:0
-#: field:account.journal,currency:0
-#: field:account.model.line,currency_id:0
-#: field:account.move.line,currency_id:0
-msgid "Currency"
-msgstr "Νόμισμα"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
-msgid "Unpaid invoices"
-msgstr "Απλήρωτα τιμολόγια"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentreconcile0
-msgid "Payment Reconcile"
-msgstr "Συμφωνία Πληρωμής"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
-msgid "Statements reconciliation"
-msgstr "Συμφωνία Δηλώσεων"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_new
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
-msgid "New Subscription"
-msgstr "Νέα Προεγγραφή"
-
-#. module: account
-#: view:account.payment.term:0
-msgid "Computation"
-msgstr "Υπολογισμός"
-
-#. module: account
-#: view:account.analytic.line:0
-msgid "Analytic Entry"
-msgstr "Αναλυτική Εγγραφή"
-
-#. module: account
-#: view:res.company:0
-#: field:res.company,overdue_msg:0
-msgid "Overdue Payments Message"
-msgstr "Μήνυμα καθυστερημένων πληρωμών"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_tree
-#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
-msgid "Chart of Taxes"
-msgstr "Πίνακες Φόρων"
-
-#. module: account
-#: field:account.payment.term.line,value_amount:0
-msgid "Value Amount"
-msgstr "Ποσό Αξίας"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
-msgid "Reconciled entries"
-msgstr "Συμφωνημένες εγγραφές"
-
-#. module: account
-#: field:account.invoice,address_contact_id:0
-msgid "Contact Address"
-msgstr "Διεύθυνση Επαφής"
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Create 3 Months Periods"
-msgstr "Δημιουργία Τριμηνιαίων Περιόδων"
-
-#. module: account
-#: view:account.invoice:0
-msgid "(keep empty to use the current period)"
-msgstr "(Διατηρήστε κενό εάν θελετε να χρησιμοποιήσετε την τρέχουσα περίοδο)"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree8
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
-msgid "Draft Supplier Invoices"
-msgstr "Πρόχειρα Τιμολόγια Προμηθευτή"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,period:0
-msgid "Force period"
-msgstr "Επιβολή Περιόδου"
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr ""
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -2234,153 +3180,105 @@ msgid "Detail"
 msgstr "Λεπτομέρεια"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Consolidation"
-msgstr "Ενοποίηση"
-
-#. module: account
-#: field:account.chart.template,account_root_id:0
-msgid "Root Account"
-msgstr "Λογαριασμός Τάξης"
-
-#. module: account
-#: rml:account.overdue:0
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
 msgid ""
-"Exception made of a mistake of our side, it seems that the following bills "
-"stay unpaid. Please, take appropriate measures in order to carry out this "
-"payment in the next 8 days."
-msgstr "Παρακαλώ διευθετήστε το χρέος σας μέσα στις επόμενες ημέρες."
+"Supplier Invoices allows you to enter and manage invoices issued by your "
+"suppliers. OpenERP generates draft of supplier invoices automatically so "
+"that you can control what you received from your supplier according to what "
+"you purchased or received."
+msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "VAT :"
 msgstr "ΦΠΑ :"
 
 #. module: account
-#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
+#: field:account.installer,charts:0
+#: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
-#: model:ir.actions.wizard,name:account.wizard_account_chart
-#: model:ir.ui.menu,name:account.menu_action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
 msgstr "Λογιστικό Σχέδιο"
 
 #. module: account
-#: model:account.journal,name:account.check_journal
-msgid "x Checks Journal"
-msgstr "x Checks Journal"
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_generate_subscription
-#: model:ir.ui.menu,name:account.menu_generate_subscription
-msgid "Create subscription entries"
-msgstr "Δημιουργία καταχωρήσεων προεγγραφής"
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr "Συγκεντροποιημένη εγγραφή"
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,journal_id:0
-msgid "Opening Entries Journal"
-msgstr "Ημερολόγιο Εγγραφών Ανοίγματος"
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
 
 #. module: account
-#: view:account.config.wizard:0
-msgid "Create a Fiscal Year"
-msgstr "Δημιουργία Λογιστικού Έτους"
-
-#. module: account
-#: field:product.template,taxes_id:0
-msgid "Customer Taxes"
-msgstr "Φόροι Πελάτη"
-
-#. module: account
-#: field:account.invoice,date_invoice:0
-msgid "Date Invoiced"
-msgstr "Ημερομηνία Τιμολόγησης"
-
-#. module: account
-#: help:account.account.balance.report,checktype,periods:0
-#: help:account.general.ledger.report,checktype,periods:0
-#: help:account.partner.balance.report,init,periods:0
-#: help:account.third_party_ledger.report,init,periods:0
-#: help:account.vat.declaration,init,periods:0
-msgid "All periods if empty"
-msgstr "Όλες οι περίοδοι άν είναι κενό"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Παθητικό"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
+#: selection:account.automatic.reconcile,power:0
 msgid "2"
 msgstr "2"
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr ""
 "Εάν δεν επιλέξετε λογιστικό έτος τότε θα συμπεριληφθούν όλα τα ανοιχτά "
 "Λογιστικά Έτη"
 
 #. module: account
-#: help:account.invoice.tax,base_code_id:0
-msgid "The account basis of the tax declaration."
-msgstr "Ο βασικός λογαριασμός για φορολογική δήλωση"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,date:0
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: selection:account.balance.report,filter:0
 #: field:account.bank.statement,date:0
 #: field:account.bank.statement.line,date:0
-#: field:account.bank.statement.reconcile,name:0
-#: rml:account.general.ledger:0
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-#: rml:account.journal.period.print:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: view:account.move:0
 #: field:account.move,date:0
-#: rml:account.overdue:0
-#: wizard_field:account.subscription.generate,init,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.generate,date:0
 #: field:account.subscription.line,date:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: xsl:account.transfer:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: selection:account.vat.declaration,filter:0
+#: field:analytic.entries.report,date:0
 msgid "Date"
 msgstr "Ημερομηνία"
 
 #. module: account
-#: field:account.invoice,reference_type:0
-msgid "Reference Type"
-msgstr "Τύπος Παραπομπής"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile,init,unrec:0
-#: wizard_button:account.reconcile.unreconcile,init,unrec:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
 msgstr "Ακύρωση Συμφωνίας"
 
 #. module: account
-#: field:account.tax,type:0
-#: field:account.tax.template,type:0
-msgid "Tax Type"
-msgstr "Τύπος Φόρου"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_statemententries0
-msgid "Statement Entries"
-msgstr "Εγγραφές Δήλωσης"
-
-#. module: account
-#: field:account.analytic.line,user_id:0
-#: field:account.journal,user_id:0
-msgid "User"
-msgstr "Χρήστης"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_template_form
-msgid "Account Templates"
-msgstr "Πρότυπα Λογαριασμών"
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr ""
+"Το ημερολόγιο πρέπει να έχει προεπιλεγμένους λογαρισμούς χρέωσης - πίστωσης"
 
 #. module: account
 #: view:account.chart.template:0
@@ -2388,30 +3286,27 @@ msgid "Chart of Accounts Template"
 msgstr "Πρότυπα Λογιστικών Σχεδίων"
 
 #. module: account
-#: model:account.journal,name:account.refund_sales_journal
-msgid "Journal d'extourne"
-msgstr "Ημερολόγιο Παραγραφών"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
+msgstr ""
 
 #. module: account
-#: rml:account.journal.period.print:0
-msgid "Voucher No"
-msgstr "Αρ. Δελτίου"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr "Κάποιες εγγραφές είναι ήδη συμφωνημένες"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
-#: model:ir.ui.menu,name:account.menu_automatic_reconcile
-msgid "Automatic reconciliation"
-msgstr "Αυτόματη συμφωνία"
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Import Invoice"
-msgstr "Εισαγωγή τιμολογίου"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "and Journals"
-msgstr "και Ημερολόγια"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a Journal Entry unless all journal items are in same "
+"chart of accounts !"
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -2419,31 +3314,42 @@ msgid "Account Tax"
 msgstr "Φόρος Λογαριασμού"
 
 #. module: account
-#: field:account.analytic.line,move_id:0
-msgid "Move Line"
-msgstr "Μετακίνηση Γραμμής"
-
-#. module: account
-#: field:account.bank.accounts.wizard,acc_no:0
-msgid "Account No."
-msgstr "Αρ. Λογαριασμού"
-
-#. module: account
-#: help:account.tax,child_depend:0
-msgid ""
-"Set if the tax computation is based on the computation of child taxes rather "
-"than on the total amount."
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
 msgstr ""
-"Ορίστε αν ο υπολογισμός των φόρων θα βασίζεται στον υπολογισμό των υπο-φόρων "
-"αντί για το γενικό σύνολο."
 
 #. module: account
-#: rml:account.central.journal:0
-msgid "Journal Code"
-msgstr "Κωδικός Ημερολογίου"
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr "Κατάσταση"
+
+#. module: account
+#: view:res.partner:0
+msgid "History"
+msgstr ""
 
 #. module: account
 #: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
 msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
@@ -2451,25 +3357,6 @@ msgstr ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
 
-#. module: account
-#: field:account.model,lines_id:0
-msgid "Model Entries"
-msgstr "Εγγραφές Μοντέλου"
-
-#. module: account
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Ημερομηνία Λήξης"
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.move.reconcile,line_id:0
-#: model:ir.actions.act_window,name:account.action_move_line_search
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
-#: model:ir.ui.menu,name:account.menu_action_move_line_search
-msgid "Entry Lines"
-msgstr "Γραμμές Εγγραφής"
-
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
@@ -2477,134 +3364,20 @@ msgid "Applicable Code (if type=code)"
 msgstr "Applicable Code (if type=code)"
 
 #. module: account
-#: wizard_button:account.move.journal,init,open:0
-msgid "Open Journal"
-msgstr "Άνοιγμα Ημερολογίου"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "KI"
-msgstr "KI"
+#: report:account.journal.period.print:0
+msgid "Move/Entry label"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.action_account_analytic_line
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form
-#: model:ir.ui.menu,name:account.account_entries_analytic_entries
-#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
-msgid "Entries Encoding by Line"
-msgstr "Κωδικοποίηση Εγγραφών ανά Γραμμή"
-
-#. module: account
-#: help:account.chart.template,tax_template_ids:0
-msgid "List of all the taxes that have to be installed by the wizard"
-msgstr "Λιστα των φόρων που πρέπει να εγκατασταθούν από τον αυτόματο οδηγό"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period from"
-msgstr "Περίοδος από"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement
-#: model:process.node,name:account.process_node_bankstatement0
-#: model:process.node,name:account.process_node_supplierbankstatement0
-msgid "Bank Statement"
-msgstr "Κατάσταση Κίνησης Τραπεζικού Λογαριασμού"
-
-#. module: account
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Information addendum"
-msgstr "Παράρτημα"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_entriesreconcile0
-#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
-msgid "Entries Reconcile"
-msgstr "Συμφωνία Εγγραφών"
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_amount:0
-msgid "The amount in the currency of the journal"
-msgstr "Ποσό στο νόμισμα του ημερολογίου"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,landscape:0
-msgid "Landscape Mode"
-msgstr "Προβολή Τοπίου"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_analyticinvoice0
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid "From analytic accounts, Create invoice."
-msgstr "Δημιουργία τιμολογίου από αναλυτικούς λογαριασμούς"
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,end:0
-#: wizard_button:account.account.balance.report,checktype,end:0
-#: wizard_button:account.aged.trial.balance,init,end:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
-#: wizard_button:account.analytic.account.balance.report,init,end:0
-#: wizard_button:account.analytic.account.chart,init,end:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
-#: wizard_button:account.analytic.account.journal.report,init,end:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.line,init,end:0
-#: wizard_button:account.automatic.reconcile,init,end:0
-#: view:account.bank.statement:0
-#: wizard_button:account.central.journal.report,init,end:0
-#: wizard_button:account.chart,init,end:0
-#: wizard_button:account.fiscalyear.close,init,end:0
-#: wizard_button:account.fiscalyear.close.state,init,end:0
-#: wizard_button:account.general.journal.report,init,end:0
-#: wizard_button:account.general.ledger.report,account_selection,end:0
-#: wizard_button:account.general.ledger.report,checktype,end:0
-#: view:account.invoice:0
-#: wizard_button:account.invoice.pay,addendum,end:0
-#: wizard_button:account.invoice.pay,init,end:0
-#: wizard_button:account.invoice.refund,init,end:0
-#: view:account.move:0
-#: wizard_button:account.move.bank.reconcile,init,end:0
-#: wizard_button:account.move.journal,init,end:0
-#: wizard_button:account.move.line.reconcile,addendum,end:0
-#: wizard_button:account.move.line.reconcile,init_full,end:0
-#: wizard_button:account.move.line.reconcile,init_partial,end:0
-#: wizard_button:account.move.line.reconcile.select,init,end:0
-#: wizard_button:account.move.line.unreconcile,init,end:0
-#: wizard_button:account.move.line.unreconcile.select,init,end:0
-#: wizard_button:account.move.validate,init,end:0
-#: wizard_button:account.open_closed_fiscalyear,init,end:0
-#: wizard_button:account.partner.balance.report,init,end:0
-#: wizard_button:account.period.close,init,end:0
-#: wizard_button:account.print.journal.report,init,end:0
-#: wizard_button:account.reconcile.unreconcile,init,end:0
-#: wizard_button:account.subscription.generate,init,end:0
-#: wizard_button:account.third_party_ledger.report,init,end:0
-#: wizard_button:account.vat.declaration,init,end:0
-#: wizard_button:account_use_models,init_form,end:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
-msgid "Cancel"
-msgstr "Ακύρωση"
-
-#. module: account
-#: field:account.account.type,name:0
-msgid "Acc. Type Name"
-msgstr "Όνομα Τύπου Λογαρ."
-
-#. module: account
-#: help:account.tax,base_code_id:0
-#: help:account.tax,ref_base_code_id:0
-#: help:account.tax,ref_tax_code_id:0
-#: help:account.tax,tax_code_id:0
-#: help:account.tax.template,base_code_id:0
-#: help:account.tax.template,ref_base_code_id:0
-#: help:account.tax.template,ref_tax_code_id:0
-#: help:account.tax.template,tax_code_id:0
-msgid "Use this code for the VAT declaration."
-msgstr "Χρησιμοποιήστε αυτό τον κωδικό για τη φορολογική δήλωση"
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
+msgstr ""
 
 #. module: account
 #: field:account.move.line,blocked:0
@@ -2612,16 +3385,9 @@ msgid "Litigation"
 msgstr "Αντιδικία"
 
 #. module: account
-#: view:account.move.line:0
-#: wizard_view:account.move.validate,init:0
-#: view:account.payment.term:0
-msgid "Information"
-msgstr "Πληροφορία"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_tax_report
-msgid "Taxes Reports"
-msgstr "Αναφορές Φόρων"
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr ""
 
 #. module: account
 #: field:res.partner,property_account_payable:0
@@ -2629,19 +3395,10 @@ msgid "Account Payable"
 msgstr "Λογαριασμός Πληρωτέος"
 
 #. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Import Invoices in Statement"
-msgstr "Εισαγωγή Τιμολογίων στη Δήλωση"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Other Info"
-msgstr "Λοιπές Πληροφορίες"
-
-#. module: account
-#: field:account.journal,default_credit_account_id:0
-msgid "Default Credit Account"
-msgstr "Προεπιλεγμένος Λογαριασμός Πίστωσης"
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -2657,157 +3414,63 @@ msgstr ""
 "αυτό"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: model:ir.ui.menu,name:account.next_id_40
-#: model:process.node,name:account.process_node_analytic0
-#: model:process.node,name:account.process_node_analyticcost0
-msgid "Analytic"
-msgstr "Αναλυτικοί"
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr "Ισοζύγιο Λογαριασμού"
 
 #. module: account
-#: model:process.node,name:account.process_node_invoiceinvoice0
-msgid "Create Invoice"
-msgstr "Δημιουργία Τιμολογίου"
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr "Τιμή Μονάδας"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Ισότητα"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Unable to change tax !"
+msgstr "Αδύνατη η αλλαγή φόρου"
 
 #. module: account
-#: field:wizard.company.setup,overdue_msg:0
-msgid "Overdue Payment Message"
-msgstr "Μήνυμα καθυστερημένης πληρωμής"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_code_template
-msgid "Tax Code Template"
-msgstr "Πρότυπο Κωδικού Φόρου"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "In dispute"
-msgstr "Με διαφορές"
-
-#. module: account
-#: help:account.account.template,type:0
-msgid ""
-"This type is used to differenciate types with special effects in Open ERP: "
-"view can not have entries, consolidation are accounts that can have children "
-"accounts for multi-company consolidations, payable/receivable are for "
-"partners accounts (for debit/credit computations), closed for deprecated "
-"accounts."
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
 msgstr ""
-"Αυτό χρησιμοποιείται για την διαφοροποίηση των τύπων που έχουν ειδικές "
-"επιρροές στην OpenERP: Ο τύπος Όψη δεν μπορεί να έχει εγγραφές, ο τύπος "
-"Ενοποίηση είναι για λογαριασμούς που έχουν υπολογαριασμούς σε πολλαπλές "
-"εταιρείες και χρειάζονται ενοποίηση, οι Πληρωτέοι/Εισπρακτέοι είναι για "
-"λογαριασμούς συνεργατών (υπολογισμοί χρέωσης/πίστωσης), ο Κλειστός για "
-"κλειστούς λογαριασμούς."
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
-msgid "End of Year Treatments"
-msgstr "Τακτοποιητικές εγγραφές τέλους του έτους"
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr "Τύπος Λογαριασμού"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_generic_report
-msgid "Generic Reports"
-msgstr "Γενικές Αναφορές"
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr "Άνοιγμα Τιμολογίου"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,power:0
-msgid "Power"
-msgstr "Δύναμη"
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "Account Analytic Lines Analysis"
-msgstr "Ανάλυση Γραμμών Αναλυτικών Λογαριασμών"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Price"
-msgstr "Τιμή"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "-"
-msgstr "-"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "asgfas"
-msgstr "asgfas"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
-#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
-#: model:ir.ui.menu,name:account.account_analytic_chart_balance
-#: model:ir.ui.menu,name:account.account_analytic_def_chart
-#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
-msgid "Analytic Chart of Accounts"
-msgstr "Αναλυτικό Λογιστικό Σχέδιο"
-
-#. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "View Account Analytic Lines"
-msgstr "Προβολή Γραμμών Αναλυτικού Λογαριασμού"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Select Period and Journal for Validation"
-msgstr "Επιλέξτε Περίοδο και Ημερολόγιο για Επικύρωση"
-
-#. module: account
-#: field:account.invoice,number:0
-msgid "Invoice Number"
-msgstr "Αριθμός Παραστατικού"
-
-#. module: account
-#: field:account.period,date_stop:0
-msgid "End of Period"
-msgstr "Τέλος Περιόδου"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,finish:0
-msgid "O_k"
-msgstr "O_k"
-
-#. module: account
-#: field:account.invoice,amount_untaxed:0
-msgid "Untaxed"
-msgstr "Αφορολόγητο"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
-msgid "Inverted Analytic Balance"
-msgstr "Αντεστραμμένο Υπόλοιπο Αναλυτικών"
-
-#. module: account
-#: field:account.tax,applicable_type:0
-#: field:account.tax.template,applicable_type:0
-msgid "Applicable Type"
-msgstr "Εφαρμόσιμος Τύπος"
-
-#. module: account
-#: field:account.invoice,reference:0
-msgid "Invoice Reference"
-msgstr "Παραπομπή Τιμολογίου"
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr ""
 
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
-#: rml:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.inverted.balance:0
 #: field:account.bank.statement,name:0
-#: field:account.bank.statement.line,name:0
 #: field:account.chart.template,name:0
-#: field:account.config.wizard,name:0
 #: field:account.model.line,name:0
-#: field:account.move,name:0
 #: field:account.move.line,name:0
 #: field:account.move.reconcile,name:0
 #: field:account.subscription,name:0
@@ -2815,31 +3478,2249 @@ msgid "Name"
 msgstr "Όνομα"
 
 #. module: account
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Reconciliation transactions"
-msgstr "Συναλλαγές συμφωνίας"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
-msgid "Analysis Direction"
-msgstr "Κατεύθυνση Ανάλυσης"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,init,go:0
-msgid "_Go"
-msgstr "_Go"
-
-#. module: account
-#: field:res.partner,ref_companies:0
-msgid "Companies that refers to partner"
-msgstr "Εταιρείες που παραπέμπουν στο συνεργάτη"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
 
 #. module: account
 #: field:account.move.line,date:0
 msgid "Effective date"
 msgstr "Έναρξη ισχύος"
 
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid "Standard Encoding"
+msgstr ""
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"Customer Refunds helps you manage the credit notes issued/to be issued for "
+"your customers. A refund invoice is a document that cancels an invoice or a "
+"part of it. You can easily generate refunds and reconcile them from the "
+"invoice form."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr "Λογιστική"
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency is different then the "
+"company currency"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Entry No"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr "Υπόλοιπο:"
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+#: view:wizard.multi.charts.accounts:0
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr "Ορισμός σε προσωρινή"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr "Επικύρωση"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr "Μέση Τιμή"
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+"(Το τιμολόγιο πρέπει να είναι συμφωνημένο αν επιθυμείτε να το ανοίξετε)"
+
+#. module: account
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.chart,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr "Όνομα Φόρου"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Ρυθμίσεις"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr "30 Ημέρες Τέλος Μήνα"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+msgid "Analytic Balance"
+msgstr "Αναλυτικό Ισοζύγιο"
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Loss"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr "Συντόμευση"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+msgstr "Δεν έωουν οριστεί Γραμμές Υπολογισμού Όρων Πληρωμής στο Συνεργάτη!"
+
+#. module: account
+#: report:account.account.balance:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr "3"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Global taxes defined, but are not in invoice lines !"
+msgstr ""
+"Οι φόροι έχουν οριστεί γενικά αλλά δε βρίσκονται στις γραμμές τιμολογίου!"
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr "Μήνας"
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr "Σημείωση"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr "Εξοφλημένο"
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr "Γραμμές Φόρου"
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entry are usually in the state 'Unposted', "
+"but you can set the option to skip that state on the related journal. In "
+"that case, they will be behave as journal entries automatically created by "
+"the system on document validation (invoices, bank statements...) and will be "
+"created in 'Posted' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr "Λογιστικά Χαρακτηριστικά Πελάτη"
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr "Περιγραφή Φόρου"
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+msgid "All Posted Entries"
+msgstr "Όλες οι Αποθηκευμένες Εγγραφές"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The duration of the Fiscal Year is invalid. "
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr "Διάρκεια μηνός"
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Free Reference"
+msgstr "Ελεύθερη Παραπομπή"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr "Περιοδική Επεξεργασία"
+
+#. module: account
+#: help:account.move.line,state:0
+msgid ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+msgstr ""
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month: 0"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr "Όνομα Λογαριασμού"
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:0
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Πρότυπο Λογαριασμού"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_real:0
+msgid "Closing Balance"
+msgstr "Υπόλοιπο Κλεισίματος"
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:0
+#, python-format
+msgid "Not implemented"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr "Πιστωτικά Τιμολόγια"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr "Αδύνατη η εύρεση ορθής περιόδου!"
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr "Αρ. Δελτίου"
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate transactions"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr "Δημιουργία Εγγραφών από Μοντέλα"
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr "Να Επιτραπεί Συμφωνία"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a payment related entry that occurs on a recurrent "
+"basis from a specific date corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create them in the system in order to automate their entries in the "
+"system."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr "Στατιστικά Αναλυτικού Λογαριασμού"
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+msgid "Tax Included in Price"
+msgstr "Ο Φόρος Περιέχεται στην Τιμή"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr "4"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr "Αλλαγή"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr "Είδος ελέγχου"
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,reconcil:0
+msgid "Consider reconciled entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr "Ακυρώθηκε"
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+"Παρακαλώ ελέγξετε την αξία του τιμολογίου!\n"
+"Το πραγματικό σύνολο δεν συμπίπτει με την υπολογιζόμενη τιμή."
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr "Χαρτογράφηση λογαριασμών"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Customer"
+msgstr "Πελάτης"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Couldn't create move with currency different from the secondary currency of "
+"the account \"%s - %s\". Clear the secondary currency field of the account "
+"definition if you want to accept all currencies."
+msgstr ""
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr "Ημερομηνία διεργασίας"
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr "Κωδικός Επιστροφής Φόρου"
+
+#. module: account
+#: view:validate.account.move:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Account Balance -"
+msgstr "Account Balance -"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice "
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr "Λογαριασμός Εσόδων στο Πρότυπο Προϊόντων"
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr "Νέα Λογιστική Χρήση"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr "Τιμολόγια"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr "Χρήση Μοντέλου"
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr "No"
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr "Η βάση του φόρου της δήλωσης"
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr "Αφήστε το άδειο για να χρησιμοποιήσετε την τρέχουσα ημερομηνία"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr "Είστε σίγουρος;"
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+"Η κατάσταση Κίνησης Τραπεζικού Λογαριασμού που χρησιμοποιείται στην συμφωνία "
+"τραπεζών"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr "Υπολογισμός"
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr "Εφαρμογή Φόρου"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_bank
+#: model:ir.actions.act_window,name:account.action_account_moves_purchase
+#: model:ir.actions.act_window,name:account.action_account_moves_sale
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Assets Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Third Party (Country)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.Journal.report,date2:0
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+msgid "End of period"
+msgstr "Τέλος Περιόδου"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr "Στοιχεία Τράπεζας"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Taxes missing !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid ""
+"To print an analytics (or costs) journal for a given period. The report give "
+"code, move name, account number, general amount and analytic amount."
+msgstr ""
+
+#. module: account
+#: help:account.journal,refund_journal:0
+msgid "Fill this if the journal is to be used for refunds of invoices."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Δημιουργία Εγγραφών Ανοίγματος Λογιστικής Χρήσης"
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr "Κλείσιμο"
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr "Κινήσεις"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date not in the Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+msgstr ""
+"Δεν μπορείτε να μεταβάλλεται μια ήδη αποθηεκευμένη εγγραφή αυτού του "
+"ημερολογίου !\n"
+"Πρέπει να ορίσετε το ημερολόγιο έτσι ώστε να επιτρέπει ακύρωση εγγραφών αν "
+"θελετε κάτι τέτοιο."
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr "Πρότυπα"
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr "Λογαριασμοί Υπο-φόρων"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "5"
+msgstr "5"
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Αναλυτικό ισοζύγιο"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+msgid "Target Moves"
+msgstr "Επιλεγμένες Κινήσεις"
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr "Τύπος Περιόδου"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr "Πληρωμές"
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr "Εγγραφή"
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr "Python Code (reverse)"
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr "Στήλη Ημερολογίου"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's fiscal year depending on the period you have chosen to "
+"follow. A fiscal year is a 1 year period over which a company budgets its "
+"spending. It may run over any period of 12 months. The fiscal year is "
+"referred to by the date in which it ends. For example, if a company's fiscal "
+"year ends November 30, 2011, then everything between December 1, 2010 and "
+"November 30, 2011  would be referred to as FY 2011. Not using the actual "
+"calendar year gives many companies an advantage, allowing them to close "
+"their books at a time which is most convenient for them."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr "Όροι Πληρωμής"
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr "Όνομα Στήλης"
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: field:report.account.sales,name:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Integrity Error !"
+msgstr "Σφάλμα Ακεραιότητας !"
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr "Εσωτερικό Όνομα"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr "μήνας"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr "Περιγραφή των τιμολογίων"
+
+#. module: account
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
+
+#. module: account
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr "Λογαριασμός Φόρων"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr "Αποτελέσματα Εκκαθάρισης"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr "Καταχωρήσεις"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr "ΜοΜ"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr "Καμία Περίοδος δεν βρέθηκε στο τιμολόγιο!"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr "Υπολογισμός Κώδικα (αν τύπος=κώδικας)"
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr "Πώληση"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+msgid "Amount"
+msgstr "Ποσό"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr "Εγγραφές Κλεισίματος Λογιστικής Χρήσης"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"The Journal Entry of the invoice have been totally reconciled with one or "
+"several Journal Entries of payment."
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr "Φόροι σε Υποκατηγορίες"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No period found !"
+msgstr "Δεν βρέθηκε περίοδος!"
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr "Επιτρέπεται η Ακύρωση Εγγραφών"
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr "Όνομα (Λογαριασμού/Συνεργάτη)"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transaction"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the VAT declaration."
+msgstr "Χρησιμοποιήστε αυτό τον κωδικό για τη φορολογική δήλωση"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Debit/Credit"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr "Στατιστικά εγγραφών αναλυτικής"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr "Πρότυπα Κωδικού Φόρου"
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr "Συμπεριλαμβάνεται στην βασική αξία"
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+"Αριθμός ημερών που προστίθενται πριν τον υπολογισμό της ημέρας του μήνα. Εάν "
+"Ημερομηνία)=15/01, Αριθμός Ημερών=22, Ημέρα του Μήνα =-1, τότε η ημερομηνία "
+"λήξης θα είναι 28/02"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Bank Journal "
+msgstr "Ημερολόγιο Τράπεζας "
+
+#. module: account
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr "Έλεγχοι Εγγραφών"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr "(Διατηρήστε κενό για να ανοίξετε την τρέχουσα κατάσταση)"
+
+#. module: account
+#: field:account.analytic.Journal.report,date1:0
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+msgid "Start of period"
+msgstr "Έναρξη περιόδου"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry ! Please note that "
+"you can just change some non important fields !"
+msgstr ""
+"Δεν μπορείτε να κάνετε αυτήν την τροποποίηση σε μιά συμφωνημένη εγγραφή! "
+"Σημειώστε ότι μπορείτε απλά να αλλάξετε κάποια μή σημαντικά πεδία!"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr "Αναλυτική Λογιστική"
+
+#. module: account
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"expenses for the current product"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr "Επιστροφή Χρημάτων Πελάτη"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr "Προεπιλεγμένοι Φόροι"
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr "Πρόσημο Κώδικα Φόρου"
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr "Αναφορά τιμολογίων των τελευταίων 15 ημερών"
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr "Εγγραφές Κλεισίματος Ημερολογίου"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "Configuration Error !"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr "Γραμμές προεγγραφής"
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "6"
+msgstr "6"
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.actions.act_window,name:account.action_analytic_open
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr "Λογαριασμοί Αναλυτικής"
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"According value related accounts will be display on respective reports "
+"(Balance Sheet Profit & Loss Account)"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr "Νόμισμα Λογαριασμού"
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr ""
+"Το επιλεγμένο ημερολόγιο δεν περιέχει προσωρινές εγγραφές για την "
+"συγκεκριμένη περίοδο"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr "Ποσότητα"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr ""
+"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τις γραμμές των τρόπων "
+"πληρωμής απο τη χαμηλότερη στην υψηλότερη"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr "Πρότυπο Φορολογικής Θέσης"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr "Ανοικτά Σχέδια"
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid ""
+"If no additional entries should be recorded on a fiscal year, you can close "
+"it from here. It will close all opened periods in this year that will make "
+"impossible any new entry record. Close a fiscal year when you need to "
+"finalize your end of year results definitive "
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr "With Currency"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr "Συμφωνία με Παραγραφή"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr "Σταθερό Ποσό"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_journal
+msgid "Move journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Already Reconciled!"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr "Η μέθοδος υπολογισμού για το ποσό του φόρου"
+
+#. module: account
+#: help:account.installer.modules,account_anglo_saxon:0
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by changing "
+"the accounting logic with stock transactions."
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr "Ημερομηνία Δημιουργίας"
+
+#. module: account
+#: view:account.analytic.journal:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr "Ελαχιστοβάθμιοι Λογαριασμοί"
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Write-Off"
+msgstr "Παραγραφή"
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr "Πληρωτέο Σύνολο"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr "account.analytic.line.extended"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Supplier"
+msgstr "Προμηθευτής"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Λογαριασμοί με βάση τον τύπο"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr "Αρ. Λογαριασμού"
+
+#. module: account
+#: help:account.installer.modules,account_payment:0
+msgid ""
+"Streamlines invoice payment and creates hooks to plug automated payment "
+"systems in."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Receivable and Payable Accounts"
+msgstr "Εισπρακτέοι και Πληρωτέοι Λογαριασμοί"
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr "Οικονομική Απεικόνιση"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr "Μέγιστη Ποσότητα:"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr "Επιστροφή Τιμολογίου"
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr "Διεύθυνση Τιμολογίου"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be threated."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr "Επιβολή Περιόδου"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "New currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Οι εγγραφές δεν είναι του ίδιου λογαριασμού ή έχουν ήδη συμφωνηθεί! "
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr "Λογαριασμός Φόρου Τιμολογίου"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr "Αριθμός Ημερών"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "7"
+msgstr "7"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Άκυρη ενέργεια!"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr "Το όνομα θα παρουσιάζεται στις αναφορές"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr "Ημερομηνία εκτύπωσης"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr "Κανένα"
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "  365 Days  "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr "Επιστροφές Χρημάτων Πελάτη"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr "Όνομα Ημερολογίου-Περιόδου"
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "not implemented"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr "Σχόλιο Φορολογικής Θέσης:"
+
+#. module: account
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card, or any other type "
+"of account. Start by encoding the starting and closing balance, then record "
+"all lines of your statement. When you are in the Payment column of the a "
+"line, you can press F1 to open the reconciliation form."
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr "Περασμένο"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+msgid "Statements reconciliation"
+msgstr "Συμφωνία Δηλώσεων"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr "Αναλυτική Εγγραφή"
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr "Μήνυμα καθυστερημένων πληρωμών"
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr "Ποσό Αξίας"
+
+#. module: account
+#: help:account.journal,code:0
+msgid ""
+"The code will be used to generate the numbers of the journal entries of this "
+"journal."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr "(Διατηρήστε κενό εάν θελετε να χρησιμοποιήσετε την τρέχουσα περίοδο)"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "is validated."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr "Λογαριασμός Τάξης"
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr "Φόροι Πελάτη"
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr "Τύπος Φόρου"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr "Πρότυπα Λογαριασμών"
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify Company of account as its related record exist in Entry "
+"Lines"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr "Λιστα των φόρων που πρέπει να εγκατασταθούν από τον αυτόματο οδηγό"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr "IntraCom"
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr "Παράρτημα"
+
+#. module: account
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.chart,fiscalyear:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+msgid "Fiscal year"
+msgstr "Λογιστική Χρήση"
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.automatic.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.journal.select:0
+#: view:account.move:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.partner.reconcile.process:0
+#: view:account.period.close:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Cancel"
+msgstr "Ακύρωση"
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr "Όνομα Τύπου Λογαρ."
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr "Εισπρακτέα"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr "Λοιπές Πληροφορίες"
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr "Προεπιλεγμένος Λογαριασμός Πίστωσης"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 30"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_equity
+msgid "Equity"
+msgstr "Ισότητα"
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr "Ποσοστό"
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr "Δύναμη"
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr "Τιμή"
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr "Προβολή Γραμμών Αναλυτικού Λογαριασμού"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Liability Accounts)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+msgstr "Αριθμός Παραστατικού"
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+msgid "Inverted Analytic Balance"
+msgstr "Αντεστραμμένο Υπόλοιπο Αναλυτικών"
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr "Εφαρμόσιμος Τύπος"
+
+#. module: account
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr "Παραπομπή Τιμολογίου"
+
 #. module: account
 #: help:account.tax.template,sequence:0
 msgid ""
@@ -2852,205 +5733,113 @@ msgstr ""
 "έχετε φόρους που περιέχεουν άλλους φόρους σαν υποκατηγορίες."
 
 #. module: account
-#: field:account.journal.column,view_id:0
-#: view:account.journal.view:0
-#: field:account.journal.view,name:0
-#: model:ir.model,name:account.model_account_journal_view
-msgid "Journal View"
-msgstr "Προβολή Ημερολογίου"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
+msgstr ""
 
 #. module: account
-#: selection:account.move.line,centralisation:0
-msgid "Credit Centralisation"
-msgstr "Συγκεντροποίηση Πιστώσεων"
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
+msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Customer Ref:"
-msgstr "Παρ. Πελάτη:"
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
+msgstr ""
 
 #. module: account
-#: xsl:account.transfer:0
-msgid "Partner ID"
-msgstr "Αρ. Συνεργάτη"
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Write-Off Move"
-msgstr "Κίνηση Παραγραφής"
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
+msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr "Σύνολο πίστωσης"
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
-msgid "New Customer Invoice"
-msgstr "Νέο παραστατικό πελάτη"
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr ""
 
 #. module: account
-#: field:account.account,reconcile:0
-#: wizard_button:account.automatic.reconcile,init,reconcile:0
-#: field:account.bank.statement.line,reconcile_id:0
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile.line,line_id:0
-#: field:account.move.line,reconcile_id:0
-#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
-#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
-msgid "Reconcile"
-msgstr "Συμφωνία"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Can not find account chart for this company, Please Create account."
+msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Best regards."
-msgstr "Με εκτίμηση"
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "Enter a Start date !"
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
-msgid "Analytic account costs and revenues"
-msgstr "Έσοδα και κόστος αναλυτικού λογαριασμού"
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Refund"
+msgstr "Επιστροφή Χρημάτων από Προμηθευτή"
 
 #. module: account
-#: wizard_view:account.invoice.refund,init:0
-msgid "Are you sure you want to refund this invoice ?"
-msgstr "Είστε βέβαιοι ότι θέλετε να επιστρέψετε τα χρήματα του τιμολογίου;"
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_paid_open
-msgid "Open State"
-msgstr "Ανοικτή Κατάσταση"
-
-#. module: account
-#: field:account.journal,entry_posted:0
-msgid "Skip 'Draft' State for Created Entries"
-msgstr "Παράλειψη Προσωρινού Σταδίου  για Δημιουργημένες Εγγραφές"
-
-#. module: account
-#: field:account.invoice.tax,account_id:0
-#: field:account.move.line,tax_code_id:0
-msgid "Tax Account"
-msgstr "Λογαριασμός Φόρων"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_statemententries0
-msgid "From statement, create entries"
-msgstr "From statement, create entries"
-
-#. module: account
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Πλήρες Όνομα Λογαριασμού"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree12
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
-msgid "Draft Supplier Refunds"
-msgstr "Πρόχειρες Επιστροφές Προμηθευτών"
-
-#. module: account
-#: model:process.node,name:account.process_node_accountingstatemententries0
-msgid "Accounting Statement"
-msgstr "Λογιστική Κατάσταση"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Document: Customer account statement"
-msgstr "Έγγραφο: Λογιστική κατάσταση πελάτη"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-#: view:res.partner:0
-msgid "Accounting"
-msgstr "Λογιστική"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Taxes Mapping"
-msgstr "Χαρτογράφηση Φόρων"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Συναλλαγές ακύρωσης συμφωνιών"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_paymentorderbank0
-#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
-msgid "Reconcilation of entries from payment order."
-msgstr "Συμφωνία εγγραφών από εντολή πληρωμής."
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
-#: model:ir.model,name:account.model_account_move_line
 msgid "Entry lines"
 msgstr "Γραμμές εγγραφής"
 
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-#: wizard_view:account.move.line.reconcile.select,init:0
-#: model:ir.ui.menu,name:account.next_id_20
-#: model:process.node,name:account.process_node_reconciliation0
-#: model:process.node,name:account.process_node_supplierreconciliation0
-msgid "Reconciliation"
-msgstr "Συμφωνία"
-
 #. module: account
 #: field:account.move.line,centralisation:0
 msgid "Centralisation"
 msgstr "Συγκεντροποίηση"
 
 #. module: account
-#: field:account.invoice.tax,tax_code_id:0
-#: field:account.tax,description:0
-#: field:account.tax,tax_code_id:0
-#: field:account.tax.template,tax_code_id:0
-#: model:ir.model,name:account.model_account_tax_code
-msgid "Tax Code"
-msgstr "Κωδικός Φόρου"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Analytic Journal -"
-msgstr "Analytic Journal -"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Debit"
-msgstr "Χρέωση Αναλυτικού"
-
-#. module: account
-#: field:account.account,currency_mode:0
-msgid "Outgoing Currencies Rate"
-msgstr "Ισοτιμίες Νομισμάτων Εξαγωγών"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree10
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
-msgid "Draft Customer Refunds"
-msgstr "Προσωρινές Επιστροφές σε Πελάτες"
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
+msgstr ""
 
 #. module: account
 #: field:account.journal.column,readonly:0
@@ -3058,32 +5847,9 @@ msgid "Readonly"
 msgstr "Ανάγνωση Μόνο"
 
 #. module: account
-#: help:account.model.line,date_maturity:0
-msgid ""
-"The maturity date of the generated entries for this model. You can chosse "
-"between the date of the creation action or the the date of the creation of "
-"the entries plus the partner payment terms."
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
 msgstr ""
-"Η  ημερομηνία λήξης των δημιουργημένων εγγραφών για το μοντέλο αυτό. "
-"Μπορείτε να επιλέξετε ανάμεσα στην ημερομηνία καταχώρησης και στην "
-"ημερομηνία καταχώρησης συν τον όρο πληρωμής του συνεργάτη."
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Situation"
-msgstr "Κατάσταση"
-
-#. module: account
-#: rml:account.invoice:0
-#: xsl:account.transfer:0
-msgid "Document"
-msgstr "Έγγραφο"
-
-#. module: account
-#: help:account.move.line,move_id:0
-msgid "The move of this entry line."
-msgstr "Η κίνηση της γραμμής εγγραφής"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
@@ -3091,76 +5857,36 @@ msgid "Unit of Measure"
 msgstr "Μονάδα Μέτρησης"
 
 #. module: account
-#: field:account.chart.template,property_account_receivable:0
-msgid "Receivable Account"
-msgstr "Εισπρακτέος Λογαριασμός"
-
-#. module: account
-#: help:account.journal,group_invoice_lines:0
+#: constraint:account.payment.term.line:0
+#: code:addons/account/account.py:0
+#, python-format
 msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
 msgstr ""
-"Αν αυτό το κουτί είναι επιλεγμένο το σύστημα θα προσπαθήσει να ομαδοποιήσει "
-"τις λογισιτικές γραμμές όταν τις δημιουργεί από τα τιμολόγια."
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
-#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
-msgid "# of Transaction"
-msgstr "# Συναλλαγής"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
-msgid "Cancel selected invoices"
-msgstr "Ακύρωση επιλεγμένων παραστατικών"
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr "account.sequence.fiscalyear"
 
 #. module: account
+#: report:account.analytic.account.journal:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.line,journal_id:0
 #: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
-#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
 msgid "Analytic Journal"
 msgstr "Αναλυτικό ημερολόγιο"
 
 #. module: account
-#: rml:account.general.ledger:0
-msgid "Entry Label"
-msgstr "Ετικέτα Εγγραφής"
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_paymentreconcile0
-msgid "Reconcilate the entries from payment"
-msgstr "Συμφωνία εγγραφών από πληρωμές"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "("
-msgstr "("
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.period:0
-#: view:account.subscription:0
-msgid "Set to Draft"
-msgstr "Ορισμός σε προσωρινή"
-
-#. module: account
-#: help:account.invoice,origin:0
-#: help:account.invoice.line,origin:0
-msgid "Reference of the document that produced this invoice."
-msgstr "Παραπομπή στο έγγραφο που δημιούργησε αυτό το τιμολόγιο."
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Payable"
-msgstr "Πληρωτέο"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
 msgstr "Βάση"
@@ -3171,75 +5897,32 @@ msgid "Model Name"
 msgstr "Όνομα Μοντέλου"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Others"
-msgstr "Άλλα"
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr "Κατηγορία Λογαριασμού Εξόδων"
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "8"
-msgstr "8"
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
+msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-#: view:account.move:0
-#: wizard_button:account.move.validate,init,validate:0
-msgid "Validate"
-msgstr "Επικύρωση"
+#: code:addons/account/wizard/account_state_open.py:0
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr "Το τιμολόγιο είναι ήδη συμφωνημένο"
 
 #. module: account
-#: view:account.model:0
-#: field:account.model,legend:0
-msgid "Legend"
-msgstr "Υπόμνημα"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftinvoices0
-msgid "Proposed invoice to be checked, validated and printed"
-msgstr "Προτεινόμενο τιμολόγιο για έλεγχο, επικύρωση και εκτύπωση"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_select
-msgid "account.move.line.select"
-msgstr "account.move.line.select"
-
-#. module: account
-#: view:account.account:0
-#: rml:account.account.balance:0
-#: wizard_field:account.account.balance.report,account_selection,Account_list:0
-#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
-#: field:account.bank.statement.line,account_id:0
-#: field:account.bank.statement.reconcile.line,account_id:0
-#: field:account.invoice,account_id:0
-#: field:account.invoice.line,account_id:0
-#: field:account.journal,account_control_ids:0
-#: field:account.model.line,account_id:0
-#: field:account.move.line,account_id:0
-#: wizard_field:account.move.line.reconcile.select,init,account_id:0
-#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
-#: model:ir.model,name:account.model_account_account
-msgid "Account"
-msgstr "Λογαριασμός"
-
-#. module: account
-#: model:account.journal,name:account.bank_journal
-msgid "Journal de Banque CHF"
-msgstr "Ημερολόγιο Ελβετικής Τράπεζας"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date and Period"
-msgstr "Κατά ημερομηνία και περίοδο"
+#: view:board.board:0
+msgid "Aged receivables"
+msgstr "Παλαιωμένα εισπρακτέα"
 
 #. module: account
 #: view:account.account:0
 #: view:account.account.template:0
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
 #: field:account.fiscal.position,note:0
 #: view:account.invoice.line:0
 #: field:account.invoice.line,note:0
@@ -3247,142 +5930,40 @@ msgid "Notes"
 msgstr "Σημειώσεις"
 
 #. module: account
-#: help:account.invoice,reconciled:0
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries: "
+msgstr "Εγγραφές: "
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr "Αδύνατη η δημιουργία κίνησης μεταξύ διαφορετικών εταιρειών"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
-"The account moves of the invoice have been reconciled with account moves of "
-"the payment(s)."
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
 msgstr ""
-"Οι κινήσεις λογαριασμού του τιμολογίου έχουν συμφωνηθεί με κινήσεις από "
-"πληρωμές."
 
 #. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.invoice.line,invoice_line_tax_id:0
-#: model:ir.actions.act_window,name:account.action_tax_form
-#: model:ir.ui.menu,name:account.menu_action_tax_form
-#: model:ir.ui.menu,name:account.next_id_27
-msgid "Taxes"
-msgstr "Φόροι"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Close Fiscal Year with new entries"
-msgstr "Κλείσίμο Λογιστικής Χρήσης με νέες εγγραφές"
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "Average Rate"
-msgstr "Μέση Τιμή"
-
-#. module: account
-#: model:process.node,note:account.process_node_bankstatement0
-#: model:process.node,note:account.process_node_supplierbankstatement0
-msgid "Statement encoding produces payment entries"
-msgstr "Η κωδικοποίηση της κίνησης παράγει εγγραφές πληρωτέων"
-
-#. module: account
-#: field:account.account,code:0
-#: rml:account.account.balance:0
-#: field:account.account.template,code:0
-#: field:account.account.type,code:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,code:0
-#: field:account.config.wizard,code:0
-#: field:account.fiscalyear,code:0
-#: rml:account.general.journal:0
-#: field:account.journal,code:0
-#: rml:account.partner.balance:0
-#: field:account.period,code:0
-msgid "Code"
-msgstr "Κωδικός"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Financial Management"
-msgstr "Οικονομική Διαχείριση"
-
-#. module: account
-#: selection:account.account.type,close_method:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "None"
-msgstr "Κανένα"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Δημιουργία Εγγραφών Ανοίγματος Λογιστικής Χρήσης"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile
-msgid "Reconcile Entries"
-msgstr "Συμφωνία Εγγραφών"
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "(Invoice should be unreconciled if you want to open it)"
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
 msgstr ""
-"(Το τιμολόγιο πρέπει να είναι συμφωνημένο αν επιθυμείτε να το ανοίξετε)"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Additionnal Information"
-msgstr "Επιπλέον Πληροφορίες"
-
-#. module: account
-#: field:account.tax,name:0
-#: field:account.tax.template,name:0
-#: rml:account.vat.declaration:0
-msgid "Tax Name"
-msgstr "Όνομα Φόρου"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid " Close states of Fiscal year and periods"
-msgstr " Κλείσιμο καταστάσεων Λογιστικής Χρήσης και περιόδων"
-
-#. module: account
-#: model:account.payment.term,name:account.account_payment_term
-msgid "30 Days End of Month"
-msgstr "30 Ημέρες Τέλος Μήνα"
-
-#. module: account
-#: field:account.chart.template,tax_code_root_id:0
-msgid "Root Tax Code"
-msgstr "Κωδικός Φόρου Τάξης"
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr "Σφάλμα: Χρειάζεται παραπομπή BVR"
-
-#. module: account
-#: field:account.tax.code,notprintable:0
-#: field:account.tax.code.template,notprintable:0
-msgid "Not Printable in Invoice"
-msgstr "Δεν εκτυπώνεται στο τιμολόγιο"
-
-#. module: account
-#: field:account.move.line,move_id:0
-msgid "Move"
-msgstr "Μετακίνηση"
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_src_id:0
-#: field:account.fiscal.position.tax.template,tax_src_id:0
-msgid "Tax Source"
-msgstr "Πηγή Φόρου"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
-msgid "Analytic Balance"
-msgstr "Αναλυτικό Ισοζύγιο"
 
 #. module: account
 #: view:account.move.line:0
@@ -3390,34 +5971,16 @@ msgid "Total debit"
 msgstr "Σύνολο Χρεώσεων"
 
 #. module: account
-#: selection:account.analytic.account,state:0
-msgid "Pending"
-msgstr "Σε εκκρεμότητα"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr "Η εγγραφή \"%s\" δεν είναι έγκυρη!"
 
 #. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid "Bank Information"
-msgstr "Πληροφορίες Τράπεζας"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Fax :"
 msgstr "Φαξ:"
 
-#. module: account
-#: rml:account.partner.balance:0
-#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
-#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
-#: model:ir.ui.menu,name:account.menu_partner_balance
-msgid "Partner Balance"
-msgstr "Υπόλοιπο Συνεργάτη"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Third Party Ledger"
-msgstr "Βιβλίο Τρίτων"
-
 #. module: account
 #: help:res.partner,property_account_receivable:0
 msgid ""
@@ -3428,7 +5991,6 @@ msgstr ""
 "λογαριασμός εισπρακτέων αντί του προεπιλεγμένου."
 
 #. module: account
-#: selection:account.tax,applicable_type:0
 #: field:account.tax,python_applicable:0
 #: field:account.tax,python_compute:0
 #: selection:account.tax,type:0
@@ -3440,38 +6002,21 @@ msgid "Python Code"
 msgstr "Python Code"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
-msgstr "Κατάσταση Κίνησης Τραπεζικού Λογαριασμού"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_22
-msgid "Partner Accounts"
-msgstr "Λογαριασμοί Συνεργάτη"
-
-#. module: account
-#: help:account.tax.template,tax_group:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#, python-format
 msgid ""
-"If a default tax if given in the partner it only override taxes from account "
-"(or product) of the same group."
+"Please define the Reserve and Profit/Loss account for current user company !"
 msgstr ""
-"Αν οριστεί προεπιλεγμένος φόρος για το συνεργάτη θα υπερισχύει μόνο των "
-"λογαριασμών (ή προϊόντων) της ίδιας ομάδας."
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Real Entries"
-msgstr "Πραγματικές Εγγραφές"
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_importinvoice0
-msgid "Import invoice"
-msgstr "Εισαγωγή Τιμολογίου"
-
-#. module: account
-#: view:account.invoice:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
+#: view:account.fiscalyear.close:0
 msgid "Create"
 msgstr "Δημιουργία"
 
@@ -3481,123 +6026,32 @@ msgid "Create entry"
 msgstr "Δημιουργία εγγραφής"
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_line
-msgid "Invoice line"
-msgstr "Γραμμή Τιμολογίου"
-
-#. module: account
-#: field:account.account,shortcut:0
-#: field:account.account.template,shortcut:0
-msgid "Shortcut"
-msgstr "Συντόμευση"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid ""
-"All draft account entries in this journal and period will be validated. It "
-"means you won't be able to modify their accouting fields."
+#: view:account.payment.term.line:0
+msgid "  valuation: percent"
 msgstr ""
-"Όλες οι προσωρινές και πρόχειρες εγγραφές λογαριασμών στο ημερολόγιο και την "
-"περίοδο αυτή θα επικυρωθούν. Αυτό σημαίνει ότι δεν θα μπορείτε να αλλάξετε "
-"τα πεδία τους"
 
 #. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Date of the day"
-msgstr "Ημερομηνία ημέρας"
-
-#. module: account
-#: help:account.move.line,amount_currency:0
-msgid ""
-"The amount expressed in an optional other currency if it is a multi-currency "
-"entry."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
-"Το ποσό, εκφρασμένο σε ένα (προαιρετικό) διαφορετικό νόμισμα αν πρόκειται "
-"για εγγαρφή πολλαπλών νομισμάτων."
 
 #. module: account
-#: field:account.tax,parent_id:0
-#: field:account.tax.template,parent_id:0
-msgid "Parent Tax Account"
-msgstr "Λογαριασμός Μητρικού Φόρου"
-
-#. module: account
-#: field:account.account,user_type:0
-#: field:account.account.template,user_type:0
-#: view:account.account.type:0
-#: field:account.analytic.account,type:0
-#: model:ir.model,name:account.model_account_account_type
-msgid "Account Type"
-msgstr "Τύπος Λογαριασμού"
-
-#. module: account
-#: view:res.partner:0
-msgid "Bank account owner"
-msgstr "Κάτοχος τραπεζικού λογαριασμού"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filter on Periods"
-msgstr "Φίλτρο Περιόδων"
-
-#. module: account
-#: field:res.partner,property_account_receivable:0
-msgid "Account Receivable"
-msgstr "Λογαριασμός Εισπρακτέος"
-
-#. module: account
-#: wizard_button:account.invoice.pay,addendum,reconcile:0
-msgid "Pay and reconcile"
-msgstr "Πληρωμή και συμφωνία"
-
-#. module: account
-#: rml:account.central.journal:0
-#: model:ir.actions.report.xml,name:account.account_central_journal
-msgid "Central Journal"
-msgstr "Κεντρικό Ημερολόγιο"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance brought forward"
-msgstr "Υπόλοιπο από μεταφορά"
-
-#. module: account
-#: field:account.account,child_consol_ids:0
-msgid "Consolidated Children"
-msgstr "Ενοποιημένες Υποκατηγορίες"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
-#: wizard_field:account.chart,init,fiscalyear:0
-#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
-#: wizard_field:account.partner.balance.report,init,fiscalyear:0
-#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Λογιστική Χρήση"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Balance :"
-msgstr "Υπόλοιπο:"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With balance is not equal to 0"
-msgstr "Με υπόλοιπο δάιφορο του 0"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "3"
-msgstr "3"
+#: code:addons/account/account.py:0
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Error !"
+msgstr "Σφάλμα !"
 
 #. module: account
+#: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
 msgid "Taxes Report"
 msgstr "Αναφορά Φόρων"
 
@@ -3606,413 +6060,127 @@ msgstr "Αναφορά Φόρων"
 msgid "Printed"
 msgstr "Εκτυπωμένο"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
-msgid "New Supplier Refund"
-msgstr "Νέα Επιστροφή σε Προμηθευτή"
-
-#. module: account
-#: view:account.model:0
-msgid "Entry Model"
-msgstr "Μοντέλο Εγγραφών"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-msgid "With Currency"
-msgstr "With Currency"
-
-#. module: account
-#: view:account.account:0
-msgid "Chart of accounts"
-msgstr "Λογιστικό Σχέδιο"
-
-#. module: account
-#: field:account.subscription.line,subscription_id:0
-msgid "Subscription"
-msgstr "Προεγγραφή"
-
-#. module: account
-#: field:account.analytic.journal,code:0
-msgid "Journal code"
-msgstr "Κωδικός Ημερολογίου"
-
-#. module: account
-#: wizard_button:account.fiscalyear.close,init,close:0
-#: view:account.model:0
-msgid "Create entries"
-msgstr "Δημιουργία εγγραφών"
-
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
 msgstr "Γραμμή έργου"
 
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,max_amount:0
-msgid "Maximum write-off amount"
-msgstr "Μέγιστο ποσό παραγραφής"
-
 #. module: account
 #: field:account.invoice.tax,manual:0
 msgid "Manual"
 msgstr "Χειροκίνητα"
 
 #. module: account
-#: view:account.invoice:0
-msgid "Compute Taxes"
-msgstr "Υπολογισμός Φόρων"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,code_digits:0
-msgid "# of Digits"
-msgstr "# ψηφίων"
-
-#. module: account
-#: help:res.partner,property_payment_term:0
+#: view:account.automatic.reconcile:0
 msgid ""
-"This payment term will be used instead of the default one for the current "
-"partner"
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
 msgstr ""
-"Αυτός ο όρος πληρωμής θα χρησιμοποιηθεί για το συγκεκριμένο συνεργάτη αντί "
-"του προεπιλεγμένου."
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,comment:0
-#: wizard_field:account.invoice.pay,init,name:0
-msgid "Entry Name"
-msgstr "Όνομα Εγγραφής"
-
-#. module: account
-#: help:account.invoice,account_id:0
-msgid "The partner account used for this invoice."
-msgstr "Ο λογαριασμός συνεργάτη που χρησιμοποιήθηκε στο τιμολόγιο αυτό."
-
-#. module: account
-#: help:account.tax.code,notprintable:0
-#: help:account.tax.code.template,notprintable:0
-msgid ""
-"Check this box if you don't want any VAT related to this Tax Code to appear "
-"on invoices"
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
 msgstr ""
-"Επιλέξτε αυτό αν δεν επιθυμείτε να εμφανίζεται στα τιμολόγια ο ΦΠΑ που "
-"σχετίζεται με αυτό τον Κωδικό Φόρου."
-
-#. module: account
-#: field:account.account.type,sequence:0
-#: field:account.invoice.tax,sequence:0
-#: field:account.journal.column,sequence:0
-#: field:account.model.line,sequence:0
-#: field:account.payment.term.line,sequence:0
-#: field:account.sequence.fiscalyear,sequence_id:0
-#: field:account.tax,sequence:0
-#: field:account.tax.template,sequence:0
-#: field:fiscalyear.seq,sequence_id:0
-msgid "Sequence"
-msgstr "Ιεράρχηση"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_template
-msgid "Template for Fiscal Mapping"
-msgstr "Πρότυπο για Οικονομική Απεικόνιση"
 
 #. module: account
 #: view:account.bank.statement:0
-msgid "Entry encoding"
-msgstr "Κωδικοποίηση εγγραφών"
-
-#. module: account
-#: wizard_view:account.invoice.refund,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_refund
-msgid "Credit Note"
-msgstr "Πιστωτικό Τιμολόγιο"
-
-#. module: account
-#: model:ir.actions.todo,note:account.config_fiscalyear
-msgid "Define Fiscal Years and Select Charts of Account"
-msgstr "Ορισμός Λογιστικών Χρήσεων και Επιλογή Λογιστικού Σχεδίου"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,period_id:0
-msgid "Write-Off Period"
-msgstr "Περίοδος Παραγραφής"
-
-#. module: account
-#: selection:account.config.wizard,period:0
-msgid "3 Months"
-msgstr "3 Μήνες"
-
-#. module: account
-#: wizard_view:account.move.journal,init:0
-msgid "Standard entries"
-msgstr "Τυπικές εγγραφές"
-
-#. module: account
-#: help:account.account,check_history:0
-msgid ""
-"Check this box if you want to print all entries when printing the General "
-"Ledger, otherwise it will only print its balance."
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
 msgstr ""
-"Επιλέξτε αυτό αν επιθυμείτε να εκτυπώνετε όλες τις εγγραφές στο Γενικό "
-"Καθολικό, αλλιώς θα εκτυπώνεται μόνο το υπόλοιπό του."
 
 #. module: account
-#: model:ir.model,name:account.model_account_payment_term_line
-msgid "Payment Term Line"
-msgstr "Γραμμή Όρων Πληρωμής"
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
 
 #. module: account
-#: selection:account.config.wizard,period:0
-#: field:report.hr.timesheet.invoice.journal,name:0
-msgid "Month"
-msgstr "Μήνας"
+#: view:account.state.open:0
+msgid "Yes"
+msgstr "Ναι"
 
 #. module: account
-#: model:ir.model,name:account.model_account_subscription
-msgid "Account Subscription"
-msgstr "Προεγγραφή λογαριασμού"
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state"
+msgstr ""
 
 #. module: account
-#: field:account.model.line,date_maturity:0
-#: field:account.move.line,date_maturity:0
-#: rml:account.overdue:0
-msgid "Maturity date"
-msgstr "Ημερ/νία Λήξης"
-
-#. module: account
-#: view:account.subscription:0
-msgid "Entry Subscription"
-msgstr "Καταχώρηση προεγγραφής"
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "By date"
-msgstr "Ανά Ημερομηνία"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
-msgid "Account Configure Wizard "
-msgstr "Αυτόματος Οδηγός Παραμετροποίησης Λογαριασμών "
-
-#. module: account
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-msgid "Start Date"
-msgstr "Ημερ/νία Έναρξης"
-
-#. module: account
-#: wizard_view:account.general.ledger.report,account_selection:0
-msgid "Select Chart"
-msgstr "Επιλογή Σχεδίου"
-
-#. module: account
-#: selection:account.chart,init,target_move:0
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
 #: model:ir.actions.report.xml,name:account.account_move_line_list
 msgid "All Entries"
 msgstr "Όλες οι Εγγραφές"
 
 #. module: account
-#: model:process.node,name:account.process_node_draftinvoices0
-#: model:process.node,name:account.process_node_supplierdraftinvoices0
-msgid "Draft Invoices"
-msgstr "Πρόχειρα Τιμολόγια"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Mapping"
-msgstr "Πρότυπο για Φορολογητέα Οικονομική Απεικόνιση"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Invoice Date"
-msgstr "Ημερομηνία Παραστατικού"
-
-#. module: account
-#: selection:account.account.type,close_method:0
-msgid "Unreconciled"
-msgstr "Μη συμφωνημένα"
-
-#. module: account
-#: field:account.account,note:0
-#: field:account.account.template,note:0
-msgid "Note"
-msgstr "Σημείωση"
-
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Financial and accounting module that covers:\n"
-"    General accounting\n"
-"    Cost / Analytic accounting\n"
-"    Third party accounting\n"
-"    Taxes management\n"
-"    Budgets\n"
-"    Customer and Supplier Invoices\n"
-"    Bank statements\n"
-"    "
+#: view:account.journal.select:0
+msgid "Journal Select"
 msgstr ""
-"Οικονομικό και λογιστικό άρθρωμα που καλύπτει:\n"
-"    Γενική Λογιστική\n"
-"    Κόστος/Αναλυτική λογιστική\n"
-"    Λογιστική τρίτων\n"
-"    Διαχείριση φορολογίας\n"
-"    Προϋπολογισμούς\n"
-"    Τιμολόγια Πελατών & Προμηθευτών\n"
-"    Καταστάσεις κίνησης τραπεζικών λογαριασμών\n"
-"    "
 
 #. module: account
-#: field:account.journal,sequence_id:0
-msgid "Entry Sequence"
-msgstr "Ιεράρχηση Εγγραφών"
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Closed"
-msgstr "Κλεισμένα"
-
-#. module: account
-#: model:process.node,name:account.process_node_paymententries0
-msgid "Payment Entries"
-msgstr "Εγγραφές Πληρωμών"
-
-#. module: account
-#: help:account.move.line,tax_code_id:0
-msgid "The Account can either be a base tax code or tax code account."
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Currnt currency is not confirured properly !"
 msgstr ""
-"Ο λογαριασμός μπορεί να είναι είτε λογαριασμός βάσης του φόρου ή  "
-"λογαριασμός φόρου"
 
 #. module: account
-#: help:account.automatic.reconcile,init,account_ids:0
-msgid ""
-"If no account is specified, the reconciliation will be made using every "
-"accounts that can be reconcilied"
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr "Συμφωνία Λογαριασμών"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
 msgstr ""
-"Αν δεν οριστεί λογαριασμός, η συμφωνία θα πραγματοποιηθεί με χρήση κάθε "
-"λογαριασμού που μπορεί να συμφωνηθεί"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
-#: view:wizard.company.setup:0
-msgid "Overdue Payment Report Message"
-msgstr "Μήνυμα αναφοράς καθυστερημένων πληρωμών"
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "Other"
-msgstr "Άλλο"
 
 #. module: account
+#: report:account.general.ledger:0
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
 msgstr "Γενικό Καθολικό"
 
 #. module: account
-#: field:account.journal.view,columns_id:0
-msgid "Columns"
-msgstr "Στήλες"
-
-#. module: account
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-msgid "Movement"
-msgstr "Κίνηση"
-
-#. module: account
-#: help:account.period,special:0
-msgid "These periods can overlap."
-msgstr "Αυτές οι περίοδοι μπορεί να συγχέονται"
-
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used instead of the default one to value outgoing stock "
-"for the current product"
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
 msgstr ""
-"Αυτός ο λογαριασμός θα χρησιμοποιηθεί αντί του προεπιλεγμένου για την "
-"αξιολόγηση εξερχομένων αποθεμάτων αυτού του προϊόντος."
 
 #. module: account
-#: model:process.node,note:account.process_node_manually0
-msgid "Encode manually the statement"
-msgstr "Κωδικοποιήστε ιδιοχείρως την κίνηση"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_journal_form
-#: model:ir.ui.menu,name:account.menu_action_account_journal_form
-msgid "Financial Journals"
-msgstr "Οικονομικά Ημερολόγια"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Period"
-msgstr "Κατά Περίοδο"
-
-#. module: account
-#: help:account.invoice,date_invoice:0
-msgid "Keep empty to use the current date"
-msgstr "Αφήστε το άδειο για να χρησιμοποιήσετε την τρέχουσα ημερομηνία"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "."
-msgstr "."
-
-#. module: account
-#: field:account.analytic.account,quantity_max:0
-msgid "Maximum Quantity"
-msgstr "Μέγιστη Ποσότητα"
-
-#. module: account
-#: field:account.period,name:0
-msgid "Period Name"
-msgstr "Όνομα Περιόδου"
-
-#. module: account
-#: help:account.analytic.journal,type:0
+#: help:account.move,to_check:0
 msgid ""
-"Gives the type of the analytic journal. When a document (eg: an invoice) "
-"needs to create analytic entries, Open ERP will look for a matching journal "
-"of the same type."
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
 msgstr ""
-"Ορίζει τον τύπο του αναλυτικού ημερολογίου. Όταν ένα παραστατικό (π.χ "
-"τιμολόγιο) πρέπει να δημιουργήσει αναλυτικές εγγραφές, το σύστημα θα ψάξει "
-"για ημερολόγιο που ταιριάζει στον τύπο αυτό."
 
 #. module: account
-#: field:account.journal,groups_id:0
-msgid "Groups"
-msgstr "Ομάδες"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Code/Date"
-msgstr "Κωδικός/ Ημερομ."
-
-#. module: account
-#: field:account.account,active:0
-#: field:account.analytic.account,active:0
-#: field:account.analytic.journal,active:0
-#: field:account.journal,active:0
-#: field:account.journal.period,active:0
-#: field:account.payment.term,active:0
-#: field:account.tax,active:0
-msgid "Active"
-msgstr "Ενεργό"
-
-#. module: account
-#: model:process.node,note:account.process_node_electronicfile0
-msgid "Import from your bank statements"
-msgstr "Εισαγωγή από Κατάσταση Κίνησης Τραπεζικού Λογαριασμού"
+#: help:account.installer.modules,account_voucher:0
+msgid ""
+"Account Voucher module includes all the basic requirements of Voucher "
+"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
+msgstr ""
 
 #. module: account
 #: view:account.chart.template:0
@@ -4020,9 +6188,9 @@ msgid "Properties"
 msgstr "Ιδιότητες"
 
 #. module: account
-#: view:res.partner:0
-msgid "Customer Accounting Properties"
-msgstr "Λογιστικά Χαρακτηριστικά Πελάτη"
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4030,65 +6198,28 @@ msgid "Select entries"
 msgstr "Επιλογή εγγραφών"
 
 #. module: account
-#: selection:account.chart,init,target_move:0
-msgid "All Posted Entries"
-msgstr "Όλες οι Αποθηκευμένες Εγγραφές"
-
-#. module: account
-#: wizard_field:account.vat.declaration,init,based_on:0
-msgid "Base on"
-msgstr "Base on"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Payment"
-msgstr "Μετρητοίς"
-
-#. module: account
-#: field:account.chart.template,property_account_payable:0
-msgid "Payable Account"
-msgstr "Πληρωτέος Λογαριασμός"
-
-#. module: account
-#: field:account.account,currency_id:0
-#: field:account.account.template,currency_id:0
-msgid "Secondary Currency"
-msgstr "Δευτερεύων Νόμισμα"
-
-#. module: account
-#: field:account.account,credit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,credit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.journal.period.print:0
-#: field:account.model.line,credit:0
-#: field:account.move.line,credit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,cost:0
-msgid "Credit"
-msgstr "Πίστωση"
-
-#. module: account
-#: help:account.tax.template,child_depend:0
+#: code:addons/account/account.py:0
+#, python-format
 msgid ""
-"Indicate if the tax computation is based on the value computed for the "
-"computation of child taxes or based on the total amount."
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
 msgstr ""
-"Επιλέξτε αν ο υπολογισμός των φόρων θα βασίζεται στην υπολογισμένη αξία των "
-"υπο-φόρων ή στο γενικό σύνολο."
 
 #. module: account
-#: field:account.tax,account_paid_id:0
-#: field:account.tax.template,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr "Λογαριασμός Επιστροφής Φόρου"
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr "Λογαριασμοί Εσόδων"
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
 
 #. module: account
 #: field:account.tax.code,child_ids:0
@@ -4097,59 +6228,16 @@ msgid "Child Codes"
 msgstr "Υποκωδικοί"
 
 #. module: account
-#: field:account.invoice,move_name:0
-msgid "Account Move"
-msgstr "Κίνηση Λογαριασμού"
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement,line_ids:0
-msgid "Statement lines"
-msgstr "Γραμμές κίνησης"
-
-#. module: account
-#: field:account.move.line,amount_taxed:0
-msgid "Taxed Amount"
-msgstr "Φορολογημένο Ποσό"
-
-#. module: account
-#: field:account.invoice.line,price_subtotal:0
-msgid "Subtotal w/o tax"
-msgstr "Καθαρό Σύνολο"
-
-#. module: account
-#: field:account.invoice.line,invoice_id:0
-msgid "Invoice Ref"
-msgstr "Παρ. Τιμολογίου"
-
-#. module: account
-#: field:account.analytic.line,general_account_id:0
-msgid "General Account"
-msgstr "Γενικος Λογαριασμός"
-
-#. module: account
-#: help:account.move.line,quantity:0
-msgid ""
-"The optional quantity expressed by this line, eg: number of product sold. "
-"The quantity is not a legal requirement but is very usefull for some reports."
+#: model:account.journal,name:account.refund_sales_journal
+msgid "Sales Credit Note Journal - (test)"
 msgstr ""
-"Η προαιρετική ποσότητα όπως εκφράζεται απ' τη γραμμή αυτή, π.χ. αριθμός "
-"πωληθέντων προϊόντων. Η ποσότητα δεν είναι υποχρεωτική από το νόμο, αλλά "
-"είναι πολύ χρήσιη για κάποιες αναφορές."
 
 #. module: account
-#: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr "       Να συμπεριληφθούν Συμφωνημένες Εγγραφές"
-
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark the entry line as a litigation with the "
-"associated partner"
-msgstr ""
-"Μπορείτε να επιλέξετε αυτό για να σημειώσετε τη γραμμή εγγραφής ως αντιδικία "
-"με τον σχετικό πελάτη"
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Data Insufficient !"
+msgstr "Έλλειψη Δεδομένων"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
@@ -4158,307 +6246,132 @@ msgid "Customer Invoices"
 msgstr "Παραστατικά πελάτη"
 
 #. module: account
-#: field:res.partner,debit_limit:0
-msgid "Payable Limit"
-msgstr "Πληρωτέο Όριο"
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr "Ποσό Παραγραφής"
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,state:0
-#: wizard_field:account.general.ledger.report,checktype,state:0
-#: wizard_field:account.partner.balance.report,init,state:0
-#: wizard_field:account.third_party_ledger.report,init,state:0
-msgid "Date/Period Filter"
-msgstr "Φίλτρο Περιόδου/Ημερομ."
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: selection:account.analytic.journal,type:0
-#: selection:account.bank.statement.line,type:0
-#: selection:account.journal,type:0
-msgid "General"
-msgstr "Γενικά"
+#: model:account.journal,name:account.cash_journal
+msgid "Cash Journal - (test)"
+msgstr ""
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Credit Trans."
-msgstr "Συναλλαγή Πίστωσης"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,seq_journal:0
-msgid "Separated Journal Sequences"
-msgstr "Διαχωρισμένες Ιεραρχήσεις Ημερολογίου"
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_currency:0
-msgid "The currency of the journal"
-msgstr "Νόμισμα Ημερολογίου"
-
-#. module: account
-#: view:account.journal.column:0
-#: model:ir.model,name:account.model_account_journal_column
-msgid "Journal Column"
-msgstr "Στήλη Ημερολογίου"
-
-#. module: account
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
 #: selection:account.journal.period,state:0
-#: selection:account.period,state:0
 #: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
 msgid "Done"
 msgstr "Ολοκληρώθηκε"
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,periods:0
-#: field:account.config.wizard,period:0
-#: view:account.fiscalyear:0
-#: field:account.fiscalyear,period_ids:0
-#: wizard_field:account.general.ledger.report,checktype,periods:0
-#: wizard_field:account.partner.balance.report,init,periods:0
-#: wizard_field:account.third_party_ledger.report,init,periods:0
-#: wizard_field:account.vat.declaration,init,periods:0
-#: model:ir.actions.act_window,name:account.action_account_period_form
-#: model:ir.ui.menu,name:account.menu_action_account_period_form
-#: model:ir.ui.menu,name:account.next_id_23
-msgid "Periods"
-msgstr "Περίοδοι"
-
-#. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.move.line,invoice:0
-#: model:ir.model,name:account.model_account_invoice
-#: model:res.request.link,name:account.req_link_invoice
-msgid "Invoice"
-msgstr "Παραστατικό"
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.invoice,state:0
-#: wizard_button:account.open_closed_fiscalyear,init,open:0
-#: wizard_button:account_use_models,create,open_move:0
-msgid "Open"
-msgstr "Ανοικτά"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_29
-msgid "Search Entries"
-msgstr "Αναζήτηση Εγγραφών"
-
-#. module: account
-#: model:process.node,note:account.process_node_analytic0
-#: model:process.node,note:account.process_node_analyticcost0
-msgid "Analytic costs to reinvoice purchases, timesheets, ..."
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
 msgstr ""
-"Αναλυτικό κόστος για επανατιμολόγηση αγορών, φύλλα χρόνου εργασίας κλπ."
 
 #. module: account
-#: field:account.account,tax_ids:0
-#: field:account.account.template,tax_ids:0
-msgid "Default Taxes"
-msgstr "Προεπιλεγμένοι Φόροι"
-
-#. module: account
-#: constraint:ir.model:0
+#: view:account.aged.trial.balance:0
 msgid ""
-"The Object name must start with x_ and not contain any special character !"
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
 msgstr ""
-"Το όνομα πρέπει να ξεκινάει με x_ και να μην περιέχει ειδικούς χαρακτήρες!"
 
 #. module: account
-#: help:account.account.type,sign:0
+#: model:ir.actions.act_window,help:account.action_account_journal_view
 msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
+"Here you can personalize and create each view of your financial journals by "
+"selecting the fields you want to appear and the sequence they will appear."
 msgstr ""
-"Σας επιτρέπει να αλλάζετε το πρόσημο των υπολοίπων που εμφανίζονται στις "
-"αναφορές, ώστε να μη βλέπετε αρνητικές τιμές στους λογαριασμούς εξόδων."
 
 #. module: account
-#: help:account.config.wizard,code:0
-msgid "Name of the fiscal year as displayed in reports."
-msgstr "Όνομα Λογιστικής Χρήσης όπως θα εμφανίζεται στις αναφορές"
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
 
 #. module: account
-#: help:account.move.line,date_maturity:0
+#: model:ir.actions.act_window,help:account.action_account_period_form
 msgid ""
-"This field is used for payable and receivable entries. You can put the limit "
-"date for the payment of this entry line."
+"Here, you can define a period, an interval of time between successive "
+"closings of the books of your company. An accounting period typically is a "
+"month or a quarter, corresponding to the tax year used by the business. "
+"Create and manage them from here and decide whether a period should be left "
+"open or closed depending on your company's activities over a specific period."
 msgstr ""
-"Το πεδίο αυτό χρησιμοποιείται για εγγραφές Εισπρακτέων και Πληρωτέων. "
-"Μπορείετ να ορίσετε την προθεσμία πληρωμής της γραμμής αυτής."
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "Third party (Country)"
-msgstr "Τρίτος (Χώρα)"
-
-#. module: account
-#: field:account.account,parent_left:0
-msgid "Parent Left"
-msgstr "Προέλευση από Αριστερά"
-
-#. module: account
-#: help:account.journal,sequence_id:0
-msgid "The sequence gives the display order for a list of journals"
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
 msgstr ""
-"Η Ιεράρχηση χρησιμοποιείται για να ταξινομήσει τη σειρά εμφάνισης "
-"ημερολογίων σε μια λίστα"
 
 #. module: account
-#: field:account.journal,type_control_ids:0
-msgid "Type Controls"
-msgstr "Είδος ελέγχου"
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.account,name:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.central.journal:0
-msgid "Account Name"
-msgstr "Όνομα Λογαριασμού"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,date:0
-msgid "Payment date"
-msgstr "Ημερ/νία πληρωμής"
-
-#. module: account
-#: wizard_button:account_use_models,create,end:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Taxes:"
 msgstr "Φόροι:"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree7
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
-msgid "Unpaid Customer Invoices"
-msgstr "Ανεξόφλητα παραστατικά πελατών"
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree2
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
-msgid "Supplier Invoices"
-msgstr "Παραστατικά προμηθευτών"
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product UOM"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.line,product_id:0
-#: field:account.invoice.line,product_id:0
-#: field:account.move.line,product_id:0
-msgid "Product"
-msgstr "Προϊόν"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid ")"
-msgstr ")"
-
-#. module: account
-#: field:res.partner,credit:0
-msgid "Total Receivable"
-msgstr "Σύνολο Εισπρακτέων"
-
-#. module: account
-#: model:ir.model,name:account.model_account_period
-msgid "Account period"
-msgstr "Λογιστική περίοδος"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,journal_id:0
-msgid "Journal/Payment Mode"
-msgstr "Ημερολόγιο/Μέθοδος Πληρωμής"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Canceled Invoice"
-msgstr "Ακυρωμένο Τιμολόγιο"
-
-#. module: account
-#: view:account.subscription:0
-msgid "Remove Lines"
-msgstr "Αφαίρεση Γραμμών"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
-#: wizard_field:account.partner.balance.report,init,soldeinit:0
-#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-msgid "Include initial balances"
-msgstr "Να συμπεριληφθούν τα αρχικά υπόλοιπα"
-
-#. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Πρότυπο Λογαριασμού"
-
-#. module: account
-#: field:account.tax.code,sum:0
-msgid "Year Sum"
-msgstr "Άθροισμα Έτους"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_filestatement0
-msgid "Import file from your bank statement"
-msgstr "Εισαγωγή αρχείου από τραπεζικό λογαριασμό"
-
-#. module: account
-#: field:account.account,type:0
-#: field:account.account.template,type:0
-msgid "Internal Type"
-msgstr "Εσωτερικός Τύπος"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
+#: selection:account.automatic.reconcile,power:0
 msgid "9"
 msgstr "9"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_running
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
-msgid "Running Subscriptions"
-msgstr "Προεγγραφές σε εξέλιξη"
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+msgstr ""
 
 #. module: account
-#: selection:account.move,type:0
-msgid "Bank Payment"
-msgstr "Τραπεζική Πληρωμή"
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+msgstr "Μήκος Περιόδου"
 
 #. module: account
-#: selection:account.move,state:0
-msgid "Posted"
-msgstr "Αποθηεκευμένη"
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Credit Notes"
-msgstr "Πιστωτικά Τιμολόγια"
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr "Αναλυτικές Γραμμές"
 
 #. module: account
-#: field:account.config.wizard,date2:0
-#: field:account.fiscalyear,date_stop:0
-msgid "End Date"
-msgstr "Ημερομηνία Λήξης"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
-msgid "Cancel Opening Entries"
-msgstr "Ακύρωση Εγγραφών Ανοίγματος"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_invoicemanually0
-msgid "Manually statement"
-msgstr "Ιδιόχειρη κίνση"
-
-#. module: account
-#: field:account.payment.term.line,days2:0
-msgid "Day of the Month"
-msgstr "Ημέρα του Μήνα"
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of account structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
+msgstr ""
 
 #. module: account
 #: field:account.analytic.journal,line_ids:0
@@ -4467,41 +6380,17 @@ msgid "Lines"
 msgstr "Γραμμές"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Dear Sir/Madam,"
-msgstr "Αγαπητέ/ή Κύριε/α"
-
-#. module: account
-#: help:account.tax,sequence:0
-msgid ""
-"The sequence field is used to order the tax lines from the lowest sequences "
-"to the higher ones. The order is important if you have a tax with several "
-"tax children. In this case, the evaluation order is important."
+#: model:account.journal,name:account.bank_journal
+msgid "Bank Journal - (test)"
 msgstr ""
-"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τις γραμμές των φόρων "
-"απο τη χαμηλότερη Ιεράρχηση στην υψηλότερη. Η Ιεράρχηση είναι σημαντική όταν "
-"έχετε φόρους που περιέχεουν άλλους φόρους σαν υποκατηγορίες."
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Declaration"
-msgstr "Φορολογική Δήλωση"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_filestatement0
-msgid "File statement"
-msgstr "Κίνηση αρχειου"
-
-#. module: account
-#: view:ir.sequence:0
-msgid "Fiscal Year Sequences"
-msgstr "Ιεραρχήσεις Λογιστικής Χρήσης"
-
-#. module: account
-#: view:account.model.line:0
-msgid "Entry Model Line"
-msgstr "Γραμμή Μοντέλου Εγγραφής"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can not find account chart for this company in invoice line account, Please "
+"Create account."
+msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
@@ -4509,277 +6398,87 @@ msgid "Account Tax Template"
 msgstr "Πρότυπο Λογαριασμού Φόρων"
 
 #. module: account
-#: help:account.model,name:0
-msgid "This is a model for recurring accounting entries"
-msgstr "Αυτό είναι ένα μοντέλο για τακτικές λογιστικές εγγραφές"
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Open Invoice"
-msgstr "Άνοιγμα Τιμολογίου"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftstatement0
-msgid "Set starting and ending balance for control"
-msgstr "Ορίστε το αρχικό και τελικό υπόλοιπο για έλεγχο."
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
+#: view:account.state.open:0
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Είστε βέβαιοι ότι θέλετε να ανοίξετε αυτό το τιμολόγιο;"
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
-msgid "Partner Other Ledger"
-msgstr "Άλλο καθολικό συνεργάτη"
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Debit"
-msgstr "Χρέωση Προμηθευτή"
-
-#. module: account
-#: help:account.model.line,quantity:0
-msgid "The optional quantity on entries"
-msgstr "Η προαιρετική ποσότητα στις εγγραφές"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "JNRL"
-msgstr "JNRL"
-
-#. module: account
-#: view:account.fiscalyear:0
-#: view:account.period:0
-msgid "States"
-msgstr "Καταστάσεις"
-
-#. module: account
-#: view:account.move:0
-#: model:process.node,name:account.process_node_accountingentries0
-#: model:process.node,name:account.process_node_supplieraccountingentries0
-msgid "Accounting Entries"
-msgstr "Λογιστικές Εγγραφές"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
-msgid "Receivables & Payables"
-msgstr "Εισπρακτέα & Πληρωτέα"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "General Ledger -"
-msgstr "General Ledger -"
-
-#. module: account
-#: field:report.hr.timesheet.invoice.journal,quantity:0
-msgid "Quantities"
-msgstr "Ποσότητες"
-
-#. module: account
-#: field:account.analytic.account,date_start:0
-msgid "Date Start"
-msgstr "Ημερ/νία Έναρξης"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.invoice,amount_total:0
-#: field:account.invoice,check_total:0
-msgid "Total"
-msgstr "Σύνολο"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_customerinvoice0
-#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
-msgid "Number of entries are generated"
-msgstr "ο αριθμός των εγγραφών δημιουργήθηκε"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_suppliervalidentries0
-#: model:process.transition,name:account.process_transition_validentries0
-msgid "Valid Entries"
-msgstr "Έγκυρες Εγγραφές"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_use_model
-#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
-#: model:ir.ui.menu,name:account.menu_account_use_model
-msgid "Create Entries From Models"
-msgstr "Δημιουργία Εγγραφών από Μοντέλα"
-
-#. module: account
-#: field:account.account.template,reconcile:0
-msgid "Allow Reconciliation"
-msgstr "Να Επιτραπεί Συμφωνία"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date"
-msgstr "Ανά Ημερ/νία"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
-msgid "Supplier Refunds"
-msgstr "Επιστροφές Προμηθευτών"
-
-#. module: account
-#: help:account.model.line,date:0
-msgid "The date of the generated entries"
-msgstr "Η ημερ/νία των δημιουργημένων εγγραφών"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,modify_invoice:0
-msgid "Modify Invoice"
-msgstr "Τροποποίηση Τιμολογίου"
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Accounting Properties"
-msgstr "Λογιστικά Χαρακτηριστικά Προμηθευτή"
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic Account Statistics"
-msgstr "Στατιστικά Αναλυτικού Λογαριασμού"
-
-#. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid ""
-"This will automatically configure your chart of accounts, bank accounts, "
-"taxes and journals according to the selected template"
+#: model:ir.actions.report.xml,name:account.account_central_journal
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Central Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr "Πρότυπο Μητρικού Λογαριασμού"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
 msgstr ""
-"Αυτό θα ρυθμίσει αυτόματα το λογιστικό σας σχέδιο, τους τραπεζικούς "
-"λογαριασμούς, τους φόρους και τα ημερολόγια, με βάση το επιλεγμένο πρότυπο."
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,statement_id:0
 #: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
 msgid "Statement"
 msgstr "Κίνηση"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
-#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
-msgid "Entries Encoding by Move"
-msgstr "Κωδικοποίηση Εγγραφών ανά Κίνηση"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Analytic Account Charts"
-msgstr "Λογιστικά Σχέδια αναλυτικών λογαριασμών"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,result_selection:0
-msgid "Filter on Partners"
-msgstr "Φίλτρο στους Συνεργάτες"
-
-#. module: account
-#: field:account.tax,price_include:0
-msgid "Tax Included in Price"
-msgstr "Ο Φόρος Περιέχεται στην Τιμή"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
-#: model:ir.ui.menu,name:account.account_analytic_journal_entries
-msgid "Analytic Entries by Journal"
-msgstr "Αναλυτικές Εγγραφές ανά Ημερολόγιο"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_suppliervalidentries0
-#: model:process.transition,note:account.process_transition_validentries0
-msgid "Valid entries from invoice"
-msgstr "Έγκυρες Εγρραφές από τιμολόγιο"
-
-#. module: account
-#: field:account.account,company_id:0
-#: wizard_field:account.account.balance.report,checktype,company_id:0
-#: wizard_field:account.aged.trial.balance,init,company_id:0
-#: field:account.analytic.account,company_id:0
-#: field:account.fiscal.position,company_id:0
-#: field:account.fiscalyear,company_id:0
-#: wizard_field:account.general.ledger.report,checktype,company_id:0
-#: field:account.invoice,company_id:0
-#: field:account.journal,company_id:0
-#: wizard_field:account.partner.balance.report,init,company_id:0
-#: field:account.tax,company_id:0
-#: field:account.tax.code,company_id:0
-#: wizard_field:account.third_party_ledger.report,init,company_id:0
-#: wizard_field:account.vat.declaration,init,company_id:0
-#: field:wizard.company.setup,company_id:0
-#: field:wizard.multi.charts.accounts,company_id:0
-msgid "Company"
-msgstr "Εταιρεία"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Crebit"
-msgstr "Πίστωση"
-
-#. module: account
-#: selection:account.subscription,state:0
-msgid "Running"
-msgstr "Σε Εξέλιξη"
-
-#. module: account
-#: help:account.tax,include_base_amount:0
-msgid ""
-"Indicate if the amount of tax must be included in the base amount for the "
-"computation of the next taxes"
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
 msgstr ""
-"Επιλέξτε αν το ποσό του φόρου πρέπει να περιέχεται στο βασικό ποσό για τον "
-"υπολογισμό των επόμενων φόρων."
 
 #. module: account
-#: model:process.node,name:account.process_node_draftstatement0
-msgid "Draft statement"
-msgstr "Πρόχειρη κίνηση"
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Financial and accounting module that covers:\n"
+"    General accountings\n"
+"    Cost / Analytic accounting\n"
+"    Third party accounting\n"
+"    Taxes management\n"
+"    Budgets\n"
+"    Customer and Supplier Invoices\n"
+"    Bank statements\n"
+"    Reconciliation process by partner\n"
+"    Creates a dashboard for accountants that includes:\n"
+"    * List of uninvoiced quotations\n"
+"    * Graph of aged receivables\n"
+"    * Graph of aged incomes\n"
+"\n"
+"The processes like maintaining of general ledger is done through the defined "
+"financial Journals (entry move line or\n"
+"grouping is maintained through journal) for a particular financial year and "
+"for preparation of vouchers there is a\n"
+"module named account_voucher.\n"
+"    "
+msgstr ""
 
 #. module: account
-#: field:account.analytic.journal,name:0
-msgid "Journal name"
-msgstr "Όνομα ημερολογίου"
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: view:account.invoice.report:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Ημερομηνία Παραστατικού"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_invoiceimport0
-msgid "Import invoice from statement"
-msgstr "Εισαγωγή τιμολογίου από την κίνηση"
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr "Συνολικό οφειλόμενο ποσό πελάτη"
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "4"
-msgstr "4"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
-#: view:ir.sequence:0
-#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
-msgid "Fiscal Years"
-msgstr "Λογιστικές Χρήσεις"
-
-#. module: account
-#: model:process.node,note:account.process_node_importinvoice0
-msgid "Import from invoices or payments"
-msgstr "Εισαγωγή από τιμολόγια ή πληρωμές"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_select
-#: model:ir.ui.menu,name:account.menu_reconcile_select
-msgid "Reconcile entries"
-msgstr "Συμφωνία εγγραφών"
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Change"
-msgstr "Αλλαγή"
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
 
 #. module: account
 #: field:account.journal.period,icon:0
@@ -4787,45 +6486,27 @@ msgid "Icon"
 msgstr "Εικονίδιο"
 
 #. module: account
-#: model:ir.model,name:account.model_account_journal_period
-msgid "Journal - Period"
-msgstr "Ημερολόγιο - Περίοδος"
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"Cash Register allows you to manage cash entries in your cash journals."
+msgstr ""
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,credit:0
-#: wizard_field:account.move.line.reconcile,init_partial,credit:0
-msgid "Credit amount"
-msgstr "Ποσό πίστωσης"
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr "Ok"
 
 #. module: account
-#: view:account.fiscalyear:0
-msgid "Create Monthly Periods"
-msgstr "Δημιουργία Μηνιαίων Περιόδων"
+#: code:addons/account/report/account_partner_balance.py:0
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
 
 #. module: account
-#: wizard_button:account.aged.trial.balance,init,print:0
-msgid "Print Aged Trial Balance"
-msgstr "Εκτύπωση ενηλικιωμένου δοκιμαστικού ισοζυγίου"
-
-#. module: account
-#: field:account.analytic.line,ref:0
-#: field:account.bank.statement.line,ref:0
-#: field:account.model.line,ref:0
-#: field:account.move.line,ref:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Ref."
-msgstr "Παρ."
-
-#. module: account
-#: field:account.invoice,address_invoice_id:0
-msgid "Invoice Address"
-msgstr "Διεύθυνση Τιμολογίου"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Credit"
-msgstr "Γενική Πίστωση"
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+msgstr ""
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -4839,131 +6520,41 @@ msgstr ""
 "Αυτό χρησιμοποιείται στο κλείσιμο της Λογιστικής Χρήσης"
 
 #. module: account
-#: selection:account.invoice,state:0
-msgid "Cancelled"
-msgstr "Ακυρώθηκε"
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
-msgid "Draft statements"
-msgstr "Πρόχειρες κινήσεις"
-
-#. module: account
-#: wizard_field:populate_statement_from_inv,init,date:0
-msgid "Date payment"
-msgstr "Ημερομηνία Πληρωμής"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "A/c No."
-msgstr "Αρ. Λογ."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
-msgid "Account cost and revenue by journal (This Month)"
-msgstr "Κόστος και έσοδα λογαριασμού ανά ημερολόγιο (Τρέχων Μήνας)"
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable Accounts"
-msgstr "Λογαριασμοί Εισπρακτέοι"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile.select,init,open:0
-msgid "Open for unreconciliation"
-msgstr "Άνοιγμα για ακύρωση συμφωνίας"
-
-#. module: account
-#: field:account.bank.statement.reconcile,statement_line:0
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
 msgstr "Γραμμή Κίνησης Τραπεζικού Λογαριασμού"
 
 #. module: account
-#: wizard_button:account.automatic.reconcile,reconcile,end:0
-msgid "OK"
-msgstr "OK"
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
-msgid "Control Invoice"
-msgstr "Έλεγχος Τιμολογίου"
+#: field:account.invoice.report,uom_name:0
+msgid "Default UoM"
+msgstr ""
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable"
-msgstr "Εισπρακτέα"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-#: model:ir.actions.wizard,name:account.wizard_balance_report
-#: model:ir.ui.menu,name:account.menu_account_balance_report
-msgid "Account Balance"
-msgstr "Υπόλοιπο Λογαριασμού"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
-#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
-msgid "Analytic Check"
-msgstr "Έλεγχος των αναλυτικών λογαριασμών"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "VAT:"
-msgstr "ΦΠΑ:"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: rml:account.invoice:0
-msgid "Total:"
-msgstr "Σύνολο:"
-
-#. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "account.analytic.journal"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,account_ids:0
-#: field:account.fiscal.position.template,account_ids:0
-msgid "Account Mapping"
-msgstr "Χαρτογράφηση λογαριασμών"
-
-#. module: account
-#: view:product.product:0
-msgid "Sale Taxes"
-msgstr "Φόροι Πωλήσεων"
-
-#. module: account
-#: model:ir.model,name:account.model_account_move_reconcile
-msgid "Account Reconciliation"
-msgstr "Συμφωνία Λογαριασμών"
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
-#: selection:account.bank.statement,state:0
 msgid "Confirm"
 msgstr "Επιβεβαίωση"
 
 #. module: account
-#: wizard_view:account.account.balance.report,account_selection:0
-msgid "Select parent account"
-msgstr "Επιλογή μητρικού λογαριασμού"
-
-#. module: account
-#: field:account.account.template,parent_id:0
-msgid "Parent Account Template"
-msgstr "Πρότυπο Μητρικού Λογαριασμού"
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number, Company bank account if Invoice is customer or supplier "
+"refund, otherwise Partner bank account number."
+msgstr ""
 
 #. module: account
 #: help:account.tax,domain:0
@@ -4977,182 +6568,41 @@ msgstr ""
 "προσαρμοσμένο περιβάλλον."
 
 #. module: account
-#: field:account.bank.statement.reconcile,total_amount:0
-#: field:account.bank.statement.reconcile,total_second_amount:0
-msgid "Payment amount"
-msgstr "Ποσό πληρωμής"
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr ""
 
 #. module: account
-#: view:account.analytic.account:0
-msgid "Analytic account"
-msgstr "Αναλυτικός Λογαριασμός"
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Invoice"
-msgstr "Τιμολόγιο Προμηθευτή"
-
-#. module: account
-#: selection:account.move.line,state:0
-msgid "Valid"
-msgstr "Έγκυρο"
-
-#. module: account
-#: field:account.account,debit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,debit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: field:account.model.line,debit:0
-#: field:account.move.line,debit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,revenue:0
-msgid "Debit"
-msgstr "Χρέωση"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_42
-msgid "All Months"
-msgstr "Όλοι οι Μήνες"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,date:0
-msgid "Operation date"
-msgstr "Ημερομηνία διεργασίας"
-
-#. module: account
-#: field:account.invoice,invoice_line:0
-msgid "Invoice Lines"
-msgstr "Γραμμές Τιμολογίου"
-
-#. module: account
-#: field:account.period,date_start:0
-msgid "Start of Period"
-msgstr "Έναρξη Περιόδου"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,report_name:0
+#: field:account.fiscalyear.close,report_name:0
 msgid "Name of new entries"
 msgstr "Όνομα νέων εγγραφών"
 
 #. module: account
-#: wizard_button:account_use_models,init_form,create:0
+#: view:account.use.model:0
 msgid "Create Entries"
 msgstr "Δημιουργία Εγγραφών"
 
-#. module: account
-#: field:account.tax,ref_tax_code_id:0
-#: field:account.tax.template,ref_tax_code_id:0
-msgid "Refund Tax Code"
-msgstr "Κωδικός Επιστροφής Φόρου"
-
-#. module: account
-#: field:account.invoice.tax,name:0
-msgid "Tax Description"
-msgstr "Περιγραφή Φόρου"
-
-#. module: account
-#: help:account.invoice,move_id:0
-msgid "Link to the automatically generated account moves."
-msgstr "Σύνδεση με αυτόματα δημιουργημένες κινήσεις λογαριασμού"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
-msgid "Reconciled transactions"
-msgstr "Συμφωνημένες συναλλαγές"
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
 msgid "Reporting"
 msgstr "Αναφορές"
 
 #. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "/"
-msgstr "/"
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_invoiceinvoice0
-#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
-msgid "Have a number and entries are generated"
-msgstr "Have a number and entries are generated"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Check -"
-msgstr "Analytic Check -"
-
-#. module: account
-#: rml:account.account.balance:0
-msgid "Account Balance -"
-msgstr "Account Balance -"
-
-#. module: account
-#: field:account.journal,group_invoice_lines:0
-msgid "Group invoice lines"
-msgstr "Ομαδοποίηση γραμμών τιμολογίου"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_configuration
-msgid "Configuration"
-msgstr "Ρυθμίσεις"
-
-#. module: account
-#: view:account.analytic.line:0
-#: view:account.invoice:0
-msgid "Total amount"
-msgstr "Συνολικό ποσό"
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr ""
 
 #. module: account
 #: view:account.journal:0
 msgid "Account Journal"
 msgstr "Ημερολόγιο Λογαριασμού"
 
-#. module: account
-#: view:account.subscription.line:0
-msgid "Subscription lines"
-msgstr "Γραμμές προεγγραφής"
-
-#. module: account
-#: field:account.chart.template,property_account_income:0
-msgid "Income Account on Product Template"
-msgstr "Λογαριασμός Εσόδων στο Πρότυπο Προϊόντων"
-
-#. module: account
-#: help:account.account,currency_id:0
-#: help:account.account.template,currency_id:0
-msgid "Force all moves for this account to have this secondary currency."
-msgstr ""
-"Επιβολή δευτερεύοντος νομίσματος σε όλες τις κινήσεις αυτού του λογαριασμού"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,end:0
-#: wizard_button:populate_statement_from_inv,init,end:0
-msgid "_Cancel"
-msgstr "_Cancel"
-
-#. module: account
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Select Date-Period"
-msgstr "Επιλέξτε Ημερομηνία - Περίοδο"
-
-#. module: account
-#: rml:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Αντεστραμμένο Αναλυτικό Ισοζύγιο"
-
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
 #: model:process.node,name:account.process_node_supplierpaidinvoice0
@@ -5160,55 +6610,17 @@ msgid "Paid invoice"
 msgstr "Εξοφλημένο τιμολόγιο"
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Definition"
-msgstr "Ορισμός Φόρου"
-
-#. module: account
-#: field:account.tax,tax_group:0
-#: field:account.tax.template,tax_group:0
-msgid "Tax Group"
-msgstr "Ομάδα Φόρου"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
-msgid "New Customer Refund"
-msgstr "Νέα Επιστροφή σε Πελάτη"
-
-#. module: account
-#: help:wizard.multi.charts.accounts,seq_journal:0
+#: help:account.partner.reconcile.process,next_partner_id:0
 msgid ""
-"Check this box if you want to use a different sequence for each created "
-"journal. Otherwise, all will use the same sequence."
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
 msgstr ""
-"Επιλέξτε αυτό αν επιθυμείτε τη χρήση διαφορετικής Ιεράρχησης για κάθε "
-"ημερολόγιο που δημιουργείται. Διαφορετικά, η ίδια Ιεράρχηση θα "
-"χρησιμοποιηθεί σε όλα."
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
-msgid "Import invoices"
-msgstr "Εισαγωγή τιμολογίων"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.move.line.unreconcile.select,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Ακύρωση Συμφωνίας"
-
-#. module: account
-#: model:ir.model,name:account.model_fiscalyear_seq
-msgid "Maintains Invoice sequences with Fiscal Year"
-msgstr "Αντιστοιχεί τις ιεραρχίες Τιμολογίων με τη Λογιστική Χρήση"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With movements"
-msgstr "Με κινήσεις"
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr ""
 
 #. module: account
 #: field:account.tax,domain:0
@@ -5216,6 +6628,2547 @@ msgstr "Με κινήσεις"
 msgid "Domain"
 msgstr "Τομέας"
 
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account, OpenERP will propose to you automatically the "
+"Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), Which is calculated from "
+"Profit & Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Γραμμή Τιμολογίου"
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.bs.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display accounts"
+msgstr "Παρουσίαση λογαριασμών"
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr "Πρόσημο στις Αναφορές"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You can not have two open register for the same journal"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month= -1"
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for Sale journal to be used at the time of making invoice. "
+"Select 'Purchase' for Purchase Journal to be used at the time of approving "
+"purchase order. Select 'Cash' to be used at the time of making payment. "
+"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
+"Situation' to be used at the time of new fiscal year creation or end of year "
+"entries generation."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: report:account.move.voucher:0
+msgid "PRO-FORMA"
+msgstr "PRO-FORMA"
+
+#. module: account
+#: help:account.installer.modules,account_followup:0
+msgid ""
+"Helps you generate reminder letters for unpaid invoices, including multiple "
+"levels of reminding and customized per-partner policies."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr "Κανονικό"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr "Προαιρετική Πληροφορία"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr "Χρήστης"
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ":"
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr "Σε Ημερομηνία"
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Journal"
+msgstr "Ημερολόγιο Πωλήσεων"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr "Φόρος Τιμολογίου"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "No piece number !"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.expenses_journal
+msgid "Expenses Journal - (test)"
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr "Χαρακτηριστικά Πωλήσεων"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr "Συνολικό οφειλόμενο ποσό:"
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr "Σε"
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr "Λογιστική Χρήση για κλείσιμο"
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr "Πρότυπα για Λογιστικά Σχέδια"
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr "Κωδικός Θέματος"
+
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr "Φόροι Πωλήσεων"
+
+#. module: account
+#: model:account.journal,name:account.sales_journal
+msgid "Sales Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_moves
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+msgid "Cash"
+msgstr "Μετρητά"
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr "Λογαριασμός Προορισμού"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: view:account.journal:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr "Ιεράρχηση"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bs_report
+msgid "Account Balance Sheet Report"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr "Επιλέξτε το αν η τιμή τιμολόγησης προϊόντος περιέχει αυτό το φόρο."
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr "Μητρικός"
+
+#. module: account
+#: field:account.installer.modules,account_analytic_plans:0
+msgid "Multiple Analytic Plans"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+"Η ημέρα του μήνα. Θέστε -1 για την τελευταία μέρα του παρόντος μήνα. Αν "
+"είναι θετικό, δίνει την ημέρα του επόμενου μήνα. Θέστε 0 για τις υπόλοιπες "
+"μέρες (αλλιώς υπολογίζεται από την αρχή του μήνα)."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr "Σύνολο Περιόδου"
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τις γραμμές των φόρων "
+"απο τη χαμηλότερη Ιεράρχηση στην υψηλότερη. Η Ιεράρχηση είναι σημαντική όταν "
+"έχετε φόρους που περιέχεουν άλλους φόρους σαν υποκατηγορίες."
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr "Βιβλίο Συνεργατών"
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr "Έτος :"
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr "Σταθερό"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Προσοχή!"
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr "Υπολογισμός προεγγραφής"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr "Συνεργάτης"
+
+#. module: account
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+"Σφάλμα! Δεν μπορείτε να δημιουργήσετε ανάδρομους αναλυτικούς λογαριασμούς."
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr "Αδύνατη η %s προσωρινού/προφόρμα/ακυρωμένου τιμολογίου"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "State"
+msgstr "Κατάσταση"
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr "Χρησιμοποίηση Φόρου στο"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's financial journals from this menu. A "
+"journal is a business diary in which all financial data related to the day "
+"to day business transactions of your company is recorded using double-entry "
+"book keeping system. Depending on the nature of its activities and number of "
+"daily transactions, a company may keep several  types of specialized "
+"journals such as a cash journal, purchases journal, and sales journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr ""
+"Οι γραμμές εγγραφών του λογαριασμού δεν βρίσκονται σε έγκυρη κατάσταση"
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr "Μέθοδος Αναβολής"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr "Γραμμή"
+
+#. module: account
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"sales for the current product"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+"Αν αυτό το κουτί είναι επιλεγμένο το σύστημα θα προσπαθήσει να ομαδοποιήσει "
+"τις λογισιτικές γραμμές όταν τις δημιουργεί από τα τιμολόγια."
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Αντεστραμμένο Αναλυτικό Ισοζύγιο"
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr "Ανοιχτό για συμφωνία τράπεζας"
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr "Ένας Συνεργάτης Ανα Σελίδα"
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr "Υποκατηγορίες"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr "Συσχετιζόμενος Συνεργάτης"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must first select a partner !"
+msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr "Επιπλέον Πληροφορίες"
+
+#. module: account
+#: view:account.installer:0
+msgid "Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr "Βιβλίο Κόστους"
+
+#. module: account
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Επιλογή Λογιστικής Χρήσης"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "8"
+msgstr "8"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and Financial Management"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr "Χειροκίνητα"
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: field:validate.account.move,period_id:0
+msgid "Period"
+msgstr "Περίοδος"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr "Καθαρό Σύνολο:"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr "Ημερολόγιο Παραγραφών"
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+"Αυτός ο όρος πληρωμής θα χρησιμοποιηθεί για το συγκεκριμένο συνεργάτη αντί "
+"του προεπιλεγμένου."
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr "Κώδικας Υπολογισμού για Φόρους που συμπεριλαμβάνονται στις τιμές"
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr "Κατηγορία Λογαριασμών Εσόδων"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr "Πρότυπα Φορολογικής Θέσης"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr "Ποσό Φόρου/Βάσης"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a "
+"tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr "Τηλ. :"
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr "Νόμισμα Εταιρίας"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can look up individual account entries by searching for useful "
+"information. To search for account entries, open a journal, then select a "
+"record line."
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+msgid ""
+"This account will be used for invoices to value sales for the current "
+"product category"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr "Μερική Συμφωνία"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_view
+#: model:ir.ui.menu,name:account.menu_action_account_journal_view
+msgid "Journal Views"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr "Τύποι Λογαριασμών"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot create invoice move on centralised journal"
+msgstr ""
+"Αδύνατη η δημιουργία κινήσεων τιμολογίου σε συγκεντροποιημένο ημερολόγιο"
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr "Συμφωνία"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr "Εισπρακτέος Λογαριασμός"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr "Ημερολόγιο Επιστροφών"
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr "Ο λογαριασμός συνεργάτη που χρησιμοποιήθηκε στο τιμολόγιο αυτό."
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr "Μητρικός Κωδικός"
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr "Γραμμή Όρων Πληρωμής"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Journal"
+msgstr "Ημερολόγιο Αγορών"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Partner Ref."
+msgstr "Παρ. Συνεργάτη"
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr "Ημερομηνία Λήξης"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr "Επιτρεπόμενοι Τύποι Λογαριασμών (κενό εάν δεν θα ελέγχεται)"
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr "Λογιστικά Χαρακτηριστικά Προμηθευτή"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  valuation: balance"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr "Απο"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is a name or code given to an account that indicates its "
+"purpose. For example, the account type could be linked to an asset account, "
+"expense account or payable account. From this view, you can create and "
+"manage the account types you need to be used for your company management."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr "Ποσό Χρέωσης"
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.common.report:0
+msgid "Print"
+msgstr "Εκτύπωση"
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr "Επιτρεπόμενοι Λογαριασμοί (κενό για κανέναν έλεγχο)"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr "Το συνολικό ποσό που πρέπει να πληρώσετε σε αυτον τον προμηθευτή."
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr "Όνομα Ημερολογίου"
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+"Μοναδικός αριθμός του τιμολογίου, υπολογίζεται αυτόματα όταν το τιμολόγιο "
+"δημιουργείται."
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account!"
+msgstr ""
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+"Το ποσό, εκφρασμένο σε ένα (προαιρετικό) διαφορετικό νόμισμα αν πρόκειται "
+"για εγγαρφή πολλαπλών νομισμάτων."
+
+#. module: account
+#: view:account.account:0
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+msgid "Currency"
+msgstr "Νόμισμα"
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr "Συμφωνημένες εγγραφές"
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr "Διεύθυνση Επαφής"
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice.             \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number.             \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice.             \n"
+"* The 'Paid' state is set automatically when invoice is paid.            \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr "Επιβολή Περιόδου"
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,ending_id:0
+#: field:account.cashbox.line,starting_id:0
+#: field:account.entries.report,reconcile_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+msgid "Opening Entries Journal"
+msgstr "Ημερολόγιο Εγγραφών Ανοίγματος"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr "Τύπος Παραπομπής"
+
+#. module: account
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
+"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
+"& Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for period"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+"Ορίστε αν ο υπολογισμός των φόρων θα βασίζεται στον υπολογισμό των υπο-φόρων "
+"αντί για το γενικό σύνολο."
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr "Κωδικός Ημερολογίου"
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr "Γραμμές Εγγραφής"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Open Journal"
+msgstr "Άνοιγμα Ημερολογίου"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr "KI"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr "Περίοδος από"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this period as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr "Πληροφορία"
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr "Αναλυτικοί"
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr "Δημιουργία Τιμολογίου"
+
+#. module: account
+#: field:account.installer,purchase_tax:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"A tax code is a reference of a tax that will be taken out of a gross income "
+"depending on the country and sometimes industry sector. OpenERP allows you "
+"to define and manage them from this menu."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr "Αγαπητέ/ή Κύριε/α"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage accounts you will need to record financial entries in. "
+"Accounts are financial records of your company that register all financial "
+"transactions. Companies present their annual accounts in two main parts: the "
+"balance sheet and the income statement (profit and loss account). The annual "
+"accounts of a company are required by law to disclose a certain amount of "
+"information. They have to be certified by an external auditor yearly."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr "Τέλος Περιόδου"
+
+#. module: account
+#: field:account.installer.modules,account_followup:0
+msgid "Followups Management"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Cannot locate parent code for template account!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr "Κατεύθυνση Ανάλυσης"
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr "Εταιρείες που παραπέμπουν στο συνεργάτη"
+
+#. module: account
+#: view:account.journal:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr "Προβολή Ημερολογίου"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Σύνολο πίστωσης"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"You cannot cancel the Invoice which is Partially Paid! You need to "
+"unreconcile concerned payment entries!"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr "Με εκτίμηση"
+
+#. module: account
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodic tax statement. You will "
+"see here the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr "Έγγραφο: Λογιστική κατάσταση πελάτη"
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Document"
+msgstr "Έγγραφο"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Income Accounts)"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr "Διατηρήστε το κενό για να χρησιμοποιηθεί ο λογαριασμός εσόδων"
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement,balance_end_cash:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr "Υπόλοιπο"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.general.ledger:0
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "("
+msgstr "("
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+msgid "Closing Method"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr "Πληρωτέο"
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr "Πίνακας Λογαριασμού"
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr "Υπόμνημα"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_sale
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr "Πρέπει να επιλέξετε λογαριασμούς για συμφωνία"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr "Ισοζύγιο κατα Τύπο Λογαριασμού"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr "Μετακίνηση"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr ""
+"Δεν μπορείτε να αλλάξετε το φόρο, πρέπει να διαγράψετε και να "
+"επαναδημιουργήσετε τις γραμμές!"
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr "Κατάσταση Κίνησης Τραπεζικού Λογαριασμού"
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr "Ημερομηνία ημέρας"
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+"Πρέπει να ορίσετε στον ορισμό του ημερολογίου\n"
+"τον τραπεζικό λογαριασμό για συμφωνία."
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr "Συναλλαγές συμφωνίας"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr "Ενοποιημένες Υποκατηγορίες"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr "Λογιστικό Σχέδιο"
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr "Προεγγραφή"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "End Period"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: view:account.move.journal:0
+msgid "Standard entries"
+msgstr "Τυπικές εγγραφές"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr "Προεγγραφή λογαριασμού"
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr "Ημερ/νία Λήξης"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr "Καταχώρηση προεγγραφής"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_start:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
+msgid "Start Date"
+msgstr "Ημερ/νία Έναρξης"
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr "Πρόχειρα Τιμολόγια"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr "Μη συμφωνημένα"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Bad total !"
+msgstr "Λάθος Σύνολο!"
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr "Ιεράρχηση Εγγραφών"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_tree
+msgid ""
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr "Σε εκκρεμότητα"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_payment:0
+msgid "Suppliers Payment Management"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr "Όνομα Περιόδου"
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr "Κωδικός/ Ημερομ."
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr "Ενεργό"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a non-balanced entry !\n"
+"Make sure you have configured Payment Term properly !\n"
+"It should contain atleast one Payment Term Line with type \"Balance\" !"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+"Αυτός ο λογαριασμός θα χρησιμοποιηθεί σαν λογαριασμός πληρωτέος για τον "
+"παρών συνεργάτη αντί του προεπιλεγμένου."
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr "Περίοδος Ανοίγματος/Κλεισίματος"
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+msgid "Secondary Currency"
+msgstr "Δευτερεύων Νόμισμα"
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr "Πίστωση"
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Through :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_general_journal
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr "Αριθμός"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr "Γενικά"
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr "Περίοδοι"
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For Value percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr "Προέλευση από Αριστερά"
+
+#. module: account
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_analytic_plans:0
+msgid ""
+"Allows invoice lines to impact multiple analytic accounts simultaneously."
+msgstr ""
+
+#. module: account
+#: field:account.installer,sale_tax:0
+msgid "Sale Tax(%)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr "Παραστατικά προμηθευτών"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
+#: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
+#: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
+msgid "Product"
+msgstr "Προϊόν"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid ")"
+msgstr ")"
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr "Λογιστική περίοδος"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr "Αφαίρεση Γραμμών"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,type:0
+#: view:account.account.template:0
+#: field:account.account.template,type:0
+#: field:account.entries.report,type:0
+msgid "Internal Type"
+msgstr "Εσωτερικός Τύπος"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "State:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr "Προεγγραφές σε εξέλιξη"
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr "Τρέχων Μήνας"
+
+#. module: account
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+msgid "Select Period"
+msgstr "Επιλογή Περιόδου"
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+#: report:account.move.voucher:0
+msgid "Posted"
+msgstr "Αποθηεκευμένη"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_stop:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
+msgid "End Date"
+msgstr "Ημερομηνία Λήξης"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr "Ακύρωση Εγγραφών Ανοίγματος"
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr "Ημέρα του Μήνα"
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr "Πηγή Φόρου"
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Profit"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr "Ιεραρχήσεις Λογιστικής Χρήσης"
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr "Αυτό είναι ένα μοντέλο για τακτικές λογιστικές εγγραφές"
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+msgid "Partner Other Ledger"
+msgstr "Άλλο καθολικό συνεργάτη"
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JNRL"
+msgstr "JNRL"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  value amount: 0.02"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.period:0
+msgid "States"
+msgstr "Καταστάσεις"
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
+msgid "Total"
+msgstr "Σύνολο"
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: field:account.installer,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:0
+#: field:account.journal,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.period,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Εταιρεία"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
+msgid ""
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr "Δημιουργία Μηνιαίων Περιόδων"
+
+#. module: account
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr "Πρόχειρες κινήσεις"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr "Γραμμές τιμολογίου"
+
+#. module: account
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.chart,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "account.analytic.journal"
+msgstr "account.analytic.journal"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "On Account of :"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr "Κίνηση Παραγραφής"
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Invoice"
+msgstr "Τιμολόγιο Προμηθευτή"
+
+#. module: account
+#: field:account.account,debit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
+msgstr "Χρέωση"
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr "Γραμμές Τιμολογίου"
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+msgid ""
+"This account will be used for invoices to value expenses for the current "
+"product category"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry is already reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr "Εισπρακτέοι λογαριασμοί"
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Όροι Πληρωμής Συνεργάτη"
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr "Εύρος"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece !\n"
+"\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+"Αδύνατη η δημιουργία αυτόματης ιεράρχησης στο κομμάτι αυτό!\n"
+"Ορίστε μια Ιεράρχηση στον ορισμό του ημερολογίου για αυτόματη αρίθμηση, ή "
+"τηρείστε χειροκίνητη αρίθμηση για το κομμάτι αυτό."
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With movements"
+msgstr "Με κινήσεις"
+
 #. module: account
 #: view:account.analytic.account:0
 msgid "Account Data"
@@ -5227,80 +9180,46 @@ msgid "Account Tax Code Template"
 msgstr "Πρότυπο Λογαριασμού Κωδικού Φόρου"
 
 #. module: account
-#: view:account.subscription:0
-msgid "Subscription Periods"
-msgstr "Περίοδοι προεγγραφής"
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
+msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
-msgstr "Χειροκίνητα"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-#: view:account.tax:0
-#: view:account.tax.template:0
-#: selection:account.vat.declaration,init,based_on:0
-#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
-#: model:ir.actions.act_window,name:account.action_invoice_tree
-#: model:ir.actions.report.xml,name:account.account_invoices
-#: model:ir.ui.menu,name:account.menu_finance_invoice
-#: wizard_field:populate_statement_from_inv,go,lines:0
-msgid "Invoices"
-msgstr "Τιμολόγια"
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr "Εκτύπωση Ημερολογίων Αναλυτικής"
 
 #. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Payable Accounts"
-msgstr "Λογαριασμοί Πληρωτέοι"
+#: view:account.analytic.line:0
+msgid "Fin.Account"
+msgstr ""
 
 #. module: account
-#: view:account.invoice.line:0
-#: field:account.invoice.tax,invoice_id:0
-msgid "Invoice Line"
-msgstr "Γραμμή Τιμολογίου"
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr "Παλαιωμένα εισπρακτέα"
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
-msgid "Write-Off journal"
-msgstr "Ημερολόγιο Παραγραφών"
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
 
 #. module: account
-#: wizard_button:account.invoice.pay,init,writeoff_check:0
-msgid "Full Payment"
-msgstr "Πλήρης Πληρωμή"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Purchase"
-msgstr "Ημερολόγιο Αγορών"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Receipt"
-msgstr "Απόδειξη Μετρητών"
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_dest_id:0
-#: field:account.fiscal.position.tax.template,tax_dest_id:0
-msgid "Replacement Tax"
-msgstr "Φόρος Αντικατάστασης"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoicemanually0
-msgid "Encode manually statement comes into the draft statement"
-msgstr "Η ιδιόχειρη κωδικοποίηση της κίνησης οδηγεί σε πρόχειρη κίνηση"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_43
-msgid "This Month"
-msgstr "Τρέχων Μήνας"
-
-#. module: account
-#: field:account.account.type,sign:0
-msgid "Sign on Reports"
-msgstr "Πρόσημο στις Αναφορές"
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "This period is already closed !"
+msgstr ""
 
 #. module: account
 #: help:account.move.line,currency_id:0
@@ -5309,73 +9228,30 @@ msgstr ""
 "Το προαιρετικό νόμισμα αν πρόκειται για εγγραφή πολλαπλών νομισμάτων."
 
 #. module: account
-#: view:account.invoice:0
-#: field:account.invoice,payment_ids:0
-#: selection:account.vat.declaration,init,based_on:0
-msgid "Payments"
-msgstr "Πληρωμές"
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_accountingstatemententries0
-msgid "Accounting entries at statement's confirmation"
-msgstr "Εγγραφές λογιστικής με την επιβεβαίωση της κίνησης"
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr ""
 
 #. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Use Model"
-msgstr "Χρήση Μοντέλου"
+#: model:account.journal,name:account.check_journal
+msgid "Checks Journal - (test)"
+msgstr ""
 
 #. module: account
-#: wizard_button:account.wizard_paid_open,init,end:0
-msgid "No"
-msgstr "No"
+#: view:account.account:0
+msgid "Parent Account"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-msgid "All account entries"
-msgstr "Όλες οι εγγραφές λογαριασμού"
-
-#. module: account
-#: help:account.invoice.tax,tax_code_id:0
-msgid "The tax basis of the tax declaration."
-msgstr "Η βάση του φόρου της δήλωσης"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Date Filter"
-msgstr "Φίλτρο Ημερομηνίας"
-
-#. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Choose Journal and Payment Date"
-msgstr "Επιλογή ημερολογίου και Ημερομηνίας Πληρωμής"
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.bank.statement,state:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.journal.period,state:0
-#: selection:account.move,state:0
-#: selection:account.move.line,state:0
-#: selection:account.period,state:0
-#: selection:account.subscription,state:0
-msgid "Draft"
-msgstr "Προσωρινό"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Paid"
-msgstr "Εξοφλημένο"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree11
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
-msgid "Unpaid Customer Refunds"
-msgstr "Επιστροφές Πελατών Πληρωτέες"
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
 
 #. module: account
 #: help:account.invoice,residual:0
@@ -5383,112 +9259,41 @@ msgid "Remaining amount due."
 msgstr "Οφειλόμενο Υπόλοιπο"
 
 #. module: account
-#: wizard_view:account.period.close,init:0
-msgid "Are you sure ?"
-msgstr "Είστε σίγουρος;"
-
-#. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account
-#: field:account.move.reconcile,line_partial_ids:0
-msgid "Partial Entry lines"
-msgstr "Γραμμές Μερικής Εγγραφής"
-
-#. module: account
-#: help:account.move.line,statement_id:0
-msgid "The bank statement used for bank reconciliation"
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
 msgstr ""
-"Η κατάσταση Κίνησης Τραπεζικού Λογαριασμού που χρησιμοποιείται στην συμφωνία "
-"τραπεζών"
 
 #. module: account
-#: view:account.fiscalyear:0
-msgid "Fiscalyear"
-msgstr "Οικονομικό έτος"
-
-#. module: account
-#: wizard_button:account.analytic.line,init,open:0
-msgid "Open Entries"
-msgstr "Ανοικτές Εγγραφές"
-
-#. module: account
-#: selection:account.analytic.account,type:0
-#: selection:account.move.line,centralisation:0
-msgid "Normal"
-msgstr "Κανονικό"
-
-#. module: account
-#: model:process.process,name:account.process_process_supplierinvoiceprocess0
-msgid "Supplier Invoice Process"
-msgstr "Διεργασία Τιμολογίων Προμηθευτή"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "Page"
-msgstr "Σελίδα"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Optional Information"
-msgstr "Προαιρετική Πληροφορία"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_payment_term_form
-#: model:ir.ui.menu,name:account.menu_action_payment_term_form
-msgid "Payment Terms"
-msgstr "Όροι Πληρωμής"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable and Payable"
-msgstr "Εισπρακτέα & Πληρωτέα"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.general.journal:0
-msgid ":"
-msgstr ":"
-
-#. module: account
-#: field:account.bank.statement.line,reconcile_amount:0
-msgid "Amount reconciled"
-msgstr "Συμφωνημένο ποσό"
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "At Date"
-msgstr "Σε Ημερομηνία"
-
-#. module: account
-#: help:account.move.line,tax_amount:0
-msgid ""
-"If the Tax account is tax code account, this field will contain the taxed "
-"amount.If the tax account is base tax code,                    this field "
-"will contain the basic amount(without tax)."
+#: field:account.installer,progress:0
+#: field:account.installer.modules,progress:0
+#: field:wizard.multi.charts.accounts,progress:0
+msgid "Configuration Progress"
 msgstr ""
-"Αν είναι λογαριασμός φόρου εδώ θα περιέχει το ποσό μετά τον φόρο, αν είναι "
-"λογαριασμός βάσης του φόρου θα περιέχει το αφορολόγητο ποσό."
 
 #. module: account
-#: view:account.bank.statement:0
-#: view:account.bank.statement.reconcile:0
-#: view:account.subscription:0
-msgid "Compute"
-msgstr "Υπολογισμός"
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr "Χαρτογράφηση Λογαριασμών"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -5497,21 +9302,10 @@ msgstr ""
 "Ο λογαριασμός εσόδων ή εξόδων που σχετίζεται με το επιλεγμένο προϊόν."
 
 #. module: account
-#: field:account.tax,type_tax_use:0
-msgid "Tax Application"
-msgstr "Εφαρμογή Φόρου"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form
-#: model:ir.ui.menu,name:account.menu_action_subscription_form
-msgid "Subscription Entries"
-msgstr "Καταχωρήσεις προεγγραφής"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree6
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
-msgid "PRO-FORMA Customer Invoices"
-msgstr "PRO-FORMA Τιμολόγια Πελατών"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The date of your Journal Entry is not in the defined period!"
+msgstr ""
 
 #. module: account
 #: field:account.subscription,period_total:0
@@ -5519,178 +9313,74 @@ msgid "Number of Periods"
 msgstr "Αριθμός Περιόδων"
 
 #. module: account
-#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
-#: wizard_field:account.analytic.account.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.journal.report,init,date2:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
-#: wizard_field:account.automatic.reconcile,init,date2:0
-msgid "End of period"
-msgstr "Τέλος Περιόδου"
-
-#. module: account
-#: view:account.move:0
-#: model:ir.model,name:account.model_account_move
-msgid "Account Entry"
-msgstr "Εγγραφή Λογαριασμού"
-
-#. module: account
-#: rml:account.general.journal:0
-#: model:ir.actions.report.xml,name:account.account_general_journal
+#: report:account.general.journal:0
 msgid "General Journal"
 msgstr "Γενικό Ημερολόγιο"
 
 #. module: account
-#: field:account.account,balance:0
-#: rml:account.account.balance:0
-#: selection:account.account.type,close_method:0
-#: field:account.analytic.account,balance:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,balance_end:0
-#: field:account.bank.statement.reconcile,total_balance:0
-#: rml:account.general.ledger:0
-#: field:account.move.line,balance:0
-#: rml:account.partner.balance:0
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance"
-msgstr "Υπόλοιπο"
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
 msgid "Refund"
 msgstr "Επιστροφή"
 
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_tax
-msgid "Invoice Tax"
-msgstr "Φόρος Τιμολογίου"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
-#: model:ir.ui.menu,name:account.account_def_analytic_journal
-msgid "Analytic Journal Definition"
-msgstr "Ορισμός Αναλυτικού Ημερολογίου"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_template
-msgid "account.tax.template"
-msgstr "account.tax.template"
-
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
 msgid "Bank Accounts"
 msgstr "Τραπεζικοί Λογαριασμοί"
 
 #. module: account
-#: constraint:account.period:0
-msgid ""
-"Invalid period ! Some periods overlap or the date period is not in the scope "
-"of the fiscal year. "
-msgstr ""
-"Μη έγκυρη περίοδος! Κάποιες περίοδοι αλληλοκαλύπτονται ή η συγκεκριμένη "
-"ημερομηνία δεν περιέχεται στη Λογιστική Χρήση "
-
-#. module: account
-#: help:account.journal,invoice_sequence_id:0
-msgid "The sequence used for invoice numbers in this journal."
-msgstr ""
-"Η Ιεράρχηση που χρησιμοποιείται για την αρίθμηση των τιμολογίων σε αυτό το "
-"ημερολόγιο"
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr "Σύνολο Εισπρακτέων"
 
 #. module: account
 #: view:account.account:0
 #: view:account.account.template:0
 #: view:account.journal:0
-#: view:account.move:0
 #: view:account.move.line:0
 msgid "General Information"
 msgstr "Γενικές Πληροφορίες"
 
 #. module: account
-#: help:populate_statement_from_inv,init,journal_id:0
-msgid ""
-"This field allow you to choose the accounting journals you want for "
-"filtering the invoices. If you left this field empty, it will search on all "
-"sale, purchase and cash journals."
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
 msgstr ""
-"Αυτό το πεδίο σας επιτρέπει να επιλέξετε τα λογιστικά ημερολόγια που "
-"επιθυμείτε για φιλτράρισμα των τιμολογίων. Αν αφήσετε το πεδίο κενό το "
-"πρόγραμμα θα αναζητήσει σε όλα τα ημερολόγια αγορών, πωλήσεων και ταμείων."
 
 #. module: account
-#: constraint:account.fiscalyear:0
-msgid "Error ! The duration of the Fiscal Year is invalid. "
-msgstr "Σφάλμα! Η διάρκεια της Λογιστικής Χρήσης δεν είναι έγκυρη. "
-
-#. module: account
-#: selection:account.analytic.account,state:0
-msgid "Close"
-msgstr "Κλείσιμο"
-
-#. module: account
-#: field:account.bank.statement.line,move_ids:0
-msgid "Moves"
-msgstr "Κινήσεις"
-
-#. module: account
-#: selection:account.invoice,state:0
-msgid "Pro-forma"
-msgstr "Pro-forma"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_form
-#: model:ir.ui.menu,name:account.menu_action_account_form
-msgid "List of Accounts"
-msgstr "Λίστα Λογαριασμών"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Sales Properties"
-msgstr "Χαρακτηριστικά Πωλήσεων"
-
-#. module: account
-#: rml:account.general.journal:0
-msgid "Printing Date :"
-msgstr "Ημερομηνία Εκτύπωσης:"
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
 msgid "Cost Ledger (Only quantities)"
 msgstr "Καθολικό Κόστους (Μόνο ποσότητες)"
 
 #. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Validate Account Entries"
-msgstr "Επικύρωση Εγγραφών Λογαριασμού"
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
 
 #. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "Reference Number"
-msgstr "Αριθμός Παραπομπής"
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Total amount due:"
-msgstr "Συνολικό οφειλόμενο ποσό:"
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,to_date:0
-#: wizard_field:account.analytic.line,init,to_date:0
-msgid "To"
-msgstr "Σε"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
-msgid "Entries of Open Analytic Journals"
-msgstr "Εγγραφές Ανοικτών Αναλυτικών Ημερολογίων"
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -5698,77 +9388,19 @@ msgid "Manual Invoice Taxes"
 msgstr "Μη Αυτόματοι Φόροι Τιμολόγησης"
 
 #. module: account
-#: field:account.model.line,date:0
-msgid "Current Date"
-msgstr "Τρέχουσα Ημερ/νία"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Sale"
-msgstr "Ημερολόγιο Πωλήσεων"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy_id:0
-#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
-msgid "Fiscal Year to close"
-msgstr "Λογιστική Χρήση για κλείσιμο"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,date1:0
-#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
-#: wizard_field:account.analytic.account.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.journal.report,init,date1:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
-#: wizard_field:account.automatic.reconcile,init,date1:0
-msgid "Start of period"
-msgstr "Έναρξη περιόδου"
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_template_folder
-msgid "Templates"
-msgstr "Πρότυπα"
-
-#. module: account
-#: wizard_button:account.vat.declaration,init,report:0
-msgid "Print VAT Decl."
-msgstr "Εκτύπωση Δήλωσης ΦΠΑ"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_intracom
-msgid "IntraCom"
-msgstr "IntraCom"
-
-#. module: account
-#: view:account.analytic.account:0
-#: field:account.analytic.account,description:0
-#: field:account.analytic.line,name:0
-#: field:account.bank.statement.reconcile.line,name:0
-#: rml:account.invoice:0
-#: field:account.invoice,name:0
-#: field:account.invoice.line,name:0
-#: wizard_field:account.invoice.refund,init,description:0
-#: rml:account.overdue:0
-#: field:account.payment.term,note:0
-#: field:account.tax.code,info:0
-#: field:account.tax.code.template,info:0
-msgid "Description"
-msgstr "Περιγραφή"
-
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used instead of the default one to value incoming stock "
-"for the current product"
+#: model:ir.ui.menu,name:account.menu_low_level
+msgid "Low Level"
 msgstr ""
-"Αυτός ο λογαριασμός θα χρησιμοποιηθεί αντί του προεπιλεγμένου για την "
-"αξιολόγηση εισερχομένων αποθεμάτων αυτού του προϊόντος."
 
 #. module: account
-#: field:account.tax,child_ids:0
-msgid "Child Tax Accounts"
-msgstr "Λογαριασμοί Υπο-φόρων"
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr "Σύνολο:"
 
 #. module: account
 #: field:account.account,parent_right:0
@@ -5776,202 +9408,79 @@ msgid "Parent Right"
 msgstr "Προέλευση από Δεξιά"
 
 #. module: account
-#: model:ir.ui.menu,name:account.account_account_menu
-msgid "Financial Accounts"
-msgstr "Οικονομικοί Λογαριασμοί"
-
-#. module: account
-#: model:ir.model,name:account.model_account_chart_template
-msgid "Templates for Account Chart"
-msgstr "Πρότυπα για Λογιστικά Σχέδια"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Account Configure"
-msgstr "Ρυθμίσεις Λογαριασμού"
-
-#. module: account
-#: help:res.partner,property_account_payable:0
-msgid ""
-"This account will be used instead of the default one as the payable account "
-"for the current partner"
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
 msgstr ""
-"Αυτός ο λογαριασμός θα χρησιμοποιηθεί σαν λογαριασμός πληρωτέος για τον "
-"παρών συνεργάτη αντί του προεπιλεγμένου."
 
 #. module: account
-#: field:account.tax.code,code:0
-#: field:account.tax.code.template,code:0
-msgid "Case Code"
-msgstr "Κωδικός Θέματος"
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr ""
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "5"
-msgstr "5"
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr "Λογιστικές Χρήσεις"
 
 #. module: account
-#: field:product.category,property_account_income_categ:0
-#: field:product.template,property_account_income:0
-msgid "Income Account"
-msgstr "Λογαριασμός Εσόδων"
+#: field:account.analytic.line,ref:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref."
+msgstr "Παρ."
 
 #. module: account
-#: field:account.period,special:0
-msgid "Opening/Closing Period"
-msgstr "Περίοδος Ανοίγματος/Κλεισίματος"
-
-#. module: account
-#: rml:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Αναλυτικό ισοζύγιο"
-
-#. module: account
-#: wizard_field:account_use_models,init_form,model:0
+#: field:account.use.model,model:0
 #: model:ir.model,name:account.model_account_model
 msgid "Account Model"
 msgstr "Μοντέλο Λογαριασμού"
 
 #. module: account
-#: view:account.invoice:0
-#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
-msgid "Invoice lines"
-msgstr "Γραμμές τιμολογίου"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Customer"
-msgstr "Πελάτης"
-
-#. module: account
-#: field:account.subscription,period_type:0
-msgid "Period Type"
-msgstr "Τύπος Περιόδου"
-
-#. module: account
-#: view:product.category:0
-msgid "Accounting Properties"
-msgstr "Λογιστικά Χαρακτηριστικά"
-
-#. module: account
-#: model:ir.model,name:account.model_account_sequence_fiscalyear
-msgid "account.sequence.fiscalyear"
-msgstr "account.sequence.fiscalyear"
-
-#. module: account
-#: wizard_field:account.print.journal.report,init,sort_selection:0
-msgid "Entries Sorted By"
-msgstr "Εγγραφές Ταξινομημένες Ανά"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Print Journal -"
-msgstr "Εκτύπωση Ημερολογίου -"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
 #: field:account.chart.template,bank_account_view_id:0
-#: field:account.invoice,partner_bank:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
 msgid "Bank Account"
 msgstr "Τραπεζικός Λογαριασμός"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
-msgid "Models Definition"
-msgstr "Ορισμός Μοντέλων"
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Cash"
-msgstr "Μετρητά"
-
-#. module: account
-#: field:account.fiscal.position.account,account_dest_id:0
-#: field:account.fiscal.position.account.template,account_dest_id:0
-msgid "Account Destination"
-msgstr "Λογαριασμός Προορισμού"
-
-#. module: account
-#: rml:account.overdue:0
+#: report:account.overdue:0
 msgid "Maturity"
 msgstr "Ενηλικίωση"
 
 #. module: account
-#: field:account.fiscalyear,name:0
-#: field:account.journal.period,fiscalyear_id:0
-#: field:account.period,fiscalyear_id:0
-#: field:account.sequence.fiscalyear,fiscalyear_id:0
-#: field:fiscalyear.seq,fiscalyear_id:0
-#: model:ir.model,name:account.model_account_fiscalyear
-msgid "Fiscal Year"
-msgstr "Λογιστική Χρήση"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
+#: selection:account.aged.trial.balance,direction_selection:0
 msgid "Future"
 msgstr "Μελλοντικά"
 
 #. module: account
-#: help:account.account.balance.report,checktype,fiscalyear:0
-#: help:account.chart,init,fiscalyear:0
-#: help:account.general.ledger.report,checktype,fiscalyear:0
-#: help:account.partner.balance.report,init,fiscalyear:0
-#: help:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Keep empty for all open fiscal year"
-msgstr "Αφήστε το κενό για όλες τις ανοικτές Λογιστικές Χρήσεις"
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Refund"
-msgstr "Επιστροφή Χρημάτων από Προμηθευτή"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_entriesreconcile0
-#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
-msgid "Reconcile Entries."
-msgstr "Συμφωνία Εγγραφών"
-
-#. module: account
-#: field:account.subscription.line,move_id:0
-msgid "Entry"
-msgstr "Εγγραφή"
-
-#. module: account
-#: model:process.node,note:account.process_node_paidinvoice0
-#: model:process.node,note:account.process_node_supplierpaidinvoice0
-#: model:process.transition,note:account.process_transition_reconcilepaid0
-#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
-msgid "Paid invoice when reconciled."
-msgstr "Τιμολόγιο εξοφλήθηκε με την συμφωνία."
-
-#. module: account
-#: field:account.tax,python_compute_inv:0
-#: field:account.tax.template,python_compute_inv:0
-msgid "Python Code (reverse)"
-msgstr "Python Code (reverse)"
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management"
-msgstr "Οικονομική και Λογιστική διαχείριση"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Accounts Mapping"
-msgstr "Χαρτογράφηση Λογαριασμών"
-
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used to value outgoing stock for the current product "
-"category"
+#: view:account.move.line:0
+msgid "Search Journal Items"
 msgstr ""
-"Αυτός ο λογαριασμός θα χρησιμοποιηθεί για την αξιολόγηση του εξερχομένων "
-"αποθεμάτων για την τρέχουσα κατηγορία προϊόντων"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -5986,9 +9495,9 @@ msgid "Usually 1 or -1."
 msgstr "Συνήθως 1 ή -1."
 
 #. module: account
-#: view:res.partner:0
-msgid "Bank Details"
-msgstr "Στοιχεία Τράπεζας"
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr "Πρότυπο Οικονομικής Απεικόνισης Λογαριασμού"
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0
@@ -5996,474 +9505,64 @@ msgid "Expense Account on Product Template"
 msgstr "Λογαριασμός Εξόδων στο Πρότυπο Προϊόντος"
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Debit"
-msgstr "Γενική Χρέωση"
-
-#. module: account
-#: field:account.analytic.account,code:0
-msgid "Account Code"
-msgstr "Κωδικός Λογαριασμού"
-
-#. module: account
-#: help:account.config.wizard,name:0
-msgid "Name of the fiscal year as displayed on screens."
-msgstr "Όνομα Λογιστική Χρήση όπως εμφανίζεται στην οθόνη"
-
-#. module: account
-#: field:account.invoice,payment_term:0
-#: view:account.payment.term:0
-#: field:account.payment.term,name:0
-#: view:account.payment.term.line:0
-#: field:account.payment.term.line,payment_id:0
-#: model:ir.model,name:account.model_account_payment_term
-#: field:res.partner,property_payment_term:0
-msgid "Payment Term"
-msgstr "Όρος Πληρωμής"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
-msgid "Fiscal Mappings"
-msgstr "Οικονομικές Απεικονίσεις"
-
-#. module: account
-#: model:process.process,name:account.process_process_statementprocess0
-msgid "Statement Process"
-msgstr "Επεξεργασία κίνησης"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile
-msgid "Statement reconcile"
-msgstr "Ισοζύγιση κίνησης"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,sure:0
-#: wizard_field:account.fiscalyear.close.state,init,sure:0
-#: wizard_field:account.period.close,init,sure:0
-msgid "Check this box"
-msgstr "Διαλέξτε αυτό το κουτί"
-
-#. module: account
-#: help:account.tax,price_include:0
-msgid ""
-"Check this if the price you use on the product and invoices includes this "
-"tax."
-msgstr "Επιλέξτε το αν η τιμή τιμολόγησης προϊόντος περιέχει αυτό το φόρο."
-
-#. module: account
-#: field:account.journal.column,name:0
-msgid "Column Name"
-msgstr "Όνομα Στήλης"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filters"
-msgstr "Φίλτρα"
-
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,yes:0
-msgid "Yes"
-msgstr "Ναι"
-
-#. module: account
-#: help:account.account,reconcile:0
-msgid ""
-"Check this if the user is allowed to reconcile entries in this account."
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
 msgstr ""
-"Επιλέξτε αυτό αν ο χρήστης επιτρέπεται να συμφωνεί εγγραφές στο λογαριασμό "
-"αυτό."
 
 #. module: account
-#: wizard_button:account.subscription.generate,init,generate:0
-msgid "Compute Entry Dates"
-msgstr "Υπολογισμός Ημερομηνιών Εγγραφής"
-
-#. module: account
-#: view:board.board:0
-msgid "Analytic accounts to close"
-msgstr "Αναλυτικοί λογαριασμοί για κλείσιμο"
-
-#. module: account
-#: view:board.board:0
-msgid "Draft invoices"
-msgstr "Πρόχειρα τιμολόγια"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.open_board_account
-#: model:ir.ui.menu,name:account.menu_board_account
-msgid "Accounting Dashboard"
-msgstr "Πίνακας Αναφορών Λογιστικής"
-
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.act_my_account
-msgid "Accounts to invoice"
-msgstr "Λογαριασμοί για τιμολόγηση"
-
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
-msgid "Costs to invoice"
-msgstr "Κόστη για τιμολόγηση"
-
-#. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr "Παλαιωμένα εισπρακτέα"
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Board for accountant"
-msgstr "Πίνακας Λογιστηρίου"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_aged_income
-msgid "Income Accounts"
-msgstr "Λογαριασμοί Εσόδων"
-
-#. module: account
-#: view:board.board:0
-msgid "My indicators"
-msgstr "Οι δείκτες μου"
-
-#. module: account
-#: view:board.board:0
-msgid "Account Board"
-msgstr "Πίνακας Λογαριασμού"
-
-#. module: account
-#: view:board.board:0
-msgid "Aged income"
-msgstr "Παλαιωμένα έσοδα"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Προβολή Πληροφοριών Χρέωσης/Πίστωσης"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Όλοι οι λογαριασμοί"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "Επιλογή Εγγραφών Βασισμένων σε"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Υπενθύμιση"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Οικονομική Περίοδος"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Ισοζύγιο Λογαριασμού"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Επιλέξτε Περίοδο(ους)"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Ποσοστό"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "Σύγκριση Επιλεγμένων Ετών σε Όρους"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Επιλογή Λογιστικού Έτους(ων) (Μέγιστο Τρία Έτη)"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Επιλέξτε Λογαριασμό Αναφοράς (για % σύγκρισης)"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Ισοζύγιο Λογαριασμού-Σύγκριση Ετών"
-
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Account Balance Module is an added functionality to the Financial Management "
-"module.\n"
-"\n"
-"    This module gives you the various options for printing balance sheet.\n"
-"\n"
-"    1. You can compare the balance sheet for different years.\n"
-"\n"
-"    2. You can set the cash or percentage comparison between two years.\n"
-"\n"
-"    3. You can set the referential account for the percentage comparison for "
-"particular years.\n"
-"\n"
-"    4. You can select periods as an actual date or periods as creation "
-"date.\n"
-"\n"
-"    5. You have an option to print the desired report in Landscape format.\n"
-"    "
-msgstr ""
-"Το κομμάτι Ισολογισμών είναι ένα επιπρόσθετο λειτουργικό κομμάτι στο κομμάτι "
-"της Οικονομικής Διαχείρισης\n"
-"\n"
-"    Αυτό το κομμάτι σου δίνει διάφορες επιλογές για εκτύπωση ισολογισμών.\n"
-"\n"
-"    1. Μπορείς να συγκρίνεις τους ισολογισμούς διαφόρων ετών.\n"
-"\n"
-"    2. Μπορείς να ορίσεις την απόλυτη ή επί τοις εκατό σύγκριση μεταξύ δύο "
-"ετών.\n"
-"\n"
-"    3. Μπορείς να ορίσεις το ισολογισμό αναφοράς για την επί τοις εκατό "
-"σύγκριση συγκεκριμένων ετών.\n"
-"\n"
-"    4. Μπορείς να επιλέξεις περιόδους ως πραγματική ημερομηνία ή περιόδους "
-"ως ημέρα δημιουργίας.\n"
-"\n"
-"    5. Έχεις δυνατότητα να εκτυπώσεις την επιθυμητή αναφορά σε μορφή "
-"Landscape.\n"
-"    "
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
-"Θα πρέπει να επιλέξτε την επιλογή 'Landscape'. Παρακαλώ επιλέξτε την."
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "Εμφάνση Αναφοράς σε Φόρμα Landscape"
-
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr "Σύνολο:"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Εμφάνιση Σύγκρισης σε %"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Επιλογή Περιόδου"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Επιλογές Αναφοράς"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "Χωρίς Σύγκριση"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Εμφάνιση Λογαριασμών"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "1. Έχετε επιλέξτε περισσότερα απο 3 έτη σε κάθε περίπτωση."
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr "Λογιστική και οικονομική διαχείριση - Σύγκριση λογαριασμών"
-
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr "Έτος :"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr "Μπορείτε να επιλέξετε το πολύ 3 έτη. Παρακαλώ ελέγξτε ξανά."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-"3. Έχετε επιλέξτε επιλογή 'Ποσοστό' με περισσότερα απο 2 έτη, αλλα δεν έχετε "
-"επιλέξει διάταξη landscape."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-"Μπορεί να έχετε κάνει τα ακόλουθα λάθη. Παρακαλώ διορθώστε και "
-"ξαναπροσπαθήστε."
-
-#. module: account
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr "Διατηρήστε κενα για σύγκριση με κατηγορίες"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Ημερομηνία Δημιουργίας"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-"2. Δεν έχετε επιλέξει 'Ποσοστό', αλλα έχετε επιλέξει περισσότερο απο 2 έτη."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid ""
-"You may have selected the compare options with more than 1 year with "
-"credit/debit columns and % option.This can lead contents to be printed out "
-"of the paper.Please try again."
-msgstr ""
-"Μπορεί να επιλέξατε την επιλογή σύγκρισης με περισσότερα απο 1 έτη με στήλες "
-"χρέωσης/πίστωσης και %. Αυτό μπορεί να οδηγήσει σε περιεχόμενα που θα "
-"εκτυπωθούν πέρα απο τα όρια του χαρτιού. Παρακαλώ επιλέξτε ξανά."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
-"Θα πρέπει να επιλέξετε τουλάχιστον 1 λογιστικό έτος. Προσπαθήστε ξανά."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Παραμετροποίηση Αναφοράς"
-
-#. module: account
-#: field:report.aged.receivable,name:0
-msgid "Month Range"
-msgstr "Διάρκεια μηνός"
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
-msgid "Invoices Created Within Past 15 Days"
-msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες 15 μέρες"
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_invoice_created
-msgid "Report of Invoices Created within Last 15 days"
-msgstr "Αναφορά τιμολογίων των τελευταίων 15 ημερών"
-
-#. module: account
-#: view:report.invoice.created:0
-msgid "Total Amount"
-msgstr "Σύνολο"
-
-#. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Λογαριασμοί με βάση τον τύπο"
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_aged_receivable
-msgid "Aged Receivable Till Today"
-msgstr "Παλαιωμένα εισπρακτέα μέχρι σήμερα"
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_account_receivable
-msgid "Receivable accounts"
-msgstr "Εισπρακτέοι λογαριασμοί"
-
-#. module: account
-#: field:temp.range,name:0
-msgid "Range"
-msgstr "Εύρος"
-
-#. module: account
-#: model:ir.module.module,description:report_account.module_meta_information
-msgid "A module that adds new reports based on the account module."
-msgstr "Ένα πρόσθετο με νέες αναφορές βασισμένο στο account module"
-
-#. module: account
-#: model:ir.module.module,shortdesc:report_account.module_meta_information
-msgid "Account Reporting - Reporting"
-msgstr "Αναφορές Λογαρισμών - Αναφορές"
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
-#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
-msgid "Balance by Type of Account"
-msgstr "Ισοζύγιο κατα Τύπο Λογαριασμού"
-
-#. module: account
-#: field:report.account.receivable,name:0
-msgid "Week of Year"
-msgstr "Εβδομάδα Έτους"
-
-#. module: account
-#: field:report.invoice.created,create_date:0
-msgid "Create Date"
-msgstr "Ημερομηνία Δημιουργίας"
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
-#: view:report.aged.receivable:0
-msgid "Aged Receivable"
-msgstr "Παλαιωμένα εισπρακτέα"
-
-#. module: account
-#: view:report.invoice.created:0
-msgid "Untaxed Amount"
-msgstr "Αφορολόγητο Ποσό"
-
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
 #, python-format
-#~ msgid "Integrity Error !"
-#~ msgstr "Σφάλμα Ακεραιότητας !"
+msgid "You must enter a period length that cannot be 0 or below !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
+msgstr ""
+
+#~ msgid "Entries Encoding"
+#~ msgstr "Κωδικοποίηση Εγγραφών"
+
+#~ msgid "Unreconciled entries"
+#~ msgstr "Μη εκκαθαρισμένες καταχωρήσεις"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "Εκτύπωση Συγκεντρωτικής ΦΠΑ"
 
 #, python-format
 #~ msgid "Account move line \"%s\" is not valid"
 #~ msgstr "Η κίνηση λογαριασμού στην γραμμή \"%s\" δεν είναι έγκυρη"
 
-#, python-format
-#~ msgid "No journal for ending writing has been defined for the fiscal year"
-#~ msgstr ""
-#~ "Δεν έχει καθοριστεί ημερολόγιο τέλους εγγραφών για την διαχειριστική χρήση"
+#~ msgid "Charts of Account"
+#~ msgstr "Λογιστικό Σχέδιο"
 
-#, python-format
-#~ msgid "No Period found on Invoice!"
-#~ msgstr "Καμία Περίοδος δεν βρέθηκε στο τιμολόγιο!"
+#~ msgid "Move line select"
+#~ msgstr "Μετακινήστε την γραμμή που επιλέξατε"
+
+#~ msgid "Status"
+#~ msgstr "Κατάσταση"
+
+#~ msgid ""
+#~ "Gives the view used when writing or browsing entries in this journal. The "
+#~ "view tell Open ERP which fields should be visible, required or readonly and "
+#~ "in which order. You can create your own view for a faster encoding in each "
+#~ "journal."
+#~ msgstr ""
+#~ "Παρουσιάζει την όψη που χρησιμοποιείται όταν γίνονται εγγραφές ή προβολή των "
+#~ "εγγραφών στο ημερολόγιο. Η όψη καθορίζει στο Open ERP ποιά πεδία πρέπει να "
+#~ "είναι ορατά, απαιτούμενα ή μόνον για ανάγνωση και σε ποιά σειρά. Μπορείτε να "
+#~ "δημιουργήσετε την δική σας όψη για ταχύτερη κωδικοποίηση σε κάθε ημερολόγιο."
+
+#~ msgid "Account Num."
+#~ msgstr "Αριθμός Λογαριασμού"
 
 #, python-format
 #~ msgid "No analytic journal !"
 #~ msgstr "Κανένα αναλυτικό ημερολόγιο!"
 
-#, python-format
-#~ msgid "No period found !"
-#~ msgstr "Δεν βρέθηκε περίοδος!"
+#~ msgid "Total entries"
+#~ msgstr "Σύνολο εγγραφών"
 
 #~ msgid "Disc. (%)"
 #~ msgstr "Έκπτωση (%)"
@@ -6477,61 +9576,121 @@ msgstr "Αφορολόγητο Ποσό"
 #~ "αλληλογραφίας, παρακαλούμε θεωρείστε την παρούσα άκυρη. Παρακαλούμε μην "
 #~ "διστάσετε να επικοινωνήσετε με το λογιστήριο στο +32 81 81 37 00."
 
-#, python-format
-#~ msgid "You can not use this general account in this journal !"
-#~ msgstr ""
-#~ "Δεν μπορείτε να χρησιμοποιήσετε αυτόν τον γενικό λογαριασμό σε αυτό το "
-#~ "ημερολόγιο!"
+#~ msgid "Supplier invoice"
+#~ msgstr "Τιμολόγιο Προμηθευτή"
 
-#, python-format
-#~ msgid "Bank Journal "
-#~ msgstr "Ημερολόγιο Τράπεζας "
+#~ msgid "Printing Date"
+#~ msgstr "Ημερομηνία Εκτύπωσης"
 
-#, python-format
-#~ msgid "You can not add/modify entries in a closed journal."
-#~ msgstr ""
-#~ "Δεν μπορείτε να προσθέσετε/τροποποιήσετε εγγραφές σε ένα κλειστό ημερολόγιο."
+#~ msgid "Mvt"
+#~ msgstr "Μετ"
 
-#, python-format
-#~ msgid "You must first select a partner !"
-#~ msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!"
+#~ msgid "Keep empty if the fiscal year belongs to several companies."
+#~ msgstr "Διατηρήστε κενό εάν το λογιστικό έτος ανήκει σε πολλαπλές εταιρίες."
+
+#~ msgid "Analytic Invoice"
+#~ msgstr "Τιμολόγιο Αναλυτικής"
+
+#~ msgid "account.move.line"
+#~ msgstr "λογαριασμός.κίνηση.γραμμή"
+
+#~ msgid "Partner account"
+#~ msgstr "Λογαριασμός συνεργάτη"
+
+#~ msgid "Print Journal"
+#~ msgstr "Εκτύπωση Ημερολογίου"
+
+#~ msgid "Cancel Invoice"
+#~ msgstr "Ακύρωση Τιμολογίου"
 
 #, python-format
 #~ msgid "No Data Available"
 #~ msgstr "Δεν υπάρχει διαθέσιμη πληροφορία"
 
-#, python-format
 #~ msgid ""
-#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
+#~ "If a default tax is given in the partner it only overrides taxes from "
+#~ "accounts (or products) in the same group."
 #~ msgstr ""
-#~ "Το αναμενόμενο ισοζύγιο (%.2f) είναι διαφορετικό απο αυτό που έχει "
-#~ "υπολογιστεί. (%.2f)"
+#~ "Εάν έχει δοθεί ένας προκαθορισμένος φόρος σε έναν συνεργάτη απλά υπερνικά "
+#~ "τους φόρους απο τους λογαριασμούς (ή των προϊόντων) της ίδιας ομάδας."
 
-#, python-format
-#~ msgid ""
-#~ "You can not do this modification on a confirmed entry ! Please note that you "
-#~ "can just change some non important fields !"
-#~ msgstr ""
-#~ "Δεν μπορείτε να τροποποίησετε σε μιά επιβεβαιωμένη εγγραφή! Παρακαλώ "
-#~ "σημειώστε ότι μπορείτε απλά να αλλάξετε κάποια μή σημαντικά πεδία!"
+#~ msgid "End date"
+#~ msgstr "Ημερομηνία λήξης"
+
+#~ msgid "Printing Date :"
+#~ msgstr "Ημερομηνία Εκτύπωσης:"
+
+#~ msgid "analytic Invoice"
+#~ msgstr "Τιμολόγιο αναλυτικής"
+
+#~ msgid "Grand total"
+#~ msgstr "Τελικό σύνολο"
+
+#~ msgid "New Supplier Invoice"
+#~ msgstr "Νέο Τιμολόγιο Προμηθευτή"
+
+#~ msgid "Amount paid"
+#~ msgstr "Ποσό που πληρώθηκε"
+
+#~ msgid "New Analytic Account"
+#~ msgstr "Νέος Λογαριασμός Αναλυτικής"
+
+#~ msgid "Tax Report"
+#~ msgstr "Αναφορά Φόρου"
+
+#~ msgid "Bank Receipt"
+#~ msgstr "Απόδειξη Τράπεζας"
+
+#~ msgid "Invoice import"
+#~ msgstr "Εισαγωγή τιμολογίων"
+
+#~ msgid "Continue"
+#~ msgstr "Συνέχεια"
+
+#~ msgid "Value"
+#~ msgstr "Αξία"
+
+#~ msgid "Display History"
+#~ msgstr "Προβολή Ιστορικού"
+
+#~ msgid "        Start date"
+#~ msgstr "        Ημερομηνία έναρξης"
+
+#~ msgid "Display accounts "
+#~ msgstr "Παρουσίαση λογαριασμών "
 
 #~ msgid "Crédit"
 #~ msgstr "Πίστωση"
 
-#, python-format
-#~ msgid "Purchase Journal"
-#~ msgstr "Ημερολόγιο Αγορών"
+#~ msgid "Print General Journal"
+#~ msgstr "Εκτύπωση Γενικού Ημερολογίου"
+
+#~ msgid "Invoice Movement"
+#~ msgstr "Κίνηση Τιμολογίου"
+
+#~ msgid "VAT"
+#~ msgstr "ΦΠΑ"
+
+#~ msgid "Total quantity"
+#~ msgstr "Συνολική ποσότητα"
+
+#~ msgid "Third party"
+#~ msgstr "Τρίτων"
+
+#~ msgid "Account Number"
+#~ msgstr "Αριθμός Λογαριασμού"
+
+#~ msgid "Include in base amount"
+#~ msgstr "Συμπεριλαμβάνεται στην βασική αξία"
+
+#~ msgid "New Statement"
+#~ msgstr "Νέα Δήλωση"
 
 #~ msgid "Error! You can not create recursive account."
 #~ msgstr "Σφάλμα! Δεν μπορείτε να δημιουργήσετε επαναλαμβανόμενο λογαριασμό."
 
-#, python-format
-#~ msgid ""
-#~ "You can not do this modification on a reconciled entry ! Please note that "
-#~ "you can just change some non important fields !"
-#~ msgstr ""
-#~ "Δεν μπορείτε να κάνετε αυτήν την τροποποίηση σε μιά συμφωνημένη εγγραφή! "
-#~ "Σημειώστε ότι μπορείτε απλά να αλλάξετε κάποια μή σημαντικά πεδία!"
+#~ msgid "Account Entry Reconcile"
+#~ msgstr "Συμφωνία Εγγραφών Λογαριασμού"
 
 #, python-format
 #~ msgid "The opening journal must not have any entry in the new fiscal year !"
@@ -6539,26 +9698,76 @@ msgstr "Αφορολόγητο Ποσό"
 #~ "Το ανοιγόμενο ημερολόγιο δεν θα πρέπει να έχει καμία εγγραφή στο νέο "
 #~ "λογιστικό έτος!"
 
-#, python-format
-#~ msgid "You must select accounts to reconcile"
-#~ msgstr "Πρέπει να επιλέξετε λογαριασμούς για συμφωνία"
+#~ msgid "Bank Reconciliation"
+#~ msgstr "Συμφωνία Τράπεζας"
 
-#, python-format
-#~ msgid "Entries are not of the same account or already reconciled ! "
-#~ msgstr "Οι εγγραφές δεν είναι του ίδιου λογαριασμού ή έχουν ήδη συμφωνηθεί! "
-
-#, python-format
-#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
+#~ msgid "Select invoices you want to pay and manages advances"
 #~ msgstr ""
-#~ "Δεν μπορείτε να διαγράψετε τιμολόγιο(α) που έχουν ήδη ανοιχτεί ή πληρωθεί!"
+#~ "Επιλέξτε τα τιμολόγια που θέλετε να πληρώσετε και διαχειριστείτε προκαταβολές"
 
-#, python-format
-#~ msgid "Invalid action !"
-#~ msgstr "Άκυρη ενέργεια!"
+#~ msgid ""
+#~ "The partner bank account to pay\n"
+#~ "Keep empty to use the default"
+#~ msgstr ""
+#~ "Ο λογαριασμός τραπέζης του συνεργάτη προς πληρωμή\n"
+#~ "Διατηρήστε κενό για να χρησιμοποιηθεί η προκαθορισμένη"
 
-#, python-format
-#~ msgid "Unable to find a valid period !"
-#~ msgstr "Αδύνατη η εύρεση ορθής περιόδου!"
+#~ msgid "Account to reconcile"
+#~ msgstr "Λογαριασμός προς συμφωνία"
+
+#~ msgid "Open for reconciliation"
+#~ msgstr "Ανοιχτό για συμφωνία"
+
+#~ msgid "Costs & Revenues"
+#~ msgstr "Κόστη & Έσοδα"
+
+#~ msgid "Next"
+#~ msgstr "Επόμενο"
+
+#~ msgid "Start date"
+#~ msgstr "Ημερομηνία έναρξης"
+
+#~ msgid "Pay invoice"
+#~ msgstr "Πληρωμή τιμολογίου"
+
+#~ msgid "No Filter"
+#~ msgstr "Κανένα Φίλτρο"
+
+#~ msgid "Draft Customer Invoices"
+#~ msgstr "Πρόχειρα Τιμολόγια Πελάτη"
+
+#~ msgid "Sort by:"
+#~ msgstr "Ταξινόμηση κατά:"
+
+#~ msgid "To Be Verified"
+#~ msgstr "Προς Έλεγχο"
+
+#~ msgid "          Start date"
+#~ msgstr "          Ημερομηνία έναρξης"
+
+#~ msgid "Analytic Journal Report"
+#~ msgstr "Αναφορά Αναλυτικού Ημερολογίου"
+
+#~ msgid "Options"
+#~ msgstr "Επιλογές"
+
+#~ msgid "Customer Invoice Process"
+#~ msgstr "Επεξεργασία Τιμολογίου Πελάτη"
+
+#~ msgid "Payment Reconcile"
+#~ msgstr "Συμφωνία Πληρωμής"
+
+#~ msgid "Validate Account Moves"
+#~ msgstr "Επικύρωση Κινήσεων Λογαριασμού"
+
+#~ msgid "Unpaid invoices"
+#~ msgstr "Απλήρωτα τιμολόγια"
+
+#~ msgid "Draft Supplier Invoices"
+#~ msgstr "Πρόχειρα Τιμολόγια Προμηθευτή"
+
+#~ msgid "Validated accounting entries."
+#~ msgstr "Επικυρωμένες εγγραφές λογιστικής."
 
 #~ msgid "Débit"
 #~ msgstr "Χρέωση"
@@ -6567,78 +9776,180 @@ msgstr "Αφορολόγητο Ποσό"
 #~ msgid "Configration Error !"
 #~ msgstr "Σφάλμα Παραμετροποίησης!"
 
-#, python-format
-#~ msgid "Sales Journal"
-#~ msgstr "Ημερολόγιο Πωλήσεων"
+#~ msgid "Date Invoiced"
+#~ msgstr "Ημερομηνία Τιμολόγησης"
 
-#, python-format
-#~ msgid "Error !"
-#~ msgstr "Σφάλμα !"
+#~ msgid "Liability"
+#~ msgstr "Παθητικό"
+
+#~ msgid "All periods if empty"
+#~ msgstr "Όλες οι περίοδοι άν είναι κενό"
+
+#~ msgid "Create a Fiscal Year"
+#~ msgstr "Δημιουργία Λογιστικού Έτους"
+
+#~ msgid "Debit Trans."
+#~ msgstr "Συναλλαγή Χρέωσης"
+
+#~ msgid "Ending Balance"
+#~ msgstr "Ισοζύγιο Τέλους"
+
+#~ msgid "Voucher Nb"
+#~ msgstr "Αρ. Παραστατικού"
+
+#~ msgid "Generic Reports"
+#~ msgstr "Γενικές Αναφορές"
+
+#~ msgid "New Customer Invoice"
+#~ msgstr "Νέο παραστατικό πελάτη"
+
+#~ msgid "Cancel selected invoices"
+#~ msgstr "Ακύρωση επιλεγμένων παραστατικών"
+
+#~ msgid "By Date and Period"
+#~ msgstr "Κατά ημερομηνία και περίοδο"
+
+#~ msgid "Financial Management"
+#~ msgstr "Οικονομική Διαχείριση"
+
+#~ msgid "By Period"
+#~ msgstr "Κατά Περίοδο"
+
+#~ msgid "Cash Payment"
+#~ msgstr "Μετρητοίς"
+
+#~ msgid "Unpaid Customer Invoices"
+#~ msgstr "Ανεξόφλητα παραστατικά πελατών"
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Ανεξόφλητα Τιμολόγια Προμηθευτών"
+
+#~ msgid "Asset"
+#~ msgstr "Πάγια"
+
+#~ msgid "Payment Reconcilation"
+#~ msgstr "Συμφωνία Πληρωμής"
+
+#~ msgid "Select Message"
+#~ msgstr "Επιλογή Μηνύματος"
+
+#~ msgid "Confirm statement from draft"
+#~ msgstr "Επιβεβαίωση πρόχειρης συναλλαγής"
 
-#, python-format
 #~ msgid ""
-#~ "Specified Journal does not have any account move entries in draft state for "
-#~ "this period"
+#~ "This account will be used to value incoming stock for the current product "
+#~ "category"
 #~ msgstr ""
-#~ "Το επιλεγμένο ημερολόγιο δεν περιέχει προσωρινές εγγραφές για την "
-#~ "συγκεκριμένη περίοδο"
+#~ "Αυτός ο λογαριασμός θα χρησιμοποιηθεί για την αξιολόγηση του εισερχόμενου "
+#~ "αποθέματος για την τρέχουσα κατηγορία προϊόντων"
 
-#, python-format
-#~ msgid ""
-#~ "You can not modify a posted entry of this journal !\n"
-#~ "You should set the journal to allow cancelling entries if you want to do "
-#~ "that."
-#~ msgstr ""
-#~ "Δεν μπορείτε να μεταβάλλεται μια ήδη αποθηεκευμένη εγγραφή αυτού του "
-#~ "ημερολογίου !\n"
-#~ "Πρέπει να ορίσετε το ημερολόγιο έτσι ώστε να επιτρέπει ακύρωση εγγραφών αν "
-#~ "θελετε κάτι τέτοιο."
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Επιβεβαίωση προσωρινών τιμολογίων"
 
-#, python-format
-#~ msgid "You have to provide an account for the write off entry !"
-#~ msgstr "Πρέπει να ορίσετε λογαριασμό για την καταχώρηση της παραγραφής"
+#~ msgid "Unreconcile entries"
+#~ msgstr "Ακύρωση εκκαθαριστικών κινήσεων"
 
-#, python-format
-#~ msgid "Warning !"
-#~ msgstr "Προσοχή!"
+#~ msgid "Entry label"
+#~ msgstr "Ετικέτα εγγραφής"
 
-#, python-format
-#~ msgid ""
-#~ "Please verify the price of the invoice !\n"
-#~ "The real total does not match the computed total."
-#~ msgstr ""
-#~ "Παρακαλώ ελέγξετε την αξία του τιμολογίου!\n"
-#~ "Το πραγματικό σύνολο δεν συμπίπτει με την υπολογιζόμενη τιμή."
+#~ msgid "Account Entry Line"
+#~ msgstr "Γραμμή Εγγραφών Λογαριασμού"
 
-#, python-format
-#~ msgid "You can not delete posted movement: \"%s\"!"
-#~ msgstr "Δεν μπορείτε να διαγράψετε κινήσεις που έχουν αποθηκευθεί: \"%s\"!"
+#~ msgid "Aged Trial Balance"
+#~ msgstr "Δοκιμαστικό Ισοζύγιο Χρονολογικά"
 
-#, python-format
-#~ msgid "Can not %s draft/proforma/cancel invoice."
-#~ msgstr "Αδύνατη η %s προσωρινού/προφόρμα/ακυρωμένου τιμολογίου"
+#~ msgid "Recurrent Entries"
+#~ msgstr "Περιοδικές Εγγραφές"
+
+#~ msgid "Delta Debit"
+#~ msgstr "Χρέωση Δέλτα"
+
+#~ msgid "Journal de frais"
+#~ msgstr "Ημερολόγιο εξόδων"
+
+#~ msgid "Contra"
+#~ msgstr "Αρνητικός"
+
+#~ msgid "Unpaid Supplier Refunds"
+#~ msgstr "Ανεξόφλητες Επιστροφές Προμηθευτών"
+
+#~ msgid "Reconcile Paid"
+#~ msgstr "Συμφωνία Πληρωμένων"
+
+#~ msgid "J.C. or Move name"
+#~ msgstr "Καμπύλη J ή Όνομα κίνησης"
+
+#~ msgid "Contact"
+#~ msgstr "Επαφή"
+
+#~ msgid "Journal Voucher"
+#~ msgstr "Δελτίο Ημερολογίου"
+
+#~ msgid "Sign for parent"
+#~ msgstr "Πρόσημο του μητρικού"
+
+#~ msgid "Can be draft or validated"
+#~ msgstr "Μπορεί να είναι προσωρινό ή επικυρωμένο"
+
+#~ msgid "(Keep empty for all open fiscal years)"
+#~ msgstr "(Διατηρήστε κενό για όλα τα ανοιχτά λογιστικά έτη)"
+
+#~ msgid "Move Lines Created."
+#~ msgstr "Μετακίνηση Δημιουργημένων Γραμμών"
+
+#~ msgid "Generate entries before:"
+#~ msgstr "Δημιουργία εγγραφών πρίν από:"
+
+#~ msgid "Partial Payment"
+#~ msgstr "Μερική Πληρωμή"
+
+#~ msgid "Move Lines"
+#~ msgstr "Μετακίνηση Γραμμών"
+
+#~ msgid "Account cost and revenue by journal"
+#~ msgstr "Κόστος και έσοδα λογαριασμού ανά ημερολόγιο"
 
 #~ msgid "account.config.wizard"
 #~ msgstr "account.config.wizard"
 
+#~ msgid "Select Chart of Accounts"
+#~ msgstr "Επιλογή Λογιστικού Σχεδίου"
+
 #, python-format
 #~ msgid "No sequence defined in the journal !"
 #~ msgstr "Καμία Ιεράρχηση δεν έχει καθοριστεί σε αυτό το ημερολόγιο!"
 
-#, python-format
-#~ msgid ""
-#~ "Can not create an automatic sequence for this piece !\n"
-#~ "\n"
-#~ "Put a sequence in the journal definition for automatic numbering or create a "
-#~ "sequence manually for this piece."
-#~ msgstr ""
-#~ "Αδύνατη η δημιουργία αυτόματης ιεράρχησης στο κομμάτι αυτό!\n"
-#~ "Ορίστε μια Ιεράρχηση στον ορισμό του ημερολογίου για αυτόματη αρίθμηση, ή "
-#~ "τηρείστε χειροκίνητη αρίθμηση για το κομμάτι αυτό."
+#~ msgid "Invoice Sequence"
+#~ msgstr "Ιεράρχηση Τιμολογίου"
 
-#, python-format
-#~ msgid "End of Fiscal Year Entry"
-#~ msgstr "Εγγραφές Κλεισίματος Λογιστικής Χρήσης"
+#~ msgid "Gives the sequence order when displaying a list of account types."
+#~ msgstr ""
+#~ "Δίνει την κατάταξη Ιεράρχησης όταν προβάλλεται η λίστα των τύπων λογαριασμών."
+
+#~ msgid "Maintains Invoice sequences with Fiscal Year"
+#~ msgstr "Αντιστοιχεί τις ιεραρχίες Τιμολογίων με τη Λογιστική Χρήση"
+
+#~ msgid "The sequence gives the display order for a list of journals"
+#~ msgstr ""
+#~ "Η Ιεράρχηση χρησιμοποιείται για να ταξινομήσει τη σειρά εμφάνισης "
+#~ "ημερολογίων σε μια λίστα"
+
+#~ msgid "The sequence used for invoice numbers in this journal."
+#~ msgstr ""
+#~ "Η Ιεράρχηση που χρησιμοποιείται για την αρίθμηση των τιμολογίων σε αυτό το "
+#~ "ημερολόγιο"
+
+#~ msgid "Are you sure you want to close the fiscal year ?"
+#~ msgstr "Είστε σίγουροι για το κλείσιμο της Λογιστικής Χρήσης"
+
+#~ msgid "Define Fiscal Years and Select Charts of Account"
+#~ msgstr "Ορισμός Λογιστικών Χρήσεων και Επιλογή Λογιστικού Σχεδίου"
+
+#~ msgid " Close states of Fiscal year and periods"
+#~ msgstr " Κλείσιμο καταστάσεων Λογιστικής Χρήσης και περιόδων"
+
+#~ msgid "Name of the fiscal year as displayed in reports."
+#~ msgstr "Όνομα Λογιστικής Χρήσης όπως θα εμφανίζεται στις αναφορές"
 
 #, python-format
 #~ msgid ""
@@ -6648,18 +9959,13 @@ msgstr "Αφορολόγητο Ποσό"
 #~ "Δεν έχει οριστεί περίοδος για τη συγκεκριμένη ημερομηνία\n"
 #~ "Παρακαλώ δημιουργήστε μια Λογιστική Χρήση"
 
+#~ msgid "Close Fiscal Year with new entries"
+#~ msgstr "Κλείσίμο Λογιστικής Χρήσης με νέες εγγραφές"
+
 #, python-format
 #~ msgid "The old fiscal year does not have any entry to reconcile!"
 #~ msgstr "Η παλαιά Λογιστική Χρήση δεν περιέχει εγγραφές για συμφωνία"
 
-#, python-format
-#~ msgid ""
-#~ "No fiscal year defined for this date !\n"
-#~ "Please create one."
-#~ msgstr ""
-#~ "Η ημερομηνία δεν ανήκει σε Λογιστική Χρήση.\n"
-#~ "Παρακαλώ δημιουργήστε μία."
-
 #, python-format
 #~ msgid "Date not in a defined fiscal year"
 #~ msgstr "Η ημερομηνία δεν ανήκει σε Λογιστική Χρήση"
@@ -6669,26 +9975,98 @@ msgstr "Αφορολόγητο Ποσό"
 #~ msgstr ""
 #~ "Το κλείσιμο της Λογιστικής Χρήσης ακυρώθηκε, παρακαλώ κάντε τικ στο κουτί!"
 
+#~ msgid "Error ! The duration of the Fiscal Year is invalid. "
+#~ msgstr "Σφάλμα! Η διάρκεια της Λογιστικής Χρήσης δεν είναι έγκυρη. "
+
+#~ msgid "Name of the fiscal year as displayed on screens."
+#~ msgstr "Όνομα Λογιστική Χρήση όπως εμφανίζεται στην οθόνη"
+
+#~ msgid "Total write-off"
+#~ msgstr "Σύνολο παραγραφών"
+
+#~ msgid "Standard entry"
+#~ msgstr "Τυπική εγγραφή"
+
 #, python-format
 #~ msgid "You can not validate a non-balanced entry !"
 #~ msgstr "Δεν μπορείτε να επικυρώσετε μιά μή αντιλογισμένη εγγραφή!"
 
-#, python-format
-#~ msgid "Cannot create invoice move on centralised journal"
+#~ msgid "Journal de vente"
+#~ msgstr "Ημερολόγιο Πωλήσεων"
+
+#~ msgid "Parent Analytic Account"
+#~ msgstr "Μητρικός Λογαριασμός Αναλυτικής"
+
+#~ msgid "Analytic Credit"
+#~ msgstr "Πίστωση Αναλυτικού"
+
+#~ msgid "Compute Entry Dates"
+#~ msgstr "Υπολογισμός Ημερομηνιών Εγγραφής"
+
+#~ msgid "Close states"
+#~ msgstr "Κλείσιμο καταστάσεων"
+
+#~ msgid "Statement reconcile line"
+#~ msgstr "Γραμμή συμφωνίας παραστατικού"
+
+#~ msgid "Legal Statements"
+#~ msgstr "Νομικές Δηλώσεις"
+
+#~ msgid "Income"
+#~ msgstr "Έσοδα"
+
+#~ msgid "Journal d'ouverture"
+#~ msgstr "Ημερολόγιο ανοίγματος"
+
+#~ msgid "Skip"
+#~ msgstr "Παράλειψη"
+
+#~ msgid "Delta Credit"
+#~ msgstr "Πίστωση Δέλτα"
+
+#~ msgid "Cost Legder for period"
+#~ msgstr "Βιβλίο Κόστους για την περίοδο"
+
+#~ msgid "Valid Entries"
+#~ msgstr "Έγκυρες Εγγραφές"
+
+#~ msgid "Pre-generated invoice from control"
+#~ msgstr "Προδημιουργημένο τιμολόγιο από τον έλεγχο"
+
+#~ msgid "Print Central Journal"
+#~ msgstr "Εκτύπωση Κεντρικού Ημερολογίου"
+
+#~ msgid "Date or Code"
+#~ msgstr "Ημερομηνία ή Κωδικός"
+
+#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
+#~ msgstr "Συμφωνία καταχωρήσεων από τιμολόγια και πληρωμές"
+
+#~ msgid "Untaxed amount"
+#~ msgstr "Αφορολόγητο ποσό"
+
+#~ msgid "Account Manager"
+#~ msgstr "Υπεύθυνος Λογαριασμού"
+
+#~ msgid "x Expenses Credit Notes Journal"
+#~ msgstr "x Expenses Credit Notes Journal"
+
+#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
+#~ msgstr "Error: Invalid Bvr Number (wrong checksum)."
+
+#~ msgid ""
+#~ "Check this box if you don't want new account moves to pass through the "
+#~ "'draft' state and instead goes directly to the 'posted state' without any "
+#~ "manual validation."
 #~ msgstr ""
-#~ "Αδύνατη η δημιουργία κινήσεων τιμολογίου σε συγκεντροποιημένο ημερολόγιο"
+#~ "Επιλέξτε αυτό αν δεν επιθυμείτε οι νέες εγγραφές λογαριασμών να περνούν από "
+#~ "το προσωρινό στάδιο, αλλά να αποθεκεύονται αμέσως χωρίς επικύρωση."
 
-#, python-format
-#~ msgid "The statement balance is incorrect !\n"
-#~ msgstr "Το υπόλοιπο του παραστατικού είναι εσφαλμένο\n"
+#~ msgid "Expense"
+#~ msgstr "Έξοδα"
 
-#, python-format
-#~ msgid "Free Reference"
-#~ msgstr "Ελεύθερη Παραπομπή"
-
-#, python-format
-#~ msgid "No Partner Defined !"
-#~ msgstr "Δεν ορίστηκε Συνεργάτης!"
+#~ msgid "x Checks Journal"
+#~ msgstr "x Checks Journal"
 
 #, python-format
 #~ msgid "Your journal must have a default credit and debit account."
@@ -6696,44 +10074,103 @@ msgstr "Αφορολόγητο Ποσό"
 #~ "Το ημερολόγιο σας πρέπει να έχει έναν προκαθορισμένο λογαριασμό χρέωσης και "
 #~ "πίστωσης."
 
-#, python-format
-#~ msgid "The journal must have default credit and debit account"
-#~ msgstr ""
-#~ "Το ημερολόγιο πρέπει να έχει προεπιλεγμένους λογαρισμούς χρέωσης - πίστωσης"
+#~ msgid "Create subscription entries"
+#~ msgstr "Δημιουργία καταχωρήσεων προεγγραφής"
+
+#~ msgid "Journal d'extourne"
+#~ msgstr "Ημερολόγιο Παραγραφών"
+
+#~ msgid "Account No."
+#~ msgstr "Αρ. Λογαριασμού"
 
 #~ msgid "Keep empty to use the period of the validation date."
 #~ msgstr "Αφήστε το κενό για χρήση της περιόδου επικύρωσης"
 
-#, python-format
-#~ msgid "Some entries are already reconciled !"
-#~ msgstr "Κάποιες εγγραφές είναι ήδη συμφωνημένες"
+#~ msgid "Automatic reconciliation"
+#~ msgstr "Αυτόματη συμφωνία"
 
-#, python-format
-#~ msgid "No Analytic Journal !"
-#~ msgstr "Δεν ορίστηκε Αναλυτικό Ημερολόγιο!"
+#~ msgid "Import Invoice"
+#~ msgstr "Εισαγωγή τιμολογίου"
+
+#~ msgid "Entries Encoding by Line"
+#~ msgstr "Κωδικοποίηση Εγγραφών ανά Γραμμή"
+
+#~ msgid "Date End"
+#~ msgstr "Ημερομηνία Λήξης"
+
+#~ msgid "Entries Reconcile"
+#~ msgstr "Συμφωνία Εγγραφών"
+
+#~ msgid "The amount in the currency of the journal"
+#~ msgstr "Ποσό στο νόμισμα του ημερολογίου"
+
+#~ msgid "From analytic accounts, Create invoice."
+#~ msgstr "Δημιουργία τιμολογίου από αναλυτικούς λογαριασμούς"
+
+#~ msgid "Taxes Reports"
+#~ msgstr "Αναφορές Φόρων"
+
+#~ msgid "Import Invoices in Statement"
+#~ msgstr "Εισαγωγή Τιμολογίων στη Δήλωση"
 
 #, python-format
 #~ msgid "Already Reconciled"
 #~ msgstr "Ήδη Συμφωνημένα"
 
-#, python-format
-#~ msgid "Unable to change tax !"
-#~ msgstr "Αδύνατη η αλλαγή φόρου"
+#~ msgid "Analytic Chart of Accounts"
+#~ msgstr "Αναλυτικό Λογιστικό Σχέδιο"
 
-#, python-format
-#~ msgid ""
-#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
-#~ "defined !"
-#~ msgstr "Δεν έωουν οριστεί Γραμμές Υπολογισμού Όρων Πληρωμής στο Συνεργάτη!"
+#~ msgid "Account Analytic Lines Analysis"
+#~ msgstr "Ανάλυση Γραμμών Αναλυτικών Λογαριασμών"
+
+#~ msgid "Select Period and Journal for Validation"
+#~ msgstr "Επιλέξτε Περίοδο και Ημερολόγιο για Επικύρωση"
+
+#~ msgid "O_k"
+#~ msgstr "O_k"
+
+#~ msgid "Confirm statement with/without reconciliation from draft statement"
+#~ msgstr "Επιβεβαίωση δηλώσεων με ή χωρίς συμφωνία από προσωρινές δηλώσεις"
+
+#~ msgid "Entries by Statements"
+#~ msgstr "Εγγραφές ανά Δήλωση"
+
+#~ msgid "Statement Entries"
+#~ msgstr "Εγγραφές Δήλωσης"
+
+#~ msgid "_Go"
+#~ msgstr "_Go"
+
+#~ msgid "Partner ID"
+#~ msgstr "Αρ. Συνεργάτη"
+
+#~ msgid "Analytic account costs and revenues"
+#~ msgstr "Έσοδα και κόστος αναλυτικού λογαριασμού"
+
+#~ msgid "Are you sure you want to refund this invoice ?"
+#~ msgstr "Είστε βέβαιοι ότι θέλετε να επιστρέψετε τα χρήματα του τιμολογίου;"
+
+#~ msgid "Open State"
+#~ msgstr "Ανοικτή Κατάσταση"
 
 #, python-format
 #~ msgid "No records found for your selection!"
 #~ msgstr "Δε βρέθηκαν δεδομένα για την επιλογή σας!"
 
-#, python-format
-#~ msgid "The account entries lines are not in valid state."
-#~ msgstr ""
-#~ "Οι γραμμές εγγραφών του λογαριασμού δεν βρίσκονται σε έγκυρη κατάσταση"
+#~ msgid "From statement, create entries"
+#~ msgstr "From statement, create entries"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Πλήρες Όνομα Λογαριασμού"
+
+#~ msgid "1cm 27.7cm 20cm 27.7cm"
+#~ msgstr "1cm 27.7cm 20cm 27.7cm"
+
+#~ msgid "Draft Supplier Refunds"
+#~ msgstr "Πρόχειρες Επιστροφές Προμηθευτών"
+
+#~ msgid "Accounting Statement"
+#~ msgstr "Λογιστική Κατάσταση"
 
 #, python-format
 #~ msgid "Unable to reconcile entry \"%s\": %.2f"
@@ -6744,9 +10181,17 @@ msgstr "Αφορολόγητο Ποσό"
 #~ msgstr ""
 #~ "Παρακαλώ ορίστε ένα αναλυτικό ημερολόγιο για αυτό το οικονομικό ημερολόγιο!"
 
-#, python-format
-#~ msgid "EXJ"
-#~ msgstr "EXJ"
+#~ msgid "Reconcilation of entries from payment order."
+#~ msgstr "Συμφωνία εγγραφών από εντολή πληρωμής."
+
+#~ msgid "Analytic Journal -"
+#~ msgstr "Analytic Journal -"
+
+#~ msgid "Analytic Debit"
+#~ msgstr "Χρέωση Αναλυτικού"
+
+#~ msgid "Draft Customer Refunds"
+#~ msgstr "Προσωρινές Επιστροφές σε Πελάτες"
 
 #, python-format
 #~ msgid "Date to must be set between %s and %s"
@@ -6755,74 +10200,778 @@ msgstr "Αφορολόγητο Ποσό"
 #~ msgid "Move name"
 #~ msgstr "Όνομα κίνησης"
 
-#, python-format
-#~ msgid "You can not modify/delete a journal with entries for this period !"
+#~ msgid "Reconcilate the entries from payment"
+#~ msgstr "Συμφωνία εγγραφών από πληρωμές"
+
+#~ msgid "Proposed invoice to be checked, validated and printed"
+#~ msgstr "Προτεινόμενο τιμολόγιο για έλεγχο, επικύρωση και εκτύπωση"
+
+#~ msgid "account.move.line.select"
+#~ msgstr "account.move.line.select"
+
+#~ msgid "Journal de Banque CHF"
+#~ msgstr "Ημερολόγιο Ελβετικής Τράπεζας"
+
+#~ msgid ""
+#~ "The account moves of the invoice have been reconciled with account moves of "
+#~ "the payment(s)."
 #~ msgstr ""
-#~ "Αδύνατη η τροποποίηση/διαγραφή ημερολογίου με εγγραφές σε αυτή την περίοδο!"
-
-#, python-format
-#~ msgid "Invoice is already reconciled"
-#~ msgstr "Το τιμολόγιο είναι ήδη συμφωνημένο"
-
-#, python-format
-#~ msgid "BNK"
-#~ msgstr "BNK"
-
-#, python-format
-#~ msgid "Entries: "
-#~ msgstr "Εγγραφές: "
+#~ "Οι κινήσεις λογαριασμού του τιμολογίου έχουν συμφωνηθεί με κινήσεις από "
+#~ "πληρωμές."
 
 #, python-format
 #~ msgid "The account is not defined to be reconcile !"
 #~ msgstr "Ο λογαριασμός δεν έχει οριστεί να συμφωνεί!"
 
-#, python-format
-#~ msgid "Couldn't create move between different companies"
-#~ msgstr "Αδύνατη η δημιουργία κίνησης μεταξύ διαφορετικών εταιρειών"
+#~ msgid "Additionnal Information"
+#~ msgstr "Επιπλέον Πληροφορίες"
 
-#, python-format
-#~ msgid "You can not change the tax, you should remove and recreate lines !"
-#~ msgstr ""
-#~ "Δεν μπορείτε να αλλάξετε το φόρο, πρέπει να διαγράψετε και να "
-#~ "επαναδημιουργήσετε τις γραμμές!"
+#~ msgid "Third Party Ledger"
+#~ msgstr "Βιβλίο Τρίτων"
+
+#~ msgid "Partner Accounts"
+#~ msgstr "Λογαριασμοί Συνεργάτη"
 
-#, python-format
 #~ msgid ""
-#~ "You have to define the bank account\n"
-#~ "in the journal definition for reconciliation."
+#~ "If a default tax if given in the partner it only override taxes from account "
+#~ "(or product) of the same group."
 #~ msgstr ""
-#~ "Πρέπει να ορίσετε στον ορισμό του ημερολογίου\n"
-#~ "τον τραπεζικό λογαριασμό για συμφωνία."
+#~ "Αν οριστεί προεπιλεγμένος φόρος για το συνεργάτη θα υπερισχύει μόνο των "
+#~ "λογαριασμών (ή προϊόντων) της ίδιας ομάδας."
 
-#, python-format
-#~ msgid "Entry \"%s\" is not valid !"
-#~ msgstr "Η εγγραφή \"%s\" δεν είναι έγκυρη!"
+#~ msgid "Real Entries"
+#~ msgstr "Πραγματικές Εγγραφές"
 
-#, python-format
-#~ msgid "Global taxes defined, but are not in invoice lines !"
+#~ msgid "Import invoice"
+#~ msgstr "Εισαγωγή Τιμολογίου"
+
+#~ msgid "Invoice line"
+#~ msgstr "Γραμμή Τιμολογίου"
+
+#~ msgid "Force all moves for this account to have this secondary currency."
 #~ msgstr ""
-#~ "Οι φόροι έχουν οριστεί γενικά αλλά δε βρίσκονται στις γραμμές τιμολογίου!"
+#~ "Επιβολή δευτερεύοντος νομίσματος σε όλες τις κινήσεις αυτού του λογαριασμού"
 
-#, python-format
-#~ msgid "Bad total !"
-#~ msgstr "Λάθος Σύνολο!"
+#~ msgid ""
+#~ "All draft account entries in this journal and period will be validated. It "
+#~ "means you won't be able to modify their accouting fields."
+#~ msgstr ""
+#~ "Όλες οι προσωρινές και πρόχειρες εγγραφές λογαριασμών στο ημερολόγιο και την "
+#~ "περίοδο αυτή θα επικυρωθούν. Αυτό σημαίνει ότι δεν θα μπορείτε να αλλάξετε "
+#~ "τα πεδία τους"
 
-#, python-format
-#~ msgid "Data Insufficient !"
-#~ msgstr "Έλλειψη Δεδομένων"
+#~ msgid "Filter on Periods"
+#~ msgstr "Φίλτρο Περιόδων"
 
-#~ msgid "Number"
-#~ msgstr "Αριθμός"
+#~ msgid "Pay and reconcile"
+#~ msgstr "Πληρωμή και συμφωνία"
+
+#~ msgid "Central Journal"
+#~ msgstr "Κεντρικό Ημερολόγιο"
+
+#~ msgid "Balance brought forward"
+#~ msgstr "Υπόλοιπο από μεταφορά"
+
+#~ msgid "New Supplier Refund"
+#~ msgstr "Νέα Επιστροφή σε Προμηθευτή"
+
+#~ msgid "Entry Model"
+#~ msgstr "Μοντέλο Εγγραφών"
+
+#~ msgid "Journal code"
+#~ msgstr "Κωδικός Ημερολογίου"
+
+#~ msgid "Entry Name"
+#~ msgstr "Όνομα Εγγραφής"
+
+#~ msgid "Credit Note"
+#~ msgstr "Πιστωτικό Τιμολόγιο"
+
+#~ msgid "Write-Off Period"
+#~ msgstr "Περίοδος Παραγραφής"
+
+#~ msgid "3 Months"
+#~ msgstr "3 Μήνες"
+
+#~ msgid ""
+#~ "Check this box if you want to print all entries when printing the General "
+#~ "Ledger, otherwise it will only print its balance."
+#~ msgstr ""
+#~ "Επιλέξτε αυτό αν επιθυμείτε να εκτυπώνετε όλες τις εγγραφές στο Γενικό "
+#~ "Καθολικό, αλλιώς θα εκτυπώνεται μόνο το υπόλοιπό του."
+
+#~ msgid "By date"
+#~ msgstr "Ανά Ημερομηνία"
+
+#~ msgid "Account Configure Wizard "
+#~ msgstr "Αυτόματος Οδηγός Παραμετροποίησης Λογαριασμών "
+
+#~ msgid "Select Chart"
+#~ msgstr "Επιλογή Σχεδίου"
+
+#~ msgid "Payment Entries"
+#~ msgstr "Εγγραφές Πληρωμών"
+
+#~ msgid "Other"
+#~ msgstr "Άλλο"
+
+#~ msgid "Movement"
+#~ msgstr "Κίνηση"
+
+#~ msgid ""
+#~ "This account will be used instead of the default one to value outgoing stock "
+#~ "for the current product"
+#~ msgstr ""
+#~ "Αυτός ο λογαριασμός θα χρησιμοποιηθεί αντί του προεπιλεγμένου για την "
+#~ "αξιολόγηση εξερχομένων αποθεμάτων αυτού του προϊόντος."
+
+#~ msgid "Financial Journals"
+#~ msgstr "Οικονομικά Ημερολόγια"
+
+#~ msgid "Maximum Quantity"
+#~ msgstr "Μέγιστη Ποσότητα"
+
+#~ msgid "Import from your bank statements"
+#~ msgstr "Εισαγωγή από Κατάσταση Κίνησης Τραπεζικού Λογαριασμού"
+
+#~ msgid "Base on"
+#~ msgstr "Base on"
+
+#~ msgid "Account Move"
+#~ msgstr "Κίνηση Λογαριασμού"
+
+#~ msgid "Taxed Amount"
+#~ msgstr "Φορολογημένο Ποσό"
+
+#~ msgid "Subtotal w/o tax"
+#~ msgstr "Καθαρό Σύνολο"
+
+#~ msgid "Invoice Ref"
+#~ msgstr "Παρ. Τιμολογίου"
+
+#~ msgid "       Include Reconciled Entries"
+#~ msgstr "       Να συμπεριληφθούν Συμφωνημένες Εγγραφές"
+
+#~ msgid "Date/Period Filter"
+#~ msgstr "Φίλτρο Περιόδου/Ημερομ."
+
+#~ msgid "Credit Trans."
+#~ msgstr "Συναλλαγή Πίστωσης"
+
+#~ msgid "The currency of the journal"
+#~ msgstr "Νόμισμα Ημερολογίου"
+
+#~ msgid "Search Entries"
+#~ msgstr "Αναζήτηση Εγγραφών"
+
+#~ msgid ""
+#~ "This field is used for payable and receivable entries. You can put the limit "
+#~ "date for the payment of this entry line."
+#~ msgstr ""
+#~ "Το πεδίο αυτό χρησιμοποιείται για εγγραφές Εισπρακτέων και Πληρωτέων. "
+#~ "Μπορείετ να ορίσετε την προθεσμία πληρωμής της γραμμής αυτής."
+
+#~ msgid "Third party (Country)"
+#~ msgstr "Τρίτος (Χώρα)"
+
+#~ msgid "Payment date"
+#~ msgstr "Ημερ/νία πληρωμής"
 
 #~ msgid "Partner name"
 #~ msgstr "Όνομα συνεργάτη"
 
-#~ msgid "Closing Balance"
-#~ msgstr "Υπόλοιπο Κλεισίματος"
+#~ msgid "Canceled Invoice"
+#~ msgstr "Ακυρωμένο Τιμολόγιο"
 
-#, python-format
-#~ msgid "SAJ"
-#~ msgstr "SAJ"
+#~ msgid "Import file from your bank statement"
+#~ msgstr "Εισαγωγή αρχείου από τραπεζικό λογαριασμό"
+
+#~ msgid "Bank Payment"
+#~ msgstr "Τραπεζική Πληρωμή"
+
+#~ msgid "Entry Model Line"
+#~ msgstr "Γραμμή Μοντέλου Εγγραφής"
+
+#~ msgid "Accounting Entries"
+#~ msgstr "Λογιστικές Εγγραφές"
+
+#~ msgid "General Ledger -"
+#~ msgstr "General Ledger -"
+
+#~ msgid "Quantities"
+#~ msgstr "Ποσότητες"
+
+#~ msgid "Date Start"
+#~ msgstr "Ημερ/νία Έναρξης"
+
+#~ msgid "By Date"
+#~ msgstr "Ανά Ημερ/νία"
+
+#~ msgid "The date of the generated entries"
+#~ msgstr "Η ημερ/νία των δημιουργημένων εγγραφών"
+
+#~ msgid "Modify Invoice"
+#~ msgstr "Τροποποίηση Τιμολογίου"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Analytic Check -"
+#~ msgstr "Analytic Check -"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Cancel"
+
+#~ msgid "Receivable and Payable"
+#~ msgstr "Εισπρακτέα & Πληρωτέα"
+
+#~ msgid ""
+#~ "This account will be used instead of the default one to value incoming stock "
+#~ "for the current product"
+#~ msgstr ""
+#~ "Αυτός ο λογαριασμός θα χρησιμοποιηθεί αντί του προεπιλεγμένου για την "
+#~ "αξιολόγηση εισερχομένων αποθεμάτων αυτού του προϊόντος."
+
+#~ msgid ""
+#~ "Financial and accounting module that covers:\n"
+#~ "    General accounting\n"
+#~ "    Cost / Analytic accounting\n"
+#~ "    Third party accounting\n"
+#~ "    Taxes management\n"
+#~ "    Budgets\n"
+#~ "    Customer and Supplier Invoices\n"
+#~ "    Bank statements\n"
+#~ "    "
+#~ msgstr ""
+#~ "Οικονομικό και λογιστικό άρθρωμα που καλύπτει:\n"
+#~ "    Γενική Λογιστική\n"
+#~ "    Κόστος/Αναλυτική λογιστική\n"
+#~ "    Λογιστική τρίτων\n"
+#~ "    Διαχείριση φορολογίας\n"
+#~ "    Προϋπολογισμούς\n"
+#~ "    Τιμολόγια Πελατών & Προμηθευτών\n"
+#~ "    Καταστάσεις κίνησης τραπεζικών λογαριασμών\n"
+#~ "    "
+
+#~ msgid ""
+#~ "If no account is specified, the reconciliation will be made using every "
+#~ "accounts that can be reconcilied"
+#~ msgstr ""
+#~ "Αν δεν οριστεί λογαριασμός, η συμφωνία θα πραγματοποιηθεί με χρήση κάθε "
+#~ "λογαριασμού που μπορεί να συμφωνηθεί"
+
+#~ msgid ""
+#~ "Gives the type of the analytic journal. When a document (eg: an invoice) "
+#~ "needs to create analytic entries, Open ERP will look for a matching journal "
+#~ "of the same type."
+#~ msgstr ""
+#~ "Ορίζει τον τύπο του αναλυτικού ημερολογίου. Όταν ένα παραστατικό (π.χ "
+#~ "τιμολόγιο) πρέπει να δημιουργήσει αναλυτικές εγγραφές, το σύστημα θα ψάξει "
+#~ "για ημερολόγιο που ταιριάζει στον τύπο αυτό."
+
+#~ msgid ""
+#~ "Indicate if the tax computation is based on the value computed for the "
+#~ "computation of child taxes or based on the total amount."
+#~ msgstr ""
+#~ "Επιλέξτε αν ο υπολογισμός των φόρων θα βασίζεται στην υπολογισμένη αξία των "
+#~ "υπο-φόρων ή στο γενικό σύνολο."
+
+#~ msgid ""
+#~ "You can check this box to mark the entry line as a litigation with the "
+#~ "associated partner"
+#~ msgstr ""
+#~ "Μπορείτε να επιλέξετε αυτό για να σημειώσετε τη γραμμή εγγραφής ως αντιδικία "
+#~ "με τον σχετικό πελάτη"
+
+#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
+#~ msgstr ""
+#~ "Αναλυτικό κόστος για επανατιμολόγηση αγορών, φύλλα χρόνου εργασίας κλπ."
+
+#~ msgid "Journal/Payment Mode"
+#~ msgstr "Ημερολόγιο/Μέθοδος Πληρωμής"
+
+#~ msgid "Set starting and ending balance for control"
+#~ msgstr "Ορίστε το αρχικό και τελικό υπόλοιπο για έλεγχο."
+
+#~ msgid "Number of entries are generated"
+#~ msgstr "ο αριθμός των εγγραφών δημιουργήθηκε"
+
+#~ msgid ""
+#~ "This will automatically configure your chart of accounts, bank accounts, "
+#~ "taxes and journals according to the selected template"
+#~ msgstr ""
+#~ "Αυτό θα ρυθμίσει αυτόματα το λογιστικό σας σχέδιο, τους τραπεζικούς "
+#~ "λογαριασμούς, τους φόρους και τα ημερολόγια, με βάση το επιλεγμένο πρότυπο."
+
+#~ msgid "Entries Encoding by Move"
+#~ msgstr "Κωδικοποίηση Εγγραφών ανά Κίνηση"
+
+#~ msgid "Filter on Partners"
+#~ msgstr "Φίλτρο στους Συνεργάτες"
+
+#~ msgid "Analytic Entries by Journal"
+#~ msgstr "Αναλυτικές Εγγραφές ανά Ημερολόγιο"
+
+#~ msgid "Valid entries from invoice"
+#~ msgstr "Έγκυρες Εγρραφές από τιμολόγιο"
+
+#~ msgid "Crebit"
+#~ msgstr "Πίστωση"
+
+#~ msgid ""
+#~ "Indicate if the amount of tax must be included in the base amount for the "
+#~ "computation of the next taxes"
+#~ msgstr ""
+#~ "Επιλέξτε αν το ποσό του φόρου πρέπει να περιέχεται στο βασικό ποσό για τον "
+#~ "υπολογισμό των επόμενων φόρων."
+
+#~ msgid "Journal name"
+#~ msgstr "Όνομα ημερολογίου"
+
+#~ msgid "Import from invoices or payments"
+#~ msgstr "Εισαγωγή από τιμολόγια ή πληρωμές"
+
+#~ msgid "Reconcile entries"
+#~ msgstr "Συμφωνία εγγραφών"
+
+#~ msgid "Journal - Period"
+#~ msgstr "Ημερολόγιο - Περίοδος"
+
+#~ msgid "General Credit"
+#~ msgstr "Γενική Πίστωση"
+
+#~ msgid "Account cost and revenue by journal (This Month)"
+#~ msgstr "Κόστος και έσοδα λογαριασμού ανά ημερολόγιο (Τρέχων Μήνας)"
+
+#~ msgid "Open for unreconciliation"
+#~ msgstr "Άνοιγμα για ακύρωση συμφωνίας"
+
+#~ msgid "Control Invoice"
+#~ msgstr "Έλεγχος Τιμολογίου"
+
+#~ msgid "Account Balance"
+#~ msgstr "Υπόλοιπο Λογαριασμού"
+
+#~ msgid "Select parent account"
+#~ msgstr "Επιλογή μητρικού λογαριασμού"
+
+#~ msgid "Payment amount"
+#~ msgstr "Ποσό πληρωμής"
+
+#~ msgid "All Months"
+#~ msgstr "Όλοι οι Μήνες"
+
+#~ msgid "Link to the automatically generated account moves."
+#~ msgstr "Σύνδεση με αυτόματα δημιουργημένες κινήσεις λογαριασμού"
+
+#~ msgid "Have a number and entries are generated"
+#~ msgstr "Have a number and entries are generated"
+
+#~ msgid "Group invoice lines"
+#~ msgstr "Ομαδοποίηση γραμμών τιμολογίου"
+
+#~ msgid "Total amount"
+#~ msgstr "Συνολικό ποσό"
+
+#~ msgid "Tax Group"
+#~ msgstr "Ομάδα Φόρου"
+
+#~ msgid "New Customer Refund"
+#~ msgstr "Νέα Επιστροφή σε Πελάτη"
+
+#~ msgid "Import invoices"
+#~ msgstr "Εισαγωγή τιμολογίων"
+
+#~ msgid "Write-Off journal"
+#~ msgstr "Ημερολόγιο Παραγραφών"
+
+#~ msgid "Full Payment"
+#~ msgstr "Πλήρης Πληρωμή"
+
+#~ msgid "Journal Purchase"
+#~ msgstr "Ημερολόγιο Αγορών"
+
+#~ msgid "Cash Receipt"
+#~ msgstr "Απόδειξη Μετρητών"
+
+#~ msgid "All account entries"
+#~ msgstr "Όλες οι εγγραφές λογαριασμού"
+
+#~ msgid "Unpaid Customer Refunds"
+#~ msgstr "Επιστροφές Πελατών Πληρωτέες"
+
+#~ msgid "Supplier Invoice Process"
+#~ msgstr "Διεργασία Τιμολογίων Προμηθευτή"
+
+#~ msgid "Page"
+#~ msgstr "Σελίδα"
+
+#~ msgid "Amount reconciled"
+#~ msgstr "Συμφωνημένο ποσό"
+
+#~ msgid "PRO-FORMA Customer Invoices"
+#~ msgstr "PRO-FORMA Τιμολόγια Πελατών"
+
+#~ msgid "Analytic Journal Definition"
+#~ msgstr "Ορισμός Αναλυτικού Ημερολογίου"
+
+#~ msgid "Skip 'Draft' State for Created Entries"
+#~ msgstr "Παράλειψη Προσωρινού Σταδίου  για Δημιουργημένες Εγγραφές"
+
+#~ msgid ""
+#~ "This field allow you to choose the accounting journals you want for "
+#~ "filtering the invoices. If you left this field empty, it will search on all "
+#~ "sale, purchase and cash journals."
+#~ msgstr ""
+#~ "Αυτό το πεδίο σας επιτρέπει να επιλέξετε τα λογιστικά ημερολόγια που "
+#~ "επιθυμείτε για φιλτράρισμα των τιμολογίων. Αν αφήσετε το πεδίο κενό το "
+#~ "πρόγραμμα θα αναζητήσει σε όλα τα ημερολόγια αγορών, πωλήσεων και ταμείων."
+
+#~ msgid "List of Accounts"
+#~ msgstr "Λίστα Λογαριασμών"
+
+#~ msgid "Validate Account Entries"
+#~ msgstr "Επικύρωση Εγγραφών Λογαριασμού"
+
+#~ msgid "Entries of Open Analytic Journals"
+#~ msgstr "Εγγραφές Ανοικτών Αναλυτικών Ημερολογίων"
+
+#~ msgid "Current Date"
+#~ msgstr "Τρέχουσα Ημερ/νία"
+
+#~ msgid "Journal Sale"
+#~ msgstr "Ημερολόγιο Πωλήσεων"
+
+#~ msgid "Financial Accounts"
+#~ msgstr "Οικονομικοί Λογαριασμοί"
+
+#~ msgid "Account Configure"
+#~ msgstr "Ρυθμίσεις Λογαριασμού"
+
+#~ msgid "Models Definition"
+#~ msgstr "Ορισμός Μοντέλων"
+
+#~ msgid "Reconcile Entries."
+#~ msgstr "Συμφωνία Εγγραφών"
+
+#~ msgid "Paid invoice when reconciled."
+#~ msgstr "Τιμολόγιο εξοφλήθηκε με την συμφωνία."
+
+#~ msgid "Accounting and financial management"
+#~ msgstr "Οικονομική και Λογιστική διαχείριση"
+
+#~ msgid ""
+#~ "This account will be used to value outgoing stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Αυτός ο λογαριασμός θα χρησιμοποιηθεί για την αξιολόγηση του εξερχομένων "
+#~ "αποθεμάτων για την τρέχουσα κατηγορία προϊόντων"
+
+#~ msgid "General Debit"
+#~ msgstr "Γενική Χρέωση"
+
+#~ msgid "Account Code"
+#~ msgstr "Κωδικός Λογαριασμού"
+
+#~ msgid ""
+#~ "The optional quantity expressed by this line, eg: number of product sold. "
+#~ "The quantity is not a legal requirement but is very usefull for some reports."
+#~ msgstr ""
+#~ "Η προαιρετική ποσότητα όπως εκφράζεται απ' τη γραμμή αυτή, π.χ. αριθμός "
+#~ "πωληθέντων προϊόντων. Η ποσότητα δεν είναι υποχρεωτική από το νόμο, αλλά "
+#~ "είναι πολύ χρήσιη για κάποιες αναφορές."
+
+#~ msgid "Specify The Message for the Overdue Payment Report."
+#~ msgstr "Καθορίστε το μήνυμα της αναφοράς καθυστερημένης πληρωμής."
+
+#~ msgid ""
+#~ "The maturity date of the generated entries for this model. You can chosse "
+#~ "between the date of the creation action or the the date of the creation of "
+#~ "the entries plus the partner payment terms."
+#~ msgstr ""
+#~ "Η  ημερομηνία λήξης των δημιουργημένων εγγραφών για το μοντέλο αυτό. "
+#~ "Μπορείτε να επιλέξετε ανάμεσα στην ημερομηνία καταχώρησης και στην "
+#~ "ημερομηνία καταχώρησης συν τον όρο πληρωμής του συνεργάτη."
+
+#~ msgid "Date payment"
+#~ msgstr "Ημερομηνία Πληρωμής"
+
+#~ msgid "Select Date-Period"
+#~ msgstr "Επιλέξτε Ημερομηνία - Περίοδο"
+
+#~ msgid "Date Filter"
+#~ msgstr "Φίλτρο Ημερομηνίας"
+
+#~ msgid "Choose Journal and Payment Date"
+#~ msgstr "Επιλογή ημερολογίου και Ημερομηνίας Πληρωμής"
+
+#~ msgid "Print VAT Decl."
+#~ msgstr "Εκτύπωση Δήλωσης ΦΠΑ"
+
+#~ msgid "Print Journal -"
+#~ msgstr "Εκτύπωση Ημερολογίου -"
+
+#~ msgid "Print Aged Trial Balance"
+#~ msgstr "Εκτύπωση ενηλικιωμένου δοκιμαστικού ισοζυγίου"
+
+#~ msgid "to :"
+#~ msgstr "σε :"
+
+#~ msgid "Message"
+#~ msgstr "Μήνυμα"
+
+#~ msgid "wizard.company.setup"
+#~ msgstr "wizard.company.setup"
+
+#~ msgid "Period from :"
+#~ msgstr "Περίοδος από:"
+
+#~ msgid ""
+#~ "These types are defined according to your country. The type contain more "
+#~ "information about the account and it's specificities."
+#~ msgstr ""
+#~ "Αυτοί οι τύποι έχουν οριστεί ανάλογα μα την χώρα σας. Ο τύπος περιέχει "
+#~ "περισσότερες πληροφορίες για τον λογαριασμό και τις ιδιαιτερότητες του."
+
+#~ msgid "End of Year Treatments"
+#~ msgstr "Τακτοποιητικές εγγραφές τέλους του έτους"
+
+#~ msgid "asgfas"
+#~ msgstr "asgfas"
+
+#~ msgid "Overdue Payment Message"
+#~ msgstr "Μήνυμα καθυστερημένης πληρωμής"
+
+#~ msgid "Overdue Payment Report Message"
+#~ msgstr "Μήνυμα αναφοράς καθυστερημένων πληρωμών"
+
+#~ msgid "Subscription Entries"
+#~ msgstr "Καταχωρήσεις προεγγραφής"
+
+#~ msgid "Subscription Periods"
+#~ msgstr "Περίοδοι προεγγραφής"
+
+#~ msgid ""
+#~ "This type is used to differenciate types with special effects in Open ERP: "
+#~ "view can not have entries, consolidation are accounts that can have children "
+#~ "accounts for multi-company consolidations, payable/receivable are for "
+#~ "partners accounts (for debit/credit computations), closed for deprecated "
+#~ "accounts."
+#~ msgstr ""
+#~ "Αυτό χρησιμοποιείται για την διαφοροποίηση των τύπων που έχουν ειδικές "
+#~ "επιρροές στην OpenERP: Ο τύπος Όψη δεν μπορεί να έχει εγγραφές, ο τύπος "
+#~ "Ενοποίηση είναι για λογαριασμούς που έχουν υπολογαριασμούς σε πολλαπλές "
+#~ "εταιρείες και χρειάζονται ενοποίηση, οι Πληρωτέοι/Εισπρακτέοι είναι για "
+#~ "λογαριασμούς συνεργατών (υπολογισμοί χρέωσης/πίστωσης), ο Κλειστός για "
+#~ "κλειστούς λογαριασμούς."
+
+#~ msgid "Manually statement"
+#~ msgstr "Ιδιόχειρη κίνση"
+
+#~ msgid "Encode manually the statement"
+#~ msgstr "Κωδικοποιήστε ιδιοχείρως την κίνηση"
+
+#~ msgid "Statement encoding produces payment entries"
+#~ msgstr "Η κωδικοποίηση της κίνησης παράγει εγγραφές πληρωτέων"
+
+#~ msgid "File statement"
+#~ msgstr "Κίνηση αρχειου"
+
+#~ msgid "Import invoice from statement"
+#~ msgstr "Εισαγωγή τιμολογίου από την κίνηση"
+
+#~ msgid "Statement Process"
+#~ msgstr "Επεξεργασία κίνησης"
+
+#~ msgid "Encode manually statement comes into the draft statement"
+#~ msgstr "Η ιδιόχειρη κωδικοποίηση της κίνησης οδηγεί σε πρόχειρη κίνηση"
+
+#~ msgid "Accounting entries at statement's confirmation"
+#~ msgstr "Εγγραφές λογιστικής με την επιβεβαίωση της κίνησης"
+
+#~ msgid "Analytic Check"
+#~ msgstr "Έλεγχος των αναλυτικών λογαριασμών"
+
+#~ msgid "Statement reconcile"
+#~ msgstr "Ισοζύγιση κίνησης"
+
+#~ msgid "The Account can either be a base tax code or tax code account."
+#~ msgstr ""
+#~ "Ο λογαριασμός μπορεί να είναι είτε λογαριασμός βάσης του φόρου ή  "
+#~ "λογαριασμός φόρου"
+
+#~ msgid "Error: BVR reference is required."
+#~ msgstr "Σφάλμα: Χρειάζεται παραπομπή BVR"
+
+#~ msgid ""
+#~ "If the Tax account is tax code account, this field will contain the taxed "
+#~ "amount.If the tax account is base tax code,                    this field "
+#~ "will contain the basic amount(without tax)."
+#~ msgstr ""
+#~ "Αν είναι λογαριασμός φόρου εδώ θα περιέχει το ποσό μετά τον φόρο, αν είναι "
+#~ "λογαριασμός βάσης του φόρου θα περιέχει το αφορολόγητο ποσό."
+
+#~ msgid "Analytic accounts to close"
+#~ msgstr "Αναλυτικοί λογαριασμοί για κλείσιμο"
+
+#~ msgid "Draft invoices"
+#~ msgstr "Πρόχειρα τιμολόγια"
+
+#~ msgid "Accounts to invoice"
+#~ msgstr "Λογαριασμοί για τιμολόγηση"
+
+#~ msgid "Costs to invoice"
+#~ msgstr "Κόστη για τιμολόγηση"
+
+#~ msgid "Board for accountant"
+#~ msgstr "Πίνακας Λογιστηρίου"
+
+#~ msgid "My indicators"
+#~ msgstr "Οι δείκτες μου"
+
+#~ msgid "Aged income"
+#~ msgstr "Παλαιωμένα έσοδα"
+
+#~ msgid "Show Debit/Credit Information"
+#~ msgstr "Προβολή Πληροφοριών Χρέωσης/Πίστωσης"
+
+#~ msgid "All accounts"
+#~ msgstr "Όλοι οι λογαριασμοί"
+
+#~ msgid "Entries Selection Based on"
+#~ msgstr "Επιλογή Εγγραφών Βασισμένων σε"
+
+#~ msgid "Notification"
+#~ msgstr "Υπενθύμιση"
+
+#~ msgid "Financial Period"
+#~ msgstr "Οικονομική Περίοδος"
+
+#~ msgid "Select Period(s)"
+#~ msgstr "Επιλέξτε Περίοδο(ους)"
+
+#~ msgid "Compare Selected Years In Terms Of"
+#~ msgstr "Σύγκριση Επιλεγμένων Ετών σε Όρους"
+
+#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
+#~ msgstr "Επιλογή Λογιστικού Έτους(ων) (Μέγιστο Τρία Έτη)"
+
+#~ msgid "Select Reference Account(for  % comparision)"
+#~ msgstr "Επιλέξτε Λογαριασμό Αναφοράς (για % σύγκρισης)"
+
+#~ msgid "Account balance-Compare Years"
+#~ msgstr "Ισοζύγιο Λογαριασμού-Σύγκριση Ετών"
+
+#~ msgid ""
+#~ "Account Balance Module is an added functionality to the Financial Management "
+#~ "module.\n"
+#~ "\n"
+#~ "    This module gives you the various options for printing balance sheet.\n"
+#~ "\n"
+#~ "    1. You can compare the balance sheet for different years.\n"
+#~ "\n"
+#~ "    2. You can set the cash or percentage comparison between two years.\n"
+#~ "\n"
+#~ "    3. You can set the referential account for the percentage comparison for "
+#~ "particular years.\n"
+#~ "\n"
+#~ "    4. You can select periods as an actual date or periods as creation "
+#~ "date.\n"
+#~ "\n"
+#~ "    5. You have an option to print the desired report in Landscape format.\n"
+#~ "    "
+#~ msgstr ""
+#~ "Το κομμάτι Ισολογισμών είναι ένα επιπρόσθετο λειτουργικό κομμάτι στο κομμάτι "
+#~ "της Οικονομικής Διαχείρισης\n"
+#~ "\n"
+#~ "    Αυτό το κομμάτι σου δίνει διάφορες επιλογές για εκτύπωση ισολογισμών.\n"
+#~ "\n"
+#~ "    1. Μπορείς να συγκρίνεις τους ισολογισμούς διαφόρων ετών.\n"
+#~ "\n"
+#~ "    2. Μπορείς να ορίσεις την απόλυτη ή επί τοις εκατό σύγκριση μεταξύ δύο "
+#~ "ετών.\n"
+#~ "\n"
+#~ "    3. Μπορείς να ορίσεις το ισολογισμό αναφοράς για την επί τοις εκατό "
+#~ "σύγκριση συγκεκριμένων ετών.\n"
+#~ "\n"
+#~ "    4. Μπορείς να επιλέξεις περιόδους ως πραγματική ημερομηνία ή περιόδους "
+#~ "ως ημέρα δημιουργίας.\n"
+#~ "\n"
+#~ "    5. Έχεις δυνατότητα να εκτυπώσεις την επιθυμητή αναφορά σε μορφή "
+#~ "Landscape.\n"
+#~ "    "
+
+#~ msgid "You have to select 'Landscape' option. Please Check it."
+#~ msgstr ""
+#~ "Θα πρέπει να επιλέξτε την επιλογή 'Landscape'. Παρακαλώ επιλέξτε την."
+
+#~ msgid "Show Report in Landscape Form"
+#~ msgstr "Εμφάνση Αναφοράς σε Φόρμα Landscape"
+
+#~ msgid "Show Comparision in %"
+#~ msgstr "Εμφάνιση Σύγκρισης σε %"
+
+#~ msgid "Don't Compare"
+#~ msgstr "Χωρίς Σύγκριση"
+
+#~ msgid "Show Accounts"
+#~ msgstr "Εμφάνιση Λογαριασμών"
+
+#~ msgid "1. You have selected more than 3 years in any case."
+#~ msgstr "1. Έχετε επιλέξτε περισσότερα απο 3 έτη σε κάθε περίπτωση."
+
+#~ msgid "Accounting and financial management-Compare Accounts"
+#~ msgstr "Λογιστική και οικονομική διαχείριση - Σύγκριση λογαριασμών"
+
+#~ msgid "You can select maximum 3 years. Please check again."
+#~ msgstr "Μπορείτε να επιλέξετε το πολύ 3 έτη. Παρακαλώ ελέγξτε ξανά."
+
+#~ msgid ""
+#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
+#~ "have not selected landscape format."
+#~ msgstr ""
+#~ "3. Έχετε επιλέξτε επιλογή 'Ποσοστό' με περισσότερα απο 2 έτη, αλλα δεν έχετε "
+#~ "επιλέξει διάταξη landscape."
+
+#~ msgid ""
+#~ "You might have done following mistakes. Please correct them and try again."
+#~ msgstr ""
+#~ "Μπορεί να έχετε κάνει τα ακόλουθα λάθη. Παρακαλώ διορθώστε και "
+#~ "ξαναπροσπαθήστε."
+
+#~ msgid "Keep empty for comparision to its parent"
+#~ msgstr "Διατηρήστε κενα για σύγκριση με κατηγορίες"
+
+#~ msgid "Creation Date"
+#~ msgstr "Ημερομηνία Δημιουργίας"
+
+#~ msgid ""
+#~ "2. You have not selected 'Percentage' option, but you have selected more "
+#~ "than 2 years."
+#~ msgstr ""
+#~ "2. Δεν έχετε επιλέξει 'Ποσοστό', αλλα έχετε επιλέξει περισσότερο απο 2 έτη."
+
+#~ msgid ""
+#~ "You may have selected the compare options with more than 1 year with "
+#~ "credit/debit columns and % option.This can lead contents to be printed out "
+#~ "of the paper.Please try again."
+#~ msgstr ""
+#~ "Μπορεί να επιλέξατε την επιλογή σύγκρισης με περισσότερα απο 1 έτη με στήλες "
+#~ "χρέωσης/πίστωσης και %. Αυτό μπορεί να οδηγήσει σε περιεχόμενα που θα "
+#~ "εκτυπωθούν πέρα απο τα όρια του χαρτιού. Παρακαλώ επιλέξτε ξανά."
+
+#~ msgid "You have to select at least 1 Fiscal Year. Try again."
+#~ msgstr ""
+#~ "Θα πρέπει να επιλέξετε τουλάχιστον 1 λογιστικό έτος. Προσπαθήστε ξανά."
+
+#~ msgid "Customize Report"
+#~ msgstr "Παραμετροποίηση Αναφοράς"
+
+#~ msgid "A module that adds new reports based on the account module."
+#~ msgstr "Ένα πρόσθετο με νέες αναφορές βασισμένο στο account module"
+
+#~ msgid "Account Reporting - Reporting"
+#~ msgstr "Αναφορές Λογαρισμών - Αναφορές"
 
 #~ msgid "at"
 #~ msgstr "σε"
@@ -6836,8 +10985,33 @@ msgstr "Αφορολόγητο Ποσό"
 #~ msgid "Currency:"
 #~ msgstr "Νόμισμα:"
 
-#~ msgid "Display accounts"
-#~ msgstr "Παρουσίαση λογαριασμών"
+#~ msgid "Fiscal Mapping Template"
+#~ msgstr "Πρότυπα Οικονομικής Απεικόνισης"
 
-#~ msgid "Include Reconciled Entries"
-#~ msgstr "Να συμπεριληφθούν Συμφωνημένες Εγγραφές"
+#~ msgid "Accounts Fiscal Mapping"
+#~ msgstr "Οικονομική Απεικόνιση Λογαριασμών"
+
+#~ msgid "Taxes Fiscal Mapping"
+#~ msgstr "Φορολογητέα Οικονομική Απεικόνικη"
+
+#~ msgid "Fiscal Mapping Templates"
+#~ msgstr "Πρότυπο Οικονομικής Απεικόνισης"
+
+#~ msgid "Template for Fiscal Mapping"
+#~ msgstr "Πρότυπο για Οικονομική Απεικόνιση"
+
+#~ msgid ""
+#~ "The fiscal mapping will determine taxes and the accounts used for the "
+#~ "partner."
+#~ msgstr ""
+#~ "Η οικονομική απεικόνιση θα προσδιορίσει τους φόρους ακι τους λογαριασμούς "
+#~ "που χρησιμοποιούνται για τον συνεργάτη"
+
+#~ msgid "Template Tax Fiscal Mapping"
+#~ msgstr "Πρότυπο για Φορολογητέα Οικονομική Απεικόνιση"
+
+#~ msgid "Fiscal Mapping Remark :"
+#~ msgstr "Παρατήρηση Οικονομικής Απεικόνισης"
+
+#~ msgid "Fiscal Mappings"
+#~ msgstr "Οικονομικές Απεικονίσεις"
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index f9c9a4d9dd7..1d469553a57 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -6,57 +6,397 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-11 09:12+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 23:03+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
-#: field:account.tax.template,description:0
-msgid "Internal Name"
-msgstr "Nombre interno"
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr "Sistema de pagos"
 
 #. module: account
-#: view:account.tax.code:0
-msgid "Account Tax Code"
-msgstr "Código impuesto contable"
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr "Otra configuración"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree9
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
-msgid "Unpaid Supplier Invoices"
-msgstr "Facturas de proveedor sin pagar"
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#, python-format
+msgid "No journal for ending writing has been defined for the fiscal year"
+msgstr ""
+"No se ha definido un diario para el asiento de cierre para el ejercicio "
+"fiscal"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries
-msgid "Entries Encoding"
-msgstr "Codificación de asientos"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
+msgstr ""
+"No se puede eliminar/desactivar una cuenta que está vinculada a una empresa."
 
 #. module: account
-#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
-msgid "Specify The Message for the Overdue Payment Report."
-msgstr "Especificar el mensaje para el informe de pagos vencidos"
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr "Conciliar asiento diario"
 
 #. module: account
-#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement from draft"
-msgstr "Confirmar extracto desde borrador"
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr "Gestión de recibos"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Activo"
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "Estadísticas de cuentas"
 
 #. module: account
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de la acción."
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "Pendiente"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr "Defina una secuencia en el diario de la factura"
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr "¡Error! La duración de el/los período(s) no es válida. "
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr "Moneda contable"
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr "Definición hijos"
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr "Efectos a cobrar vencidos hasta hoy"
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Incluir asientos conciliados"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr "Importar desde factura o pago"
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr "wizard.multi.charts.accounts"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr "Total debe"
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr "Asientos contables"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr "¡No puede eliminar el movimiento fijado: \"%s\"!"
+
+#. module: account
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr "Origen"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,reconcile:0
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Reconcile"
+msgstr "Conciliar"
+
+#. module: account
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: view:account.move.line:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr "Selecciona ejercicio fiscal "
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr "Origen cuenta"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr "Todos los asientos analíticos"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr "Facturas creadas en los últimos 15 días"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr "Negativo"
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr "Plantillas impuestos"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "supplier"
+msgstr "proveedor"
+
+#. module: account
+#: model:account.journal,name:account.refund_expenses_journal
+msgid "Expenses Credit Notes Journal - (test)"
+msgstr "Diaro notas de crédito gastos - (prueba)"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr "account.tax"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr ""
+"¡No se ha definido un periodo para esta fecha: %s !\n"
+"Cree un ejercicio fiscal."
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr "seleccionar conciliar línea movimiento"
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
+msgstr ""
+"El campo secuencia es usado para ordenar los recursos secuencialmente de "
+"menor a mayor"
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr ""
+"Marque esta opción si no desea que ningún IVA relacionado con este código de "
+"impuesto aparezca en las facturas."
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr "Factura '%s' está parcialmente pagada: %s%s de %s%s (%s%s pendiente)"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr "Asientos contables son una entrada para la conciliación."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr "Informes Belgas"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr "No puede añadir/modificar asientos en un diario cerrado."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr "Saldo calculado"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
+msgstr "Recurrencia manual"
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr "Cerrar ejercicio fiscal"
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr "Permitir desfase"
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr "Seleccione el período de análisis"
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr "Ext."
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr ""
+"Compañía de la cuenta de la línea de factura no concuerda con la compañía de "
+"la factura."
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr "Nombre del campo"
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+"No se encuentra ningún diario contable del tipo %s para esta compañía.\n"
+"\n"
+"Puede crear un diario en el menú: \n"
+"Configuración/Contabilidad financiera/Cuentas/Diarios."
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr "Romper conciliación contable"
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr "Propiedades de compra"
+
+#. module: account
+#: help:account.account.type,sign:0
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+msgstr ""
+"Permite cambiar el signo del saldo que se muestra en los informes, para que "
+"pueda ver cifras positivas en vez de negativas en cuentas de gastos."
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr "Junio"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+"Cash Registers, or Customer/Supplier payments."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr "account.tax.template"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr "account.banco.cuentas.asistente"
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr "Fecha creación"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr "Abono de compra"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr "Situación apertura/cierre"
 
 #. module: account
 #: help:account.journal,currency:0
@@ -64,67 +404,1850 @@ msgid "The currency used to enter statement"
 msgstr "La divisa utilizada para introducir asientos."
 
 #. module: account
-#: wizard_view:account_use_models,init_form:0
-msgid "Select Message"
-msgstr "Seleccionar mensaje"
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr "Ejercicio fiscal a abrir"
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.journal,sequence_id:0
 msgid ""
-"This account will be used to value incoming stock for the current product "
-"category"
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
 msgstr ""
-"Esta cuenta se utilizará para valuar el stock entrante para la categoría "
-"actual de producto"
+"Este campo contiene la información relacionada con la numeración de los "
+"asientos de este diario."
 
 #. module: account
-#: help:account.invoice,period_id:0
-msgid "Keep empty to use the period of the validation(invoice) date."
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr "Cuenta debe por defecto"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr "Total crédito"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr "Positivo"
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
+msgstr "Abrir para romper conciliación"
+
+#. module: account
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr "Plantilla plan contable"
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr "El importe expresado en otra divisa opcional."
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit. OpenERP creates automatically one journal entry per "
+"accounting document: invoices, refund, supplier payment, bank statements, "
+"etc."
 msgstr ""
-"Dejarlo vacío para utilizar el período de la fecha de validación (factura)."
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,reconcile:0
-msgid "Reconciliation result"
-msgstr "Resultado de conciliación"
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled entries"
-msgstr "Asientos no conciliados"
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr "Confirmar las facturas seleccionadas"
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr "Destino padre"
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.bs.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.pl.report,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr "Seleccionar plan contable"
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr "Impuestos de compras"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr "Abono factura"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr "Li."
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr "Transacciones no conciliadas"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr "¡El saldo del diario de caja no concuerda con el saldo calculado!"
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr "Mapeo impuestos"
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr "account.instalador.módulos"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr "Cerrar un ejercicio fiscal"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr "El contable confirma el extracto."
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Todas"
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr "Nombre dirección factura"
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr "Trimestral"
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+"Si rompe una conciliación de transacciones, debe verificar también todas las "
+"acciones relacionadas con esas transacciones debido a que no serán "
+"deshabilitadas."
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr "   30 Días   "
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr "Secuencias"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr "Mapeo de impuestos"
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr "Diario centralizado"
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr "Importe código impuesto"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SAJ"
+msgstr "VENTA"
+
+#. module: account
+#: help:account.bank.statement,balance_end_real:0
+msgid "closing balance entered by the cashbox verifier"
+msgstr "cerrando balance introducido por el verificador de caja"
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr "Cerrar período"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr "Informe contable de empresa común"
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr "Período asientos de apertura"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr "Periodo diario"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr ""
+"Para conciliar los asientos, la compañía debería ser la misma para todos los "
+"asientos"
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "¡Error! No se pueden crear cuentas recursivas."
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr "Informe del libro mayor"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr "Reabrir"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr "¿Está seguro que desea crear los asientos?"
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr "Comprobar"
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr "Empresas conciliadas hoy"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The statement balance is incorrect !\n"
+msgstr "¡El balance del extracto bancario es incorrecto!\n"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr "Porcentaje"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr "Planes contables"
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr "Asientos analíticos por línea"
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr "¡Sólo puede cambiar la moneda para facturas en borrador!"
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr "Línea de subscripción de contabilidad"
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr "La referencia de la empresa de esta factura."
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr "No conciliación"
+
+#. module: account
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_Journal_report
+msgid "Account Analytic Journal"
+msgstr "Diario analítico contable"
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr "Conciliación automática"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due date Computation"
+msgstr "Cálculo fecha vencimiento"
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr "C.Diario / Nombre mov."
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr "Septiembre"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr "días"
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr "Si está marcado, el nuevo plan contable no lo contendrá por defecto."
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+"No se puede %s factura que ya está conciliada, primero debería romper la "
+"conciliación de la factura. Sólo puede hacer un abono (factura "
+"rectificativa) de esta factura."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr "Nueva suscripción"
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr "Cálculo"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner to reconcile"
+msgstr "Próxima empresa a conciliar"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a confirmed entry ! Please note that you "
+"can just change some non important fields !"
+msgstr ""
+"¡No puede hacer esta modificación en un asiento confirmado! ¡Observe que "
+"sólo puede cambiar algunos campos no importantes!"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr "Retraso promedio a pagar"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr "Tabla de impuestos"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr "Crear períodos trimestrales"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr "Debido"
+
+#. module: account
+#: report:account.overdue:0
+msgid ""
+"Exception made of a mistake of our side, it seems that the following bills "
+"stay unpaid. Please, take appropriate measures in order to carry out this "
+"payment in the next 8 days."
+msgstr ""
+"A no ser que hubiera un error por nuestra parte, las facturas siguientes nos "
+"constan como impagadas. Por favor, tome las medidas apropiadas para realizar "
+"el pago de las mismas en los próximos 8 días."
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr "Total con impuestos"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr "Aprobar"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr "Importe total"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr "Consolidación"
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.entries.report:0
+#: view:account.invoice.report:0
+#: view:account.move.line:0
+msgid "Extended Filters..."
+msgstr "Filtros extendidos..."
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr "Abono ventas"
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr "Extracto bancario"
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr "Línea de movimiento"
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr "Compras"
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr "Asientos del modelo"
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr "Código"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No Analytic Journal !"
+msgstr "¡No diario analítico!"
+
+#. module: account
+#: report:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr "Balance de empresa"
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr "Nombre cuenta."
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr "Cuenta de reservas y pérdidas/ganancias"
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr "Semana del año"
+
+#. module: account
+#: field:account.bs.report,display_type:0
+#: field:account.pl.report,display_type:0
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr "Modo horizontal"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Customer Invoices to Approve"
+msgstr "Facturas de cliente para aprobar"
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr "Seleccione un ejercicio fiscal para cerrar."
+
+#. module: account
+#: help:account.account,user_type:0
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr "Opciones para su aplicación"
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr "A cuadrar"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr "Registros de caja"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Expense Accounts)"
+msgstr "Pérdidas y Ganancias (cuentas de gastos)"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.journal.period.print:0
+#: report:account.move.voucher:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr "-"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr "Responsable"
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr "Generar asientos antes:"
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Bank"
+msgstr "Banco"
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr "Inicio del periodo"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr "Confirmar extracto"
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr "Impuesto sustitución"
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr "Centralización del haber"
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr "Cancelar facturas"
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr "Transacciones no conciliadas"
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr "Código impuesto"
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr "Tasa de divisas de salida"
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr "El asiento de este apunte."
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr "# de transacción"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr "Etiqueta asiento"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr ""
+"¡No puede modificar/eliminar un diario con asientos para este período!"
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr "Referencia del documento que ha creado esta factura."
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr "Otros"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "UnknownError"
+msgstr "Error desconocido"
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr "Cuenta"
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr "Incluido en importe base"
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr "Análisis asientos"
+
+#. module: account
+#: field:account.account,level:0
+msgid "Level"
+msgstr "Nivel"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr "Seleccione un periodo inicial y final"
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "Plantillas para cuentas"
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr "Buscar plantilla impuestos"
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr "Conciliar los asientos"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr "Pagos fuera de plazo"
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr "Saldo inicial"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr "Cambiar a borrador"
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr "Información bancaria"
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr "Opciones del informe"
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr "Análisis elementos diario"
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr "Empresas"
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr "Extracto bancario"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr "Titular de la cuenta bancaria"
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr "Cuenta a cobrar"
+
+#. module: account
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr "Imagen"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr "¡No puede usar esta cuenta general en este diario!"
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr "Con balance si no es igual a 0"
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr "Buscar impuestos"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr "Contabilidad Diario de costes analíticos"
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr "Crear asientos"
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr "Nº de elementos"
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr "Importe máximo de desajuste"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr "Calcular impuestos"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr "Núm. de dígitos"
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr "Omitir estado 'Borrador' para asientos manuales."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Entry encoding"
+msgstr "Codificación asiento"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr "Total base"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr "Nº de asientos "
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr "Una tabla temporal utilizada para la vista de tablero"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr "Facturas rectificativas (abono) de proveedor"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid ""
+"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+msgstr ""
+"Por ejemplo: a 14 días netos 2 por ciento, importe restante a 30 días fin de "
+"mes."
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Cannot create the invoice !\n"
+"The payment term defined gives a computed amount greater than the total "
+"invoiced amount."
+msgstr ""
+"¡No se puede crear la factura!\n"
+"El plazo de pago definido genera un importe superior que el importe total "
+"facturado."
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"Customer Invoices allows you create and manage invoices issued to your "
+"customers. OpenERP generates draft of invoices automatically so that you "
+"only have to confirm them before sending them to your customers."
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_anglo_saxon:0
+msgid "Anglo-Saxon Accounting"
+msgstr "Contabilidad anglo-sajona"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr "Cierre"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr "Asientos recurrentes"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr "Plantilla para posición fiscal"
+
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr "Test código impuesto"
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr "Transacciones conciliadas"
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr "Columnas"
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr "."
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr "y diarios"
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr "Grupos"
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr "Base"
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to next partner"
+msgstr "Ir a la siguiente empresa"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr "Buscar extractos bancarios"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr "Cuenta a pagar"
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr "Cuenta impuestos de reintegros"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr "Líneas extracto"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr "Fecha/Código"
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr "Cuenta general"
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr "Límite a pagar"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr "Costes analíticos a facturar"
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr "Secuencia ejercicio fiscal"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr "Secuencias de diarios separadas"
+
+#. module: account
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr "Responsable"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr "Subtotal :"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+msgid "Sales by Account Type"
+msgstr "Ventas por tipo de cuenta"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr ""
+"Cancelar factura: Crea la factura de abono (rectificativa), la valida y "
+"concilia para cancelar la factura actual."
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr "Facturación"
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr "Código impuesto raíz"
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include initial balances"
+msgstr "Incluir balances iniciales"
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr "Suma del año"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.report_account_voucher_new
+msgid "Print Voucher"
+msgstr "Imprimir recibo"
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr "Este asistente cambiará la moneda de la factura"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid ""
+"Display your company chart of accounts per fiscal year and filter by period. "
+"Have a complete tree view of all journal items per account code by clicking "
+"on an account."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! You cannot define overlapping fiscal years"
+msgstr "¡Error! No puede definir ejercicios fiscales que se superpongan"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "¡ No se ha definido la cuenta como reconciliable !"
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr "Valores"
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr "Debe del proveedor"
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr "La cantidad opcional en los asientos"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr "Cuentas a cobrar y pagar"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You have to provide an account for the write off entry !"
+msgstr "¡Debe indicar una cuenta para el asiento de ajuste!"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr "Contabilidad Informe diario común"
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr "Todas empresas"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Ref. :"
+msgstr "Ref. :"
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr "Planes de cuentas analíticas"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr "Mis asientos"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr "Ref. cliente:"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+msgstr "¡El usuario %s no tienen derechos para acceder al diario %s !"
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr "Estos períodos se pueden solapar."
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr "Extracto borrador"
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot deactivate an account that contains account moves."
+msgstr "No puede desactivar una cuenta que contiene asientos contables."
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr "Importe haber"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains account entries!"
+msgstr ""
+"¡No puede cambiar el tipo de cuenta de 'Cerrado' a cualquier otro tipo si "
+"contiene asientos contables!"
+
+#. module: account
+#: view:res.company:0
+msgid "Reserve And Profit/Loss Account"
+msgstr "Cuenta de reservas y pérdidas/ganancias"
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "A/c No."
+msgstr "Nº cuenta"
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "A/c Code"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr "Cuenta analítica"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr "Compruebe que se ha definido una cuenta en el diario."
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr "Válido"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "/"
+msgstr "/"
+
+#. module: account
+#: field:account.bs.report,reserve_account_id:0
+msgid "Reserve & Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Closing balance based on Starting Balance and Cash Transactions"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr "Definición de impuestos"
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+"Marque esta caja si desea utilizar una secuencia diferente para cada diario "
+"creado. De lo contrario, todos utilizarán la misma secuencia."
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+msgstr ""
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_pl_report
+msgid "Account Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Payable Accounts"
+msgstr "Cuentas a pagar"
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+msgid "Receivable Accounts"
+msgstr "Cuentas a cobrar"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Canceled"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr "Base imponible"
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr "Romper conciliación de los asientos"
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr "Apuntes de conciliación parcial"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr "Ejercicio fiscal"
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr "Abrir asientos"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"A vendor refund is a credit note from your supplier indicating that he "
+"refunds part or totality of the invoice sent to you."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Validations"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+"¡Periodo inválido! Algunos periodos se superponen o la fecha del periodo no "
+"está dentro del intervalo del ejercicio fiscal. "
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr "Pro-forma"
+
+#. module: account
+#: code:addons/account/installer.py:0
+#, python-format
+msgid " Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: view:account.analytic.account:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: field:account.invoice.refund,description:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr "En proceso"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr "Cuenta de ingresos"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr "¡No se ha definido un diario contable de tipo Venta/Compra!"
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr "Propiedades de contabilidad"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted By"
+msgstr "Asientos ordenados por"
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr "Ejercicio fiscal"
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.bs.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.pl.report,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr "Asiento contable"
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr "Secuencia principal"
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr "Plazo de pago"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr "Posiciones fiscales"
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr "Marque esta opción"
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr "Filtros"
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: selection:report.invoice.created,state:0
+msgid "Open"
+msgstr "Abierto"
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr ""
+"Marque esta opción si el usuario se le permite conciliar asientos en esta "
+"cuenta."
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr "Código impuesto contable"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
+msgstr ""
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
-#: field:account.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
 msgstr "Código base"
 
 #. module: account
-#: view:account.account:0
-msgid "Account Statistics"
-msgstr "Estadísticas de cuentas"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_vat_declaration
-#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
-msgid "Print Taxes Report"
-msgstr "Imprimir informe de impuestos"
-
-#. module: account
-#: field:account.account,parent_id:0
-msgid "Parent"
-msgstr "Padre"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Voucher"
-msgstr "Diario de comprobantes"
-
-#. module: account
-#: field:account.invoice,residual:0
-msgid "Residual"
-msgstr "Residual"
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -135,25 +2258,15 @@ msgid "Base Code Sign"
 msgstr "Signo código base"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
-#: model:ir.ui.menu,name:account.menu_unreconcile_select
-msgid "Unreconcile entries"
-msgstr "Romper conciliación de los asientos"
-
-#. module: account
-#: constraint:account.period:0
-msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "¡Error! La duración de el/los período(s) no es válida. "
-
-#. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_ids:0
-#: field:account.move,line_id:0
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
-#: model:ir.actions.act_window,name:account.action_move_line_form
-#: model:ir.ui.menu,name:account.menu_action_move_line_form
-msgid "Entries"
-msgstr "Asientos"
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a VAT declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -161,43 +2274,24 @@ msgid "Debit Centralisation"
 msgstr "Centralización del debe"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
-msgid "Confirm draft invoices"
-msgstr "Confirmar facturas borrador"
-
-#. module: account
-#: help:account.payment.term.line,days2:0
-msgid ""
-"Day of the month, set -1 for the last day of the current month. If it's "
-"positive, it gives the day of the next month. Set 0 for net days (otherwise "
-"it's based on the beginning of the month)."
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
 msgstr ""
-"Día del mes, introduzca -1 para el último día del mes actual. Si es "
-"positivo, indica el día del próximo mes. Introduzca 0 para días netos (de lo "
-"contrario se calcula desde principio del mes)."
 
 #. module: account
-#: view:account.move:0
-msgid "Total Credit"
-msgstr "Total crédito"
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr ""
 
 #. module: account
-#: field:account.config.wizard,charts:0
-msgid "Charts of Account"
-msgstr "Planes contables"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_move_line_select
-msgid "Move line select"
-msgstr "Seleccionar línea movimineto"
-
-#. module: account
-#: rml:account.journal.period.print:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Entry label"
-msgstr "Ref. asiento"
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
@@ -205,80 +2299,17 @@ msgid "Account Model Entries"
 msgstr "Líneas de modelo de asiento"
 
 #. module: account
-#: field:account.tax.code,sum_period:0
-msgid "Period Sum"
-msgstr "Suma del período"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Compute Code (if type=code)"
-msgstr "Código para calcular (si tipo=código)"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Account Entry Line"
-msgstr "Apunte"
-
-#. module: account
-#: wizard_view:account.aged.trial.balance,init:0
-msgid "Aged Trial Balance"
-msgstr "Balance de comprobación anterior"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
-msgid "Recurrent Entries"
-msgstr "Asientos recurrentes"
-
-#. module: account
-#: field:account.analytic.line,amount:0
-#: field:account.bank.statement.line,amount:0
-#: field:account.bank.statement.reconcile.line,amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.tax,amount:0
-#: field:account.move,amount:0
-#: field:account.tax,amount:0
-#: field:account.tax.template,amount:0
-#: xsl:account.transfer:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
-#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
-#: model:ir.ui.menu,name:account.menu_third_party_ledger
-msgid "Partner Ledger"
-msgstr "Libro mayor de empresa"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "EXJ"
+msgstr "GASTO"
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
 msgstr "Impuestos proveedor"
 
-#. module: account
-#: view:account.move:0
-msgid "Total Debit"
-msgstr "Total debe"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Accounting Entries-"
-msgstr "Asientos contables"
-
-#. module: account
-#: help:account.journal,view_id:0
-msgid ""
-"Gives the view used when writing or browsing entries in this journal. The "
-"view tell Open ERP which fields should be visible, required or readonly and "
-"in which order. You can create your own view for a faster encoding in each "
-"journal."
-msgstr ""
-"Indica la vista utilizada para introducir o mostrar asientos en este diario. "
-"La vista indica a OpenERP que campos deberían ser visibles, requeridos o "
-"sólo lectura y en qué orden. Puede crear su propia vista para codificar más "
-"rápido en cada diario."
-
 #. module: account
 #: help:account.invoice,date_due:0
 #: help:account.invoice,payment_term:0
@@ -295,169 +2326,87 @@ msgstr ""
 "ejemplo, 50% ahora, 50% en un mes."
 
 #. module: account
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr "Fijo"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue
-#: view:res.company:0
-msgid "Overdue Payments"
-msgstr "Pagos fuera de plazo"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.analytic.account.analytic.check.report,init:0
-#: wizard_view:account.analytic.account.balance.report,init:0
-#: wizard_view:account.analytic.account.cost_ledger.report,init:0
-#: wizard_view:account.analytic.account.inverted.balance.report,init:0
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-#: wizard_view:account.vat.declaration,init:0
+#: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
 msgstr "Seleccionar período"
 
 #. module: account
-#: field:account.invoice,origin:0
-#: field:account.invoice.line,origin:0
-msgid "Origin"
-msgstr "Origen"
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
+#: report:account.analytic.account.journal:0
 msgid "Move Name"
 msgstr "Mover nombre"
 
 #. module: account
-#: xsl:account.transfer:0
-msgid "Reference"
-msgstr "Referencia"
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
+msgstr ""
 
 #. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Subscription Compute"
-msgstr "Calcular asientos periódicos"
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Account Num."
-msgstr "Núm. cuenta"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Debit"
-msgstr "Diferencia debe"
-
-#. module: account
-#: rml:account.invoice:0
+#: model:account.account.type,name:account.account_type_tax
+#: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
 msgstr "Impuesto"
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Debit Trans."
-msgstr "Trans. debe"
-
-#. module: account
-#: field:account.analytic.line,account_id:0
+#: view:account.analytic.account:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
 #: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
 #: field:account.move.line,analytic_account_id:0
-#: field:report.hr.timesheet.invoice.journal,account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
 msgstr "Cuenta analítica"
 
 #. module: account
-#: field:account.tax,child_depend:0
-#: field:account.tax.template,child_depend:0
-msgid "Tax on Children"
-msgstr "Impuesto en hijos"
+#: view:account.account:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr ""
 
 #. module: account
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: field:account.journal,name:0
-msgid "Journal Name"
-msgstr "Nombre del diario"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Configuration Error!"
+msgstr "¡Error de configuración!"
 
 #. module: account
-#: view:account.payment.term:0
-msgid "Description on invoices"
-msgstr "Descripción en facturas"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr ""
 
 #. module: account
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "¡Error! No puede crear cuentas analíticas recursivas."
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_entry:0
-msgid "Total entries"
-msgstr "Total asientos"
-
-#. module: account
-#: field:account.fiscal.position.account,account_src_id:0
-#: field:account.fiscal.position.account.template,account_src_id:0
-msgid "Account Source"
-msgstr "Origen cuenta"
-
-#. module: account
-#: field:account.journal,update_posted:0
-msgid "Allow Cancelling Entries"
-msgstr "Permitir cancelación de asientos"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentorderbank0
-#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
-msgid "Payment Reconcilation"
-msgstr "Conciliación del pago"
-
-#. module: account
-#: model:account.journal,name:account.expenses_journal
-msgid "Journal de frais"
-msgstr "Diario de gastos"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
-msgid "All Analytic Entries"
-msgstr "Todos los asientos analíticos"
-
-#. module: account
-#: rml:account.overdue:0
+#: report:account.move.voucher:0
+#: report:account.overdue:0
 msgid "Date:"
 msgstr "Fecha:"
 
 #. module: account
-#: selection:account.account.type,sign:0
-msgid "Negative"
-msgstr "Negativo"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
+msgstr ""
 
 #. module: account
-#: rml:account.partner.balance:0
-msgid "(Account/Partner) Name"
-msgstr "Nombre de Cuenta/Empresa"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Contra"
-msgstr "Contra"
-
-#. module: account
-#: field:account.analytic.account,state:0
-#: field:account.bank.statement,state:0
-#: field:account.invoice,state:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: view:account.subscription:0
-msgid "State"
-msgstr "Estado"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree13
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
-msgid "Unpaid Supplier Refunds"
-msgstr "Facturas rectificativas (abono) de proveedor sin pagar"
+#: view:account.tax:0
+msgid "Accounting Information"
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -466,37 +2415,316 @@ msgid "Special Computation"
 msgstr "Cálculo especial"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr ""
-"Confirmar extracto bancario con/sin conciliación a partir del extracto "
-"borrador"
-
-#. module: account
-#: wizard_view:account.move.bank.reconcile,init:0
-#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
 msgstr "Conciliación bancaria"
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Disc.(%)"
 msgstr "Desc.(%)"
 
 #. module: account
-#: rml:account.general.ledger:0
-#: field:account.model,ref:0
-#: field:account.move,ref:0
-#: rml:account.overdue:0
-#: field:account.subscription,ref:0
+#: report:account.general.ledger:0
+#: report:account.overdue:0
 msgid "Ref"
 msgstr "Ref."
 
 #. module: account
-#: field:account.tax.template,type_tax_use:0
-msgid "Tax Use In"
-msgstr "Impuesto usado en"
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr "Pagado/Conciliado"
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr "Código base reintegro"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr "Verdadero"
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr "Cuenta impuestos padre"
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid ""
+"Automatically generate entries based on what has been entered in the  system "
+"before a specific date."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr "Balance de empresa anterior"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr "Descuento (%)"
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
+msgid "New Company Financial Setting"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr "¡Debe definir un diario analítico en el diario '%s'!"
+
+#. module: account
+#: view:account.invoice.tax:0
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax codes"
+msgstr "Códigos de impuestos"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr "Periodo hasta"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr "El balance previsto (%.2f) es diferente del calculado. (%.2f)"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Number:"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Reference Number"
+msgstr "Número de referencia"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 2:"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr "Requerido"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr "Cuenta de gastos"
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+"Dejarlo vacío para utilizar el período de la fecha de validación (factura)."
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr "Importe código base"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr "Contabilidad financiera"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr "Posición fiscal"
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"It adds initial balance row on report which display previous sum amount of "
+"debit/credit/balance"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Entries"
+msgstr "Asientos analíticos"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+msgstr ""
+"¡No se ha definido un ejercicio fiscal para esta fecha!\n"
+"Por favor, cree uno."
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr "Factura de cliente"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
@@ -507,676 +2735,20 @@ msgstr ""
 "Indica si el importe del impuesto deberá incluirse en el importe base antes "
 "de calcular los siguientes impuestos."
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
-msgid "Periodical Processing"
-msgstr "Procesamiento periódico"
-
-#. module: account
-#: view:report.hr.timesheet.invoice.journal:0
-msgid "Analytic Entries Stats"
-msgstr "Estadística de asientos analíticos"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
-msgid "Tax Code Templates"
-msgstr "Plantillas códigos de impuestos"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Supplier invoice"
-msgstr "Factura de proveedor"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_reconcilepaid0
-#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
-msgid "Reconcile Paid"
-msgstr "Pago conciliado"
-
-#. module: account
-#: wizard_field:account.chart,init,target_move:0
-msgid "Target Moves"
-msgstr "Movimientos destino"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
-msgid "Tax Templates"
-msgstr "Plantillas impuestos"
-
-#. module: account
-#: field:account.invoice,reconciled:0
-msgid "Paid/Reconciled"
-msgstr "Pagado/Conciliado"
-
-#. module: account
-#: field:account.account.type,close_method:0
-msgid "Deferral Method"
-msgstr "Método cierre"
-
-#. module: account
-#: field:account.tax.template,include_base_amount:0
-msgid "Include in Base Amount"
-msgstr "Incluir en importe base"
-
-#. module: account
-#: field:account.tax,ref_base_code_id:0
-#: field:account.tax.template,ref_base_code_id:0
-msgid "Refund Base Code"
-msgstr "Código base reintegro"
-
-#. module: account
-#: view:account.invoice.line:0
-msgid "Line"
-msgstr "Línea"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "J.C. or Move name"
-msgstr "Cód. diario o asiento"
-
-#. module: account
-#: selection:account.tax,applicable_type:0
-#: selection:account.tax.template,applicable_type:0
-msgid "True"
-msgstr "Verdadero"
-
-#. module: account
-#: help:account.payment.term.line,days:0
-msgid ""
-"Number of days to add before computation of the day of month.If Date=15/01, "
-"Number of Days=22, Day of Month=-1, then the due date is 28/02."
-msgstr ""
-"Número de días a añadir antes del cálculo del día de mes. Si fecha=15/01, "
-"Número de días=22, Día de mes=-1, entonces la fecha de vencimiento es 28/02."
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax
-msgid "account.tax"
-msgstr "account.tax"
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Printing Date"
-msgstr "Fecha de impresión"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Mvt"
-msgstr "Mov."
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
-#: model:ir.ui.menu,name:account.menu_aged_trial_balance
-msgid "Aged Partner Balance"
-msgstr "Balance de empresa anterior"
-
-#. module: account
-#: view:account.journal:0
-msgid "Entry Controls"
-msgstr "Controles de asiento"
-
-#. module: account
-#: help:account.model.line,sequence:0
-msgid ""
-"The sequence field is used to order the resources from lower sequences to "
-"higher ones"
-msgstr ""
-"El campo secuencia es usado para ordenar los recursos secuencialmente de "
-"menor a mayor"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-#: wizard_view:account.analytic.line,init:0
-msgid "(Keep empty to open the current situation)"
-msgstr "(dejarlo vacío para abrir la situación actual)"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Accounts Fiscal Mapping"
-msgstr "Mapeo de cuentas fiscales"
-
-#. module: account
-#: field:account.analytic.account,contact_id:0
-msgid "Contact"
-msgstr "Contacto"
-
-#. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Plazo de pago de la empresa"
-
-#. module: account
-#: view:account.move.reconcile:0
-msgid "Account Entry Reconcile"
-msgstr "Conciliación asiento contable"
-
-#. module: account
-#: wizard_button:account.move.bank.reconcile,init,open:0
-msgid "Open for bank reconciliation"
-msgstr "Abrir para la conciliación bancaria"
-
-#. module: account
-#: field:account.invoice.line,discount:0
-msgid "Discount (%)"
-msgstr "Descuento (%)"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
-#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
-msgid "Write-Off amount"
-msgstr "Importe desajuste"
-
-#. module: account
-#: help:account.fiscalyear,company_id:0
-msgid "Keep empty if the fiscal year belongs to several companies."
-msgstr "Dejarlo vacío si el ejercicio fiscal pertenece a varias compañías"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_analytic_accounting
-msgid "Analytic Accounting"
-msgstr "Contabilidad analítica"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Sub-Total :"
-msgstr "Subtotal :"
-
-#. module: account
-#: field:account.analytic.account,line_ids:0
-#: view:account.analytic.line:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
-#: model:ir.ui.menu,name:account.next_id_41
-msgid "Analytic Entries"
-msgstr "Asientos analíticos"
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "month"
-msgstr "mes"
-
-#. module: account
-#: field:account.analytic.account,partner_id:0
-msgid "Associated Partner"
-msgstr "Empresa asociada"
-
-#. module: account
-#: field:account.invoice,comment:0
-msgid "Additional Information"
-msgstr "Información adicional"
-
-#. module: account
-#: selection:account.invoice,type:0
-msgid "Customer Refund"
-msgstr "Reembolso del cliente"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Select the Period for Analysis"
-msgstr "Seleccione el período de análisis"
-
-#. module: account
-#: field:account.tax,ref_tax_sign:0
-#: field:account.tax,tax_sign:0
-#: field:account.tax.template,ref_tax_sign:0
-#: field:account.tax.template,tax_sign:0
-msgid "Tax Code Sign"
-msgstr "Signo código impuesto"
-
-#. module: account
-#: help:res.partner,credit:0
-msgid "Total amount this customer owes you."
-msgstr "Importe total que este cliente le debe."
-
-#. module: account
-#: view:account.move.line:0
-msgid "St."
-msgstr "Ext."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_line_open
-msgid "account.move.line"
-msgstr "account.move.line"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_supplieranalyticcost0
-msgid "Analytic Invoice"
-msgstr "Factura analítica"
-
-#. module: account
-#: field:account.journal.column,field:0
-msgid "Field Name"
-msgstr "Nombre del campo"
-
-#. module: account
-#: field:account.tax.code,sign:0
-#: field:account.tax.code.template,sign:0
-msgid "Sign for parent"
-msgstr "Signo para el padre"
-
-#. module: account
-#: field:account.fiscalyear,end_journal_period_id:0
-msgid "End of Year Entries Journal"
-msgstr "Diario asientos cierre del ejercicio"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Purchase Properties"
-msgstr "Propiedades de compra"
-
-#. module: account
-#: model:process.node,note:account.process_node_paymententries0
-msgid "Can be draft or validated"
-msgstr "Puede ser borrador o válido"
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,reconcile:0
-msgid "Partial Payment"
-msgstr "Pago parcial"
-
-#. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Move Lines Created."
-msgstr "Movimientos creados."
-
-#. module: account
-#: field:account.fiscalyear,state:0
-#: field:account.journal.period,state:0
-#: field:account.move,state:0
-#: field:account.move.line,state:0
-#: field:account.period,state:0
-#: field:account.subscription,state:0
-msgid "Status"
-msgstr "Estado"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period to"
-msgstr "Periodo hasta"
-
-#. module: account
-#: field:account.account.type,partner_account:0
-msgid "Partner account"
-msgstr "Cuenta de la empresa"
-
-#. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Generate entries before:"
-msgstr "Generar asientos hasta:"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
-msgid "Cost Ledger"
-msgstr "Costo contable"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "(Keep empty for all open fiscal years)"
-msgstr "(dejarlo vacío para todos los ejercicios fiscales abiertos)"
-
-#. module: account
-#: field:account.invoice,move_lines:0
-msgid "Move Lines"
-msgstr "Líneas movimiento"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
-msgid "Account cost and revenue by journal"
-msgstr "Costo y retorno de la cuenta por diario"
-
-#. module: account
-#: help:account.account.template,user_type:0
-msgid ""
-"These types are defined according to your country. The type contain more "
-"information about the account and it's specificities."
-msgstr ""
-"Estos tipos se definen de acuerdo a su país. El tipo contiene más "
-"información acerca de la cuenta y sus especificidades."
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "6"
-msgstr "6"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_30
-msgid "Bank Reconciliation"
-msgstr "Conciliación bancaria"
-
-#. module: account
-#: model:ir.model,name:account.model_account_account_template
-msgid "Templates for Accounts"
-msgstr "Plantillas para cuentas"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
-#: model:ir.model,name:account.model_account_analytic_account
-#: model:ir.ui.menu,name:account.account_analytic_def_account
-msgid "Analytic Accounts"
-msgstr "Cuentas analíticas"
-
-#. module: account
-#: wizard_view:account.print.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_print_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Print Journal"
-msgstr "Imprimir diario"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_accounts_wizard
-msgid "account.bank.accounts.wizard"
-msgstr "account.banco.cuentas.asistente"
-
-#. module: account
-#: field:account.move.line,date_created:0
-#: field:account.move.reconcile,create_date:0
-msgid "Creation date"
-msgstr "Fecha creación"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,cancel_invoice:0
-msgid "Cancel Invoice"
-msgstr "Cancelar factura"
-
-#. module: account
-#: field:account.journal.column,required:0
-msgid "Required"
-msgstr "Requerido"
-
-#. module: account
-#: field:product.category,property_account_expense_categ:0
-#: field:product.template,property_account_expense:0
-msgid "Expense Account"
-msgstr "Cuenta de gastos"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
-msgid "Write-Off Journal"
-msgstr "Diario de desajuste"
-
-#. module: account
-#: field:account.model.line,amount_currency:0
-#: field:account.move.line,amount_currency:0
-msgid "Amount Currency"
-msgstr "Importe divisa"
-
-#. module: account
-#: field:account.chart.template,property_account_expense_categ:0
-msgid "Expense Category Account"
-msgstr "Cuenta categoría gastos"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy2_id:0
-msgid "New Fiscal Year"
-msgstr "Nuevo ejercicio fiscal"
-
-#. module: account
-#: help:account.tax,tax_group:0
-msgid ""
-"If a default tax is given in the partner it only overrides taxes from "
-"accounts (or products) in the same group."
-msgstr ""
-"Si se indica en la empresa un impuesto por defecto sólo anula los impuestos "
-"de las cuentas (o productos) en el mismo grupo."
-
-#. module: account
-#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
-msgid "Fiscal Year to Open"
-msgstr "Ejercicio fiscal a abrir"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Select Chart of Accounts"
-msgstr "Seleccionar plan contable"
-
-#. module: account
-#: field:account.analytic.account,quantity:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.analytic.line,unit_amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.line,quantity:0
-#: field:account.model.line,quantity:0
-#: field:account.move.line,quantity:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "Fecha final"
-
-#. module: account
-#: field:account.invoice.tax,base_amount:0
-msgid "Base Code Amount"
-msgstr "Importe código base"
-
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
 msgstr "El usuario responsable de este diario"
 
 #. module: account
-#: field:account.journal,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr "Cuenta debe por defecto"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree
-msgid "Entries by Statements"
-msgstr "Asientos por extractos bancarios"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_analyticinvoice0
-msgid "analytic Invoice"
-msgstr "Factura analítica"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,period_id:0
-#: field:account.bank.statement,period_id:0
-#: wizard_field:account.central.journal.report,init,period_id:0
-#: view:account.fiscalyear:0
-#: rml:account.general.journal:0
-#: wizard_field:account.general.journal.report,init,period_id:0
-#: wizard_field:account.invoice.pay,init,period_id:0
-#: field:account.journal.period,period_id:0
-#: field:account.move,period_id:0
-#: wizard_field:account.move.journal,init,period_id:0
-#: field:account.move.line,period_id:0
-#: wizard_field:account.move.validate,init,period_id:0
 #: view:account.period:0
-#: wizard_field:account.print.journal.report,init,period_id:0
-#: field:account.subscription,period_nbr:0
-msgid "Period"
-msgstr "Período"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "Grand total"
-msgstr "Suma total"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_accounting
-msgid "Financial Accounting"
-msgstr "Contabilidad financiera"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Net Total:"
-msgstr "Base:"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,name:0
-#: field:account.fiscal.position.account,position_id:0
-#: field:account.fiscal.position.account.template,position_id:0
-#: field:account.fiscal.position.tax,position_id:0
-#: field:account.fiscal.position.tax.template,position_id:0
-#: view:account.fiscal.position.template:0
-#: field:account.invoice,fiscal_position:0
-#: model:ir.model,name:account.model_account_fiscal_position
-#: field:res.partner,property_account_position:0
-msgid "Fiscal Mapping"
-msgstr "Mapeo fiscal"
-
-#. module: account
-#: field:account.analytic.line,product_uom_id:0
-#: field:account.move.line,product_uom_id:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,page_split:0
-msgid "One Partner Per Page"
-msgstr "Una empresa por página"
-
-#. module: account
-#: field:account.account,child_parent_ids:0
-#: field:account.account.template,child_parent_ids:0
-msgid "Children"
-msgstr "Hijos"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Mapping"
-msgstr "Mapeo de impuestos ficales"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
-msgid "New Supplier Invoice"
-msgstr "Nueva factura de proveedor"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,amount:0
-msgid "Amount paid"
-msgstr "Importe pagado"
-
-#. module: account
-#: selection:account.invoice,type:0
-#: model:process.transition,name:account.process_transition_customerinvoice0
-#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
-msgid "Customer Invoice"
-msgstr "Factura de cliente"
-
-#. module: account
-#: wizard_view:account.open_closed_fiscalyear,init:0
-msgid "Choose Fiscal Year"
-msgstr "Escoja el ejercicio fiscal"
-
-#. module: account
-#: field:account.sequence.fiscalyear,sequence_main_id:0
-msgid "Main Sequence"
-msgstr "Secuencia principal"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.account_analytic_journal_print
-msgid "Print Analytic Journals"
-msgstr "Imprimir diarios analíticos"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Voucher Nb"
-msgstr "Núm. de bono"
-
-#. module: account
-#: help:account.payment.term.line,sequence:0
-msgid ""
-"The sequence field is used to order the payment term lines from the lowest "
-"sequences to the higher ones"
+msgid "Search Period"
 msgstr ""
-"El campo secuencia es usado para ordenar las líneas de plazos de pago en "
-"orden ascendente."
 
 #. module: account
-#: field:account.bank.statement.reconcile,total_new:0
-msgid "Total write-off"
-msgstr "Desajuste total"
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Código para el cálculo de los impuestos en precios incluidos"
-
-#. module: account
-#: view:account.invoice.tax:0
-#: model:ir.actions.act_window,name:account.action_tax_code_list
-#: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
-msgstr "Códigos de impuestos"
-
-#. module: account
-#: field:account.fiscal.position.template,chart_template_id:0
-#: field:account.tax.template,chart_template_id:0
-#: field:wizard.multi.charts.accounts,chart_template_id:0
-msgid "Chart Template"
-msgstr "Plantilla plan contable"
-
-#. module: account
-#: field:account.chart.template,property_account_income_categ:0
-msgid "Income Category Account"
-msgstr "Cuenta de la categoría de ingresos"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.analytic_account_form
-#: model:ir.ui.menu,name:account.account_analytic_form
-msgid "New Analytic Account"
-msgstr "Nueva cuenta analítica"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
-msgid "Fiscal Mapping Templates"
-msgstr "Modelos de mapeos fiscales"
-
-#. module: account
-#: rml:account.invoice:0
-#: field:account.invoice.line,price_unit:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Period from :"
-msgstr "Periodo desde :"
-
-#. module: account
-#: model:ir.model,name:account.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
-msgstr "wizard.multi.charts.accounts"
-
-#. module: account
-#: model:account.journal,name:account.sales_journal
-msgid "Journal de vente"
-msgstr "Diario de ventas"
-
-#. module: account
-#: help:account.model.line,amount_currency:0
-msgid "The amount expressed in an optional other currency."
-msgstr "El importe expresado en otra divisa opcional."
-
-#. module: account
-#: view:account.fiscal.position.template:0
-#: field:account.fiscal.position.template,name:0
-msgid "Fiscal Mapping Template"
-msgstr "Modelo de mapeos fiscales"
+#: view:account.change.currency:0
+msgid "Invoice Currency"
+msgstr ""
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -1184,25 +2756,9 @@ msgid "Terms"
 msgstr "Plazos de pago"
 
 #. module: account
-#: rml:account.vat.declaration:0
-msgid "Tax Report"
-msgstr "Informe impuestos"
-
-#. module: account
-#: wizard_button:account.analytic.account.chart,init,open:0
-#: wizard_button:account.chart,init,open:0
-msgid "Open Charts"
-msgstr "Abrir plan contable"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid "Are you sure you want to close the fiscal year ?"
-msgstr "¿Está seguro que desea cerrar el ejercicio fiscal?"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Bank Receipt"
-msgstr "Recibo bancario"
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr ""
 
 #. module: account
 #: view:res.partner:0
@@ -1214,16 +2770,6 @@ msgstr "Cuenta bancaria"
 msgid "Tax Template List"
 msgstr "Lista plantilla impuestos"
 
-#. module: account
-#: model:process.transition,name:account.process_transition_invoiceimport0
-msgid "Invoice import"
-msgstr "Importe factura"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
-msgid "Standard entry"
-msgstr "Asiento estándar"
-
 #. module: account
 #: help:account.account,currency_mode:0
 msgid ""
@@ -1240,167 +2786,68 @@ msgstr ""
 "software, es posible que tenga que utilizar la tasa \"En fecha\". Las "
 "transacciones de entrada siempre utilizan la tasa \"En fecha\"."
 
-#. module: account
-#: field:account.account,company_currency_id:0
-msgid "Company Currency"
-msgstr "Divisa de la compañía"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
-msgstr "Mapeo fiscal de modelo de cuenta"
-
-#. module: account
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Cuenta analítica padre"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
-msgid "Reconcile With Write-Off"
-msgstr "Conciliación con desfase"
-
-#. module: account
-#: field:account.move.line,tax_amount:0
-msgid "Tax/Base Amount"
-msgstr "Importe impuestos/base"
-
 #. module: account
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
 msgstr "Núm. de dígitos a usar para código de cuenta"
 
-#. module: account
-#: field:account.bank.statement,balance_end_real:0
-msgid "Ending Balance"
-msgstr "Saldo final"
-
-#. module: account
-#: view:product.product:0
-msgid "Purchase Taxes"
-msgstr "Impuestos de compras"
-
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
 msgstr "Nombre línea"
 
 #. module: account
-#: selection:account.payment.term.line,value:0
-msgid "Fixed Amount"
-msgstr "Importe fijo"
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Credit"
-msgstr "Haber analítico"
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr ""
 
 #. module: account
-#: field:account.move.line,reconcile_partial_id:0
-#: wizard_button:account.move.line.reconcile,init_partial,partial:0
-msgid "Partial Reconcile"
-msgstr "Conciliación parcial"
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
-msgid "Not reconciled transactions"
-msgstr "Transacciones no conciliadas"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,tax_ids:0
-#: field:account.fiscal.position.template,tax_ids:0
-msgid "Tax Mapping"
-msgstr "Mapeo impuestos"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Continue"
-msgstr "Continuar"
-
-#. module: account
-#: field:account.payment.term.line,value:0
-msgid "Value"
-msgstr "Valor"
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
-#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
 msgid "Write-Off account"
 msgstr "Cuenta de desajuste"
 
 #. module: account
 #: field:account.model.line,model_id:0
+#: view:account.subscription:0
 #: field:account.subscription,model_id:0
 msgid "Model"
 msgstr "Modelo"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
-msgid "Close a Fiscal Year"
-msgstr "Cerrar un ejercicio fiscal"
-
-#. module: account
-#: field:account.journal,centralisation:0
-msgid "Centralised counterpart"
-msgstr "Homólogo centralizado"
-
-#. module: account
-#: view:wizard.company.setup:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierpaymentorder0
-msgid "Select invoices you want to pay and manages advances"
-msgstr "Seleccionar facturas que desea pagar y gestionar anticipos"
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr "La cuenta base de la declaración de impuestos."
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: model:account.account.type,name:account.account_type_root
-#: selection:account.analytic.account,type:0
-#: field:account.journal,view_id:0
+#: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Vista"
 
 #. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Todas"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "BNK"
+msgstr "BANCO"
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
-#: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic lines"
 msgstr "Líneas analíticas"
 
-#. module: account
-#: help:account.tax,type:0
-msgid "The computation method for the tax amount."
-msgstr "El método de cálculo del importe del impuesto."
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingentries0
-#: model:process.node,note:account.process_node_supplieraccountingentries0
-msgid "Validated accounting entries."
-msgstr "Asientos contables validados."
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-"Si rompe una conciliación de transacciones, debe verificar también todas las "
-"acciones relacionadas con esas transacciones debido a que no serán "
-"deshabilitadas."
-
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
@@ -1412,149 +2859,43 @@ msgid "Customer Credit"
 msgstr "Haber del cliente"
 
 #. module: account
-#: field:account.invoice,tax_line:0
-msgid "Tax Lines"
-msgstr "Líneas de impuestos"
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr "Plantilla códigos de impuestos"
 
 #. module: account
-#: field:ir.sequence,fiscal_ids:0
-msgid "Sequences"
-msgstr "Secuencias"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_type_form
-#: model:ir.ui.menu,name:account.menu_action_account_type_form
-msgid "Account Types"
-msgstr "Tipos de cuentas"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,journal_id:0
-#: field:account.bank.statement,journal_id:0
-#: wizard_field:account.central.journal.report,init,journal_id:0
-#: wizard_field:account.general.journal.report,init,journal_id:0
-#: field:account.invoice,journal_id:0
-#: field:account.journal.period,journal_id:0
-#: field:account.model,journal_id:0
-#: field:account.move,journal_id:0
-#: wizard_field:account.move.bank.reconcile,init,journal_id:0
-#: wizard_field:account.move.journal,init,journal_id:0
-#: field:account.move.line,journal_id:0
-#: wizard_field:account.move.validate,init,journal_id:0
-#: wizard_field:account.print.journal.report,init,journal_id:0
-#: field:fiscalyear.seq,journal_id:0
-#: model:ir.actions.report.xml,name:account.account_journal
-#: model:ir.model,name:account.model_account_journal
-#: wizard_field:populate_statement_from_inv,init,journal_id:0
-#: field:report.hr.timesheet.invoice.journal,journal_id:0
-msgid "Journal"
-msgstr "Diario"
-
-#. module: account
-#: field:account.account,child_id:0
-#: field:account.analytic.account,child_ids:0
-msgid "Child Accounts"
-msgstr "Cuentas hijas"
-
-#. module: account
-#: field:account.account,check_history:0
-msgid "Display History"
-msgstr "Mostrar historial"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        Fecha inicial"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,display_account:0
-#: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr "Mostrar cuentas "
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
-msgid "Statement reconcile line"
-msgstr "Línea de conciliación de extracto"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Keep empty to use the income account"
-msgstr "Dejarlo vacío para usar la cuenta de ingresos"
-
-#. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_new_ids:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Write-Off"
-msgstr "Desajuste"
-
-#. module: account
-#: help:account.invoice,partner_bank:0
-msgid ""
-"The partner bank account to pay\n"
-"Keep empty to use the default"
+#: view:account.subscription:0
+msgid "Starts on"
 msgstr ""
-"La cuenta bancaria de la empresa para pagar\n"
-"Dejarlo vacío para utilizar el valor por defecto"
 
 #. module: account
-#: field:res.partner,debit:0
-msgid "Total Payable"
-msgstr "Total a pagar"
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
 
 #. module: account
-#: wizard_button:account.fiscalyear.close.state,init,close:0
-msgid "Close states"
-msgstr "Cerrar estados"
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_wizard_company_setup
-msgid "wizard.company.setup"
-msgstr "wizard.company.setup"
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr "Declaración de impuestos"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
-msgid "account.analytic.line.extended"
-msgstr "account.analytic.line.extended"
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
 
 #. module: account
-#: field:account.journal,refund_journal:0
-msgid "Refund Journal"
-msgstr "Diario reintegro"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Ingreso"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Supplier"
-msgstr "Proveedor"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account
-#: field:account.invoice.tax,tax_amount:0
-msgid "Tax Code Amount"
-msgstr "Importe código impuesto"
-
-#. module: account
-#: selection:account.account.type,sign:0
-msgid "Positive"
-msgstr "Positivo"
-
-#. module: account
-#: wizard_view:account.general.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_general_journal
-#: model:ir.ui.menu,name:account.menu_general_journal
-msgid "Print General Journal"
-msgstr "Imprimir diario general"
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+msgid ""
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -1562,49 +2903,29 @@ msgstr "Imprimir diario general"
 msgid "Chart of Accounts Templates"
 msgstr "Plantillas para el plan contable"
 
-#. module: account
-#: field:account.invoice,move_id:0
-msgid "Invoice Movement"
-msgstr "Asiento factura"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
-#: model:ir.ui.menu,name:account.menu_wizard
-#: view:wizard.multi.charts.accounts:0
 msgid "Generate Chart of Accounts from a Chart Template"
 msgstr "Generar plan contable a partir de una plantilla de plan contable"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "Legal Statements"
-msgstr "Declaraciones oficiales"
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr ""
 
 #. module: account
-#: field:account.tax.code,parent_id:0
-#: field:account.tax.code.template,parent_id:0
-msgid "Parent Code"
-msgstr "Código padre"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile.select,init,open:0
-msgid "Open for reconciliation"
-msgstr "Abrir para la conciliación"
-
-#. module: account
-#: model:account.journal,name:account.bilan_journal
-msgid "Journal d'ouverture"
-msgstr "Diario de apertura"
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "VAT"
-msgstr "IVA"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Account n°"
-msgstr "Cuenta n°"
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -1613,22 +2934,40 @@ msgid "Keep empty to use the expense account"
 msgstr "Dejar vacío para la cuenta de gastos"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,account_ids:0
-msgid "Account to reconcile"
-msgstr "Cuenta a conciliar"
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.bs.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: field:account.pl.report,journal_ids:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: field:account.vat.declaration,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr "Diarios"
 
 #. module: account
-#: rml:account.invoice:0
-#: field:account.model.line,partner_id:0
-#: field:account.move.line,partner_id:0
-msgid "Partner Ref."
-msgstr "Ref. empresa"
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable and Payable Accounts"
-msgstr "Cuentas a cobrar y pagar"
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
 
 #. module: account
 #: view:account.subscription:0
@@ -1638,42 +2977,25 @@ msgstr "Líneas de asientos periódicos"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
+#: view:account.journal:0
 #: selection:account.journal,type:0
+#: view:account.model:0
 #: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
 msgstr "Compra"
 
 #. module: account
-#: view:account.analytic.line:0
-msgid "Total quantity"
-msgstr "Cantidad total"
+#: model:ir.actions.act_window,name:account.action_account_installer
+msgid "Accounting Application Configuration"
+msgstr ""
 
 #. module: account
-#: field:account.invoice,date_due:0
-msgid "Due Date"
-msgstr "Fecha vencimiento"
-
-#. module: account
-#: wizard_view:account.period.close,init:0
-#: wizard_button:account.period.close,init,close:0
-msgid "Close Period"
-msgstr "Cerrar período"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Due"
-msgstr "Debido"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Third party"
-msgstr "Terceros"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Type Allowed (empty for no control)"
-msgstr "Tipo de cuentas permitidas (vacío para ningún control)"
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr "Tablero de contabilidad"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
@@ -1681,182 +3003,81 @@ msgid "Starting Balance"
 msgstr "Saldo inicial"
 
 #. module: account
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
-#: view:account.journal.period:0
-#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
-#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-msgid "Journals"
-msgstr "Diarios"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Max Qty:"
-msgstr "Ctdad máx."
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,refund:0
-msgid "Refund Invoice"
-msgstr "Reintegrar factura"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Partner Defined !"
+msgstr "¡No se ha definido empresa!"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
 #: model:ir.actions.act_window,name:account.action_account_period_tree
-#: model:ir.actions.wizard,name:account.wizard_period_close
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
 msgstr "Cerrar un periodo"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
-msgid "Costs & Revenues"
-msgstr "Costos e Ingresos"
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr "¿Cuentas vacías? "
 
 #. module: account
-#: constraint:account.account:0
-msgid "Error ! You can not create recursive accounts."
-msgstr "¡Error! No se pueden crear cuentas recursivas."
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr "IVA:"
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "Account Number"
-msgstr "Número de cuenta"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Skip"
-msgstr "Saltar"
-
-#. module: account
-#: field:account.invoice,period_id:0
-msgid "Force Period"
-msgstr "Forzar período"
-
-#. module: account
-#: help:account.account.type,sequence:0
-msgid "Gives the sequence order when displaying a list of account types."
-msgstr ""
-"Proporciona el orden de secuencia al mostrar una lista de tipos de cuenta."
-
-#. module: account
-#: view:account.invoice:0
-msgid "Re-Open"
-msgstr "Reabrir"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Are you sure you want to create entries?"
-msgstr "¿Está seguro que desea crear los asientos?"
-
-#. module: account
-#: field:account.tax,include_base_amount:0
-msgid "Include in base amount"
-msgstr "Incluir en importe base"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Credit"
-msgstr "Diferencia haber"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
-#: model:ir.actions.wizard,name:account.wizard_unreconcile
-msgid "Unreconcile Entries"
-msgstr "Romper conciliación de los asientos"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierdraftinvoices0
-msgid "Pre-generated invoice from control"
-msgstr "Factura pre-generada de control"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "Cost Legder for period"
-msgstr "Coste contable por período"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
-msgid "New Statement"
-msgstr "Nuevo extracto bancario"
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,from_date:0
-#: wizard_field:account.analytic.line,init,from_date:0
-msgid "From"
-msgstr "Desde"
-
-#. module: account
-#: model:process.node,note:account.process_node_reconciliation0
-#: model:process.node,note:account.process_node_supplierreconciliation0
-msgid "Reconciliation of entries from invoice(s) and payment(s)"
-msgstr "Conciliación de asientos de factura(s) y pago(s)"
-
-#. module: account
-#: wizard_view:account.central.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_central_journal
-#: model:ir.ui.menu,name:account.menu_central_journal
-msgid "Print Central Journal"
-msgstr "Imprimir diario central"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,period_length:0
-msgid "Period length (days)"
-msgstr "Longitud del período (días)"
-
-#. module: account
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Percent"
-msgstr "Porcentaje"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_charts
-msgid "Charts"
-msgstr "Planes contables"
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "Sale"
-msgstr "Venta"
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,checktype:0
-#: wizard_button:account.general.ledger.report,account_selection,checktype:0
-msgid "Next"
-msgstr "Siguiente"
-
-#. module: account
-#: help:res.partner,property_account_position:0
+#: help:account.analytic.line,amount_currency:0
 msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
-"partner."
+"The amount expressed in the related account currency if not equal to the "
+"company one."
 msgstr ""
-"El mapeo fiscal determinará los impuestos y las cuentas utilizadas para la "
-"empresa."
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "Date or Code"
-msgstr "Fecha o código"
+#: report:account.move.voucher:0
+msgid "Journal:"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.account,user_id:0
-msgid "Account Manager"
-msgstr "Gestor contable"
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr "Borrador"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "to :"
-msgstr "a :"
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Accounting Chart Configuration"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,debit:0
-#: wizard_field:account.move.line.reconcile,init_partial,debit:0
-msgid "Debit amount"
-msgstr "Importe debe"
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr "No se imprime en factura"
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -1864,123 +3085,27 @@ msgid "year"
 msgstr "año"
 
 #. module: account
-#: wizard_button:account.account.balance.report,checktype,report:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
-#: wizard_button:account.analytic.account.balance.report,init,report:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
-#: wizard_button:account.analytic.account.journal.report,init,report:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
-#: wizard_button:account.central.journal.report,init,print:0
-#: wizard_button:account.general.journal.report,init,print:0
-#: wizard_button:account.general.ledger.report,checktype,checkreport:0
-#: wizard_button:account.partner.balance.report,init,report:0
-#: wizard_button:account.print.journal.report,init,print:0
-#: wizard_button:account.third_party_ledger.report,init,checkreport:0
-msgid "Print"
-msgstr "Imprimir"
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,date_from:0
-msgid "Start date"
-msgstr "Fecha inicial"
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
+msgstr ""
 
 #. module: account
-#: model:account.journal,name:account.refund_expenses_journal
-msgid "x Expenses Credit Notes Journal"
-msgstr "x Diario facturas rectificativas (abono) de gastos"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr "¡No se puede eliminar factura(s) que ya estan abiertas o pagadas!"
 
 #. module: account
-#: field:account.analytic.journal,type:0
-#: field:account.bank.statement.line,type:0
-#: field:account.invoice,type:0
-#: field:account.journal,type:0
-#: field:account.move,type:0
-#: field:account.move.reconcile,type:0
-#: xsl:account.transfer:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Allowed (empty for no control)"
-msgstr "Cuentas permitidas (vacío para ningún control)"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Untaxed amount"
-msgstr "Base imponible"
-
-#. module: account
-#: field:account.tax,account_collected_id:0
-#: field:account.tax.template,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr "Cuenta impuestos de facturas"
-
-#. module: account
-#: view:account.move.line:0
-msgid "Analytic Lines"
-msgstr "Líneas analíticas"
-
-#. module: account
-#: wizard_view:account.invoice.pay,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_pay
-msgid "Pay invoice"
-msgstr "Pagar factura"
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr "Error: Número BVR inválido (checksum erróneo)."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree5
-#: model:ir.ui.menu,name:account.menu_invoice_draft
-msgid "Draft Customer Invoices"
-msgstr "Facturas de cliente en borrador"
-
-#. module: account
-#: model:ir.model,name:account.model_account_subscription_line
-msgid "Account Subscription Line"
-msgstr "Línea de subscripción de contabilidad"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "No Filter"
-msgstr "Sin filtro"
-
-#. module: account
-#: field:account.payment.term.line,days:0
-msgid "Number of Days"
-msgstr "Número de días"
-
-#. module: account
-#: help:account.invoice,reference:0
-msgid "The partner reference of this invoice."
-msgstr "La referencia de la empresa de esta factura."
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-msgid "Sort by:"
-msgstr "Ordenar por:"
-
-#. module: account
-#: field:account.move,to_check:0
-msgid "To Be Verified"
-msgstr "Para ser verificado"
-
-#. module: account
-#: help:res.partner,debit:0
-msgid "Total amount you have to pay to this supplier."
-msgstr "Importe total que debe pagar a este proveedor."
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "7"
-msgstr "7"
+#: report:account.account.balance.landscape:0
+msgid "Total :"
+msgstr "Total :"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
@@ -1988,61 +3113,29 @@ msgid "Transfers"
 msgstr "Transferencias"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Li."
-msgstr "Li."
+#: view:account.payment.term.line:0
+msgid "  value amount: n.a"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "Account charts"
 msgstr "Planes contables"
 
 #. module: account
-#: help:account.tax,name:0
-msgid "This name will be displayed on reports"
-msgstr "Este nombre se mostrará en los informes"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Printing date"
-msgstr "Fecha impresión"
-
-#. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: account
-#: wizard_field:account.partner.balance.report,init,date1:0
-msgid "          Start date"
-msgstr "          Fecha inicial"
-
-#. module: account
-#: wizard_view:account.analytic.account.journal.report,init:0
-msgid "Analytic Journal Report"
-msgstr "Informe analítico de diario"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
-msgid "Customer Refunds"
-msgstr "Facturas rectificativas (abono) de cliente"
-
-#. module: account
-#: rml:account.vat.declaration:0
+#: report:account.vat.declaration:0
 msgid "Tax Amount"
 msgstr "Importe impuesto"
 
 #. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "J.C./Move name"
-msgstr "C.Diario / Nombre mov."
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
+msgstr ""
 
 #. module: account
-#: field:account.journal.period,name:0
-msgid "Journal-Period Name"
-msgstr "Nombre diario-período"
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -2051,182 +3144,58 @@ msgid "Tax Case Name"
 msgstr "Nombre código de impuesto"
 
 #. module: account
-#: help:account.journal,entry_posted:0
-msgid ""
-"Check this box if you don't want new account moves to pass through the "
-"'draft' state and instead goes directly to the 'posted state' without any "
-"manual validation."
-msgstr ""
-"Marque esta opción si no desea que nuevos asientos contables pasen por el "
-"estado 'Borrador' y, por el contrario, pasen directamente al estado "
-"\"Fijado\" sin ningún tipo de validación manual."
-
-#. module: account
-#: field:account.bank.statement.line,partner_id:0
-#: field:account.bank.statement.reconcile,partner_id:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,partner_id:0
-#: field:account.move,partner_id:0
-#: wizard_field:account.partner.balance.report,init,result_selection:0
-#: wizard_field:account.third_party_ledger.report,init,result_selection:0
-#: field:wizard.company.setup,partner_id:0
-msgid "Partner"
-msgstr "Empresa"
-
-#. module: account
-#: help:account.invoice,number:0
-msgid ""
-"Unique number of the invoice, computed automatically when the invoice is "
-"created."
-msgstr ""
-"Número único de la factura, calculado automáticamente cuando se valida la "
-"factura."
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
 msgstr "Factura borrador"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Gasto"
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
+msgstr ""
 
 #. module: account
-#: field:account.journal,invoice_sequence_id:0
-msgid "Invoice Sequence"
-msgstr "Secuencia de facturas"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
+msgstr ""
+"¡No puede cambiar el tipo de cuenta de '%s' a '%s' si contiene asientos "
+"contables!"
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-msgid "Options"
-msgstr "Opciones"
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr ""
 
 #. module: account
-#: model:process.process,name:account.process_process_invoiceprocess0
-msgid "Customer Invoice Process"
-msgstr "Proceso de factura de cliente"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-msgid "Fiscal Mapping Remark :"
-msgstr "Observación de mapeo fiscal"
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Narration"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,period_id:0
-msgid "Opening Entries Period"
-msgstr "Período asientos de apertura"
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
-#: model:ir.ui.menu,name:account.menu_validate_account_moves
-msgid "Validate Account Moves"
-msgstr "Validar asientos contables"
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "days"
-msgstr "días"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Past"
-msgstr "Anterior"
-
-#. module: account
-#: field:account.analytic.account,company_currency_id:0
-#: field:account.bank.accounts.wizard,currency_id:0
-#: field:account.bank.statement,currency:0
-#: field:account.bank.statement.reconcile,total_currency:0
-#: field:account.bank.statement.reconcile,total_second_currency:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,currency_id:0
-#: field:account.journal,currency:0
-#: field:account.model.line,currency_id:0
-#: field:account.move.line,currency_id:0
-msgid "Currency"
-msgstr "Divisa"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
-msgid "Unpaid invoices"
-msgstr "Facturas sin pagar"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentreconcile0
-msgid "Payment Reconcile"
-msgstr "Conciliación pago"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
-msgid "Statements reconciliation"
-msgstr "Conciliación de extractos bancarios"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_new
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
-msgid "New Subscription"
-msgstr "Nueva suscripción"
-
-#. module: account
-#: view:account.payment.term:0
-msgid "Computation"
-msgstr "Cálculo"
-
-#. module: account
-#: view:account.analytic.line:0
-msgid "Analytic Entry"
-msgstr "Asiento analítico"
-
-#. module: account
-#: view:res.company:0
-#: field:res.company,overdue_msg:0
-msgid "Overdue Payments Message"
-msgstr "Mensaje pagos vencidos"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_tree
-#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
-msgid "Chart of Taxes"
-msgstr "Tabla de impuestos"
-
-#. module: account
-#: field:account.payment.term.line,value_amount:0
-msgid "Value Amount"
-msgstr "Valor importe"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
-msgid "Reconciled entries"
-msgstr "Asientos conciliados"
-
-#. module: account
-#: field:account.invoice,address_contact_id:0
-msgid "Contact Address"
-msgstr "Dirección contacto"
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Create 3 Months Periods"
-msgstr "Crear períodos trimestrales"
-
-#. module: account
-#: view:account.invoice:0
-msgid "(keep empty to use the current period)"
-msgstr "(vacío para período actual)"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree8
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
-msgid "Draft Supplier Invoices"
-msgstr "Facturas de proveedor en borrador"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,period:0
-msgid "Force period"
-msgstr "Forzar período"
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr ""
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -2234,156 +3203,104 @@ msgid "Detail"
 msgstr "Detalle"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Consolidation"
-msgstr "Consolidación"
-
-#. module: account
-#: field:account.chart.template,account_root_id:0
-msgid "Root Account"
-msgstr "Cuenta principal"
-
-#. module: account
-#: rml:account.overdue:0
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
 msgid ""
-"Exception made of a mistake of our side, it seems that the following bills "
-"stay unpaid. Please, take appropriate measures in order to carry out this "
-"payment in the next 8 days."
+"Supplier Invoices allows you to enter and manage invoices issued by your "
+"suppliers. OpenERP generates draft of supplier invoices automatically so "
+"that you can control what you received from your supplier according to what "
+"you purchased or received."
 msgstr ""
-"A no ser que hubiera un error por nuestra parte, las facturas siguientes nos "
-"constan como impagadas. Por favor, tome las medidas apropiadas para realizar "
-"el pago de las mismas en los próximos 8 días."
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "VAT :"
 msgstr "CIF/NIF:"
 
 #. module: account
-#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
+#: field:account.installer,charts:0
+#: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
-#: model:ir.actions.wizard,name:account.wizard_account_chart
-#: model:ir.ui.menu,name:account.menu_action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
 msgstr "Plan contable"
 
 #. module: account
-#: model:account.journal,name:account.check_journal
-msgid "x Checks Journal"
-msgstr "x Diario de cheques"
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_generate_subscription
-#: model:ir.ui.menu,name:account.menu_generate_subscription
-msgid "Create subscription entries"
-msgstr "Crear asientos periódicos"
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr "Homólogo centralizado"
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,journal_id:0
-msgid "Opening Entries Journal"
-msgstr "Diario asientos de apertura"
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
 
 #. module: account
-#: view:account.config.wizard:0
-msgid "Create a Fiscal Year"
-msgstr "Crear un ejercicio fiscal"
-
-#. module: account
-#: field:product.template,taxes_id:0
-msgid "Customer Taxes"
-msgstr "Impuestos cliente"
-
-#. module: account
-#: field:account.invoice,date_invoice:0
-msgid "Date Invoiced"
-msgstr "Fecha factura"
-
-#. module: account
-#: help:account.account.balance.report,checktype,periods:0
-#: help:account.general.ledger.report,checktype,periods:0
-#: help:account.partner.balance.report,init,periods:0
-#: help:account.third_party_ledger.report,init,periods:0
-#: help:account.vat.declaration,init,periods:0
-msgid "All periods if empty"
-msgstr "Todos los períodos si está vacío."
-
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Pasivo"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
+#: selection:account.automatic.reconcile,power:0
 msgid "2"
 msgstr "2"
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr ""
 "(Si no selecciona un ejercicio fiscal se tendrán en cuenta todos los "
 "ejercicios fiscales)"
 
 #. module: account
-#: help:account.invoice.tax,base_code_id:0
-msgid "The account basis of the tax declaration."
-msgstr "La cuenta base de la declaración de impuestos."
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,date:0
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: selection:account.balance.report,filter:0
 #: field:account.bank.statement,date:0
 #: field:account.bank.statement.line,date:0
-#: field:account.bank.statement.reconcile,name:0
-#: rml:account.general.ledger:0
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-#: rml:account.journal.period.print:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: view:account.move:0
 #: field:account.move,date:0
-#: rml:account.overdue:0
-#: wizard_field:account.subscription.generate,init,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.generate,date:0
 #: field:account.subscription.line,date:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: xsl:account.transfer:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: selection:account.vat.declaration,filter:0
+#: field:analytic.entries.report,date:0
 msgid "Date"
 msgstr "Fecha"
 
 #. module: account
-#: field:account.invoice,reference_type:0
-msgid "Reference Type"
-msgstr "Tipo de referencia"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile,init,unrec:0
-#: wizard_button:account.reconcile.unreconcile,init,unrec:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
 msgstr "Romper conciliación"
 
 #. module: account
-#: field:account.tax,type:0
-#: field:account.tax.template,type:0
-msgid "Tax Type"
-msgstr "Tipo impuesto"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_statemententries0
-msgid "Statement Entries"
-msgstr "Asientos de extractos"
-
-#. module: account
-#: field:account.analytic.line,user_id:0
-#: field:account.journal,user_id:0
-msgid "User"
-msgstr "Usuario"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_template_form
-msgid "Account Templates"
-msgstr "Plantillas de cuentas"
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr "El diario debe tener una cuenta haber y debe por defecto."
 
 #. module: account
 #: view:account.chart.template:0
@@ -2391,30 +3308,27 @@ msgid "Chart of Accounts Template"
 msgstr "Plantilla del plan contable"
 
 #. module: account
-#: model:account.journal,name:account.refund_sales_journal
-msgid "Journal d'extourne"
-msgstr "Diario de inversión"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
+msgstr ""
 
 #. module: account
-#: rml:account.journal.period.print:0
-msgid "Voucher No"
-msgstr "Núm. de bono"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr "¡Algunos asientos ya están conciliados!"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
-#: model:ir.ui.menu,name:account.menu_automatic_reconcile
-msgid "Automatic reconciliation"
-msgstr "Conciliación automática"
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Import Invoice"
-msgstr "Importar factura"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "and Journals"
-msgstr "y diarios"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a Journal Entry unless all journal items are in same "
+"chart of accounts !"
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -2422,31 +3336,42 @@ msgid "Account Tax"
 msgstr "Cuenta de impuestos"
 
 #. module: account
-#: field:account.analytic.line,move_id:0
-msgid "Move Line"
-msgstr "Línea de movimiento"
-
-#. module: account
-#: field:account.bank.accounts.wizard,acc_no:0
-msgid "Account No."
-msgstr "Núm. cuenta"
-
-#. module: account
-#: help:account.tax,child_depend:0
-msgid ""
-"Set if the tax computation is based on the computation of child taxes rather "
-"than on the total amount."
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
 msgstr ""
-"Indica si el cálculo de impuestos se basa en el cálculo de los impuestos "
-"hijos en lugar del importe total."
 
 #. module: account
-#: rml:account.central.journal:0
-msgid "Journal Code"
-msgstr "Código diario"
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr "Situación"
+
+#. module: account
+#: view:res.partner:0
+msgid "History"
+msgstr ""
 
 #. module: account
 #: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
 msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
@@ -2454,25 +3379,6 @@ msgstr ""
 "Si no es aplicable (calculado a través de un código Python), el impuesto no "
 "aparecerá en la factura."
 
-#. module: account
-#: field:account.model,lines_id:0
-msgid "Model Entries"
-msgstr "Asientos del modelo"
-
-#. module: account
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Fecha final"
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.move.reconcile,line_id:0
-#: model:ir.actions.act_window,name:account.action_move_line_search
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
-#: model:ir.ui.menu,name:account.menu_action_move_line_search
-msgid "Entry Lines"
-msgstr "Apuntes"
-
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
@@ -2480,135 +3386,20 @@ msgid "Applicable Code (if type=code)"
 msgstr "Código aplicable (si tipo=código)"
 
 #. module: account
-#: wizard_button:account.move.journal,init,open:0
-msgid "Open Journal"
-msgstr "Abrir diario"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "KI"
-msgstr "KI"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.action_account_analytic_line
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form
-#: model:ir.ui.menu,name:account.account_entries_analytic_entries
-#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
-msgid "Entries Encoding by Line"
-msgstr "Codificación de asientos por línea"
-
-#. module: account
-#: help:account.chart.template,tax_template_ids:0
-msgid "List of all the taxes that have to be installed by the wizard"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
 msgstr ""
-"Lista de todos los impuestos que deben ser instalados por el asistente"
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period from"
-msgstr "Período desde"
+#: report:account.journal.period.print:0
+msgid "Move/Entry label"
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_bank_statement
-#: model:process.node,name:account.process_node_bankstatement0
-#: model:process.node,name:account.process_node_supplierbankstatement0
-msgid "Bank Statement"
-msgstr "Extracto bancario"
-
-#. module: account
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Information addendum"
-msgstr "Información adicional"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_entriesreconcile0
-#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
-msgid "Entries Reconcile"
-msgstr "Asientos conciliados"
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_amount:0
-msgid "The amount in the currency of the journal"
-msgstr "El importe en la divisa del diario."
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,landscape:0
-msgid "Landscape Mode"
-msgstr "Modo horizontal"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_analyticinvoice0
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid "From analytic accounts, Create invoice."
-msgstr "Desde cuentas analíticas, crear factura."
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,end:0
-#: wizard_button:account.account.balance.report,checktype,end:0
-#: wizard_button:account.aged.trial.balance,init,end:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
-#: wizard_button:account.analytic.account.balance.report,init,end:0
-#: wizard_button:account.analytic.account.chart,init,end:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
-#: wizard_button:account.analytic.account.journal.report,init,end:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.line,init,end:0
-#: wizard_button:account.automatic.reconcile,init,end:0
-#: view:account.bank.statement:0
-#: wizard_button:account.central.journal.report,init,end:0
-#: wizard_button:account.chart,init,end:0
-#: wizard_button:account.fiscalyear.close,init,end:0
-#: wizard_button:account.fiscalyear.close.state,init,end:0
-#: wizard_button:account.general.journal.report,init,end:0
-#: wizard_button:account.general.ledger.report,account_selection,end:0
-#: wizard_button:account.general.ledger.report,checktype,end:0
-#: view:account.invoice:0
-#: wizard_button:account.invoice.pay,addendum,end:0
-#: wizard_button:account.invoice.pay,init,end:0
-#: wizard_button:account.invoice.refund,init,end:0
-#: view:account.move:0
-#: wizard_button:account.move.bank.reconcile,init,end:0
-#: wizard_button:account.move.journal,init,end:0
-#: wizard_button:account.move.line.reconcile,addendum,end:0
-#: wizard_button:account.move.line.reconcile,init_full,end:0
-#: wizard_button:account.move.line.reconcile,init_partial,end:0
-#: wizard_button:account.move.line.reconcile.select,init,end:0
-#: wizard_button:account.move.line.unreconcile,init,end:0
-#: wizard_button:account.move.line.unreconcile.select,init,end:0
-#: wizard_button:account.move.validate,init,end:0
-#: wizard_button:account.open_closed_fiscalyear,init,end:0
-#: wizard_button:account.partner.balance.report,init,end:0
-#: wizard_button:account.period.close,init,end:0
-#: wizard_button:account.print.journal.report,init,end:0
-#: wizard_button:account.reconcile.unreconcile,init,end:0
-#: wizard_button:account.subscription.generate,init,end:0
-#: wizard_button:account.third_party_ledger.report,init,end:0
-#: wizard_button:account.vat.declaration,init,end:0
-#: wizard_button:account_use_models,init_form,end:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account
-#: field:account.account.type,name:0
-msgid "Acc. Type Name"
-msgstr "Nombre tipo cuenta"
-
-#. module: account
-#: help:account.tax,base_code_id:0
-#: help:account.tax,ref_base_code_id:0
-#: help:account.tax,ref_tax_code_id:0
-#: help:account.tax,tax_code_id:0
-#: help:account.tax.template,base_code_id:0
-#: help:account.tax.template,ref_base_code_id:0
-#: help:account.tax.template,ref_tax_code_id:0
-#: help:account.tax.template,tax_code_id:0
-msgid "Use this code for the VAT declaration."
-msgstr "Utilice este código para la declaración del IVA."
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
+msgstr ""
 
 #. module: account
 #: field:account.move.line,blocked:0
@@ -2616,16 +3407,9 @@ msgid "Litigation"
 msgstr "Desacuerdo"
 
 #. module: account
-#: view:account.move.line:0
-#: wizard_view:account.move.validate,init:0
-#: view:account.payment.term:0
-msgid "Information"
-msgstr "Información"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_tax_report
-msgid "Taxes Reports"
-msgstr "Informes de impuestos"
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr ""
 
 #. module: account
 #: field:res.partner,property_account_payable:0
@@ -2633,19 +3417,10 @@ msgid "Account Payable"
 msgstr "Cuenta a pagar"
 
 #. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Import Invoices in Statement"
-msgstr "Importar facturas en extracto"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Other Info"
-msgstr "Otra información"
-
-#. module: account
-#: field:account.journal,default_credit_account_id:0
-msgid "Default Credit Account"
-msgstr "Cuenta haber por defecto"
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -2660,156 +3435,63 @@ msgstr ""
 "Marque esta opción si desea que el usuario concilie asientos en esta cuenta."
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: model:ir.ui.menu,name:account.next_id_40
-#: model:process.node,name:account.process_node_analytic0
-#: model:process.node,name:account.process_node_analyticcost0
-msgid "Analytic"
-msgstr "Analítico"
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr "Balance contable"
 
 #. module: account
-#: model:process.node,name:account.process_node_invoiceinvoice0
-msgid "Create Invoice"
-msgstr "Crear factura"
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr "Precio unidad"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Patrimonio"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Unable to change tax !"
+msgstr "¡No ha sido posible cambiar el impuesto!"
 
 #. module: account
-#: field:wizard.company.setup,overdue_msg:0
-msgid "Overdue Payment Message"
-msgstr "Mensaje pagos vencidos"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_code_template
-msgid "Tax Code Template"
-msgstr "Plantilla códigos de impuestos"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "In dispute"
-msgstr "A cuadrar"
-
-#. module: account
-#: help:account.account.template,type:0
-msgid ""
-"This type is used to differenciate types with special effects in Open ERP: "
-"view can not have entries, consolidation are accounts that can have children "
-"accounts for multi-company consolidations, payable/receivable are for "
-"partners accounts (for debit/credit computations), closed for deprecated "
-"accounts."
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
 msgstr ""
-"Este tipo sirve para diferenciar los tipos de cuenta con características "
-"especiales en OpenERP: Vista no puede tener asientos, consolidación son "
-"cuentas que pueden tener cuentas hijas para consolidaciones multi-compañía, "
-"a cobrar/a pagar son cuentas para las empresas (para cálculos de débito / "
-"crédito), cerrado para cuentas obsoletas."
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
-msgid "End of Year Treatments"
-msgstr "Tratamientos de fin de año"
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr "Tipo de cuenta"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_generic_report
-msgid "Generic Reports"
-msgstr "Informes genéricos"
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr "Abrir factura"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,power:0
-msgid "Power"
-msgstr "Fuerza"
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "Account Analytic Lines Analysis"
-msgstr "Análisis líneas analíticas contables"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "-"
-msgstr "-"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "asgfas"
-msgstr "asgfas"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
-#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
-#: model:ir.ui.menu,name:account.account_analytic_chart_balance
-#: model:ir.ui.menu,name:account.account_analytic_def_chart
-#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
-msgid "Analytic Chart of Accounts"
-msgstr "Plan de cuentas analíticas"
-
-#. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "View Account Analytic Lines"
-msgstr "Ver líneas contables analíticas"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Select Period and Journal for Validation"
-msgstr "Selecione período y diario para la validación"
-
-#. module: account
-#: field:account.invoice,number:0
-msgid "Invoice Number"
-msgstr "Número factura"
-
-#. module: account
-#: field:account.period,date_stop:0
-msgid "End of Period"
-msgstr "Fin de período"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,finish:0
-msgid "O_k"
-msgstr "_Aceptar"
-
-#. module: account
-#: field:account.invoice,amount_untaxed:0
-msgid "Untaxed"
-msgstr "Base"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
-msgid "Inverted Analytic Balance"
-msgstr "Saldo analítico invertido"
-
-#. module: account
-#: field:account.tax,applicable_type:0
-#: field:account.tax.template,applicable_type:0
-msgid "Applicable Type"
-msgstr "Tipo aplicable"
-
-#. module: account
-#: field:account.invoice,reference:0
-msgid "Invoice Reference"
-msgstr "Referencia factura"
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr ""
 
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
-#: rml:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.inverted.balance:0
 #: field:account.bank.statement,name:0
-#: field:account.bank.statement.line,name:0
 #: field:account.chart.template,name:0
-#: field:account.config.wizard,name:0
 #: field:account.model.line,name:0
-#: field:account.move,name:0
 #: field:account.move.line,name:0
 #: field:account.move.reconcile,name:0
 #: field:account.subscription,name:0
@@ -2817,31 +3499,2247 @@ msgid "Name"
 msgstr "Nombre"
 
 #. module: account
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Reconciliation transactions"
-msgstr "Conciliación de transacciones"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
-msgid "Analysis Direction"
-msgstr "Dirección análisis"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,init,go:0
-msgid "_Go"
-msgstr "_Ir"
-
-#. module: account
-#: field:res.partner,ref_companies:0
-msgid "Companies that refers to partner"
-msgstr "Compañías que se refieren a la empresa"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
 
 #. module: account
 #: field:account.move.line,date:0
 msgid "Effective date"
 msgstr "Fecha vigencia"
 
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid "Standard Encoding"
+msgstr "Codificación estándar"
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"Customer Refunds helps you manage the credit notes issued/to be issued for "
+"your customers. A refund invoice is a document that cancels an invoice or a "
+"part of it. You can easily generate refunds and reconcile them from the "
+"invoice form."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr "Contabilidad"
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency is different then the "
+"company currency"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Entry No"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr "Saldo :"
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+#: view:wizard.multi.charts.accounts:0
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr "Cambiar a borrador"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr "Validar"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr "Tasa promedio"
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr "(debería romper la conciliación si desea abrir la factura)"
+
+#. module: account
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.chart,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr "Nombre impuesto"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr "30 días fin de mes"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+msgid "Analytic Balance"
+msgstr "Saldo analítico"
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Loss"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr "Abreviación"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+msgstr ""
+"¡El plazo de pago de los proveedores no tiene líneas de plazo de pago "
+"(Cálculo) definidas!"
+
+#. module: account
+#: report:account.account.balance:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr "3"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Global taxes defined, but are not in invoice lines !"
+msgstr ""
+"¡Impuestos globales definidos, pero no están en líneas de la factura!"
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr "Mes"
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr "Pagado"
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr "Líneas de impuestos"
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entry are usually in the state 'Unposted', "
+"but you can set the option to skip that state on the related journal. In "
+"that case, they will be behave as journal entries automatically created by "
+"the system on document validation (invoices, bank statements...) and will be "
+"created in 'Posted' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr "Propiedades de contabilidad del cliente"
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr "Descripción impuesto"
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+msgid "All Posted Entries"
+msgstr "Todos los asientos fijados"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The duration of the Fiscal Year is invalid. "
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr "Rango mensual"
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr "Compruebe si también desea mostrar cuentas con saldo 0."
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Free Reference"
+msgstr "Referencia libre"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr "Procesamiento periódico"
+
+#. module: account
+#: help:account.move.line,state:0
+msgid ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+msgstr ""
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month: 0"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr "Nombre de cuenta"
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:0
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr "¡Base de impuesto diferente!"
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Plantilla de cuenta"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_real:0
+msgid "Closing Balance"
+msgstr "Balance en el cierre"
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:0
+#, python-format
+msgid "Not implemented"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr "Facturas rectificativas (abono)"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr "¡No ha sido posible encontrar un período válido!"
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr "Núm. de bono"
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate transactions"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr "Crear asientos desde modelos"
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr "Permitir conciliación"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a payment related entry that occurs on a recurrent "
+"basis from a specific date corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create them in the system in order to automate their entries in the "
+"system."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr "Estadísticas cuenta analítica"
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+msgid "Tax Included in Price"
+msgstr "Impuestos incluidos en precio"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr "4"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr "Cambiar"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "UserError"
+msgstr "Error de usuario"
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr "Controles de tipo"
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,reconcil:0
+msgid "Consider reconciled entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+"¡Compruebe el importe de la factura!\n"
+"El total real no concuerda con el total calculado."
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr "Mapeo de cuentas"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Customer"
+msgstr "Cliente"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr "¡Debe definir un diario analítico de tipo '%s'!"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Couldn't create move with currency different from the secondary currency of "
+"the account \"%s - %s\". Clear the secondary currency field of the account "
+"definition if you want to accept all currencies."
+msgstr ""
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr "Fecha operación"
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr "Código impuesto reintegro"
+
+#. module: account
+#: view:validate.account.move:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Account Balance -"
+msgstr "Balance cuenta -"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice "
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr "Cuenta de ingresos en plantilla producto"
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr "Nuevo ejercicio fiscal"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr "Facturas"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr "Usar modelo"
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr "No"
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr "La base del impuesto de la declaración de impuestos."
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr "Dejarlo vacío para utilizar la fecha actual."
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr "¿Está seguro?"
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr "El extracto bancario utilizado para la conciliación bancaria"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr "Calcular"
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr "Aplicación impuesto"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_bank
+#: model:ir.actions.act_window,name:account.action_account_moves_purchase
+#: model:ir.actions.act_window,name:account.action_account_moves_sale
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Assets Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Third Party (Country)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Error"
+msgstr "Error"
+
+#. module: account
+#: field:account.analytic.Journal.report,date2:0
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+msgid "End of period"
+msgstr "Fin del período"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr "Detalles del banco"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Taxes missing !"
+msgstr "¡Faltan impuestos!"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid ""
+"To print an analytics (or costs) journal for a given period. The report give "
+"code, move name, account number, general amount and analytic amount."
+msgstr ""
+
+#. module: account
+#: help:account.journal,refund_journal:0
+msgid "Fill this if the journal is to be used for refunds of invoices."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Generar asientos apertura ejercicio fiscal"
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr "Movimientos"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date not in the Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+msgstr ""
+"¡No se puede modificar un asiento introducido este diario!\n"
+"Debe configurar el diario para permitir la cancelación de los asientos si "
+"quiere hacerlo."
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr "Plantillas"
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr "Cuentas impuestos hijas"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "5"
+msgstr "5"
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Balance analítico -"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+msgid "Target Moves"
+msgstr "Movimientos destino"
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr "Período: Unidad de tiempo"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr "Pagos"
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr "Asiento"
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr "Código Python (inverso)"
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr "Columna diario"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's fiscal year depending on the period you have chosen to "
+"follow. A fiscal year is a 1 year period over which a company budgets its "
+"spending. It may run over any period of 12 months. The fiscal year is "
+"referred to by the date in which it ends. For example, if a company's fiscal "
+"year ends November 30, 2011, then everything between December 1, 2010 and "
+"November 30, 2011  would be referred to as FY 2011. Not using the actual "
+"calendar year gives many companies an advantage, allowing them to close "
+"their books at a time which is most convenient for them."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr "Plazos de pago"
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr "Nombre columna"
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: field:report.account.sales,name:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Integrity Error !"
+msgstr "¡Error de integridad!"
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr "Nombre interno"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr "mes"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr "Descripción en facturas"
+
+#. module: account
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo no válido en la definición de la acción."
+
+#. module: account
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr "Cuenta impuesto"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr "Resultado de conciliación"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr "Asientos"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr "UdM"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr "No se encontro un período en la factura"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr "Código para calcular (si tipo=código)"
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr "Venta"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+msgid "Amount"
+msgstr "Importe"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr "Asiento fin de ejercicio fiscal"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"The Journal Entry of the invoice have been totally reconciled with one or "
+"several Journal Entries of payment."
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr "Impuesto en hijos"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No period found !"
+msgstr "¡No se ha encontrado período!"
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr "Permitir cancelación de asientos"
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr "Nombre de Cuenta/Empresa"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transaction"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the VAT declaration."
+msgstr "Utilice este código para la declaración del IVA."
+
+#. module: account
+#: view:account.move.line:0
+msgid "Debit/Credit"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr "Estadística de asientos analíticos"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr "Plantillas códigos de impuestos"
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr "Incluir en importe base"
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+"Número de días a añadir antes del cálculo del día de mes. Si fecha=15/01, "
+"Número de días=22, Día de mes=-1, entonces la fecha de vencimiento es 28/02."
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Bank Journal "
+msgstr "Diario bancario "
+
+#. module: account
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr "Controles de asiento"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr "(dejarlo vacío para abrir la situación actual)"
+
+#. module: account
+#: field:account.analytic.Journal.report,date1:0
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+msgid "Start of period"
+msgstr "Inicio del período"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry ! Please note that "
+"you can just change some non important fields !"
+msgstr ""
+"¡No puede hacer esta modificación en un asiento conciliado! ¡Observe que "
+"sólo puede cambiar algunos campos no importantes!"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr "Contabilidad analítica"
+
+#. module: account
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"expenses for the current product"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr "Reembolso del cliente"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr "Impuestos por defecto"
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr "Signo código impuesto"
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr "Informe de facturas creadas en los últimos 15 días"
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr "Diario asientos cierre del ejercicio"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "Configuration Error !"
+msgstr "¡Error de configuración!"
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr "Líneas de los asientos periódicos"
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "6"
+msgstr "6"
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.actions.act_window,name:account.action_analytic_open
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr "Cuentas analíticas"
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"According value related accounts will be display on respective reports "
+"(Balance Sheet Profit & Loss Account)"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr "Importe divisa"
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr ""
+"El diario indicado no tiene asientos contables en estado borrador para este "
+"período"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr ""
+"El campo secuencia es usado para ordenar las líneas de plazos de pago en "
+"orden ascendente."
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr "Plantilla de posición fiscal"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr "Abrir plan contable"
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid ""
+"If no additional entries should be recorded on a fiscal year, you can close "
+"it from here. It will close all opened periods in this year that will make "
+"impossible any new entry record. Close a fiscal year when you need to "
+"finalize your end of year results definitive "
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr "Con divisa"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr "Conciliación con desfase"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr "Importe fijo"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_journal
+msgid "Move journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Already Reconciled!"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr "El método de cálculo del importe del impuesto."
+
+#. module: account
+#: help:account.installer.modules,account_anglo_saxon:0
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by changing "
+"the accounting logic with stock transactions."
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr "Fecha de creación"
+
+#. module: account
+#: view:account.analytic.journal:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr "Cuentas hijas"
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Write-Off"
+msgstr "Desajuste"
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr "Total a pagar"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr "account.analytic.line.extended"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Supplier"
+msgstr "Proveedor"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Cuentas por tipo"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr "Cuenta n°"
+
+#. module: account
+#: help:account.installer.modules,account_payment:0
+msgid ""
+"Streamlines invoice payment and creates hooks to plug automated payment "
+"systems in."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Receivable and Payable Accounts"
+msgstr "Cuentas a cobrar y pagar"
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr "Mapeo fiscal"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr "Ctdad máx."
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr "Reintegrar factura"
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr "Dirección factura"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be threated."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr "Forzar período"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "New currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr "¡No puede utilizar una cuenta inactiva!"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "¡Asientos no son de la misma cuenta o ya están conciliados! "
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr "Cuenta impuestos de facturas"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr "Número de días"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "7"
+msgstr "7"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "¡Acción no válida!"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr "Este nombre se mostrará en los informes"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr "Fecha impresión"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr "Ninguno"
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "  365 Days  "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr "Facturas rectificativas (abono) de cliente"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr "Nombre diario-período"
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "not implemented"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr "Observación posición fiscal :"
+
+#. module: account
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card, or any other type "
+"of account. Start by encoding the starting and closing balance, then record "
+"all lines of your statement. When you are in the Payment column of the a "
+"line, you can press F1 to open the reconciliation form."
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr "Anterior"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+msgid "Statements reconciliation"
+msgstr "Conciliación de extractos bancarios"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr "Asiento analítico"
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr "Mensaje pagos vencidos"
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr "Valor importe"
+
+#. module: account
+#: help:account.journal,code:0
+msgid ""
+"The code will be used to generate the numbers of the journal entries of this "
+"journal."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr "(vacío para período actual)"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "is validated."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr "Cuenta principal"
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr "Impuestos cliente"
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr "Tipo impuesto"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr "Plantillas de cuentas"
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify Company of account as its related record exist in Entry "
+"Lines"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+"Lista de todos los impuestos que deben ser instalados por el asistente"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr "IntraCom"
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr "Información adicional"
+
+#. module: account
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.chart,fiscalyear:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+msgid "Fiscal year"
+msgstr "Ejercicio fiscal"
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr "Asientos parcialmente conciliados"
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.automatic.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.journal.select:0
+#: view:account.move:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.partner.reconcile.process:0
+#: view:account.period.close:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr "Nombre tipo cuenta"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr "A cobrar"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr "Otra información"
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr "Cuenta haber por defecto"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 30"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_equity
+msgid "Equity"
+msgstr "Patrimonio"
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr "Porcentaje"
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr "Fuerza"
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr "Precio"
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr "Ver líneas contables analíticas"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Liability Accounts)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+msgstr "Número factura"
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+msgid "Inverted Analytic Balance"
+msgstr "Saldo analítico invertido"
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr "Tipo aplicable"
+
+#. module: account
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr "Referencia factura"
+
 #. module: account
 #: help:account.tax.template,sequence:0
 msgid ""
@@ -2854,205 +5752,113 @@ msgstr ""
 "varios impuesto hijos. En este caso, el orden de evaluación es importante."
 
 #. module: account
-#: field:account.journal.column,view_id:0
-#: view:account.journal.view:0
-#: field:account.journal.view,name:0
-#: model:ir.model,name:account.model_account_journal_view
-msgid "Journal View"
-msgstr "Vista de diario"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
+msgstr ""
 
 #. module: account
-#: selection:account.move.line,centralisation:0
-msgid "Credit Centralisation"
-msgstr "Centralización del haber"
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
+msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Customer Ref:"
-msgstr "Ref. cliente:"
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
+msgstr ""
 
 #. module: account
-#: xsl:account.transfer:0
-msgid "Partner ID"
-msgstr "ID empresa"
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Write-Off Move"
-msgstr "Movimiento de desajuste"
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
+msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr "Total haber"
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
-msgid "New Customer Invoice"
-msgstr "Nueva factura de cliente"
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr ""
 
 #. module: account
-#: field:account.account,reconcile:0
-#: wizard_button:account.automatic.reconcile,init,reconcile:0
-#: field:account.bank.statement.line,reconcile_id:0
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile.line,line_id:0
-#: field:account.move.line,reconcile_id:0
-#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
-#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
-msgid "Reconcile"
-msgstr "Conciliar"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Can not find account chart for this company, Please Create account."
+msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Best regards."
-msgstr "Atentamente,"
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "Enter a Start date !"
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
-msgid "Analytic account costs and revenues"
-msgstr "Cuenta analítica costes y retornos"
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Refund"
+msgstr "Factura rectificativa (abono) de proveedor"
 
 #. module: account
-#: wizard_view:account.invoice.refund,init:0
-msgid "Are you sure you want to refund this invoice ?"
-msgstr "¿Está seguro que quiere reintegrar esta factura?"
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_paid_open
-msgid "Open State"
-msgstr "Estado abierto"
-
-#. module: account
-#: field:account.journal,entry_posted:0
-msgid "Skip 'Draft' State for Created Entries"
-msgstr "Omitir estado 'Borrador ' al crear asientos"
-
-#. module: account
-#: field:account.invoice.tax,account_id:0
-#: field:account.move.line,tax_code_id:0
-msgid "Tax Account"
-msgstr "Cuenta impuesto"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_statemententries0
-msgid "From statement, create entries"
-msgstr "A partir de extractos, crear asientos"
-
-#. module: account
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Nombre completo de la cuenta"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree12
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
-msgid "Draft Supplier Refunds"
-msgstr "Facturas rectificativas (abono) de proveedor en borrador"
-
-#. module: account
-#: model:process.node,name:account.process_node_accountingstatemententries0
-msgid "Accounting Statement"
-msgstr "Extracto contable"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Document: Customer account statement"
-msgstr "Documento: Estado contable del cliente"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-#: view:res.partner:0
-msgid "Accounting"
-msgstr "Contabilidad"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Taxes Mapping"
-msgstr "Mapeo de impuestos"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Transacciones no conciliadas"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_paymentorderbank0
-#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
-msgid "Reconcilation of entries from payment order."
-msgstr "Conciliación de asientos de órdenes de pago."
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
-#: model:ir.model,name:account.model_account_move_line
 msgid "Entry lines"
 msgstr "Apuntes"
 
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-#: wizard_view:account.move.line.reconcile.select,init:0
-#: model:ir.ui.menu,name:account.next_id_20
-#: model:process.node,name:account.process_node_reconciliation0
-#: model:process.node,name:account.process_node_supplierreconciliation0
-msgid "Reconciliation"
-msgstr "Conciliación"
-
 #. module: account
 #: field:account.move.line,centralisation:0
 msgid "Centralisation"
 msgstr "Centralización"
 
 #. module: account
-#: field:account.invoice.tax,tax_code_id:0
-#: field:account.tax,description:0
-#: field:account.tax,tax_code_id:0
-#: field:account.tax.template,tax_code_id:0
-#: model:ir.model,name:account.model_account_tax_code
-msgid "Tax Code"
-msgstr "Código impuesto"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Analytic Journal -"
-msgstr "Diario analítico -"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Debit"
-msgstr "Debe analítico"
-
-#. module: account
-#: field:account.account,currency_mode:0
-msgid "Outgoing Currencies Rate"
-msgstr "Tasa de divisas de salida"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree10
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
-msgid "Draft Customer Refunds"
-msgstr "Facturas rectificativas (abono) de cliente en borrador"
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
+msgstr ""
 
 #. module: account
 #: field:account.journal.column,readonly:0
@@ -3060,32 +5866,9 @@ msgid "Readonly"
 msgstr "Sólo lectura"
 
 #. module: account
-#: help:account.model.line,date_maturity:0
-msgid ""
-"The maturity date of the generated entries for this model. You can chosse "
-"between the date of the creation action or the the date of the creation of "
-"the entries plus the partner payment terms."
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
 msgstr ""
-"La fecha de vencimiento de los asientos generados para este modelo. Puede "
-"escoger entre la fecha de la acción de creación o la fecha de la creación de "
-"los asientos más los plazos de pago de la empresa."
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Situation"
-msgstr "Situación"
-
-#. module: account
-#: rml:account.invoice:0
-#: xsl:account.transfer:0
-msgid "Document"
-msgstr "Documento"
-
-#. module: account
-#: help:account.move.line,move_id:0
-msgid "The move of this entry line."
-msgstr "El asiento de este apunte."
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
@@ -3093,76 +5876,38 @@ msgid "Unit of Measure"
 msgstr "Unidad de medida"
 
 #. module: account
-#: field:account.chart.template,property_account_receivable:0
-msgid "Receivable Account"
-msgstr "Cuenta a cobrar"
-
-#. module: account
-#: help:account.journal,group_invoice_lines:0
+#: constraint:account.payment.term.line:0
+#: code:addons/account/account.py:0
+#, python-format
 msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
 msgstr ""
-"Si esta opción está marcada, el sistema tratará de agrupar las líneas del "
-"asiento cuando se generen desde facturas."
+"Los porcentajes de una línea de plazo de pago deben estar entre 0 y 1. Por "
+"ejemplo: 0.02 para 2% "
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
-#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
-msgid "# of Transaction"
-msgstr "# de transacción"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
-msgid "Cancel selected invoices"
-msgstr "Cancelar las facturas seleccionadas"
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr "contabilidad.secuencia.ejerciciofiscal"
 
 #. module: account
+#: report:account.analytic.account.journal:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.line,journal_id:0
 #: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
-#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
 msgid "Analytic Journal"
 msgstr "Diario analítico"
 
 #. module: account
-#: rml:account.general.ledger:0
-msgid "Entry Label"
-msgstr "Etiqueta asiento"
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_paymentreconcile0
-msgid "Reconcilate the entries from payment"
-msgstr "Conciliar los asientos desde pago"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "("
-msgstr "("
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.period:0
-#: view:account.subscription:0
-msgid "Set to Draft"
-msgstr "Cambiar a borrador"
-
-#. module: account
-#: help:account.invoice,origin:0
-#: help:account.invoice.line,origin:0
-msgid "Reference of the document that produced this invoice."
-msgstr "Referencia del documento que ha creado esta factura."
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Payable"
-msgstr "A pagar"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
 msgstr "Base"
@@ -3173,75 +5918,32 @@ msgid "Model Name"
 msgstr "Nombre modelo"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Others"
-msgstr "Otros"
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr "Cuenta categoría gastos"
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "8"
-msgstr "8"
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
+msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-#: view:account.move:0
-#: wizard_button:account.move.validate,init,validate:0
-msgid "Validate"
-msgstr "Validar"
+#: code:addons/account/wizard/account_state_open.py:0
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr "La factura ya está conciliada"
 
 #. module: account
-#: view:account.model:0
-#: field:account.model,legend:0
-msgid "Legend"
-msgstr "Leyenda"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftinvoices0
-msgid "Proposed invoice to be checked, validated and printed"
-msgstr "Factura propuesta para ser comprobada, validada e impresa"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_select
-msgid "account.move.line.select"
-msgstr "account.move.line.select"
-
-#. module: account
-#: view:account.account:0
-#: rml:account.account.balance:0
-#: wizard_field:account.account.balance.report,account_selection,Account_list:0
-#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
-#: field:account.bank.statement.line,account_id:0
-#: field:account.bank.statement.reconcile.line,account_id:0
-#: field:account.invoice,account_id:0
-#: field:account.invoice.line,account_id:0
-#: field:account.journal,account_control_ids:0
-#: field:account.model.line,account_id:0
-#: field:account.move.line,account_id:0
-#: wizard_field:account.move.line.reconcile.select,init,account_id:0
-#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
-#: model:ir.model,name:account.model_account_account
-msgid "Account"
-msgstr "Cuenta"
-
-#. module: account
-#: model:account.journal,name:account.bank_journal
-msgid "Journal de Banque CHF"
-msgstr "Diario de banco"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date and Period"
-msgstr "Por fecha y período"
+#: view:board.board:0
+msgid "Aged receivables"
+msgstr "Efectos vencidos a cobrar"
 
 #. module: account
 #: view:account.account:0
 #: view:account.account.template:0
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
 #: field:account.fiscal.position,note:0
 #: view:account.invoice.line:0
 #: field:account.invoice.line,note:0
@@ -3249,140 +5951,40 @@ msgid "Notes"
 msgstr "Notas"
 
 #. module: account
-#: help:account.invoice,reconciled:0
-msgid ""
-"The account moves of the invoice have been reconciled with account moves of "
-"the payment(s)."
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
 msgstr ""
-"Los asientos de la factura han sido conciliados con los asientos del pago(s)."
 
 #. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.invoice.line,invoice_line_tax_id:0
-#: model:ir.actions.act_window,name:account.action_tax_form
-#: model:ir.ui.menu,name:account.menu_action_tax_form
-#: model:ir.ui.menu,name:account.next_id_27
-msgid "Taxes"
-msgstr "Impuestos"
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries: "
+msgstr "Asientos: "
 
 #. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Close Fiscal Year with new entries"
-msgstr "Cerrar ejercicio fiscal con nuevos asientos"
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
 
 #. module: account
-#: selection:account.account,currency_mode:0
-msgid "Average Rate"
-msgstr "Tasa promedio"
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr "No se ha podido crear movimiento entre diferentes compañías"
 
 #. module: account
-#: model:process.node,note:account.process_node_bankstatement0
-#: model:process.node,note:account.process_node_supplierbankstatement0
-msgid "Statement encoding produces payment entries"
-msgstr "Codificación de extractos crea asientos de pago"
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
+msgid ""
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
+msgstr ""
 
 #. module: account
-#: field:account.account,code:0
-#: rml:account.account.balance:0
-#: field:account.account.template,code:0
-#: field:account.account.type,code:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,code:0
-#: field:account.config.wizard,code:0
-#: field:account.fiscalyear,code:0
-#: rml:account.general.journal:0
-#: field:account.journal,code:0
-#: rml:account.partner.balance:0
-#: field:account.period,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Financial Management"
-msgstr "Contabilidad y finanzas"
-
-#. module: account
-#: selection:account.account.type,close_method:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "None"
-msgstr "Ninguno"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Generar asientos apertura ejercicio fiscal"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile
-msgid "Reconcile Entries"
-msgstr "Conciliar los asientos"
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr "(debería romper la conciliación si desea abrir la factura)"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Additionnal Information"
-msgstr "Información adicional"
-
-#. module: account
-#: field:account.tax,name:0
-#: field:account.tax.template,name:0
-#: rml:account.vat.declaration:0
-msgid "Tax Name"
-msgstr "Nombre impuesto"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid " Close states of Fiscal year and periods"
-msgstr " Cerrar estados de ejercicio fiscal y períodos"
-
-#. module: account
-#: model:account.payment.term,name:account.account_payment_term
-msgid "30 Days End of Month"
-msgstr "30 días fin de mes"
-
-#. module: account
-#: field:account.chart.template,tax_code_root_id:0
-msgid "Root Tax Code"
-msgstr "Código impuesto raíz"
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr "Error: La referencia BVR es necesaria."
-
-#. module: account
-#: field:account.tax.code,notprintable:0
-#: field:account.tax.code.template,notprintable:0
-msgid "Not Printable in Invoice"
-msgstr "No se imprime en factura"
-
-#. module: account
-#: field:account.move.line,move_id:0
-msgid "Move"
-msgstr "Asiento"
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_src_id:0
-#: field:account.fiscal.position.tax.template,tax_src_id:0
-msgid "Tax Source"
-msgstr "Origen impuesto"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
-msgid "Analytic Balance"
-msgstr "Saldo analítico"
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr ""
 
 #. module: account
 #: view:account.move.line:0
@@ -3390,34 +5992,16 @@ msgid "Total debit"
 msgstr "Total debe"
 
 #. module: account
-#: selection:account.analytic.account,state:0
-msgid "Pending"
-msgstr "Pendiente"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr "¡El asiento \"%s\" no es válido!"
 
 #. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid "Bank Information"
-msgstr "Información bancaria"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Fax :"
 msgstr "Fax :"
 
-#. module: account
-#: rml:account.partner.balance:0
-#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
-#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
-#: model:ir.ui.menu,name:account.menu_partner_balance
-msgid "Partner Balance"
-msgstr "Balance de empresa"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Third Party Ledger"
-msgstr "Libro mayor de terceros"
-
 #. module: account
 #: help:res.partner,property_account_receivable:0
 msgid ""
@@ -3428,7 +6012,6 @@ msgstr ""
 "cobrar para la empresa actual."
 
 #. module: account
-#: selection:account.tax,applicable_type:0
 #: field:account.tax,python_applicable:0
 #: field:account.tax,python_compute:0
 #: selection:account.tax,type:0
@@ -3440,38 +6023,21 @@ msgid "Python Code"
 msgstr "Código Python"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
-msgstr "Extractos bancarios"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_22
-msgid "Partner Accounts"
-msgstr "Cuentas de empresa"
-
-#. module: account
-#: help:account.tax.template,tax_group:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#, python-format
 msgid ""
-"If a default tax if given in the partner it only override taxes from account "
-"(or product) of the same group."
+"Please define the Reserve and Profit/Loss account for current user company !"
 msgstr ""
-"Si a la empresa se le ha asignado un impuesto por defecto, éste sólo anulará "
-"impuestos de la cuenta (o producto) del mismo grupo."
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Real Entries"
-msgstr "Asientos reales"
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_importinvoice0
-msgid "Import invoice"
-msgstr "Importar factura"
-
-#. module: account
-#: view:account.invoice:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
+#: view:account.fiscalyear.close:0
 msgid "Create"
 msgstr "Crear"
 
@@ -3481,122 +6047,32 @@ msgid "Create entry"
 msgstr "Crear asiento"
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_line
-msgid "Invoice line"
-msgstr "Línea de factura"
-
-#. module: account
-#: field:account.account,shortcut:0
-#: field:account.account.template,shortcut:0
-msgid "Shortcut"
-msgstr "Abreviación"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid ""
-"All draft account entries in this journal and period will be validated. It "
-"means you won't be able to modify their accouting fields."
+#: view:account.payment.term.line:0
+msgid "  valuation: percent"
 msgstr ""
-"Todos los asientos contables borrador de este diario y período serán "
-"validados. Esto significa que no podrá modificar sus campos contables."
 
 #. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Date of the day"
-msgstr "Fecha del día"
-
-#. module: account
-#: help:account.move.line,amount_currency:0
-msgid ""
-"The amount expressed in an optional other currency if it is a multi-currency "
-"entry."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
-"El importe expresado en una otra divisa opcional si se trata de un asiento "
-"multi-divisa."
 
 #. module: account
-#: field:account.tax,parent_id:0
-#: field:account.tax.template,parent_id:0
-msgid "Parent Tax Account"
-msgstr "Cuenta impuestos padre"
-
-#. module: account
-#: field:account.account,user_type:0
-#: field:account.account.template,user_type:0
-#: view:account.account.type:0
-#: field:account.analytic.account,type:0
-#: model:ir.model,name:account.model_account_account_type
-msgid "Account Type"
-msgstr "Tipo de cuenta"
-
-#. module: account
-#: view:res.partner:0
-msgid "Bank account owner"
-msgstr "Titular de la cuenta bancaria"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filter on Periods"
-msgstr "Filtrar por períodos"
-
-#. module: account
-#: field:res.partner,property_account_receivable:0
-msgid "Account Receivable"
-msgstr "Cuenta a cobrar"
-
-#. module: account
-#: wizard_button:account.invoice.pay,addendum,reconcile:0
-msgid "Pay and reconcile"
-msgstr "Pagar y conciliar"
-
-#. module: account
-#: rml:account.central.journal:0
-#: model:ir.actions.report.xml,name:account.account_central_journal
-msgid "Central Journal"
-msgstr "Diario central"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance brought forward"
-msgstr "Saldo a cuenta nueva"
-
-#. module: account
-#: field:account.account,child_consol_ids:0
-msgid "Consolidated Children"
-msgstr "Hijos consolidados"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
-#: wizard_field:account.chart,init,fiscalyear:0
-#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
-#: wizard_field:account.partner.balance.report,init,fiscalyear:0
-#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Ejercicio fiscal"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Balance :"
-msgstr "Saldo :"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With balance is not equal to 0"
-msgstr "Con balance si no es igual a 0"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "3"
-msgstr "3"
+#: code:addons/account/account.py:0
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Error !"
+msgstr "¡Error!"
 
 #. module: account
+#: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
 msgid "Taxes Report"
 msgstr "Informe impuestos"
 
@@ -3605,413 +6081,127 @@ msgstr "Informe impuestos"
 msgid "Printed"
 msgstr "Impreso"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
-msgid "New Supplier Refund"
-msgstr "Nueva factura rectificativa (abono) de proveedor"
-
-#. module: account
-#: view:account.model:0
-msgid "Entry Model"
-msgstr "Modelo de asiento"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-msgid "With Currency"
-msgstr "Con divisa"
-
-#. module: account
-#: view:account.account:0
-msgid "Chart of accounts"
-msgstr "Plan contable"
-
-#. module: account
-#: field:account.subscription.line,subscription_id:0
-msgid "Subscription"
-msgstr "Asientos periódicos"
-
-#. module: account
-#: field:account.analytic.journal,code:0
-msgid "Journal code"
-msgstr "Código del diario"
-
-#. module: account
-#: wizard_button:account.fiscalyear.close,init,close:0
-#: view:account.model:0
-msgid "Create entries"
-msgstr "Crear asientos"
-
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
 msgstr "Línea de proyecto"
 
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,max_amount:0
-msgid "Maximum write-off amount"
-msgstr "Importe máximo de desajuste"
-
 #. module: account
 #: field:account.invoice.tax,manual:0
 msgid "Manual"
 msgstr "Manual"
 
 #. module: account
-#: view:account.invoice:0
-msgid "Compute Taxes"
-msgstr "Calcular impuestos"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,code_digits:0
-msgid "# of Digits"
-msgstr "Núm. de dígitos"
-
-#. module: account
-#: help:res.partner,property_payment_term:0
+#: view:account.automatic.reconcile:0
 msgid ""
-"This payment term will be used instead of the default one for the current "
-"partner"
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
 msgstr ""
-"Este plazo de pago se utilizará en lugar del plazo por defecto para la "
-"empresa actual."
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,comment:0
-#: wizard_field:account.invoice.pay,init,name:0
-msgid "Entry Name"
-msgstr "Descripción"
-
-#. module: account
-#: help:account.invoice,account_id:0
-msgid "The partner account used for this invoice."
-msgstr "La cuenta de la empresa utilizada para esta factura."
-
-#. module: account
-#: help:account.tax.code,notprintable:0
-#: help:account.tax.code.template,notprintable:0
-msgid ""
-"Check this box if you don't want any VAT related to this Tax Code to appear "
-"on invoices"
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
 msgstr ""
-"Marque esta opción si no desea que ningún IVA relacionado con este código de "
-"impuesto aparezca en las facturas."
-
-#. module: account
-#: field:account.account.type,sequence:0
-#: field:account.invoice.tax,sequence:0
-#: field:account.journal.column,sequence:0
-#: field:account.model.line,sequence:0
-#: field:account.payment.term.line,sequence:0
-#: field:account.sequence.fiscalyear,sequence_id:0
-#: field:account.tax,sequence:0
-#: field:account.tax.template,sequence:0
-#: field:fiscalyear.seq,sequence_id:0
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_template
-msgid "Template for Fiscal Mapping"
-msgstr "Modelo para mapeo fiscal"
 
 #. module: account
 #: view:account.bank.statement:0
-msgid "Entry encoding"
-msgstr "Codificación asiento"
-
-#. module: account
-#: wizard_view:account.invoice.refund,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_refund
-msgid "Credit Note"
-msgstr "Factura rectificativa (abono)"
-
-#. module: account
-#: model:ir.actions.todo,note:account.config_fiscalyear
-msgid "Define Fiscal Years and Select Charts of Account"
-msgstr "Definir ejercicios fiscales y seleccionar plan contable"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,period_id:0
-msgid "Write-Off Period"
-msgstr "Período de desajuste"
-
-#. module: account
-#: selection:account.config.wizard,period:0
-msgid "3 Months"
-msgstr "Trimestral"
-
-#. module: account
-#: wizard_view:account.move.journal,init:0
-msgid "Standard entries"
-msgstr "Asientos estándares"
-
-#. module: account
-#: help:account.account,check_history:0
-msgid ""
-"Check this box if you want to print all entries when printing the General "
-"Ledger, otherwise it will only print its balance."
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
 msgstr ""
-"Marque esta opción si quiere imprimir todas los asientos al imprimir el "
-"libro mayor general, de lo contrario imprimirá solamente su balance."
 
 #. module: account
-#: model:ir.model,name:account.model_account_payment_term_line
-msgid "Payment Term Line"
-msgstr "Línea de plazo de pago"
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
 
 #. module: account
-#: selection:account.config.wizard,period:0
-#: field:report.hr.timesheet.invoice.journal,name:0
-msgid "Month"
-msgstr "Mes"
+#: view:account.state.open:0
+msgid "Yes"
+msgstr "Sí"
 
 #. module: account
-#: model:ir.model,name:account.model_account_subscription
-msgid "Account Subscription"
-msgstr "Asiento periódico"
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state"
+msgstr ""
 
 #. module: account
-#: field:account.model.line,date_maturity:0
-#: field:account.move.line,date_maturity:0
-#: rml:account.overdue:0
-msgid "Maturity date"
-msgstr "Fecha vencimiento"
-
-#. module: account
-#: view:account.subscription:0
-msgid "Entry Subscription"
-msgstr "Asiento periódico"
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "By date"
-msgstr "Por fecha"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
-msgid "Account Configure Wizard "
-msgstr "Asistente de configuración contabilidad "
-
-#. module: account
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-msgid "Start Date"
-msgstr "Fecha inicial"
-
-#. module: account
-#: wizard_view:account.general.ledger.report,account_selection:0
-msgid "Select Chart"
-msgstr "Seleccionar plan contable"
-
-#. module: account
-#: selection:account.chart,init,target_move:0
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
 #: model:ir.actions.report.xml,name:account.account_move_line_list
 msgid "All Entries"
 msgstr "Todos los asientos"
 
 #. module: account
-#: model:process.node,name:account.process_node_draftinvoices0
-#: model:process.node,name:account.process_node_supplierdraftinvoices0
-msgid "Draft Invoices"
-msgstr "Facturas borrador"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Mapping"
-msgstr "Mapeo fiscal de modelo de impuestos"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Invoice Date"
-msgstr "Fecha factura"
-
-#. module: account
-#: selection:account.account.type,close_method:0
-msgid "Unreconciled"
-msgstr "No conciliado"
-
-#. module: account
-#: field:account.account,note:0
-#: field:account.account.template,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Financial and accounting module that covers:\n"
-"    General accounting\n"
-"    Cost / Analytic accounting\n"
-"    Third party accounting\n"
-"    Taxes management\n"
-"    Budgets\n"
-"    Customer and Supplier Invoices\n"
-"    Bank statements\n"
-"    "
+#: view:account.journal.select:0
+msgid "Journal Select"
 msgstr ""
-"Módulo de contabilidad financiera y analítica que cubre:\n"
-"    Contabilidad general\n"
-"    Costes / contabilidad analítica\n"
-"    Contabilidad de terceros\n"
-"    Gestión de impuestos\n"
-"    Presupuestos\n"
-"    Facturas de clientes y proveedores\n"
-"    Extractos de cuentas bancarias\n"
-"    "
 
 #. module: account
-#: field:account.journal,sequence_id:0
-msgid "Entry Sequence"
-msgstr "Secuencia del asiento"
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Closed"
-msgstr "Cierre"
-
-#. module: account
-#: model:process.node,name:account.process_node_paymententries0
-msgid "Payment Entries"
-msgstr "Asientos de pago"
-
-#. module: account
-#: help:account.move.line,tax_code_id:0
-msgid "The Account can either be a base tax code or tax code account."
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Currnt currency is not confirured properly !"
 msgstr ""
-"La cuenta puede ser un código de impuestos base o una cuenta código de "
-"impuestos."
 
 #. module: account
-#: help:account.automatic.reconcile,init,account_ids:0
-msgid ""
-"If no account is specified, the reconciliation will be made using every "
-"accounts that can be reconcilied"
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr "Conciliación cuenta"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
 msgstr ""
-"Si no se especifica ninguna cuenta, la conciliación se hará utilizando cada "
-"cuenta que pueda ser conciliada"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
-#: view:wizard.company.setup:0
-msgid "Overdue Payment Report Message"
-msgstr "Mensaje para reporte de pagos vencidos"
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "Other"
-msgstr "Otro"
 
 #. module: account
+#: report:account.general.ledger:0
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
 msgstr "Libro mayor"
 
 #. module: account
-#: field:account.journal.view,columns_id:0
-msgid "Columns"
-msgstr "Columnas"
-
-#. module: account
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-msgid "Movement"
-msgstr "Movimiento"
-
-#. module: account
-#: help:account.period,special:0
-msgid "These periods can overlap."
-msgstr "Estos períodos se pueden solapar."
-
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used instead of the default one to value outgoing stock "
-"for the current product"
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
 msgstr ""
-"Esta cuenta se utilizará en lugar de la cuenta por defecto para valorar el "
-"stock saliente para el producto actual."
 
 #. module: account
-#: model:process.node,note:account.process_node_manually0
-msgid "Encode manually the statement"
-msgstr "Codificar manualmente el extracto"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_journal_form
-#: model:ir.ui.menu,name:account.menu_action_account_journal_form
-msgid "Financial Journals"
-msgstr "Diarios financieros"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Period"
-msgstr "Por período"
-
-#. module: account
-#: help:account.invoice,date_invoice:0
-msgid "Keep empty to use the current date"
-msgstr "Dejarlo vacío para utilizar la fecha actual."
-
-#. module: account
-#: rml:account.overdue:0
-msgid "."
-msgstr "."
-
-#. module: account
-#: field:account.analytic.account,quantity_max:0
-msgid "Maximum Quantity"
-msgstr "Cantidad máxima"
-
-#. module: account
-#: field:account.period,name:0
-msgid "Period Name"
-msgstr "Nombre del período"
-
-#. module: account
-#: help:account.analytic.journal,type:0
+#: help:account.move,to_check:0
 msgid ""
-"Gives the type of the analytic journal. When a document (eg: an invoice) "
-"needs to create analytic entries, Open ERP will look for a matching journal "
-"of the same type."
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
 msgstr ""
-"Indica el tipo del diario analítico. Cuando un documento (por ej.: una "
-"factura) necesita crear asientos analíticos, OpenERP buscará un diario que "
-"corresponda del mismo tipo."
 
 #. module: account
-#: field:account.journal,groups_id:0
-msgid "Groups"
-msgstr "Grupos"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Code/Date"
-msgstr "Código/Fecha"
-
-#. module: account
-#: field:account.account,active:0
-#: field:account.analytic.account,active:0
-#: field:account.analytic.journal,active:0
-#: field:account.journal,active:0
-#: field:account.journal.period,active:0
-#: field:account.payment.term,active:0
-#: field:account.tax,active:0
-msgid "Active"
-msgstr "Activo"
-
-#. module: account
-#: model:process.node,note:account.process_node_electronicfile0
-msgid "Import from your bank statements"
-msgstr "Importar desde los extractos bancarios"
+#: help:account.installer.modules,account_voucher:0
+msgid ""
+"Account Voucher module includes all the basic requirements of Voucher "
+"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
+msgstr ""
 
 #. module: account
 #: view:account.chart.template:0
@@ -4019,9 +6209,9 @@ msgid "Properties"
 msgstr "Propiedades"
 
 #. module: account
-#: view:res.partner:0
-msgid "Customer Accounting Properties"
-msgstr "Propiedades de contabilidad del cliente"
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4029,65 +6219,28 @@ msgid "Select entries"
 msgstr "Seleccionar los asientos"
 
 #. module: account
-#: selection:account.chart,init,target_move:0
-msgid "All Posted Entries"
-msgstr "Todos los asientos fijados"
-
-#. module: account
-#: wizard_field:account.vat.declaration,init,based_on:0
-msgid "Base on"
-msgstr "Basado en"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Payment"
-msgstr "Pago de caja"
-
-#. module: account
-#: field:account.chart.template,property_account_payable:0
-msgid "Payable Account"
-msgstr "Cuenta a pagar"
-
-#. module: account
-#: field:account.account,currency_id:0
-#: field:account.account.template,currency_id:0
-msgid "Secondary Currency"
-msgstr "Divisa secundaria"
-
-#. module: account
-#: field:account.account,credit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,credit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.journal.period.print:0
-#: field:account.model.line,credit:0
-#: field:account.move.line,credit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,cost:0
-msgid "Credit"
-msgstr "Haber"
-
-#. module: account
-#: help:account.tax.template,child_depend:0
+#: code:addons/account/account.py:0
+#, python-format
 msgid ""
-"Indicate if the tax computation is based on the value computed for the "
-"computation of child taxes or based on the total amount."
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
 msgstr ""
-"Indica si el cálculo del impuesto está basado en el valor calculado por el "
-"cómputo de impuestos hijos o basado en el importe total."
 
 #. module: account
-#: field:account.tax,account_paid_id:0
-#: field:account.tax.template,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr "Cuenta impuestos de reintegros"
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr "Cuentas de ingresos"
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
 
 #. module: account
 #: field:account.tax.code,child_ids:0
@@ -4096,59 +6249,16 @@ msgid "Child Codes"
 msgstr "Códigos hijos"
 
 #. module: account
-#: field:account.invoice,move_name:0
-msgid "Account Move"
-msgstr "Asiento"
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement,line_ids:0
-msgid "Statement lines"
-msgstr "Líneas extracto"
-
-#. module: account
-#: field:account.move.line,amount_taxed:0
-msgid "Taxed Amount"
-msgstr "Importe impuestos"
-
-#. module: account
-#: field:account.invoice.line,price_subtotal:0
-msgid "Subtotal w/o tax"
-msgstr "Subtotal sin imp."
-
-#. module: account
-#: field:account.invoice.line,invoice_id:0
-msgid "Invoice Ref"
-msgstr "Ref. factura"
-
-#. module: account
-#: field:account.analytic.line,general_account_id:0
-msgid "General Account"
-msgstr "Cuenta general"
-
-#. module: account
-#: help:account.move.line,quantity:0
-msgid ""
-"The optional quantity expressed by this line, eg: number of product sold. "
-"The quantity is not a legal requirement but is very usefull for some reports."
+#: model:account.journal,name:account.refund_sales_journal
+msgid "Sales Credit Note Journal - (test)"
 msgstr ""
-"La cantidad opcional expresada por esta línea, por ej.: cantidad de producto "
-"vendido. La cantidad no es un requisito legal pero es muy útil para algunos "
-"informes."
 
 #. module: account
-#: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr "       Incluir asientos conciliados"
-
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark the entry line as a litigation with the "
-"associated partner"
-msgstr ""
-"Marque esta opción para señalar el apunte en desacuerdo con la empresa "
-"asociada"
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Data Insufficient !"
+msgstr "¡Datos insuficientes!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
@@ -4157,305 +6267,134 @@ msgid "Customer Invoices"
 msgstr "Facturas de cliente"
 
 #. module: account
-#: field:res.partner,debit_limit:0
-msgid "Payable Limit"
-msgstr "Límite a pagar"
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr "Importe desajuste"
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,state:0
-#: wizard_field:account.general.ledger.report,checktype,state:0
-#: wizard_field:account.partner.balance.report,init,state:0
-#: wizard_field:account.third_party_ledger.report,init,state:0
-msgid "Date/Period Filter"
-msgstr "Filtrar por fecha/período"
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: selection:account.analytic.journal,type:0
-#: selection:account.bank.statement.line,type:0
-#: selection:account.journal,type:0
-msgid "General"
-msgstr "General"
+#: model:account.journal,name:account.cash_journal
+msgid "Cash Journal - (test)"
+msgstr ""
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Credit Trans."
-msgstr "Trans. haber"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,seq_journal:0
-msgid "Separated Journal Sequences"
-msgstr "Secuencias de diarios separadas"
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_currency:0
-msgid "The currency of the journal"
-msgstr "La divisa del diario"
-
-#. module: account
-#: view:account.journal.column:0
-#: model:ir.model,name:account.model_account_journal_column
-msgid "Journal Column"
-msgstr "Columna diario"
-
-#. module: account
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
 #: selection:account.journal.period,state:0
-#: selection:account.period,state:0
 #: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
 msgid "Done"
 msgstr "Realizado"
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,periods:0
-#: field:account.config.wizard,period:0
-#: view:account.fiscalyear:0
-#: field:account.fiscalyear,period_ids:0
-#: wizard_field:account.general.ledger.report,checktype,periods:0
-#: wizard_field:account.partner.balance.report,init,periods:0
-#: wizard_field:account.third_party_ledger.report,init,periods:0
-#: wizard_field:account.vat.declaration,init,periods:0
-#: model:ir.actions.act_window,name:account.action_account_period_form
-#: model:ir.ui.menu,name:account.menu_action_account_period_form
-#: model:ir.ui.menu,name:account.next_id_23
-msgid "Periods"
-msgstr "Periodos"
-
-#. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.move.line,invoice:0
-#: model:ir.model,name:account.model_account_invoice
-#: model:res.request.link,name:account.req_link_invoice
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.invoice,state:0
-#: wizard_button:account.open_closed_fiscalyear,init,open:0
-#: wizard_button:account_use_models,create,open_move:0
-msgid "Open"
-msgstr "Abierto"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_29
-msgid "Search Entries"
-msgstr "Buscar asientos"
-
-#. module: account
-#: model:process.node,note:account.process_node_analytic0
-#: model:process.node,note:account.process_node_analyticcost0
-msgid "Analytic costs to reinvoice purchases, timesheets, ..."
-msgstr "Costes analíticos para refacturar compras, hojas de servicios, ..."
-
-#. module: account
-#: field:account.account,tax_ids:0
-#: field:account.account.template,tax_ids:0
-msgid "Default Taxes"
-msgstr "Impuestos por defecto"
-
-#. module: account
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
 msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
 
 #. module: account
-#: help:account.account.type,sign:0
+#: view:account.aged.trial.balance:0
 msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
 msgstr ""
-"Permite cambiar el signo del saldo que se muestra en los informes, para que "
-"pueda ver cifras positivas en vez de negativas en cuentas de gastos."
 
 #. module: account
-#: help:account.config.wizard,code:0
-msgid "Name of the fiscal year as displayed in reports."
-msgstr "Nombre del ejercicio fiscal que se muestra en informes."
-
-#. module: account
-#: help:account.move.line,date_maturity:0
+#: model:ir.actions.act_window,help:account.action_account_journal_view
 msgid ""
-"This field is used for payable and receivable entries. You can put the limit "
-"date for the payment of this entry line."
+"Here you can personalize and create each view of your financial journals by "
+"selecting the fields you want to appear and the sequence they will appear."
 msgstr ""
-"Este campo es usado en asientos a pagar y a cobrar. Puede definir la fecha "
-"límite de pago para este apunte."
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "Third party (Country)"
-msgstr "Terceros (país)"
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
 
 #. module: account
-#: field:account.account,parent_left:0
-msgid "Parent Left"
-msgstr "Padre izquierdo"
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here, you can define a period, an interval of time between successive "
+"closings of the books of your company. An accounting period typically is a "
+"month or a quarter, corresponding to the tax year used by the business. "
+"Create and manage them from here and decide whether a period should be left "
+"open or closed depending on your company's activities over a specific period."
+msgstr ""
 
 #. module: account
-#: help:account.journal,sequence_id:0
-msgid "The sequence gives the display order for a list of journals"
-msgstr "La secuencia indica el orden a mostrar en una lista de diarios"
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
+msgstr ""
 
 #. module: account
-#: field:account.journal,type_control_ids:0
-msgid "Type Controls"
-msgstr "Controles de tipo"
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.account,name:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.central.journal:0
-msgid "Account Name"
-msgstr "Nombre de cuenta"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,date:0
-msgid "Payment date"
-msgstr "Fecha de pago"
-
-#. module: account
-#: wizard_button:account_use_models,create,end:0
-msgid "Ok"
-msgstr "Aceptar"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Taxes:"
 msgstr "Impuestos:"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree7
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
-msgid "Unpaid Customer Invoices"
-msgstr "Facturas de cliente sin pagar"
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree2
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
-msgid "Supplier Invoices"
-msgstr "Facturas de proveedor"
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product UOM"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.line,product_id:0
-#: field:account.invoice.line,product_id:0
-#: field:account.move.line,product_id:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid ")"
-msgstr ")"
-
-#. module: account
-#: field:res.partner,credit:0
-msgid "Total Receivable"
-msgstr "Total a cobrar"
-
-#. module: account
-#: model:ir.model,name:account.model_account_period
-msgid "Account period"
-msgstr "Período contable"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,journal_id:0
-msgid "Journal/Payment Mode"
-msgstr "Diario/Modo de pago"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Canceled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account
-#: view:account.subscription:0
-msgid "Remove Lines"
-msgstr "Eliminar líneas"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
-#: wizard_field:account.partner.balance.report,init,soldeinit:0
-#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-msgid "Include initial balances"
-msgstr "Incluir balances iniciales"
-
-#. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Plantilla de cuenta"
-
-#. module: account
-#: field:account.tax.code,sum:0
-msgid "Year Sum"
-msgstr "Suma del año"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_filestatement0
-msgid "Import file from your bank statement"
-msgstr "Importar archivo desde extracto bancario"
-
-#. module: account
-#: field:account.account,type:0
-#: field:account.account.template,type:0
-msgid "Internal Type"
-msgstr "Tipo interno"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
+#: selection:account.automatic.reconcile,power:0
 msgid "9"
 msgstr "9"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_running
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
-msgid "Running Subscriptions"
-msgstr "Asientos periódicos en proceso"
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+msgstr ""
+"¡Esta fecha se utilizará como la fecha de facturación de la factura "
+"rectificativa (abono) y el período será elegido en consecuencia!"
 
 #. module: account
-#: selection:account.move,type:0
-msgid "Bank Payment"
-msgstr "Pago bancario"
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+msgstr "Longitud del período (días)"
 
 #. module: account
-#: selection:account.move,state:0
-msgid "Posted"
-msgstr "Fijado"
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Credit Notes"
-msgstr "Facturas rectificativas (abono)"
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr "Líneas analíticas"
 
 #. module: account
-#: field:account.config.wizard,date2:0
-#: field:account.fiscalyear,date_stop:0
-msgid "End Date"
-msgstr "Fecha final"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
-msgid "Cancel Opening Entries"
-msgstr "Cancelar asientos de apertura"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_invoicemanually0
-msgid "Manually statement"
-msgstr "Extracto manual"
-
-#. module: account
-#: field:account.payment.term.line,days2:0
-msgid "Day of the Month"
-msgstr "Día del mes"
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of account structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
+msgstr ""
 
 #. module: account
 #: field:account.analytic.journal,line_ids:0
@@ -4464,41 +6403,17 @@ msgid "Lines"
 msgstr "Líneas"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Dear Sir/Madam,"
-msgstr "Apreciado Sr./Sra.,"
-
-#. module: account
-#: help:account.tax,sequence:0
-msgid ""
-"The sequence field is used to order the tax lines from the lowest sequences "
-"to the higher ones. The order is important if you have a tax with several "
-"tax children. In this case, the evaluation order is important."
+#: model:account.journal,name:account.bank_journal
+msgid "Bank Journal - (test)"
 msgstr ""
-"El campo secuencia es usado para ordenar las líneas de impuestos de menor a "
-"mayor secuencia. El orden es importante si un impuesto tiene varios impuesto "
-"hijos. En este caso, el orden de evaluación es importante."
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Declaration"
-msgstr "Declaración de impuestos"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_filestatement0
-msgid "File statement"
-msgstr "Archivo de extractos"
-
-#. module: account
-#: view:ir.sequence:0
-msgid "Fiscal Year Sequences"
-msgstr "Secuencias ejercicios fiscales"
-
-#. module: account
-#: view:account.model.line:0
-msgid "Entry Model Line"
-msgstr "Línea del modelo de asiento"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can not find account chart for this company in invoice line account, Please "
+"Create account."
+msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
@@ -4506,277 +6421,87 @@ msgid "Account Tax Template"
 msgstr "Plantilla de impuestos"
 
 #. module: account
-#: help:account.model,name:0
-msgid "This is a model for recurring accounting entries"
-msgstr "Este es un modelo para asientos contables recurrentes"
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Open Invoice"
-msgstr "Abrir factura"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftstatement0
-msgid "Set starting and ending balance for control"
-msgstr "Indicar balance inicial y final para control"
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
+#: view:account.state.open:0
 msgid "Are you sure you want to open this invoice ?"
 msgstr "¿Está seguro que desea abrir esta factura?"
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
-msgid "Partner Other Ledger"
-msgstr "Asociar Otro Libro Mayor"
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Debit"
-msgstr "Debe del proveedor"
-
-#. module: account
-#: help:account.model.line,quantity:0
-msgid "The optional quantity on entries"
-msgstr "La cantidad opcional en los asientos"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "JNRL"
-msgstr "JNRL"
-
-#. module: account
-#: view:account.fiscalyear:0
-#: view:account.period:0
-msgid "States"
-msgstr "Estados"
-
-#. module: account
-#: view:account.move:0
-#: model:process.node,name:account.process_node_accountingentries0
-#: model:process.node,name:account.process_node_supplieraccountingentries0
-msgid "Accounting Entries"
-msgstr "Asientos contables"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
-msgid "Receivables & Payables"
-msgstr "Cuentas a cobrar y pagar"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "General Ledger -"
-msgstr "Libro mayor -"
-
-#. module: account
-#: field:report.hr.timesheet.invoice.journal,quantity:0
-msgid "Quantities"
-msgstr "Cantidades"
-
-#. module: account
-#: field:account.analytic.account,date_start:0
-msgid "Date Start"
-msgstr "Fecha inicial"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.invoice,amount_total:0
-#: field:account.invoice,check_total:0
-msgid "Total"
-msgstr "Total"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_customerinvoice0
-#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
-msgid "Number of entries are generated"
-msgstr "Número de asientos que se han generado"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_suppliervalidentries0
-#: model:process.transition,name:account.process_transition_validentries0
-msgid "Valid Entries"
-msgstr "Asientos válidos"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_use_model
-#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
-#: model:ir.ui.menu,name:account.menu_account_use_model
-msgid "Create Entries From Models"
-msgstr "Crear asientos desde modelos"
-
-#. module: account
-#: field:account.account.template,reconcile:0
-msgid "Allow Reconciliation"
-msgstr "Permitir conciliación"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date"
-msgstr "Por fecha"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
-msgid "Supplier Refunds"
-msgstr "Facturas rectificativas (abono) de proveedor"
-
-#. module: account
-#: help:account.model.line,date:0
-msgid "The date of the generated entries"
-msgstr "La fecha en que se generaron los asientos"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,modify_invoice:0
-msgid "Modify Invoice"
-msgstr "Modificar factura"
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Accounting Properties"
-msgstr "Propiedades de contabilidad del proveedor"
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic Account Statistics"
-msgstr "Estadísticas cuenta analítica"
-
-#. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid ""
-"This will automatically configure your chart of accounts, bank accounts, "
-"taxes and journals according to the selected template"
+#: model:ir.actions.report.xml,name:account.account_central_journal
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Central Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr "Plantilla cuenta padre"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
 msgstr ""
-"Permite configurar automáticamente su plan contable, cuentas de bancos, "
-"impuestos y diarios según la plantilla seleccionada"
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,statement_id:0
 #: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
 msgid "Statement"
 msgstr "Extracto"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
-#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
-msgid "Entries Encoding by Move"
-msgstr "Asientos codificados por apunte"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Analytic Account Charts"
-msgstr "Planes de cuentas analíticas"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,result_selection:0
-msgid "Filter on Partners"
-msgstr "Filtrar por empresas"
-
-#. module: account
-#: field:account.tax,price_include:0
-msgid "Tax Included in Price"
-msgstr "Impuestos incluidos en precio"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
-#: model:ir.ui.menu,name:account.account_analytic_journal_entries
-msgid "Analytic Entries by Journal"
-msgstr "Asientos analíticos por diario"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_suppliervalidentries0
-#: model:process.transition,note:account.process_transition_validentries0
-msgid "Valid entries from invoice"
-msgstr "Asientos válidos desde factura"
-
-#. module: account
-#: field:account.account,company_id:0
-#: wizard_field:account.account.balance.report,checktype,company_id:0
-#: wizard_field:account.aged.trial.balance,init,company_id:0
-#: field:account.analytic.account,company_id:0
-#: field:account.fiscal.position,company_id:0
-#: field:account.fiscalyear,company_id:0
-#: wizard_field:account.general.ledger.report,checktype,company_id:0
-#: field:account.invoice,company_id:0
-#: field:account.journal,company_id:0
-#: wizard_field:account.partner.balance.report,init,company_id:0
-#: field:account.tax,company_id:0
-#: field:account.tax.code,company_id:0
-#: wizard_field:account.third_party_ledger.report,init,company_id:0
-#: wizard_field:account.vat.declaration,init,company_id:0
-#: field:wizard.company.setup,company_id:0
-#: field:wizard.multi.charts.accounts,company_id:0
-msgid "Company"
-msgstr "Compañía"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Crebit"
-msgstr "Haber"
-
-#. module: account
-#: selection:account.subscription,state:0
-msgid "Running"
-msgstr "En proceso"
-
-#. module: account
-#: help:account.tax,include_base_amount:0
-msgid ""
-"Indicate if the amount of tax must be included in the base amount for the "
-"computation of the next taxes"
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
 msgstr ""
-"Indique si el importe del impuesto debe ser incluido en el importe base para "
-"el cálculo de otros impuestos"
 
 #. module: account
-#: model:process.node,name:account.process_node_draftstatement0
-msgid "Draft statement"
-msgstr "Extracto borrador"
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Financial and accounting module that covers:\n"
+"    General accountings\n"
+"    Cost / Analytic accounting\n"
+"    Third party accounting\n"
+"    Taxes management\n"
+"    Budgets\n"
+"    Customer and Supplier Invoices\n"
+"    Bank statements\n"
+"    Reconciliation process by partner\n"
+"    Creates a dashboard for accountants that includes:\n"
+"    * List of uninvoiced quotations\n"
+"    * Graph of aged receivables\n"
+"    * Graph of aged incomes\n"
+"\n"
+"The processes like maintaining of general ledger is done through the defined "
+"financial Journals (entry move line or\n"
+"grouping is maintained through journal) for a particular financial year and "
+"for preparation of vouchers there is a\n"
+"module named account_voucher.\n"
+"    "
+msgstr ""
 
 #. module: account
-#: field:account.analytic.journal,name:0
-msgid "Journal name"
-msgstr "Nombre del diario"
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: view:account.invoice.report:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Fecha factura"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_invoiceimport0
-msgid "Import invoice from statement"
-msgstr "Importar archivo desde extracto"
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr "Importe total que este cliente le debe."
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "4"
-msgstr "4"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
-#: view:ir.sequence:0
-#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
-msgid "Fiscal Years"
-msgstr "Ejercicios fiscales"
-
-#. module: account
-#: model:process.node,note:account.process_node_importinvoice0
-msgid "Import from invoices or payments"
-msgstr "Importar desde facturas o pagos"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_select
-#: model:ir.ui.menu,name:account.menu_reconcile_select
-msgid "Reconcile entries"
-msgstr "Conciliar los asientos"
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Change"
-msgstr "Cambiar"
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
 
 #. module: account
 #: field:account.journal.period,icon:0
@@ -4784,45 +6509,27 @@ msgid "Icon"
 msgstr "Icono"
 
 #. module: account
-#: model:ir.model,name:account.model_account_journal_period
-msgid "Journal - Period"
-msgstr "Diario - Período"
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"Cash Register allows you to manage cash entries in your cash journals."
+msgstr ""
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,credit:0
-#: wizard_field:account.move.line.reconcile,init_partial,credit:0
-msgid "Credit amount"
-msgstr "Importe haber"
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr "Aceptar"
 
 #. module: account
-#: view:account.fiscalyear:0
-msgid "Create Monthly Periods"
-msgstr "Crear períodos mensuales"
+#: code:addons/account/report/account_partner_balance.py:0
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
 
 #. module: account
-#: wizard_button:account.aged.trial.balance,init,print:0
-msgid "Print Aged Trial Balance"
-msgstr "Imprimir balance de comprobación anterior"
-
-#. module: account
-#: field:account.analytic.line,ref:0
-#: field:account.bank.statement.line,ref:0
-#: field:account.model.line,ref:0
-#: field:account.move.line,ref:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Ref."
-msgstr "Ref."
-
-#. module: account
-#: field:account.invoice,address_invoice_id:0
-msgid "Invoice Address"
-msgstr "Dirección factura"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Credit"
-msgstr "Haber general"
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+msgstr ""
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -4836,131 +6543,41 @@ msgstr ""
 "del ejercicio fiscal."
 
 #. module: account
-#: selection:account.invoice,state:0
-msgid "Cancelled"
-msgstr "Cancelado"
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
-msgid "Draft statements"
-msgstr "Extractos bancarios borrador"
-
-#. module: account
-#: wizard_field:populate_statement_from_inv,init,date:0
-msgid "Date payment"
-msgstr "Fecha de pago"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "A/c No."
-msgstr "Nº cuenta"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
-msgid "Account cost and revenue by journal (This Month)"
-msgstr "Costo y retorno de la cuenta por diario (este mes)"
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable Accounts"
-msgstr "Cuentas a cobrar"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile.select,init,open:0
-msgid "Open for unreconciliation"
-msgstr "Abrir para romper conciliación"
-
-#. module: account
-#: field:account.bank.statement.reconcile,statement_line:0
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
 msgstr "Línea de extracto bancario"
 
 #. module: account
-#: wizard_button:account.automatic.reconcile,reconcile,end:0
-msgid "OK"
-msgstr "Aceptar"
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
-msgid "Control Invoice"
-msgstr "Controlar factura"
+#: field:account.invoice.report,uom_name:0
+msgid "Default UoM"
+msgstr ""
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable"
-msgstr "A cobrar"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-#: model:ir.actions.wizard,name:account.wizard_balance_report
-#: model:ir.ui.menu,name:account.menu_account_balance_report
-msgid "Account Balance"
-msgstr "Saldo cuenta"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
-#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
-msgid "Analytic Check"
-msgstr "Comprobación analítica"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "VAT:"
-msgstr "IVA:"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: rml:account.invoice:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "account.analytic.journal"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,account_ids:0
-#: field:account.fiscal.position.template,account_ids:0
-msgid "Account Mapping"
-msgstr "Mapeo de cuentas"
-
-#. module: account
-#: view:product.product:0
-msgid "Sale Taxes"
-msgstr "Impuestos de ventas"
-
-#. module: account
-#: model:ir.model,name:account.model_account_move_reconcile
-msgid "Account Reconciliation"
-msgstr "Conciliación cuenta"
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
-#: selection:account.bank.statement,state:0
 msgid "Confirm"
 msgstr "Confirmar"
 
 #. module: account
-#: wizard_view:account.account.balance.report,account_selection:0
-msgid "Select parent account"
-msgstr "Seleccionar cuenta padre"
-
-#. module: account
-#: field:account.account.template,parent_id:0
-msgid "Parent Account Template"
-msgstr "Plantilla cuenta padre"
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number, Company bank account if Invoice is customer or supplier "
+"refund, otherwise Partner bank account number."
+msgstr ""
 
 #. module: account
 #: help:account.tax,domain:0
@@ -4974,183 +6591,41 @@ msgstr ""
 "personalizada."
 
 #. module: account
-#: field:account.bank.statement.reconcile,total_amount:0
-#: field:account.bank.statement.reconcile,total_second_amount:0
-msgid "Payment amount"
-msgstr "Importe a pagar"
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr ""
 
 #. module: account
-#: view:account.analytic.account:0
-msgid "Analytic account"
-msgstr "Cuenta analítica"
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveedor"
-
-#. module: account
-#: selection:account.move.line,state:0
-msgid "Valid"
-msgstr "Válido"
-
-#. module: account
-#: field:account.account,debit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,debit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: field:account.model.line,debit:0
-#: field:account.move.line,debit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,revenue:0
-msgid "Debit"
-msgstr "Debe"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_42
-msgid "All Months"
-msgstr "Todos los meses"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,date:0
-msgid "Operation date"
-msgstr "Fecha operación"
-
-#. module: account
-#: field:account.invoice,invoice_line:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: account
-#: field:account.period,date_start:0
-msgid "Start of Period"
-msgstr "Inicio del periodo"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,report_name:0
+#: field:account.fiscalyear.close,report_name:0
 msgid "Name of new entries"
 msgstr "Nombre de nuevos asientos"
 
 #. module: account
-#: wizard_button:account_use_models,init_form,create:0
+#: view:account.use.model:0
 msgid "Create Entries"
 msgstr "Crear asientos"
 
-#. module: account
-#: field:account.tax,ref_tax_code_id:0
-#: field:account.tax.template,ref_tax_code_id:0
-msgid "Refund Tax Code"
-msgstr "Código impuesto reintegro"
-
-#. module: account
-#: field:account.invoice.tax,name:0
-msgid "Tax Description"
-msgstr "Descripción impuesto"
-
-#. module: account
-#: help:account.invoice,move_id:0
-msgid "Link to the automatically generated account moves."
-msgstr "Enlace al asiento contable generado automáticamente."
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
-msgid "Reconciled transactions"
-msgstr "Transacciones conciliadas"
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
 msgid "Reporting"
 msgstr "Informe"
 
 #. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "/"
-msgstr "/"
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_invoiceinvoice0
-#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
-msgid "Have a number and entries are generated"
-msgstr "Obtener un número y los asientos son generados"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Check -"
-msgstr "Comprobación analítica -"
-
-#. module: account
-#: rml:account.account.balance:0
-msgid "Account Balance -"
-msgstr "Balance cuenta -"
-
-#. module: account
-#: field:account.journal,group_invoice_lines:0
-msgid "Group invoice lines"
-msgstr "Agrupar líneas de factura"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_configuration
-msgid "Configuration"
-msgstr "Configuración"
-
-#. module: account
-#: view:account.analytic.line:0
-#: view:account.invoice:0
-msgid "Total amount"
-msgstr "Importe total"
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr ""
 
 #. module: account
 #: view:account.journal:0
 msgid "Account Journal"
 msgstr "Diario de contabilidad"
 
-#. module: account
-#: view:account.subscription.line:0
-msgid "Subscription lines"
-msgstr "Líneas de los asientos periódicos"
-
-#. module: account
-#: field:account.chart.template,property_account_income:0
-msgid "Income Account on Product Template"
-msgstr "Cuenta de ingresos en plantilla producto"
-
-#. module: account
-#: help:account.account,currency_id:0
-#: help:account.account.template,currency_id:0
-msgid "Force all moves for this account to have this secondary currency."
-msgstr ""
-"Fuerza a todos los movimientos de esta cuenta que tengan esta divisa "
-"secundaria."
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,end:0
-#: wizard_button:populate_statement_from_inv,init,end:0
-msgid "_Cancel"
-msgstr "_Cancelar"
-
-#. module: account
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Select Date-Period"
-msgstr "Seleccionar fecha-período"
-
-#. module: account
-#: rml:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Balance analítico invertido -"
-
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
 #: model:process.node,name:account.process_node_supplierpaidinvoice0
@@ -5158,54 +6633,17 @@ msgid "Paid invoice"
 msgstr "Factura pagada"
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Definition"
-msgstr "Definición de impuestos"
-
-#. module: account
-#: field:account.tax,tax_group:0
-#: field:account.tax.template,tax_group:0
-msgid "Tax Group"
-msgstr "Grupo de Impuestos"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
-msgid "New Customer Refund"
-msgstr "Nueva factura rectificativa (abono) de cliente"
-
-#. module: account
-#: help:wizard.multi.charts.accounts,seq_journal:0
+#: help:account.partner.reconcile.process,next_partner_id:0
 msgid ""
-"Check this box if you want to use a different sequence for each created "
-"journal. Otherwise, all will use the same sequence."
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
 msgstr ""
-"Marque esta caja si desea utilizar una secuencia diferente para cada diario "
-"creado. De lo contrario, todos utilizarán la misma secuencia."
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
-msgid "Import invoices"
-msgstr "Importar facturas"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.move.line.unreconcile.select,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "No conciliación"
-
-#. module: account
-#: model:ir.model,name:account.model_fiscalyear_seq
-msgid "Maintains Invoice sequences with Fiscal Year"
-msgstr "Mantiene secuencias de factura con ejercicio fiscal"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With movements"
-msgstr "Con movimientos"
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr "Comentario"
 
 #. module: account
 #: field:account.tax,domain:0
@@ -5213,6 +6651,2548 @@ msgstr "Con movimientos"
 msgid "Domain"
 msgstr "Dominio"
 
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account, OpenERP will propose to you automatically the "
+"Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), Which is calculated from "
+"Profit & Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Línea factura"
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.bs.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display accounts"
+msgstr "Mostrar cuentas"
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr "Signo en informes"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You can not have two open register for the same journal"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month= -1"
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for Sale journal to be used at the time of making invoice. "
+"Select 'Purchase' for Purchase Journal to be used at the time of approving "
+"purchase order. Select 'Cash' to be used at the time of making payment. "
+"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
+"Situation' to be used at the time of new fiscal year creation or end of year "
+"entries generation."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: report:account.move.voucher:0
+msgid "PRO-FORMA"
+msgstr "PRO-FORMA"
+
+#. module: account
+#: help:account.installer.modules,account_followup:0
+msgid ""
+"Helps you generate reminder letters for unpaid invoices, including multiple "
+"levels of reminding and customized per-partner policies."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr "Información opcional"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ":"
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr "En fecha"
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account !"
+msgstr "¡Cuenta incorrecta!"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Journal"
+msgstr "Diario de ventas"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr "Impuesto de factura"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "No piece number !"
+msgstr "¡Ningún trozo de número!"
+
+#. module: account
+#: model:account.journal,name:account.expenses_journal
+msgid "Expenses Journal - (test)"
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr "Propiedades de venta"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr "Importe total debido:"
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr "Hasta"
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr "Ejercicio fiscal a cerrar"
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr "Plantillas para el plan contable"
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr "Código"
+
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr "Impuestos de ventas"
+
+#. module: account
+#: model:account.journal,name:account.sales_journal
+msgid "Sales Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_moves
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+msgid "Cash"
+msgstr "Efectivo"
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr "Cuenta destino"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: view:account.journal:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bs_report
+msgid "Account Balance Sheet Report"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+"Marque esta opción si el precio que utiliza en el producto y en las facturas "
+"incluye este impuesto."
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr "Padre"
+
+#. module: account
+#: field:account.installer.modules,account_analytic_plans:0
+msgid "Multiple Analytic Plans"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+"Día del mes, introduzca -1 para el último día del mes actual. Si es "
+"positivo, indica el día del próximo mes. Introduzca 0 para días netos (de lo "
+"contrario se calcula desde principio del mes)."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr "Suma del período"
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+"El campo secuencia es usado para ordenar las líneas de impuestos de menor a "
+"mayor secuencia. El orden es importante si un impuesto tiene varios impuesto "
+"hijos. En este caso, el orden de evaluación es importante."
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr "Libro mayor de empresa"
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr "Ejercicio :"
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr "Fijo"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Warning !"
+msgstr "¡Atención!"
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr "Calcular asientos periódicos"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "¡Error! No puede crear cuentas analíticas recursivas."
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr "No se puede %s factura borrador/proforma/cancelada."
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr "Impuesto usado en"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's financial journals from this menu. A "
+"journal is a business diary in which all financial data related to the day "
+"to day business transactions of your company is recorded using double-entry "
+"book keeping system. Depending on the nature of its activities and number of "
+"daily transactions, a company may keep several  types of specialized "
+"journals such as a cash journal, purchases journal, and sales journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr "Las líneas de los asientos contables no están en estado válido."
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr "Método cierre"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr "Línea"
+
+#. module: account
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"sales for the current product"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+"Si esta opción está marcada, el sistema tratará de agrupar las líneas del "
+"asiento cuando se generen desde facturas."
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Balance analítico invertido -"
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr "Abrir para la conciliación bancaria"
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr "Una empresa por página"
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr "Hijos"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr "Empresa asociada"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must first select a partner !"
+msgstr "¡Primero debe seleccionar una empresa!"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr "Información adicional"
+
+#. module: account
+#: view:account.installer:0
+msgid "Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr "Costo contable"
+
+#. module: account
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Escoja el ejercicio fiscal"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr "Para los porcentaje del tipo de pago introduzca valor % entre 0-1."
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "8"
+msgstr "8"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and Financial Management"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr "Manualmente"
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: field:validate.account.move,period_id:0
+msgid "Period"
+msgstr "Período"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr "Base:"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr "Diario de desajuste"
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+"Este plazo de pago se utilizará en lugar del plazo por defecto para la "
+"empresa actual."
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr "Código para el cálculo de los impuestos en precios incluidos"
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr "Cuenta de la categoría de ingresos"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr "Plantillas de posiciones fiscales"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr "Importe impuestos/base"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a "
+"tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr "Divisa de la compañía"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can look up individual account entries by searching for useful "
+"information. To search for account entries, open a journal, then select a "
+"record line."
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+msgid ""
+"This account will be used for invoices to value sales for the current "
+"product category"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr "Conciliación parcial"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_view
+#: model:ir.ui.menu,name:account.menu_action_account_journal_view
+msgid "Journal Views"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr "Tipos de cuentas"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot create invoice move on centralised journal"
+msgstr "No se puede crear asiento factura en el diario centralizado"
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr "Conciliación"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr "Cuenta a cobrar"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr "Diario reintegro"
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr "La cuenta de la empresa utilizada para esta factura."
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr "Código padre"
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr "Línea de plazo de pago"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Journal"
+msgstr "Diario de compras"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Partner Ref."
+msgstr "Ref. empresa"
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr "Fecha vencimiento"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr "Tipo de cuentas permitidas (vacío para ningún control)"
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr "Propiedades de contabilidad del proveedor"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  valuation: balance"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr "Desde"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is a name or code given to an account that indicates its "
+"purpose. For example, the account type could be linked to an asset account, "
+"expense account or payable account. From this view, you can create and "
+"manage the account types you need to be used for your company management."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr "Importe debe"
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.common.report:0
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr "Cuentas permitidas (vacío para ningún control)"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr "Importe total que debe pagar a este proveedor."
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr "Nombre del diario"
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+"Número único de la factura, calculado automáticamente cuando se valida la "
+"factura."
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account!"
+msgstr "¡Cuenta incorrecta!"
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+"El importe expresado en una otra divisa opcional si se trata de un asiento "
+"multi-divisa."
+
+#. module: account
+#: view:account.account:0
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+msgid "Currency"
+msgstr "Divisa"
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr "Asientos conciliados"
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr "Dirección contacto"
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice.             \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number.             \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice.             \n"
+"* The 'Paid' state is set automatically when invoice is paid.            \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr "Forzar período"
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,ending_id:0
+#: field:account.cashbox.line,starting_id:0
+#: field:account.entries.report,reconcile_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+msgid "Opening Entries Journal"
+msgstr "Diario asientos de apertura"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr "Tipo de referencia"
+
+#. module: account
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
+"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
+"& Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for period"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+"Indica si el cálculo de impuestos se basa en el cálculo de los impuestos "
+"hijos en lugar del importe total."
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr "Código diario"
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr "Apuntes"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Open Journal"
+msgstr "Abrir diario"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr "KI"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr "Período desde"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this period as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr "Información"
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr "Analítico"
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr "Crear factura"
+
+#. module: account
+#: field:account.installer,purchase_tax:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"A tax code is a reference of a tax that will be taken out of a gross income "
+"depending on the country and sometimes industry sector. OpenERP allows you "
+"to define and manage them from this menu."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr "Apreciado Sr./Sra.,"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage accounts you will need to record financial entries in. "
+"Accounts are financial records of your company that register all financial "
+"transactions. Companies present their annual accounts in two main parts: the "
+"balance sheet and the income statement (profit and loss account). The annual "
+"accounts of a company are required by law to disclose a certain amount of "
+"information. They have to be certified by an external auditor yearly."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr "Fin de período"
+
+#. module: account
+#: field:account.installer.modules,account_followup:0
+msgid "Followups Management"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Cannot locate parent code for template account!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr "Dirección análisis"
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr "Compañías que se refieren a la empresa"
+
+#. module: account
+#: view:account.journal:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr "Vista de diario"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Total haber"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"You cannot cancel the Invoice which is Partially Paid! You need to "
+"unreconcile concerned payment entries!"
+msgstr ""
+"¡No puede cancelar la factura que está pagada parcialmente! ¡Es necesario "
+"romper la conciliación de los asientos de pago relacionados!"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr "Atentamente,"
+
+#. module: account
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodic tax statement. You will "
+"see here the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr "Documento: Estado contable del cliente"
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Document"
+msgstr "Documento"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Income Accounts)"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr "Dejarlo vacío para usar la cuenta de ingresos"
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement,balance_end_cash:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr "Saldo pendiente"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.general.ledger:0
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "("
+msgstr "("
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+msgid "Closing Method"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr "A pagar"
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr "Tablero de contabilidad"
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr "Leyenda"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_sale
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr "Debe seleccionar las cuentas a conciliar"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr "Saldo por tipo de cuenta"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr "Asiento"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr ""
+"¡No se puede cambiar el impuesto, debe eliminar y recrear las líneas!"
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr "Extractos bancarios"
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr "Fecha del día"
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+"Debe definir la cuenta del banco\n"
+"en la definición del diario para conciliar."
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr "Conciliación de transacciones"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr "Hijos consolidados"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr "Plan contable"
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr "Asientos periódicos"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "End Period"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: view:account.move.journal:0
+msgid "Standard entries"
+msgstr "Asientos estándares"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr "Asiento periódico"
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr "Fecha vencimiento"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr "Asiento periódico"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_start:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
+msgid "Start Date"
+msgstr "Fecha inicial"
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr "Facturas borrador"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr "No conciliado"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Bad total !"
+msgstr "¡Total erróneo!"
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr "Secuencia del asiento"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_tree
+msgid ""
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr "Pendiente"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_payment:0
+msgid "Suppliers Payment Management"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr "Nombre del período"
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr "Código/Fecha"
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a non-balanced entry !\n"
+"Make sure you have configured Payment Term properly !\n"
+"It should contain atleast one Payment Term Line with type \"Balance\" !"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+"Este cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a "
+"pagar para la empresa actual."
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr "Período de apertura/cierre"
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+msgid "Secondary Currency"
+msgstr "Divisa secundaria"
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr "Haber"
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Through :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_general_journal
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr "Número"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr "General"
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr "Periodos"
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For Value percent enter % ratio between 0-1."
+msgstr "Para porcentajes introduzca valores % entre 0-1."
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr "Padre izquierdo"
+
+#. module: account
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_analytic_plans:0
+msgid ""
+"Allows invoice lines to impact multiple analytic accounts simultaneously."
+msgstr ""
+
+#. module: account
+#: field:account.installer,sale_tax:0
+msgid "Sale Tax(%)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr "Facturas de proveedor"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
+#: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
+#: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
+msgid "Product"
+msgstr "Producto"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid ")"
+msgstr ")"
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr "Período contable"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr "Eliminar líneas"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,type:0
+#: view:account.account.template:0
+#: field:account.account.template,type:0
+#: field:account.entries.report,type:0
+msgid "Internal Type"
+msgstr "Tipo interno"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "State:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr "Asientos periódicos en proceso"
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr "Este mes"
+
+#. module: account
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+msgid "Select Period"
+msgstr "Seleccionar periodo"
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+#: report:account.move.voucher:0
+msgid "Posted"
+msgstr "Fijado"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_stop:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
+msgid "End Date"
+msgstr "Fecha final"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr "Cancelar asientos de apertura"
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr "Día del mes"
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr "Origen impuesto"
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Profit"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr "Secuencias ejercicios fiscales"
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr "Este es un modelo para asientos contables recurrentes"
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+msgid "Partner Other Ledger"
+msgstr "Asociar Otro Libro Mayor"
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JNRL"
+msgstr "JNRL"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  value amount: 0.02"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.period:0
+msgid "States"
+msgstr "Estados"
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
+msgid "Total"
+msgstr "Total"
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: field:account.installer,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:0
+#: field:account.journal,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.period,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
+msgid ""
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr "Crear períodos mensuales"
+
+#. module: account
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr "Extractos bancarios borrador"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr "Líneas de factura"
+
+#. module: account
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.chart,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "Warning"
+msgstr "Aviso"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "account.analytic.journal"
+msgstr "account.analytic.journal"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "On Account of :"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr "Movimiento de desajuste"
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Invoice"
+msgstr "Factura de proveedor"
+
+#. module: account
+#: field:account.account,debit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
+msgstr "Debe"
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+msgid ""
+"This account will be used for invoices to value expenses for the current "
+"product category"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry is already reconciled"
+msgstr "El asiento ya está conciliado"
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr "Cuentas a cobrar"
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Plazo de pago de la empresa"
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr "Intervalo"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece !\n"
+"\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+"¡No se puede crear una secuencia automática para este asiento!\n"
+"\n"
+"Indique una secuencia en la definición de diario para la numeración "
+"automática o cree manualmente una secuencia para este asiento."
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With movements"
+msgstr "Con movimientos"
+
 #. module: account
 #: view:account.analytic.account:0
 msgid "Account Data"
@@ -5224,80 +9204,46 @@ msgid "Account Tax Code Template"
 msgstr "Plantilla códigos impuestos contables"
 
 #. module: account
-#: view:account.subscription:0
-msgid "Subscription Periods"
-msgstr "Repetición de los asientos periódicos"
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
+msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
-msgstr "Manualmente"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-#: view:account.tax:0
-#: view:account.tax.template:0
-#: selection:account.vat.declaration,init,based_on:0
-#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
-#: model:ir.actions.act_window,name:account.action_invoice_tree
-#: model:ir.actions.report.xml,name:account.account_invoices
-#: model:ir.ui.menu,name:account.menu_finance_invoice
-#: wizard_field:populate_statement_from_inv,go,lines:0
-msgid "Invoices"
-msgstr "Facturas"
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr "Imprimir diarios analíticos"
 
 #. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Payable Accounts"
-msgstr "Cuentas a pagar"
+#: view:account.analytic.line:0
+msgid "Fin.Account"
+msgstr ""
 
 #. module: account
-#: view:account.invoice.line:0
-#: field:account.invoice.tax,invoice_id:0
-msgid "Invoice Line"
-msgstr "Línea factura"
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr "A cobrar anteriores"
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
-msgid "Write-Off journal"
-msgstr "Diario de desajuste"
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
 
 #. module: account
-#: wizard_button:account.invoice.pay,init,writeoff_check:0
-msgid "Full Payment"
-msgstr "Pago completo"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Purchase"
-msgstr "Diario de compras"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Receipt"
-msgstr "Recibo de caja"
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_dest_id:0
-#: field:account.fiscal.position.tax.template,tax_dest_id:0
-msgid "Replacement Tax"
-msgstr "Impuesto sustitución"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoicemanually0
-msgid "Encode manually statement comes into the draft statement"
-msgstr "Codificar el extracto manualmente lo convierte en extracto borrador"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_43
-msgid "This Month"
-msgstr "Este mes"
-
-#. module: account
-#: field:account.account.type,sign:0
-msgid "Sign on Reports"
-msgstr "Signo en informes"
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "This period is already closed !"
+msgstr "¡Este período ya está cerrado!"
 
 #. module: account
 #: help:account.move.line,currency_id:0
@@ -5305,73 +9251,30 @@ msgid "The optional other currency if it is a multi-currency entry."
 msgstr "La otra divisa opcional si es un asiento multi-divisa."
 
 #. module: account
-#: view:account.invoice:0
-#: field:account.invoice,payment_ids:0
-#: selection:account.vat.declaration,init,based_on:0
-msgid "Payments"
-msgstr "Pagos"
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_accountingstatemententries0
-msgid "Accounting entries at statement's confirmation"
-msgstr "Asientos contables en la confirmación del extracto"
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr ""
 
 #. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Use Model"
-msgstr "Usar modelo"
+#: model:account.journal,name:account.check_journal
+msgid "Checks Journal - (test)"
+msgstr ""
 
 #. module: account
-#: wizard_button:account.wizard_paid_open,init,end:0
-msgid "No"
-msgstr "No"
+#: view:account.account:0
+msgid "Parent Account"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-msgid "All account entries"
-msgstr "Todos los asientos contables"
-
-#. module: account
-#: help:account.invoice.tax,tax_code_id:0
-msgid "The tax basis of the tax declaration."
-msgstr "La base del impuesto de la declaración de impuestos."
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Date Filter"
-msgstr "Filtrado por fecha"
-
-#. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Choose Journal and Payment Date"
-msgstr "Seleccionar diario y fecha de pago"
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.bank.statement,state:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.journal.period,state:0
-#: selection:account.move,state:0
-#: selection:account.move.line,state:0
-#: selection:account.period,state:0
-#: selection:account.subscription,state:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Paid"
-msgstr "Pagado"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree11
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
-msgid "Unpaid Customer Refunds"
-msgstr "Facturas rectificativas (abono) de cliente sin pagar"
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
 
 #. module: account
 #: help:account.invoice,residual:0
@@ -5379,111 +9282,41 @@ msgid "Remaining amount due."
 msgstr "Importe debido restante."
 
 #. module: account
-#: wizard_view:account.period.close,init:0
-msgid "Are you sure ?"
-msgstr "¿Está seguro?"
-
-#. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account
-#: field:account.move.reconcile,line_partial_ids:0
-msgid "Partial Entry lines"
-msgstr "Apuntes de conciliación parcial"
-
-#. module: account
-#: help:account.move.line,statement_id:0
-msgid "The bank statement used for bank reconciliation"
-msgstr "El extracto bancario utilizado para la conciliación bancaria"
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Fiscalyear"
-msgstr "Ejercicio fiscal"
-
-#. module: account
-#: wizard_button:account.analytic.line,init,open:0
-msgid "Open Entries"
-msgstr "Abrir asientos"
-
-#. module: account
-#: selection:account.analytic.account,type:0
-#: selection:account.move.line,centralisation:0
-msgid "Normal"
-msgstr "Normal"
-
-#. module: account
-#: model:process.process,name:account.process_process_supplierinvoiceprocess0
-msgid "Supplier Invoice Process"
-msgstr "Proceso factura de proveedor"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "Page"
-msgstr "Página"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Optional Information"
-msgstr "Información opcional"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_payment_term_form
-#: model:ir.ui.menu,name:account.menu_action_payment_term_form
-msgid "Payment Terms"
-msgstr "Plazos de pago"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable and Payable"
-msgstr "A cobrar y pagar"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.general.journal:0
-msgid ":"
-msgstr ":"
-
-#. module: account
-#: field:account.bank.statement.line,reconcile_amount:0
-msgid "Amount reconciled"
-msgstr "Importe conciliado"
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "At Date"
-msgstr "En fecha"
-
-#. module: account
-#: help:account.move.line,tax_amount:0
-msgid ""
-"If the Tax account is tax code account, this field will contain the taxed "
-"amount.If the tax account is base tax code,                    this field "
-"will contain the basic amount(without tax)."
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
 msgstr ""
-"Si la cuenta de impuestos es una cuenta código de impuestos, este campo "
-"contendrá el importe con impuestos. Si la cuenta de impuestos es el código "
-"de impuestos base, este campo contendrá el importe base (sin impuestos)."
 
 #. module: account
-#: view:account.bank.statement:0
-#: view:account.bank.statement.reconcile:0
-#: view:account.subscription:0
-msgid "Compute"
-msgstr "Calcular"
+#: field:account.installer,progress:0
+#: field:account.installer.modules,progress:0
+#: field:wizard.multi.charts.accounts,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr "Mapeo de cuentas"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -5492,21 +9325,10 @@ msgstr ""
 "La cuenta de ingresos o gastos relacionada con el producto seleccionado."
 
 #. module: account
-#: field:account.tax,type_tax_use:0
-msgid "Tax Application"
-msgstr "Aplicación impuesto"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form
-#: model:ir.ui.menu,name:account.menu_action_subscription_form
-msgid "Subscription Entries"
-msgstr "Asientos periódicos"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree6
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
-msgid "PRO-FORMA Customer Invoices"
-msgstr "Facturas de cliente PRO-FORMA"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The date of your Journal Entry is not in the defined period!"
+msgstr ""
 
 #. module: account
 #: field:account.subscription,period_total:0
@@ -5514,176 +9336,75 @@ msgid "Number of Periods"
 msgstr "Número de periodos"
 
 #. module: account
-#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
-#: wizard_field:account.analytic.account.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.journal.report,init,date2:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
-#: wizard_field:account.automatic.reconcile,init,date2:0
-msgid "End of period"
-msgstr "Fin del período"
-
-#. module: account
-#: view:account.move:0
-#: model:ir.model,name:account.model_account_move
-msgid "Account Entry"
-msgstr "Asiento contable"
-
-#. module: account
-#: rml:account.general.journal:0
-#: model:ir.actions.report.xml,name:account.account_general_journal
+#: report:account.general.journal:0
 msgid "General Journal"
 msgstr "Diario general"
 
 #. module: account
-#: field:account.account,balance:0
-#: rml:account.account.balance:0
-#: selection:account.account.type,close_method:0
-#: field:account.analytic.account,balance:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,balance_end:0
-#: field:account.bank.statement.reconcile,total_balance:0
-#: rml:account.general.ledger:0
-#: field:account.move.line,balance:0
-#: rml:account.partner.balance:0
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance"
-msgstr "Saldo pendiente"
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
 msgid "Refund"
 msgstr "Factura rectificativa (abono)"
 
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_tax
-msgid "Invoice Tax"
-msgstr "Impuesto de factura"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
-#: model:ir.ui.menu,name:account.account_def_analytic_journal
-msgid "Analytic Journal Definition"
-msgstr "Definición de diario analítico"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_template
-msgid "account.tax.template"
-msgstr "account.tax.template"
-
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
 msgid "Bank Accounts"
 msgstr "Cuentas de banco"
 
 #. module: account
-#: constraint:account.period:0
-msgid ""
-"Invalid period ! Some periods overlap or the date period is not in the scope "
-"of the fiscal year. "
-msgstr ""
-"¡Periodo inválido! Algunos periodos se superponen o la fecha del periodo no "
-"está dentro del intervalo del ejercicio fiscal. "
-
-#. module: account
-#: help:account.journal,invoice_sequence_id:0
-msgid "The sequence used for invoice numbers in this journal."
-msgstr "La secuencia utilizada para los números de factura en este diario."
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr "Total a cobrar"
 
 #. module: account
 #: view:account.account:0
 #: view:account.account.template:0
 #: view:account.journal:0
-#: view:account.move:0
 #: view:account.move.line:0
 msgid "General Information"
 msgstr "Información general"
 
 #. module: account
-#: help:populate_statement_from_inv,init,journal_id:0
-msgid ""
-"This field allow you to choose the accounting journals you want for "
-"filtering the invoices. If you left this field empty, it will search on all "
-"sale, purchase and cash journals."
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
 msgstr ""
-"Este campo le permite seleccionar los diarios contables que desea para "
-"filtrar las facturas. Si deja este campo vacío, buscará en todos los diarios "
-"de venta, compra y de caja."
 
 #. module: account
-#: constraint:account.fiscalyear:0
-msgid "Error ! The duration of the Fiscal Year is invalid. "
-msgstr "¡Error! La duración del ejercicio fiscal no es correcta. "
-
-#. module: account
-#: selection:account.analytic.account,state:0
-msgid "Close"
-msgstr "Cerrar"
-
-#. module: account
-#: field:account.bank.statement.line,move_ids:0
-msgid "Moves"
-msgstr "Movimientos"
-
-#. module: account
-#: selection:account.invoice,state:0
-msgid "Pro-forma"
-msgstr "Pro-forma"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_form
-#: model:ir.ui.menu,name:account.menu_action_account_form
-msgid "List of Accounts"
-msgstr "Listado de cuentas"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Sales Properties"
-msgstr "Propiedades de venta"
-
-#. module: account
-#: rml:account.general.journal:0
-msgid "Printing Date :"
-msgstr "Fecha de impresión :"
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
 msgid "Cost Ledger (Only quantities)"
 msgstr "Costo contable (sólo cantidades)"
 
 #. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Validate Account Entries"
-msgstr "Validar asientos contables"
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
 
 #. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "Reference Number"
-msgstr "Número de referencia"
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+"Tan pronto como la conciliación se realice, la factura estará pagada."
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Total amount due:"
-msgstr "Importe total debido:"
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,to_date:0
-#: wizard_field:account.analytic.line,init,to_date:0
-msgid "To"
-msgstr "Hasta"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
-msgid "Entries of Open Analytic Journals"
-msgstr "Asientos de diarios analíticos abiertos"
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -5691,77 +9412,19 @@ msgid "Manual Invoice Taxes"
 msgstr "Impuestos factura manual"
 
 #. module: account
-#: field:account.model.line,date:0
-msgid "Current Date"
-msgstr "Fecha actual"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Sale"
-msgstr "Diario de ventas"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy_id:0
-#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
-msgid "Fiscal Year to close"
-msgstr "Ejercicio fiscal a cerrar"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,date1:0
-#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
-#: wizard_field:account.analytic.account.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.journal.report,init,date1:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
-#: wizard_field:account.automatic.reconcile,init,date1:0
-msgid "Start of period"
-msgstr "Inicio del período"
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_template_folder
-msgid "Templates"
-msgstr "Plantillas"
-
-#. module: account
-#: wizard_button:account.vat.declaration,init,report:0
-msgid "Print VAT Decl."
-msgstr "Imprimir declaración IVA"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_intracom
-msgid "IntraCom"
-msgstr "IntraCom"
-
-#. module: account
-#: view:account.analytic.account:0
-#: field:account.analytic.account,description:0
-#: field:account.analytic.line,name:0
-#: field:account.bank.statement.reconcile.line,name:0
-#: rml:account.invoice:0
-#: field:account.invoice,name:0
-#: field:account.invoice.line,name:0
-#: wizard_field:account.invoice.refund,init,description:0
-#: rml:account.overdue:0
-#: field:account.payment.term,note:0
-#: field:account.tax.code,info:0
-#: field:account.tax.code.template,info:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used instead of the default one to value incoming stock "
-"for the current product"
+#: model:ir.ui.menu,name:account.menu_low_level
+msgid "Low Level"
 msgstr ""
-"Esta cuenta se utilizará en lugar de la cuenta por defecto para valorar el "
-"stock entrante para el producto actual."
 
 #. module: account
-#: field:account.tax,child_ids:0
-msgid "Child Tax Accounts"
-msgstr "Cuentas impuestos hijas"
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr "Total:"
 
 #. module: account
 #: field:account.account,parent_right:0
@@ -5769,202 +9432,79 @@ msgid "Parent Right"
 msgstr "Padre derecho"
 
 #. module: account
-#: model:ir.ui.menu,name:account.account_account_menu
-msgid "Financial Accounts"
-msgstr "Cuentas generales"
-
-#. module: account
-#: model:ir.model,name:account.model_account_chart_template
-msgid "Templates for Account Chart"
-msgstr "Plantillas para el plan contable"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Account Configure"
-msgstr "Configurar cuenta"
-
-#. module: account
-#: help:res.partner,property_account_payable:0
-msgid ""
-"This account will be used instead of the default one as the payable account "
-"for the current partner"
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
 msgstr ""
-"Este cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a "
-"pagar para la empresa actual."
 
 #. module: account
-#: field:account.tax.code,code:0
-#: field:account.tax.code.template,code:0
-msgid "Case Code"
-msgstr "Código"
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr ""
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "5"
-msgstr "5"
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr "Ejercicios fiscales"
 
 #. module: account
-#: field:product.category,property_account_income_categ:0
-#: field:product.template,property_account_income:0
-msgid "Income Account"
-msgstr "Cuenta de ingresos"
+#: field:account.analytic.line,ref:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref."
+msgstr "Ref."
 
 #. module: account
-#: field:account.period,special:0
-msgid "Opening/Closing Period"
-msgstr "Período de apertura/cierre"
-
-#. module: account
-#: rml:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Balance analítico -"
-
-#. module: account
-#: wizard_field:account_use_models,init_form,model:0
+#: field:account.use.model,model:0
 #: model:ir.model,name:account.model_account_model
 msgid "Account Model"
 msgstr "Modelo de asiento"
 
 #. module: account
-#: view:account.invoice:0
-#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
-msgid "Invoice lines"
-msgstr "Líneas de factura"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Customer"
-msgstr "Cliente"
-
-#. module: account
-#: field:account.subscription,period_type:0
-msgid "Period Type"
-msgstr "Período: Unidad de tiempo"
-
-#. module: account
-#: view:product.category:0
-msgid "Accounting Properties"
-msgstr "Propiedades de contabilidad"
-
-#. module: account
-#: model:ir.model,name:account.model_account_sequence_fiscalyear
-msgid "account.sequence.fiscalyear"
-msgstr "contabilidad.secuencia.ejerciciofiscal"
-
-#. module: account
-#: wizard_field:account.print.journal.report,init,sort_selection:0
-msgid "Entries Sorted By"
-msgstr "Asientos ordenados por"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Print Journal -"
-msgstr "Impresión diario -"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
 #: field:account.chart.template,bank_account_view_id:0
-#: field:account.invoice,partner_bank:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
 msgid "Bank Account"
 msgstr "Cuenta bancaria"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
-msgid "Models Definition"
-msgstr "Definición de modelos de asientos"
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Cash"
-msgstr "Efectivo"
-
-#. module: account
-#: field:account.fiscal.position.account,account_dest_id:0
-#: field:account.fiscal.position.account.template,account_dest_id:0
-msgid "Account Destination"
-msgstr "Cuenta destino"
-
-#. module: account
-#: rml:account.overdue:0
+#: report:account.overdue:0
 msgid "Maturity"
 msgstr "Vencimiento"
 
 #. module: account
-#: field:account.fiscalyear,name:0
-#: field:account.journal.period,fiscalyear_id:0
-#: field:account.period,fiscalyear_id:0
-#: field:account.sequence.fiscalyear,fiscalyear_id:0
-#: field:fiscalyear.seq,fiscalyear_id:0
-#: model:ir.model,name:account.model_account_fiscalyear
-msgid "Fiscal Year"
-msgstr "Ejercicio fiscal"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
+#: selection:account.aged.trial.balance,direction_selection:0
 msgid "Future"
 msgstr "Futuro"
 
 #. module: account
-#: help:account.account.balance.report,checktype,fiscalyear:0
-#: help:account.chart,init,fiscalyear:0
-#: help:account.general.ledger.report,checktype,fiscalyear:0
-#: help:account.partner.balance.report,init,fiscalyear:0
-#: help:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Keep empty for all open fiscal year"
-msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos"
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Refund"
-msgstr "Factura rectificativa (abono) de proveedor"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_entriesreconcile0
-#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
-msgid "Reconcile Entries."
-msgstr "Asientos conciliados."
-
-#. module: account
-#: field:account.subscription.line,move_id:0
-msgid "Entry"
-msgstr "Asiento"
-
-#. module: account
-#: model:process.node,note:account.process_node_paidinvoice0
-#: model:process.node,note:account.process_node_supplierpaidinvoice0
-#: model:process.transition,note:account.process_transition_reconcilepaid0
-#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
-msgid "Paid invoice when reconciled."
-msgstr "Pagar factura cuando se concilie."
-
-#. module: account
-#: field:account.tax,python_compute_inv:0
-#: field:account.tax.template,python_compute_inv:0
-msgid "Python Code (reverse)"
-msgstr "Código Python (inverso)"
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management"
-msgstr "Gestión contable y financiera"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Accounts Mapping"
-msgstr "Mapeo de cuentas"
-
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used to value outgoing stock for the current product "
-"category"
+#: view:account.move.line:0
+msgid "Search Journal Items"
 msgstr ""
-"Esta cuenta se utilizará para valorar el stock saliente para la categoría de "
-"producto actual."
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -5979,9 +9519,9 @@ msgid "Usually 1 or -1."
 msgstr "Normalmente 1 o -1."
 
 #. module: account
-#: view:res.partner:0
-msgid "Bank Details"
-msgstr "Detalles del banco"
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr "Mapeo fiscal de modelo de cuenta"
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0
@@ -5989,496 +9529,150 @@ msgid "Expense Account on Product Template"
 msgstr "Cuenta de gastos en plantilla producto"
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Debit"
-msgstr "Debe general"
-
-#. module: account
-#: field:account.analytic.account,code:0
-msgid "Account Code"
-msgstr "Código cuenta"
-
-#. module: account
-#: help:account.config.wizard,name:0
-msgid "Name of the fiscal year as displayed on screens."
-msgstr "Nombre del ejercicio fiscal que se muestra en pantalla."
-
-#. module: account
-#: field:account.invoice,payment_term:0
-#: view:account.payment.term:0
-#: field:account.payment.term,name:0
-#: view:account.payment.term.line:0
-#: field:account.payment.term.line,payment_id:0
-#: model:ir.model,name:account.model_account_payment_term
-#: field:res.partner,property_payment_term:0
-msgid "Payment Term"
-msgstr "Plazo de pago"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
-msgid "Fiscal Mappings"
-msgstr "Mapeos fiscales"
-
-#. module: account
-#: model:process.process,name:account.process_process_statementprocess0
-msgid "Statement Process"
-msgstr "Proceso de extracto"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile
-msgid "Statement reconcile"
-msgstr "Conciliación extracto"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,sure:0
-#: wizard_field:account.fiscalyear.close.state,init,sure:0
-#: wizard_field:account.period.close,init,sure:0
-msgid "Check this box"
-msgstr "Marque esta opción"
-
-#. module: account
-#: help:account.tax,price_include:0
-msgid ""
-"Check this if the price you use on the product and invoices includes this "
-"tax."
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
 msgstr ""
-"Marque esta opción si el precio que utiliza en el producto y en las facturas "
-"incluye este impuesto."
 
 #. module: account
-#: field:account.journal.column,name:0
-msgid "Column Name"
-msgstr "Nombre columna"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filters"
-msgstr "Filtros"
-
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,yes:0
-msgid "Yes"
-msgstr "Sí"
-
-#. module: account
-#: help:account.account,reconcile:0
-msgid ""
-"Check this if the user is allowed to reconcile entries in this account."
-msgstr ""
-"Marque esta opción si el usuario se le permite conciliar asientos en esta "
-"cuenta."
-
-#. module: account
-#: wizard_button:account.subscription.generate,init,generate:0
-msgid "Compute Entry Dates"
-msgstr "Calcular fechas asiento"
-
-#. module: account
-#: view:board.board:0
-msgid "Analytic accounts to close"
-msgstr "Cuentas analíticas a cerrar"
-
-#. module: account
-#: view:board.board:0
-msgid "Draft invoices"
-msgstr "Facturas borrador"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.open_board_account
-#: model:ir.ui.menu,name:account.menu_board_account
-msgid "Accounting Dashboard"
-msgstr "Tablero de contabilidad"
-
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.act_my_account
-msgid "Accounts to invoice"
-msgstr "Cuentas a facturar"
-
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
-msgid "Costs to invoice"
-msgstr "Costos a facturar"
-
-#. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr "Efectos vencidos a cobrar"
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Board for accountant"
-msgstr "Tablero para contables"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_aged_income
-msgid "Income Accounts"
-msgstr "Cuentas de ingresos"
-
-#. module: account
-#: view:board.board:0
-msgid "My indicators"
-msgstr "Mis indicadores"
-
-#. module: account
-#: view:board.board:0
-msgid "Account Board"
-msgstr "Tablero de contabilidad"
-
-#. module: account
-#: view:board.board:0
-msgid "Aged income"
-msgstr "Ingresos vencidos"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Mostrar información débito/crédito"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Todas las cuentas"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "Selección de entradas basada en"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Notificación"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Periodo financiero"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Balance contable"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Seleccione período(s)"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Porcentaje"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "Comparar ejercicios seleccionados en términos de"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Seleccionar ejercicio(s) fiscal(es) (máximo 3 años)"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Seleccione cuenta de referencia (para comparación %)"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Balance contable-Compara ejercicios"
-
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Account Balance Module is an added functionality to the Financial Management "
-"module.\n"
-"\n"
-"    This module gives you the various options for printing balance sheet.\n"
-"\n"
-"    1. You can compare the balance sheet for different years.\n"
-"\n"
-"    2. You can set the cash or percentage comparison between two years.\n"
-"\n"
-"    3. You can set the referential account for the percentage comparison for "
-"particular years.\n"
-"\n"
-"    4. You can select periods as an actual date or periods as creation "
-"date.\n"
-"\n"
-"    5. You have an option to print the desired report in Landscape format.\n"
-"    "
-msgstr ""
-"El módulo de balance de cuentas es una funcionalidad añadida al módulo de "
-"gestión financiera.\n"
-"\n"
-"    Este módulo ofrece diversas opciones de impresión de balances.\n"
-"\n"
-"    1. Se puede comparar el balance de distintos años.\n"
-"\n"
-"    2. Puede establecer la comparación en importe o porcentual entre dos "
-"años.\n"
-"\n"
-"    3. Puede establecer la cuenta de referencia para la comparación "
-"porcentual para años en particular.\n"
-"\n"
-"    4. Puede seleccionar períodos como una fecha real o períodos como fecha "
-"de creación.\n"
-"\n"
-"    5. Puede imprimir el informe que desee en formato apaisado.\n"
-"    "
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr "Debe seleccionar la opción 'Horizontal'. Por favor, márquela."
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "Mostrar informe en formato horizontal"
-
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Mostrar comparación en %"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Seleccionar periodo"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Opciones del informe"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "No comparar"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Mostrar cuentas"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "1. Ha seleccionado más de 3 ejercicios en cualquier caso."
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr "Gestión contable y financiera - Comparación de cuentas"
-
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr "Ejercicio :"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
-"Puede seleccionar un máximo de 3 ejercicios. Por favor, seleccione otra vez."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-"3. Ha seleccionado la opción 'Porcentaje' con más de 2 ejercicios, pero no "
-"ha seleccionado formato horizontal."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-"Podría haber cometido los siguientes errores. Por favor, corríjalos e "
-"inténtelo de nuevo."
-
-#. module: account
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr "Dejarlo vacío para comparar con sus padres"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Fecha creación"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-"2. No ha seleccionado la opción 'Porcentaje', pero ha seleccionado más de 2 "
-"ejercicios."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid ""
-"You may have selected the compare options with more than 1 year with "
-"credit/debit columns and % option.This can lead contents to be printed out "
-"of the paper.Please try again."
-msgstr ""
-"Puede haber seleccionado las opciones comparar con más de 1 ejercicio con "
-"columnas crédito/débito y opción %. Esto pueden ocasionar que hayan "
-"contenidos que se impriman fuera del papel. Por favor, inténtelo de nuevo."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
-"Debe seleccionar al menos un ejercicio fiscal. Por favor, inténtelo de nuevo."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Informe personalizado"
-
-#. module: account
-#: field:report.aged.receivable,name:0
-msgid "Month Range"
-msgstr "Rango mensual"
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
-msgid "Invoices Created Within Past 15 Days"
-msgstr "Facturas creadas en los últimos 15 días"
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_invoice_created
-msgid "Report of Invoices Created within Last 15 days"
-msgstr "Informe de facturas creadas en los últimos 15 días"
-
-#. module: account
-#: view:report.invoice.created:0
-msgid "Total Amount"
-msgstr "Importe total"
-
-#. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Cuentas por tipo"
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_aged_receivable
-msgid "Aged Receivable Till Today"
-msgstr "Efectos a cobrar vencidos hasta hoy"
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_account_receivable
-msgid "Receivable accounts"
-msgstr "Cuentas a cobrar"
-
-#. module: account
-#: field:temp.range,name:0
-msgid "Range"
-msgstr "Intervalo"
-
-#. module: account
-#: model:ir.module.module,description:report_account.module_meta_information
-msgid "A module that adds new reports based on the account module."
-msgstr ""
-"Módulo que añade nuevos informes basado en el módulo contable-financiero."
-
-#. module: account
-#: model:ir.module.module,shortdesc:report_account.module_meta_information
-msgid "Account Reporting - Reporting"
-msgstr "Informe contable - Informe"
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
-#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
-msgid "Balance by Type of Account"
-msgstr "Saldo por tipo de cuenta"
-
-#. module: account
-#: field:report.account.receivable,name:0
-msgid "Week of Year"
-msgstr "Semana del año"
-
-#. module: account
-#: field:report.invoice.created,create_date:0
-msgid "Create Date"
-msgstr "Fecha de creación"
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
-#: view:report.aged.receivable:0
-msgid "Aged Receivable"
-msgstr "A cobrar anteriores"
-
-#. module: account
-#: view:report.invoice.created:0
-msgid "Untaxed Amount"
-msgstr "Base imponible"
-
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
 #, python-format
-#~ msgid "Integrity Error !"
-#~ msgstr "¡Error de integridad!"
+msgid "You must enter a period length that cannot be 0 or below !"
+msgstr ""
+"¡Debe introducir una duración del período que no puede ser 0 o inferior!"
 
+#. module: account
+#: code:addons/account/account.py:0
 #, python-format
-#~ msgid "You have to provide an account for the write off entry !"
-#~ msgstr "¡Debe indicar una cuenta para el asiento de ajuste!"
+msgid "You cannot remove an account which has account entries!. "
+msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 
-#, python-format
-#~ msgid "Warning !"
-#~ msgstr "¡Atención!"
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Facturas de proveedor sin pagar"
 
-#, python-format
-#~ msgid "You can not delete posted movement: \"%s\"!"
-#~ msgstr "¡No puede eliminar el movimiento fijado: \"%s\"!"
+#~ msgid "Confirm statement from draft"
+#~ msgstr "Confirmar extracto desde borrador"
+
+#~ msgid "Asset"
+#~ msgstr "Activo"
+
+#~ msgid "Select Message"
+#~ msgstr "Seleccionar mensaje"
+
+#~ msgid "Unreconciled entries"
+#~ msgstr "Asientos no conciliados"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "Imprimir informe de impuestos"
+
+#~ msgid "Unreconcile entries"
+#~ msgstr "Romper conciliación de los asientos"
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Confirmar facturas borrador"
+
+#~ msgid "Charts of Account"
+#~ msgstr "Planes contables"
+
+#~ msgid "Move line select"
+#~ msgstr "Seleccionar línea movimineto"
+
+#~ msgid "Entry label"
+#~ msgstr "Ref. asiento"
+
+#~ msgid "Aged Trial Balance"
+#~ msgstr "Balance de comprobación anterior"
+
+#~ msgid "Recurrent Entries"
+#~ msgstr "Asientos recurrentes"
+
+#~ msgid ""
+#~ "Gives the view used when writing or browsing entries in this journal. The "
+#~ "view tell Open ERP which fields should be visible, required or readonly and "
+#~ "in which order. You can create your own view for a faster encoding in each "
+#~ "journal."
+#~ msgstr ""
+#~ "Indica la vista utilizada para introducir o mostrar asientos en este diario. "
+#~ "La vista indica a OpenERP que campos deberían ser visibles, requeridos o "
+#~ "sólo lectura y en qué orden. Puede crear su propia vista para codificar más "
+#~ "rápido en cada diario."
+
+#~ msgid "Account Num."
+#~ msgstr "Núm. cuenta"
+
+#~ msgid "Delta Debit"
+#~ msgstr "Diferencia debe"
 
 #, python-format
 #~ msgid "No analytic journal !"
 #~ msgstr "¡No diario analítico!"
 
-#, python-format
-#~ msgid "Bank Journal "
-#~ msgstr "Diario bancario "
+#~ msgid "Debit Trans."
+#~ msgstr "Trans. debe"
 
-#, python-format
-#~ msgid "You can not use this general account in this journal !"
-#~ msgstr "¡No puede usar esta cuenta general en este diario!"
+#~ msgid "Total entries"
+#~ msgstr "Total asientos"
 
-#, python-format
-#~ msgid "You can not add/modify entries in a closed journal."
-#~ msgstr "No puede añadir/modificar asientos en un diario cerrado."
+#~ msgid "Payment Reconcilation"
+#~ msgstr "Conciliación del pago"
 
-#, python-format
-#~ msgid ""
-#~ "You can not do this modification on a reconciled entry ! Please note that "
-#~ "you can just change some non important fields !"
+#~ msgid "Contra"
+#~ msgstr "Contra"
+
+#~ msgid "Confirm statement with/without reconciliation from draft statement"
 #~ msgstr ""
-#~ "¡No puede hacer esta modificación en un asiento conciliado! ¡Observe que "
-#~ "sólo puede cambiar algunos campos no importantes!"
+#~ "Confirmar extracto bancario con/sin conciliación a partir del extracto "
+#~ "borrador"
 
-#, python-format
-#~ msgid "You must first select a partner !"
-#~ msgstr "¡Primero debe seleccionar una empresa!"
+#~ msgid "Supplier invoice"
+#~ msgstr "Factura de proveedor"
+
+#~ msgid "Reconcile Paid"
+#~ msgstr "Pago conciliado"
+
+#~ msgid "Printing Date"
+#~ msgstr "Fecha de impresión"
+
+#~ msgid "Mvt"
+#~ msgstr "Mov."
+
+#~ msgid "Contact"
+#~ msgstr "Contacto"
+
+#~ msgid "Account Entry Reconcile"
+#~ msgstr "Conciliación asiento contable"
+
+#~ msgid "Keep empty if the fiscal year belongs to several companies."
+#~ msgstr "Dejarlo vacío si el ejercicio fiscal pertenece a varias compañías"
+
+#~ msgid "account.move.line"
+#~ msgstr "account.move.line"
+
+#~ msgid "Analytic Invoice"
+#~ msgstr "Factura analítica"
+
+#~ msgid "Sign for parent"
+#~ msgstr "Signo para el padre"
+
+#~ msgid "Can be draft or validated"
+#~ msgstr "Puede ser borrador o válido"
+
+#~ msgid "Partial Payment"
+#~ msgstr "Pago parcial"
+
+#~ msgid "Move Lines Created."
+#~ msgstr "Movimientos creados."
+
+#~ msgid "Status"
+#~ msgstr "Estado"
+
+#~ msgid "Partner account"
+#~ msgstr "Cuenta de la empresa"
+
+#~ msgid "(Keep empty for all open fiscal years)"
+#~ msgstr "(dejarlo vacío para todos los ejercicios fiscales abiertos)"
+
+#~ msgid "Move Lines"
+#~ msgstr "Líneas movimiento"
 
 #, python-format
 #~ msgid "The opening journal must not have any entry in the new fiscal year !"
@@ -6489,66 +9683,315 @@ msgstr "Base imponible"
 #~ msgid "account.config.wizard"
 #~ msgstr "account.config.asistente"
 
-#, python-format
-#~ msgid ""
-#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
-#~ msgstr "El balance previsto (%.2f) es diferente del calculado. (%.2f)"
+#~ msgid "Account cost and revenue by journal"
+#~ msgstr "Costo y retorno de la cuenta por diario"
 
-#, python-format
-#~ msgid ""
-#~ "You can not do this modification on a confirmed entry ! Please note that you "
-#~ "can just change some non important fields !"
+#~ msgid "Bank Reconciliation"
+#~ msgstr "Conciliación bancaria"
+
+#~ msgid "Print Journal"
+#~ msgstr "Imprimir diario"
+
+#~ msgid "Cancel Invoice"
+#~ msgstr "Cancelar factura"
+
+#~ msgid "Select Chart of Accounts"
+#~ msgstr "Seleccionar plan contable"
+
+#~ msgid "Printing Date :"
+#~ msgstr "Fecha de impresión :"
+
+#~ msgid "End date"
+#~ msgstr "Fecha final"
+
+#~ msgid "Entries by Statements"
+#~ msgstr "Asientos por extractos bancarios"
+
+#~ msgid "analytic Invoice"
+#~ msgstr "Factura analítica"
+
+#~ msgid "Grand total"
+#~ msgstr "Suma total"
+
+#~ msgid "New Supplier Invoice"
+#~ msgstr "Nueva factura de proveedor"
+
+#~ msgid "Amount paid"
+#~ msgstr "Importe pagado"
+
+#~ msgid "Voucher Nb"
+#~ msgstr "Núm. de bono"
+
+#~ msgid "Total write-off"
+#~ msgstr "Desajuste total"
+
+#~ msgid "New Analytic Account"
+#~ msgstr "Nueva cuenta analítica"
+
+#~ msgid "Standard entry"
+#~ msgstr "Asiento estándar"
+
+#~ msgid "Tax Report"
+#~ msgstr "Informe impuestos"
+
+#~ msgid "Are you sure you want to close the fiscal year ?"
+#~ msgstr "¿Está seguro que desea cerrar el ejercicio fiscal?"
+
+#~ msgid "Bank Receipt"
+#~ msgstr "Recibo bancario"
+
+#~ msgid "Invoice import"
+#~ msgstr "Importe factura"
+
+#~ msgid "Ending Balance"
+#~ msgstr "Saldo final"
+
+#~ msgid "Analytic Credit"
+#~ msgstr "Haber analítico"
+
+#~ msgid "Continue"
+#~ msgstr "Continuar"
+
+#~ msgid "Value"
+#~ msgstr "Valor"
+
+#~ msgid "Select invoices you want to pay and manages advances"
+#~ msgstr "Seleccionar facturas que desea pagar y gestionar anticipos"
+
+#~ msgid "Compute Entry Dates"
+#~ msgstr "Calcular fechas asiento"
+
+#~ msgid "Display History"
+#~ msgstr "Mostrar historial"
+
+#~ msgid "        Start date"
+#~ msgstr "        Fecha inicial"
+
+#~ msgid "Display accounts "
+#~ msgstr "Mostrar cuentas "
+
+#~ msgid "Statement reconcile line"
+#~ msgstr "Línea de conciliación de extracto"
+
+#~ msgid "Close states"
+#~ msgstr "Cerrar estados"
+
+#~ msgid "Income"
+#~ msgstr "Ingreso"
+
+#~ msgid "Print General Journal"
+#~ msgstr "Imprimir diario general"
+
+#~ msgid "Invoice Movement"
+#~ msgstr "Asiento factura"
+
+#~ msgid "Legal Statements"
+#~ msgstr "Declaraciones oficiales"
+
+#~ msgid "Open for reconciliation"
+#~ msgstr "Abrir para la conciliación"
+
+#~ msgid "VAT"
+#~ msgstr "IVA"
+
+#~ msgid "Account to reconcile"
+#~ msgstr "Cuenta a conciliar"
+
+#~ msgid "Total quantity"
+#~ msgstr "Cantidad total"
+
+#~ msgid "Third party"
+#~ msgstr "Terceros"
+
+#~ msgid "Costs & Revenues"
+#~ msgstr "Costos e Ingresos"
+
+#~ msgid "Account Number"
+#~ msgstr "Número de cuenta"
+
+#~ msgid "Skip"
+#~ msgstr "Saltar"
+
+#~ msgid "Gives the sequence order when displaying a list of account types."
 #~ msgstr ""
-#~ "¡No puede hacer esta modificación en un asiento confirmado! ¡Observe que "
-#~ "sólo puede cambiar algunos campos no importantes!"
+#~ "Proporciona el orden de secuencia al mostrar una lista de tipos de cuenta."
 
-#, python-format
-#~ msgid "Purchase Journal"
-#~ msgstr "Diario de compras"
+#~ msgid "Include in base amount"
+#~ msgstr "Incluir en importe base"
 
-#, python-format
-#~ msgid "Free Reference"
-#~ msgstr "Referencia libre"
+#~ msgid "Delta Credit"
+#~ msgstr "Diferencia haber"
 
-#, python-format
-#~ msgid "No Partner Defined !"
-#~ msgstr "¡No se ha definido empresa!"
+#~ msgid "Pre-generated invoice from control"
+#~ msgstr "Factura pre-generada de control"
 
-#, python-format
-#~ msgid "Entries are not of the same account or already reconciled ! "
-#~ msgstr "¡Asientos no son de la misma cuenta o ya están conciliados! "
+#~ msgid "Valid Entries"
+#~ msgstr "Asientos válidos"
 
-#, python-format
-#~ msgid "Invalid action !"
-#~ msgstr "¡Acción no válida!"
+#~ msgid "Cost Legder for period"
+#~ msgstr "Coste contable por período"
+
+#~ msgid "New Statement"
+#~ msgstr "Nuevo extracto bancario"
+
+#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
+#~ msgstr "Conciliación de asientos de factura(s) y pago(s)"
+
+#~ msgid "Print Central Journal"
+#~ msgstr "Imprimir diario central"
+
+#~ msgid "Next"
+#~ msgstr "Siguiente"
+
+#~ msgid "Account Manager"
+#~ msgstr "Gestor contable"
+
+#~ msgid "Start date"
+#~ msgstr "Fecha inicial"
+
+#~ msgid "Untaxed amount"
+#~ msgstr "Base imponible"
+
+#~ msgid "Pay invoice"
+#~ msgstr "Pagar factura"
+
+#~ msgid "Draft Customer Invoices"
+#~ msgstr "Facturas de cliente en borrador"
+
+#~ msgid "No Filter"
+#~ msgstr "Sin filtro"
+
+#~ msgid "Sort by:"
+#~ msgstr "Ordenar por:"
+
+#~ msgid "To Be Verified"
+#~ msgstr "Para ser verificado"
+
+#~ msgid "          Start date"
+#~ msgstr "          Fecha inicial"
+
+#~ msgid "Analytic Journal Report"
+#~ msgstr "Informe analítico de diario"
 
 #, python-format
 #~ msgid "No sequence defined in the journal !"
 #~ msgstr "¡No se ha definido una secuencia en el diario!"
 
+#~ msgid "Expense"
+#~ msgstr "Gasto"
+
+#~ msgid "Options"
+#~ msgstr "Opciones"
+
+#~ msgid "Customer Invoice Process"
+#~ msgstr "Proceso de factura de cliente"
+
+#~ msgid "Validate Account Moves"
+#~ msgstr "Validar asientos contables"
+
+#~ msgid "Unpaid invoices"
+#~ msgstr "Facturas sin pagar"
+
+#~ msgid "Payment Reconcile"
+#~ msgstr "Conciliación pago"
+
+#~ msgid "Validated accounting entries."
+#~ msgstr "Asientos contables validados."
+
+#~ msgid "Draft Supplier Invoices"
+#~ msgstr "Facturas de proveedor en borrador"
+
+#~ msgid "x Checks Journal"
+#~ msgstr "x Diario de cheques"
+
 #, python-format
 #~ msgid "Your journal must have a default credit and debit account."
 #~ msgstr "El diario debe tener una cuenta haber y debe por defecto."
 
-#, python-format
-#~ msgid "The journal must have default credit and debit account"
-#~ msgstr "El diario debe tener una cuenta haber y debe por defecto."
+#~ msgid "Create subscription entries"
+#~ msgstr "Crear asientos periódicos"
 
-#, python-format
-#~ msgid "Some entries are already reconciled !"
-#~ msgstr "¡Algunos asientos ya están conciliados!"
+#~ msgid "Create a Fiscal Year"
+#~ msgstr "Crear un ejercicio fiscal"
 
-#, python-format
-#~ msgid "No Analytic Journal !"
-#~ msgstr "¡No diario analítico!"
+#~ msgid "Date Invoiced"
+#~ msgstr "Fecha factura"
+
+#~ msgid "Liability"
+#~ msgstr "Pasivo"
+
+#~ msgid "Statement Entries"
+#~ msgstr "Asientos de extractos"
+
+#~ msgid "Automatic reconciliation"
+#~ msgstr "Conciliación automática"
+
+#~ msgid "Import Invoice"
+#~ msgstr "Importar factura"
+
+#~ msgid "Account No."
+#~ msgstr "Núm. cuenta"
+
+#~ msgid "Date End"
+#~ msgstr "Fecha final"
+
+#~ msgid "Entries Encoding by Line"
+#~ msgstr "Codificación de asientos por línea"
+
+#~ msgid "Entries Reconcile"
+#~ msgstr "Asientos conciliados"
+
+#~ msgid "From analytic accounts, Create invoice."
+#~ msgstr "Desde cuentas analíticas, crear factura."
+
+#~ msgid "Taxes Reports"
+#~ msgstr "Informes de impuestos"
 
 #, python-format
 #~ msgid "Already Reconciled"
 #~ msgstr "Ya conciliado"
 
-#, python-format
-#~ msgid "The account entries lines are not in valid state."
-#~ msgstr "Las líneas de los asientos contables no están en estado válido."
+#~ msgid "Generic Reports"
+#~ msgstr "Informes genéricos"
+
+#~ msgid "Account Analytic Lines Analysis"
+#~ msgstr "Análisis líneas analíticas contables"
+
+#~ msgid "Analytic Chart of Accounts"
+#~ msgstr "Plan de cuentas analíticas"
+
+#~ msgid "Select Period and Journal for Validation"
+#~ msgstr "Selecione período y diario para la validación"
+
+#~ msgid "O_k"
+#~ msgstr "_Aceptar"
+
+#~ msgid "_Go"
+#~ msgstr "_Ir"
+
+#~ msgid "Partner ID"
+#~ msgstr "ID empresa"
+
+#~ msgid "New Customer Invoice"
+#~ msgstr "Nueva factura de cliente"
+
+#~ msgid "Analytic account costs and revenues"
+#~ msgstr "Cuenta analítica costes y retornos"
+
+#~ msgid "Are you sure you want to refund this invoice ?"
+#~ msgstr "¿Está seguro que quiere reintegrar esta factura?"
+
+#~ msgid "Open State"
+#~ msgstr "Estado abierto"
+
+#~ msgid "From statement, create entries"
+#~ msgstr "A partir de extractos, crear asientos"
+
+#~ msgid "1cm 27.7cm 20cm 27.7cm"
+#~ msgstr "1cm 27.7cm 20cm 27.7cm"
+
+#~ msgid "Accounting Statement"
+#~ msgstr "Extracto contable"
 
 #, python-format
 #~ msgid "Unable to reconcile entry \"%s\": %.2f"
@@ -6558,69 +10001,385 @@ msgstr "Base imponible"
 #~ msgid "Please set an analytic journal on this financial journal !"
 #~ msgstr "¡Por favor indique un diario analítico en este diario financiero!"
 
-#, python-format
-#~ msgid "EXJ"
-#~ msgstr "GASTO"
+#~ msgid "Reconcilation of entries from payment order."
+#~ msgstr "Conciliación de asientos de órdenes de pago."
 
-#, python-format
-#~ msgid "Sales Journal"
-#~ msgstr "Diario de ventas"
+#~ msgid "Analytic Journal -"
+#~ msgstr "Diario analítico -"
 
-#, python-format
-#~ msgid "BNK"
-#~ msgstr "BANCO"
+#~ msgid "Analytic Debit"
+#~ msgstr "Debe analítico"
 
-#, python-format
-#~ msgid "Entries: "
-#~ msgstr "Asientos: "
+#~ msgid ""
+#~ "The maturity date of the generated entries for this model. You can chosse "
+#~ "between the date of the creation action or the the date of the creation of "
+#~ "the entries plus the partner payment terms."
+#~ msgstr ""
+#~ "La fecha de vencimiento de los asientos generados para este modelo. Puede "
+#~ "escoger entre la fecha de la acción de creación o la fecha de la creación de "
+#~ "los asientos más los plazos de pago de la empresa."
 
-#, python-format
-#~ msgid "Couldn't create move between different companies"
-#~ msgstr "No se ha podido crear movimiento entre diferentes compañías"
+#~ msgid "Cancel selected invoices"
+#~ msgstr "Cancelar las facturas seleccionadas"
 
-#, python-format
-#~ msgid "Entry \"%s\" is not valid !"
-#~ msgstr "¡El asiento \"%s\" no es válido!"
+#~ msgid "Reconcilate the entries from payment"
+#~ msgstr "Conciliar los asientos desde pago"
 
-#, python-format
-#~ msgid "Error !"
-#~ msgstr "¡Error!"
+#~ msgid "Proposed invoice to be checked, validated and printed"
+#~ msgstr "Factura propuesta para ser comprobada, validada e impresa"
 
-#, python-format
-#~ msgid "SAJ"
-#~ msgstr "VENTA"
+#~ msgid "account.move.line.select"
+#~ msgstr "account.move.line.select"
+
+#~ msgid ""
+#~ "The account moves of the invoice have been reconciled with account moves of "
+#~ "the payment(s)."
+#~ msgstr ""
+#~ "Los asientos de la factura han sido conciliados con los asientos del pago(s)."
+
+#~ msgid "Close Fiscal Year with new entries"
+#~ msgstr "Cerrar ejercicio fiscal con nuevos asientos"
+
+#~ msgid "Statement encoding produces payment entries"
+#~ msgstr "Codificación de extractos crea asientos de pago"
+
+#~ msgid "Additionnal Information"
+#~ msgstr "Información adicional"
+
+#~ msgid "Third Party Ledger"
+#~ msgstr "Libro mayor de terceros"
+
+#~ msgid "Partner Accounts"
+#~ msgstr "Cuentas de empresa"
+
+#~ msgid ""
+#~ "If a default tax if given in the partner it only override taxes from account "
+#~ "(or product) of the same group."
+#~ msgstr ""
+#~ "Si a la empresa se le ha asignado un impuesto por defecto, éste sólo anulará "
+#~ "impuestos de la cuenta (o producto) del mismo grupo."
+
+#~ msgid "Real Entries"
+#~ msgstr "Asientos reales"
+
+#~ msgid "Import invoice"
+#~ msgstr "Importar factura"
+
+#~ msgid "Invoice line"
+#~ msgstr "Línea de factura"
+
+#~ msgid ""
+#~ "All draft account entries in this journal and period will be validated. It "
+#~ "means you won't be able to modify their accouting fields."
+#~ msgstr ""
+#~ "Todos los asientos contables borrador de este diario y período serán "
+#~ "validados. Esto significa que no podrá modificar sus campos contables."
+
+#~ msgid "Pay and reconcile"
+#~ msgstr "Pagar y conciliar"
+
+#~ msgid "Central Journal"
+#~ msgstr "Diario central"
+
+#~ msgid "Balance brought forward"
+#~ msgstr "Saldo a cuenta nueva"
+
+#~ msgid "Entry Model"
+#~ msgstr "Modelo de asiento"
+
+#~ msgid "Journal code"
+#~ msgstr "Código del diario"
+
+#~ msgid "Define Fiscal Years and Select Charts of Account"
+#~ msgstr "Definir ejercicios fiscales y seleccionar plan contable"
+
+#~ msgid "Write-Off Period"
+#~ msgstr "Período de desajuste"
+
+#~ msgid ""
+#~ "Check this box if you want to print all entries when printing the General "
+#~ "Ledger, otherwise it will only print its balance."
+#~ msgstr ""
+#~ "Marque esta opción si quiere imprimir todas los asientos al imprimir el "
+#~ "libro mayor general, de lo contrario imprimirá solamente su balance."
+
+#~ msgid "By date"
+#~ msgstr "Por fecha"
+
+#~ msgid "Account Configure Wizard "
+#~ msgstr "Asistente de configuración contabilidad "
+
+#~ msgid "Select Chart"
+#~ msgstr "Seleccionar plan contable"
 
 #, python-format
 #~ msgid "The journal must have centralised counterpart"
 #~ msgstr "El diario debe tener un homólogo centralizado"
 
-#, python-format
-#~ msgid "Bad total !"
-#~ msgstr "¡Total erróneo!"
+#~ msgid "Payment Entries"
+#~ msgstr "Asientos de pago"
 
-#, python-format
-#~ msgid "End of Fiscal Year Entry"
-#~ msgstr "Asiento fin de ejercicio fiscal"
+#~ msgid ""
+#~ "If no account is specified, the reconciliation will be made using every "
+#~ "accounts that can be reconcilied"
+#~ msgstr ""
+#~ "Si no se especifica ninguna cuenta, la conciliación se hará utilizando cada "
+#~ "cuenta que pueda ser conciliada"
 
-#, python-format
-#~ msgid "UserError"
-#~ msgstr "Error de usuario"
+#~ msgid "Other"
+#~ msgstr "Otro"
 
-#, python-format
-#~ msgid "Warning"
-#~ msgstr "Aviso"
+#~ msgid "Movement"
+#~ msgstr "Movimiento"
 
-#, python-format
-#~ msgid "Please verify that an account is defined in the journal."
-#~ msgstr "Compruebe que se ha definido una cuenta en el diario."
+#~ msgid "Encode manually the statement"
+#~ msgstr "Codificar manualmente el extracto"
 
-#, python-format
-#~ msgid "You can not use an inactive account!"
-#~ msgstr "¡No puede utilizar una cuenta inactiva!"
+#~ msgid "Financial Journals"
+#~ msgstr "Diarios financieros"
 
-#, python-format
-#~ msgid "Entry is already reconciled"
-#~ msgstr "El asiento ya está conciliado"
+#~ msgid ""
+#~ "Gives the type of the analytic journal. When a document (eg: an invoice) "
+#~ "needs to create analytic entries, Open ERP will look for a matching journal "
+#~ "of the same type."
+#~ msgstr ""
+#~ "Indica el tipo del diario analítico. Cuando un documento (por ej.: una "
+#~ "factura) necesita crear asientos analíticos, OpenERP buscará un diario que "
+#~ "corresponda del mismo tipo."
+
+#~ msgid "Import from your bank statements"
+#~ msgstr "Importar desde los extractos bancarios"
+
+#~ msgid "Base on"
+#~ msgstr "Basado en"
+
+#~ msgid "Cash Payment"
+#~ msgstr "Pago de caja"
+
+#~ msgid ""
+#~ "Indicate if the tax computation is based on the value computed for the "
+#~ "computation of child taxes or based on the total amount."
+#~ msgstr ""
+#~ "Indica si el cálculo del impuesto está basado en el valor calculado por el "
+#~ "cómputo de impuestos hijos o basado en el importe total."
+
+#~ msgid "Account Move"
+#~ msgstr "Asiento"
+
+#~ msgid "Taxed Amount"
+#~ msgstr "Importe impuestos"
+
+#~ msgid "Subtotal w/o tax"
+#~ msgstr "Subtotal sin imp."
+
+#~ msgid "Invoice Ref"
+#~ msgstr "Ref. factura"
+
+#~ msgid "       Include Reconciled Entries"
+#~ msgstr "       Incluir asientos conciliados"
+
+#~ msgid "Credit Trans."
+#~ msgstr "Trans. haber"
+
+#~ msgid "Search Entries"
+#~ msgstr "Buscar asientos"
+
+#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
+#~ msgstr "Costes analíticos para refacturar compras, hojas de servicios, ..."
+
+#~ msgid "Name of the fiscal year as displayed in reports."
+#~ msgstr "Nombre del ejercicio fiscal que se muestra en informes."
+
+#~ msgid "Third party (Country)"
+#~ msgstr "Terceros (país)"
+
+#~ msgid "The sequence gives the display order for a list of journals"
+#~ msgstr "La secuencia indica el orden a mostrar en una lista de diarios"
+
+#~ msgid "Payment date"
+#~ msgstr "Fecha de pago"
+
+#~ msgid "Unpaid Customer Invoices"
+#~ msgstr "Facturas de cliente sin pagar"
+
+#~ msgid "Journal/Payment Mode"
+#~ msgstr "Diario/Modo de pago"
+
+#~ msgid "Canceled Invoice"
+#~ msgstr "Factura cancelada"
+
+#~ msgid "Import file from your bank statement"
+#~ msgstr "Importar archivo desde extracto bancario"
+
+#~ msgid "Bank Payment"
+#~ msgstr "Pago bancario"
+
+#~ msgid "Manually statement"
+#~ msgstr "Extracto manual"
+
+#~ msgid "End of Year Treatments"
+#~ msgstr "Tratamientos de fin de año"
+
+#~ msgid "File statement"
+#~ msgstr "Archivo de extractos"
+
+#~ msgid "Entry Model Line"
+#~ msgstr "Línea del modelo de asiento"
+
+#~ msgid "Set starting and ending balance for control"
+#~ msgstr "Indicar balance inicial y final para control"
+
+#~ msgid "Accounting Entries"
+#~ msgstr "Asientos contables"
+
+#~ msgid "General Ledger -"
+#~ msgstr "Libro mayor -"
+
+#~ msgid "Quantities"
+#~ msgstr "Cantidades"
+
+#~ msgid "Date Start"
+#~ msgstr "Fecha inicial"
+
+#~ msgid "Number of entries are generated"
+#~ msgstr "Número de asientos que se han generado"
+
+#~ msgid "By Date"
+#~ msgstr "Por fecha"
+
+#~ msgid "The date of the generated entries"
+#~ msgstr "La fecha en que se generaron los asientos"
+
+#~ msgid "Modify Invoice"
+#~ msgstr "Modificar factura"
+
+#~ msgid ""
+#~ "This will automatically configure your chart of accounts, bank accounts, "
+#~ "taxes and journals according to the selected template"
+#~ msgstr ""
+#~ "Permite configurar automáticamente su plan contable, cuentas de bancos, "
+#~ "impuestos y diarios según la plantilla seleccionada"
+
+#~ msgid "Entries Encoding by Move"
+#~ msgstr "Asientos codificados por apunte"
+
+#~ msgid "Filter on Partners"
+#~ msgstr "Filtrar por empresas"
+
+#~ msgid "Analytic Entries by Journal"
+#~ msgstr "Asientos analíticos por diario"
+
+#~ msgid "Valid entries from invoice"
+#~ msgstr "Asientos válidos desde factura"
+
+#~ msgid "Crebit"
+#~ msgstr "Haber"
+
+#~ msgid ""
+#~ "Indicate if the amount of tax must be included in the base amount for the "
+#~ "computation of the next taxes"
+#~ msgstr ""
+#~ "Indique si el importe del impuesto debe ser incluido en el importe base para "
+#~ "el cálculo de otros impuestos"
+
+#~ msgid "Journal name"
+#~ msgstr "Nombre del diario"
+
+#~ msgid "Import invoice from statement"
+#~ msgstr "Importar archivo desde extracto"
+
+#~ msgid "Import from invoices or payments"
+#~ msgstr "Importar desde facturas o pagos"
+
+#~ msgid "Reconcile entries"
+#~ msgstr "Conciliar los asientos"
+
+#~ msgid "Journal - Period"
+#~ msgstr "Diario - Período"
+
+#~ msgid "Print Aged Trial Balance"
+#~ msgstr "Imprimir balance de comprobación anterior"
+
+#~ msgid "General Credit"
+#~ msgstr "Haber general"
+
+#~ msgid "Date payment"
+#~ msgstr "Fecha de pago"
+
+#~ msgid "Account cost and revenue by journal (This Month)"
+#~ msgstr "Costo y retorno de la cuenta por diario (este mes)"
+
+#~ msgid "Open for unreconciliation"
+#~ msgstr "Abrir para romper conciliación"
+
+#~ msgid "OK"
+#~ msgstr "Aceptar"
+
+#~ msgid "Control Invoice"
+#~ msgstr "Controlar factura"
+
+#~ msgid "Account Balance"
+#~ msgstr "Saldo cuenta"
+
+#~ msgid "Analytic Check"
+#~ msgstr "Comprobación analítica"
+
+#~ msgid "Select parent account"
+#~ msgstr "Seleccionar cuenta padre"
+
+#~ msgid "Payment amount"
+#~ msgstr "Importe a pagar"
+
+#~ msgid "All Months"
+#~ msgstr "Todos los meses"
+
+#~ msgid "Link to the automatically generated account moves."
+#~ msgstr "Enlace al asiento contable generado automáticamente."
+
+#~ msgid "Have a number and entries are generated"
+#~ msgstr "Obtener un número y los asientos son generados"
+
+#~ msgid "Analytic Check -"
+#~ msgstr "Comprobación analítica -"
+
+#~ msgid "Group invoice lines"
+#~ msgstr "Agrupar líneas de factura"
+
+#~ msgid "Total amount"
+#~ msgstr "Importe total"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Cancelar"
+
+#~ msgid "Tax Group"
+#~ msgstr "Grupo de Impuestos"
+
+#~ msgid "Import invoices"
+#~ msgstr "Importar facturas"
+
+#~ msgid "Maintains Invoice sequences with Fiscal Year"
+#~ msgstr "Mantiene secuencias de factura con ejercicio fiscal"
+
+#~ msgid "Subscription Periods"
+#~ msgstr "Repetición de los asientos periódicos"
+
+#~ msgid "Write-Off journal"
+#~ msgstr "Diario de desajuste"
+
+#~ msgid "Full Payment"
+#~ msgstr "Pago completo"
+
+#~ msgid "Journal Purchase"
+#~ msgstr "Diario de compras"
+
+#~ msgid "Cash Receipt"
+#~ msgstr "Recibo de caja"
+
+#~ msgid "Encode manually statement comes into the draft statement"
+#~ msgstr "Codificar el extracto manualmente lo convierte en extracto borrador"
+
+#~ msgid "Accounting entries at statement's confirmation"
+#~ msgstr "Asientos contables en la confirmación del extracto"
 
 #, python-format
 #~ msgid ""
@@ -6629,61 +10388,130 @@ msgstr "Base imponible"
 #~ "Ha seleccionado apuntes que no tienen ningún asiento contable en estado "
 #~ "borrador"
 
-#, python-format
-#~ msgid "Standard Encoding"
-#~ msgstr "Codificación estándar"
+#~ msgid "All account entries"
+#~ msgstr "Todos los asientos contables"
 
-#, python-format
-#~ msgid "Bad account!"
-#~ msgstr "¡Cuenta incorrecta!"
+#~ msgid "Date Filter"
+#~ msgstr "Filtrado por fecha"
+
+#~ msgid "Choose Journal and Payment Date"
+#~ msgstr "Seleccionar diario y fecha de pago"
+
+#~ msgid "Supplier Invoice Process"
+#~ msgstr "Proceso factura de proveedor"
+
+#~ msgid "Page"
+#~ msgstr "Página"
+
+#~ msgid "Receivable and Payable"
+#~ msgstr "A cobrar y pagar"
+
+#~ msgid "Amount reconciled"
+#~ msgstr "Importe conciliado"
+
+#~ msgid "Subscription Entries"
+#~ msgstr "Asientos periódicos"
 
 #, python-format
 #~ msgid "Closing of fiscal year cancelled, please check the box !"
 #~ msgstr "¡Cierre del ejercicio fiscal cancelado, por favor marque la caja!"
 
-#, python-format
-#~ msgid "Bad account !"
-#~ msgstr "¡Cuenta incorrecta!"
+#~ msgid "PRO-FORMA Customer Invoices"
+#~ msgstr "Facturas de cliente PRO-FORMA"
 
-#, python-format
-#~ msgid "Error"
-#~ msgstr "Error"
+#~ msgid "Analytic Journal Definition"
+#~ msgstr "Definición de diario analítico"
 
-#, python-format
-#~ msgid "Taxes missing !"
-#~ msgstr "¡Faltan impuestos!"
+#~ msgid ""
+#~ "This field allow you to choose the accounting journals you want for "
+#~ "filtering the invoices. If you left this field empty, it will search on all "
+#~ "sale, purchase and cash journals."
+#~ msgstr ""
+#~ "Este campo le permite seleccionar los diarios contables que desea para "
+#~ "filtrar las facturas. Si deja este campo vacío, buscará en todos los diarios "
+#~ "de venta, compra y de caja."
 
-#, python-format
-#~ msgid "No piece number !"
-#~ msgstr "¡Ningún trozo de número!"
+#~ msgid "List of Accounts"
+#~ msgstr "Listado de cuentas"
 
 #, python-format
 #~ msgid "Closing of states cancelled, please check the box !"
 #~ msgstr "¡Cierre de estados cancelado, por favor marque la caja!"
 
-#, python-format
-#~ msgid "You have to define an analytic journal on the '%s' journal!"
-#~ msgstr "¡Debe definir un diario analítico en el diario '%s'!"
+#~ msgid "Validate Account Entries"
+#~ msgstr "Validar asientos contables"
+
+#~ msgid "Entries of Open Analytic Journals"
+#~ msgstr "Asientos de diarios analíticos abiertos"
+
+#~ msgid "Current Date"
+#~ msgstr "Fecha actual"
+
+#~ msgid "Journal Sale"
+#~ msgstr "Diario de ventas"
+
+#~ msgid "Print VAT Decl."
+#~ msgstr "Imprimir declaración IVA"
+
+#~ msgid "Financial Accounts"
+#~ msgstr "Cuentas generales"
+
+#~ msgid "Account Configure"
+#~ msgstr "Configurar cuenta"
+
+#~ msgid "Print Journal -"
+#~ msgstr "Impresión diario -"
+
+#~ msgid "Models Definition"
+#~ msgstr "Definición de modelos de asientos"
+
+#~ msgid "Reconcile Entries."
+#~ msgstr "Asientos conciliados."
+
+#~ msgid "Paid invoice when reconciled."
+#~ msgstr "Pagar factura cuando se concilie."
+
+#~ msgid "General Debit"
+#~ msgstr "Debe general"
+
+#~ msgid "Name of the fiscal year as displayed on screens."
+#~ msgstr "Nombre del ejercicio fiscal que se muestra en pantalla."
+
+#~ msgid "Statement Process"
+#~ msgstr "Proceso de extracto"
+
+#~ msgid "Statement reconcile"
+#~ msgstr "Conciliación extracto"
+
+#~ msgid ""
+#~ "The optional quantity expressed by this line, eg: number of product sold. "
+#~ "The quantity is not a legal requirement but is very usefull for some reports."
+#~ msgstr ""
+#~ "La cantidad opcional expresada por esta línea, por ej.: cantidad de producto "
+#~ "vendido. La cantidad no es un requisito legal pero es muy útil para algunos "
+#~ "informes."
 
 #, python-format
 #~ msgid "No Data Available"
 #~ msgstr "No hay datos disponibles"
 
-#, python-format
-#~ msgid "You must select accounts to reconcile"
-#~ msgstr "Debe seleccionar las cuentas a conciliar"
+#~ msgid "J.C. or Move name"
+#~ msgstr "Cód. diario o asiento"
 
-#, python-format
-#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
-#~ msgstr "¡No se puede eliminar factura(s) que ya estan abiertas o pagadas!"
+#~ msgid "Journal de vente"
+#~ msgstr "Diario de ventas"
 
-#, python-format
-#~ msgid "Unable to change tax !"
-#~ msgstr "¡No ha sido posible cambiar el impuesto!"
+#~ msgid "Parent Analytic Account"
+#~ msgstr "Cuenta analítica padre"
 
-#, python-format
-#~ msgid "Invoice is already reconciled"
-#~ msgstr "La factura ya está conciliada"
+#~ msgid "Date or Code"
+#~ msgstr "Fecha o código"
+
+#~ msgid "Journal d'ouverture"
+#~ msgstr "Diario de apertura"
+
+#~ msgid "Import Invoices in Statement"
+#~ msgstr "Importar facturas en extracto"
 
 #, python-format
 #~ msgid "Date to must be set between %s and %s"
@@ -6693,9 +10521,8 @@ msgstr "Base imponible"
 #~ msgid "No records found for your selection!"
 #~ msgstr "¡No se han encontrado registros en su selección!"
 
-#, python-format
-#~ msgid "Data Insufficient !"
-#~ msgstr "¡Datos insuficientes!"
+#~ msgid "Maximum Quantity"
+#~ msgstr "Cantidad máxima"
 
 #, python-format
 #~ msgid "Date not in a defined fiscal year"
@@ -6705,61 +10532,453 @@ msgstr "Base imponible"
 #~ msgid "Can not pay draft/proforma/cancel invoice."
 #~ msgstr "No se puede pagar una factura borrador/proforma/cancelada."
 
-#, python-format
-#~ msgid "You must define an analytic journal of type '%s' !"
-#~ msgstr "¡Debe definir un diario analítico de tipo '%s'!"
+#~ msgid "Accounting and financial management"
+#~ msgstr "Gestión contable y financiera"
 
-#, python-format
-#~ msgid "No journal for ending writing has been defined for the fiscal year"
-#~ msgstr ""
-#~ "No se ha definido un diario para el asiento de cierre para el ejercicio "
-#~ "fiscal"
+#~ msgid "The sequence used for invoice numbers in this journal."
+#~ msgstr "La secuencia utilizada para los números de factura en este diario."
 
-#, python-format
-#~ msgid "Can not %s draft/proforma/cancel invoice."
-#~ msgstr "No se puede %s factura borrador/proforma/cancelada."
+#~ msgid "Error ! The duration of the Fiscal Year is invalid. "
+#~ msgstr "¡Error! La duración del ejercicio fiscal no es correcta. "
 
-#, python-format
-#~ msgid "Cannot create invoice move on centralised journal"
-#~ msgstr "No se puede crear asiento factura en el diario centralizado"
+#~ msgid "Account Code"
+#~ msgstr "Código cuenta"
+
+#~ msgid "Journal de frais"
+#~ msgstr "Diario de gastos"
 
-#, python-format
 #~ msgid ""
-#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
-#~ "defined !"
+#~ "Check this box if you don't want new account moves to pass through the "
+#~ "'draft' state and instead goes directly to the 'posted state' without any "
+#~ "manual validation."
 #~ msgstr ""
-#~ "¡El plazo de pago de los proveedores no tiene líneas de plazo de pago "
-#~ "(Cálculo) definidas!"
+#~ "Marque esta opción si no desea que nuevos asientos contables pasen por el "
+#~ "estado 'Borrador' y, por el contrario, pasen directamente al estado "
+#~ "\"Fijado\" sin ningún tipo de validación manual."
 
-#, python-format
-#~ msgid "You can not change the tax, you should remove and recreate lines !"
+#~ msgid ""
+#~ "If a default tax is given in the partner it only overrides taxes from "
+#~ "accounts (or products) in the same group."
 #~ msgstr ""
-#~ "¡No se puede cambiar el impuesto, debe eliminar y recrear las líneas!"
+#~ "Si se indica en la empresa un impuesto por defecto sólo anula los impuestos "
+#~ "de las cuentas (o productos) en el mismo grupo."
 
-#, python-format
-#~ msgid "Global taxes defined, but are not in invoice lines !"
+#~ msgid ""
+#~ "The partner bank account to pay\n"
+#~ "Keep empty to use the default"
 #~ msgstr ""
-#~ "¡Impuestos globales definidos, pero no están en líneas de la factura!"
+#~ "La cuenta bancaria de la empresa para pagar\n"
+#~ "Dejarlo vacío para utilizar el valor por defecto"
 
-#, python-format
-#~ msgid "No Period found on Invoice!"
-#~ msgstr "No se encontro un período en la factura"
+#~ msgid "Journal d'extourne"
+#~ msgstr "Diario de inversión"
 
-#, python-format
-#~ msgid "No period found !"
-#~ msgstr "¡No se ha encontrado período!"
+#~ msgid "Journal de Banque CHF"
+#~ msgstr "Diario de banco"
 
-#, python-format
-#~ msgid "Unable to find a valid period !"
-#~ msgstr "¡No ha sido posible encontrar un período válido!"
-
-#, python-format
-#~ msgid "You must enter a period length that cannot be 0 or below !"
+#~ msgid ""
+#~ "Financial and accounting module that covers:\n"
+#~ "    General accounting\n"
+#~ "    Cost / Analytic accounting\n"
+#~ "    Third party accounting\n"
+#~ "    Taxes management\n"
+#~ "    Budgets\n"
+#~ "    Customer and Supplier Invoices\n"
+#~ "    Bank statements\n"
+#~ "    "
 #~ msgstr ""
-#~ "¡Debe introducir una duración del período que no puede ser 0 o inferior!"
+#~ "Módulo de contabilidad financiera y analítica que cubre:\n"
+#~ "    Contabilidad general\n"
+#~ "    Costes / contabilidad analítica\n"
+#~ "    Contabilidad de terceros\n"
+#~ "    Gestión de impuestos\n"
+#~ "    Presupuestos\n"
+#~ "    Facturas de clientes y proveedores\n"
+#~ "    Extractos de cuentas bancarias\n"
+#~ "    "
 
-#~ msgid "Display accounts"
+#~ msgid ""
+#~ "This account will be used instead of the default one to value outgoing stock "
+#~ "for the current product"
+#~ msgstr ""
+#~ "Esta cuenta se utilizará en lugar de la cuenta por defecto para valorar el "
+#~ "stock saliente para el producto actual."
+
+#~ msgid ""
+#~ "This account will be used to value outgoing stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Esta cuenta se utilizará para valorar el stock saliente para la categoría de "
+#~ "producto actual."
+
+#~ msgid ""
+#~ "This account will be used instead of the default one to value incoming stock "
+#~ "for the current product"
+#~ msgstr ""
+#~ "Esta cuenta se utilizará en lugar de la cuenta por defecto para valorar el "
+#~ "stock entrante para el producto actual."
+
+#~ msgid "By Date and Period"
+#~ msgstr "Por fecha y período"
+
+#~ msgid " Close states of Fiscal year and periods"
+#~ msgstr " Cerrar estados de ejercicio fiscal y períodos"
+
+#~ msgid "By Period"
+#~ msgstr "Por período"
+
+#~ msgid "Filter on Periods"
+#~ msgstr "Filtrar por períodos"
+
+#~ msgid "Select Date-Period"
+#~ msgstr "Seleccionar fecha-período"
+
+#~ msgid "Force all moves for this account to have this secondary currency."
+#~ msgstr ""
+#~ "Fuerza a todos los movimientos de esta cuenta que tengan esta divisa "
+#~ "secundaria."
+
+#~ msgid "The currency of the journal"
+#~ msgstr "La divisa del diario"
+
+#~ msgid "Skip 'Draft' State for Created Entries"
+#~ msgstr "Omitir estado 'Borrador ' al crear asientos"
+
+#~ msgid ""
+#~ "If the Tax account is tax code account, this field will contain the taxed "
+#~ "amount.If the tax account is base tax code,                    this field "
+#~ "will contain the basic amount(without tax)."
+#~ msgstr ""
+#~ "Si la cuenta de impuestos es una cuenta código de impuestos, este campo "
+#~ "contendrá el importe con impuestos. Si la cuenta de impuestos es el código "
+#~ "de impuestos base, este campo contendrá el importe base (sin impuestos)."
+
+#~ msgid "The Account can either be a base tax code or tax code account."
+#~ msgstr ""
+#~ "La cuenta puede ser un código de impuestos base o una cuenta código de "
+#~ "impuestos."
+
+#~ msgid ""
+#~ "This type is used to differenciate types with special effects in Open ERP: "
+#~ "view can not have entries, consolidation are accounts that can have children "
+#~ "accounts for multi-company consolidations, payable/receivable are for "
+#~ "partners accounts (for debit/credit computations), closed for deprecated "
+#~ "accounts."
+#~ msgstr ""
+#~ "Este tipo sirve para diferenciar los tipos de cuenta con características "
+#~ "especiales en OpenERP: Vista no puede tener asientos, consolidación son "
+#~ "cuentas que pueden tener cuentas hijas para consolidaciones multi-compañía, "
+#~ "a cobrar/a pagar son cuentas para las empresas (para cálculos de débito / "
+#~ "crédito), cerrado para cuentas obsoletas."
+
+#~ msgid ""
+#~ "These types are defined according to your country. The type contain more "
+#~ "information about the account and it's specificities."
+#~ msgstr ""
+#~ "Estos tipos se definen de acuerdo a su país. El tipo contiene más "
+#~ "información acerca de la cuenta y sus especificidades."
+
+#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
+#~ msgstr "Error: Número BVR inválido (checksum erróneo)."
+
+#~ msgid "Full Account Name"
+#~ msgstr "Nombre completo de la cuenta"
+
+#~ msgid "Error: BVR reference is required."
+#~ msgstr "Error: La referencia BVR es necesaria."
+
+#~ msgid "Draft Supplier Refunds"
+#~ msgstr "Facturas rectificativas (abono) de proveedor en borrador"
+
+#~ msgid "Unpaid Supplier Refunds"
+#~ msgstr "Facturas rectificativas (abono) de proveedor sin pagar"
+
+#~ msgid "Credit Note"
+#~ msgstr "Factura rectificativa (abono)"
+
+#~ msgid "Draft Customer Refunds"
+#~ msgstr "Facturas rectificativas (abono) de cliente en borrador"
+
+#~ msgid "New Supplier Refund"
+#~ msgstr "Nueva factura rectificativa (abono) de proveedor"
+
+#~ msgid "x Expenses Credit Notes Journal"
+#~ msgstr "x Diario facturas rectificativas (abono) de gastos"
+
+#~ msgid "Unpaid Customer Refunds"
+#~ msgstr "Facturas rectificativas (abono) de cliente sin pagar"
+
+#~ msgid "New Customer Refund"
+#~ msgstr "Nueva factura rectificativa (abono) de cliente"
+
+#~ msgid "Journal Voucher"
+#~ msgstr "Diario de comprobantes"
+
+#~ msgid ""
+#~ "This account will be used to value incoming stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Esta cuenta se utilizará para valuar el stock entrante para la categoría "
+#~ "actual de producto"
+
+#~ msgid "to :"
+#~ msgstr "a :"
+
+#~ msgid "Message"
+#~ msgstr "Mensaje"
+
+#~ msgid "Period from :"
+#~ msgstr "Periodo desde :"
+
+#~ msgid "Overdue Payment Report Message"
+#~ msgstr "Mensaje para reporte de pagos vencidos"
+
+#~ msgid "Overdue Payment Message"
+#~ msgstr "Mensaje pagos vencidos"
+
+#~ msgid "Entries Encoding"
+#~ msgstr "Codificación de asientos"
+
+#~ msgid "Specify The Message for the Overdue Payment Report."
+#~ msgstr "Especificar el mensaje para el informe de pagos vencidos"
+
+#~ msgid "Financial Management"
+#~ msgstr "Contabilidad y finanzas"
+
+#~ msgid "wizard.company.setup"
+#~ msgstr "wizard.company.setup"
+
+#~ msgid "asgfas"
+#~ msgstr "asgfas"
+
+#~ msgid "3 Months"
+#~ msgstr "Trimestral"
+
+#~ msgid "The amount in the currency of the journal"
+#~ msgstr "El importe en la divisa del diario."
+
+#~ msgid "All periods if empty"
+#~ msgstr "Todos los períodos si está vacío."
+
+#~ msgid "Date/Period Filter"
+#~ msgstr "Filtrar por fecha/período"
+
+#~ msgid "Entry Name"
+#~ msgstr "Descripción"
+
+#~ msgid "Generate entries before:"
+#~ msgstr "Generar asientos hasta:"
+
+#~ msgid "A module that adds new reports based on the account module."
+#~ msgstr ""
+#~ "Módulo que añade nuevos informes basado en el módulo contable-financiero."
+
+#~ msgid "Account Reporting - Reporting"
+#~ msgstr "Informe contable - Informe"
+
+#~ msgid "My indicators"
+#~ msgstr "Mis indicadores"
+
+#~ msgid "Draft invoices"
+#~ msgstr "Facturas borrador"
+
+#~ msgid "Costs to invoice"
+#~ msgstr "Costos a facturar"
+
+#~ msgid "Accounts to invoice"
+#~ msgstr "Cuentas a facturar"
+
+#~ msgid "Analytic accounts to close"
+#~ msgstr "Cuentas analíticas a cerrar"
+
+#~ msgid "Board for accountant"
+#~ msgstr "Tablero para contables"
+
+#~ msgid "Entries Selection Based on"
+#~ msgstr "Selección de entradas basada en"
+
+#~ msgid "Notification"
+#~ msgstr "Notificación"
+
+#~ msgid "Show Debit/Credit Information"
+#~ msgstr "Mostrar información débito/crédito"
+
+#~ msgid "All accounts"
+#~ msgstr "Todas las cuentas"
+
+#~ msgid "Aged income"
+#~ msgstr "Ingresos vencidos"
+
+#~ msgid "Financial Period"
+#~ msgstr "Periodo financiero"
+
+#~ msgid "Compare Selected Years In Terms Of"
+#~ msgstr "Comparar ejercicios seleccionados en términos de"
+
+#~ msgid "Select Period(s)"
+#~ msgstr "Seleccione período(s)"
+
+#~ msgid ""
+#~ "Account Balance Module is an added functionality to the Financial Management "
+#~ "module.\n"
+#~ "\n"
+#~ "    This module gives you the various options for printing balance sheet.\n"
+#~ "\n"
+#~ "    1. You can compare the balance sheet for different years.\n"
+#~ "\n"
+#~ "    2. You can set the cash or percentage comparison between two years.\n"
+#~ "\n"
+#~ "    3. You can set the referential account for the percentage comparison for "
+#~ "particular years.\n"
+#~ "\n"
+#~ "    4. You can select periods as an actual date or periods as creation "
+#~ "date.\n"
+#~ "\n"
+#~ "    5. You have an option to print the desired report in Landscape format.\n"
+#~ "    "
+#~ msgstr ""
+#~ "El módulo de balance de cuentas es una funcionalidad añadida al módulo de "
+#~ "gestión financiera.\n"
+#~ "\n"
+#~ "    Este módulo ofrece diversas opciones de impresión de balances.\n"
+#~ "\n"
+#~ "    1. Se puede comparar el balance de distintos años.\n"
+#~ "\n"
+#~ "    2. Puede establecer la comparación en importe o porcentual entre dos "
+#~ "años.\n"
+#~ "\n"
+#~ "    3. Puede establecer la cuenta de referencia para la comparación "
+#~ "porcentual para años en particular.\n"
+#~ "\n"
+#~ "    4. Puede seleccionar períodos como una fecha real o períodos como fecha "
+#~ "de creación.\n"
+#~ "\n"
+#~ "    5. Puede imprimir el informe que desee en formato apaisado.\n"
+#~ "    "
+
+#~ msgid "Show Comparision in %"
+#~ msgstr "Mostrar comparación en %"
+
+#~ msgid "Show Report in Landscape Form"
+#~ msgstr "Mostrar informe en formato horizontal"
+
+#~ msgid "You have to select 'Landscape' option. Please Check it."
+#~ msgstr "Debe seleccionar la opción 'Horizontal'. Por favor, márquela."
+
+#~ msgid "Account balance-Compare Years"
+#~ msgstr "Balance contable-Compara ejercicios"
+
+#~ msgid "Select Reference Account(for  % comparision)"
+#~ msgstr "Seleccione cuenta de referencia (para comparación %)"
+
+#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
+#~ msgstr "Seleccionar ejercicio(s) fiscal(es) (máximo 3 años)"
+
+#~ msgid "Keep empty for comparision to its parent"
+#~ msgstr "Dejarlo vacío para comparar con sus padres"
+
+#~ msgid "Don't Compare"
+#~ msgstr "No comparar"
+
+#~ msgid "Show Accounts"
 #~ msgstr "Mostrar cuentas"
 
-#~ msgid "Include Reconciled Entries"
-#~ msgstr "Incluir asientos conciliados"
+#~ msgid "1. You have selected more than 3 years in any case."
+#~ msgstr "1. Ha seleccionado más de 3 ejercicios en cualquier caso."
+
+#~ msgid "Accounting and financial management-Compare Accounts"
+#~ msgstr "Gestión contable y financiera - Comparación de cuentas"
+
+#~ msgid "You can select maximum 3 years. Please check again."
+#~ msgstr ""
+#~ "Puede seleccionar un máximo de 3 ejercicios. Por favor, seleccione otra vez."
+
+#~ msgid ""
+#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
+#~ "have not selected landscape format."
+#~ msgstr ""
+#~ "3. Ha seleccionado la opción 'Porcentaje' con más de 2 ejercicios, pero no "
+#~ "ha seleccionado formato horizontal."
+
+#~ msgid ""
+#~ "You might have done following mistakes. Please correct them and try again."
+#~ msgstr ""
+#~ "Podría haber cometido los siguientes errores. Por favor, corríjalos e "
+#~ "inténtelo de nuevo."
+
+#~ msgid "Creation Date"
+#~ msgstr "Fecha creación"
+
+#~ msgid ""
+#~ "2. You have not selected 'Percentage' option, but you have selected more "
+#~ "than 2 years."
+#~ msgstr ""
+#~ "2. No ha seleccionado la opción 'Porcentaje', pero ha seleccionado más de 2 "
+#~ "ejercicios."
+
+#~ msgid "You have to select at least 1 Fiscal Year. Try again."
+#~ msgstr ""
+#~ "Debe seleccionar al menos un ejercicio fiscal. Por favor, inténtelo de nuevo."
+
+#~ msgid ""
+#~ "You may have selected the compare options with more than 1 year with "
+#~ "credit/debit columns and % option.This can lead contents to be printed out "
+#~ "of the paper.Please try again."
+#~ msgstr ""
+#~ "Puede haber seleccionado las opciones comparar con más de 1 ejercicio con "
+#~ "columnas crédito/débito y opción %. Esto pueden ocasionar que hayan "
+#~ "contenidos que se impriman fuera del papel. Por favor, inténtelo de nuevo."
+
+#~ msgid "Customize Report"
+#~ msgstr "Informe personalizado"
+
+#~ msgid "Account Entry Line"
+#~ msgstr "Apunte"
+
+#~ msgid ""
+#~ "This field is used for payable and receivable entries. You can put the limit "
+#~ "date for the payment of this entry line."
+#~ msgstr ""
+#~ "Este campo es usado en asientos a pagar y a cobrar. Puede definir la fecha "
+#~ "límite de pago para este apunte."
+
+#~ msgid ""
+#~ "You can check this box to mark the entry line as a litigation with the "
+#~ "associated partner"
+#~ msgstr ""
+#~ "Marque esta opción para señalar el apunte en desacuerdo con la empresa "
+#~ "asociada"
+
+#~ msgid "Invoice Sequence"
+#~ msgstr "Secuencia de facturas"
+
+#~ msgid "Fiscal Mapping Remark :"
+#~ msgstr "Observación de mapeo fiscal"
+
+#~ msgid "Fiscal Mapping Template"
+#~ msgstr "Modelo de mapeos fiscales"
+
+#~ msgid "Accounts Fiscal Mapping"
+#~ msgstr "Mapeo de cuentas fiscales"
+
+#~ msgid "Taxes Fiscal Mapping"
+#~ msgstr "Mapeo de impuestos ficales"
+
+#~ msgid "Fiscal Mapping Templates"
+#~ msgstr "Modelos de mapeos fiscales"
+
+#~ msgid ""
+#~ "The fiscal mapping will determine taxes and the accounts used for the "
+#~ "partner."
+#~ msgstr ""
+#~ "El mapeo fiscal determinará los impuestos y las cuentas utilizadas para la "
+#~ "empresa."
+
+#~ msgid "Template Tax Fiscal Mapping"
+#~ msgstr "Mapeo fiscal de modelo de impuestos"
+
+#~ msgid "Template for Fiscal Mapping"
+#~ msgstr "Modelo para mapeo fiscal"
+
+#~ msgid "Fiscal Mappings"
+#~ msgstr "Mapeos fiscales"
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index f0c26add3c6..e1bf6c35cef 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -7,83 +7,387 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-27 19:45+0000\n"
-"Last-Translator: Cristian Salamea (GnuThink) <ovnicraft@gmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 02:15+0000\n"
+"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:27+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
-#: field:account.tax.template,description:0
-msgid "Internal Name"
-msgstr "Nombre interno"
-
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
 msgstr ""
 
 #. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
+#: view:account.journal:0
+msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
-msgid "Profit And Loss"
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#, python-format
+msgid "No journal for ending writing has been defined for the fiscal year"
+msgstr ""
+"No se ha definido un diario para el asiento de cierre para el ejercicio "
+"fiscal"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_account_bs_report
-msgid "Balance Sheet"
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trial Balance"
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
 msgstr ""
 
 #. module: account
-#: view:account.tax.code:0
-msgid "Account Tax Code"
-msgstr "Código impuesto contable"
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "Estadísticas de cuentas"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree9
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
-msgid "Unpaid Supplier Invoices"
-msgstr "Facturas de proveedor sin pagar"
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "Pendiente"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries
-msgid "Entries Encoding"
-msgstr "Codificación asientos"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
-msgid "Specify The Message for the Overdue Payment Report."
-msgstr "Especificar mensaje para Reporte de Pagos Vencidos"
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr "¡Error! La duración del periodo o periodos es inválida. "
 
 #. module: account
-#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement from draft"
-msgstr "Confirmar extracto desde borrador"
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Activo"
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr ""
 
 #. module: account
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo inválido en definición de acción"
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr "Por cobrar vencido hasta hoy"
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr "Plan de Cuentas Multiple"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr "Total debe"
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr "Asientos contables"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr "¡No puede eliminar el movimiento fijado: \"%s\"!"
+
+#. module: account
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr "Origen"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,reconcile:0
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Reconcile"
+msgstr "Conciliar"
+
+#. module: account
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: view:account.move.line:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr "Origen cuenta"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr "Todos los asientos analíticos"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr "Facturas creadas en los últimos 15 días"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr "Negativo"
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr "Plantillas impuestos"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "supplier"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.refund_expenses_journal
+msgid "Expenses Credit Notes Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr "Impuesto"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
+msgstr ""
+"El campo secuencia es usado para ordenar los recursos secuencialmente de "
+"menor a mayor"
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr ""
+"Marque esta opción si no desea que ningún IVA relacionado con este código de "
+"impuesto aparezca en las facturas."
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr "No puede añadir/modificar asientos en un diario cerrado."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr "Seleccione el período de análisis"
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr "Ext."
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr "Nombre del campo"
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr "Propiedades de compra"
+
+#. module: account
+#: help:account.account.type,sign:0
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+msgstr ""
+"Permite cambiar el signo del saldo que se muestra en los informes, para que "
+"pueda ver cifras positivas en vez de negativas en cuentas de gastos."
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+"Cash Registers, or Customer/Supplier payments."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr "Plantilla de Impuestos"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr "Cuentas de Banco"
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr "Fecha de creación"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
 
 #. module: account
 #: help:account.journal,currency:0
@@ -91,67 +395,1832 @@ msgid "The currency used to enter statement"
 msgstr "Moneda usada para los asientos"
 
 #. module: account
-#: wizard_view:account_use_models,init_form:0
-msgid "Select Message"
-msgstr "Seleccionar mensaje"
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr "Ejercicio fiscal a abrir"
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.journal,sequence_id:0
 msgid ""
-"This account will be used to value incoming stock for the current product "
-"category"
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
 msgstr ""
-"Esta cuenta se utilizará para valorar el stock entrante para la actual "
-"categoría de producto"
 
 #. module: account
-#: help:account.invoice,period_id:0
-msgid "Keep empty to use the period of the validation(invoice) date."
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr "Cuenta debe por defecto"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr "Total crédito"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr "Positivo"
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
 msgstr ""
-"Dejar vacío para utilizar el período de la fecha de validación (factura)."
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,reconcile:0
-msgid "Reconciliation result"
-msgstr "Resultado de conciliación"
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr "Plantilla plan contable"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled entries"
-msgstr "Asientos no conciliados"
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr "El importe expresado en otra divisa opcional."
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit. OpenERP creates automatically one journal entry per "
+"accounting document: invoices, refund, supplier payment, bank statements, "
+"etc."
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.bs.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.pl.report,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr "Impuestos de compras"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr "Li."
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr "Transacciones no conciliadas"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr "Mapeo de impuestos"
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr "Cerrar un ejercicio fiscal"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Todas"
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+"Si rompe una conciliación de transacciones, debe verificar también todas las "
+"acciones relacionadas con esas transacciones debido a que no serán "
+"deshabilitadas."
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr "Secuencias"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr "Mapeo de impuestos"
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr "Importe código impuesto"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SAJ"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_real:0
+msgid "closing balance entered by the cashbox verifier"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr "Cerrar período"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr "Período asientos de apertura"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "¡Error! No se pueden crear cuentas recursivas."
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr "Reabrir"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr "¿Está seguro que desea crear los asientos?"
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The statement balance is incorrect !\n"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr "Porcentaje"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr "Planes contables"
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr "Línea de subscripción de contabilidad"
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr "La referencia de la empresa de esta factura."
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr "Romper conciliación"
+
+#. module: account
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_Journal_report
+msgid "Account Analytic Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due date Computation"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr "C.Diario / Nombre mov."
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr "días"
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr "Nueva suscripción"
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr "Cálculo"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner to reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a confirmed entry ! Please note that you "
+"can just change some non important fields !"
+msgstr ""
+"¡No puede hacer esta modificación en un asiento confirmado! ¡Observe que "
+"sólo puede cambiar algunos campos no importantes!"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr "Tabla de impuestos"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr "Crear períodos trimestrales"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr "Pendiente"
+
+#. module: account
+#: report:account.overdue:0
+msgid ""
+"Exception made of a mistake of our side, it seems that the following bills "
+"stay unpaid. Please, take appropriate measures in order to carry out this "
+"payment in the next 8 days."
+msgstr ""
+"A no ser que hubiera un error por nuestra parte, las facturas siguientes nos "
+"constan como impagadas. Por favor, tome las medidas apropiadas para realizar "
+"el pago de las mismas en los próximos 8 días."
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr "Monto total"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr "Consolidación"
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.entries.report:0
+#: view:account.invoice.report:0
+#: view:account.move.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr "Línea de movimiento"
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr "Asientos del modelo"
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr "Código"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr "Balance de empresa"
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr "Semana del Año"
+
+#. module: account
+#: field:account.bs.report,display_type:0
+#: field:account.pl.report,display_type:0
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr "Modo horizontal"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Customer Invoices to Approve"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.account,user_type:0
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr "A cuadrar"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Expense Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.journal.period.print:0
+#: report:account.move.voucher:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr "-"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr "Inicio de Periodo"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr "Reemplazo de impuesto"
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr "Centralización del haber"
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr "Transacciones no conciliadas"
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr "Código impuesto"
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr "Tasa de divisas de salida"
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr "El asiento de este apunte."
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr "# de transacción"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr "Etiqueta asiento"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr "Referencia del documento que ha creado esta factura."
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr "Otros"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "UnknownError"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr "Cuenta"
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "Plantillas para cuentas"
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr "Conciliar los asientos"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr "Pagos fuera de plazo"
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr "Información bancaria"
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr "Opciones de Reportes"
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr "Extracto bancario"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr "Titular de la cuenta bancaria"
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr "Cuenta a cobrar"
+
+#. module: account
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr "¡No puede usar esta cuenta general en este diario!"
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr "Con saldo distinto a 0"
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr "Crear asientos"
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr "Importe máximo de desajuste"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr "Calcular impuestos"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr "Núm. de dígitos"
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Entry encoding"
+msgstr "Codificación asiento"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr "Nota de Debito"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid ""
+"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Cannot create the invoice !\n"
+"The payment term defined gives a computed amount greater than the total "
+"invoiced amount."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"Customer Invoices allows you create and manage invoices issued to your "
+"customers. OpenERP generates draft of invoices automatically so that you "
+"only have to confirm them before sending them to your customers."
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_anglo_saxon:0
+msgid "Anglo-Saxon Accounting"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr "Cerrado"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr "Plantilla para posición fiscal"
+
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr "Transacciones conciliadas"
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr "Columnas"
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr "."
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr "y diarios"
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr "Grupos"
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr "Base Imponible"
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to next partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr "Cuenta a pagar"
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr "Cuenta impuestos de reintegros"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr "Líneas extracto"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr "Cuenta general"
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr "Límite a pagar"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr "Secuencias de diarios separadas"
+
+#. module: account
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr "Subtotal :"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+msgid "Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr "Código impuesto raíz"
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include initial balances"
+msgstr "Incluir saldos iniciales"
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr "Suma Anual"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.report_account_voucher_new
+msgid "Print Voucher"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid ""
+"Display your company chart of accounts per fiscal year and filter by period. "
+"Have a complete tree view of all journal items per account code by clicking "
+"on an account."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! You cannot define overlapping fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr "Debito de Proveedor"
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr "Cantidad opcional en asientos"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr "Por Cobrar & Por Pagar"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You have to provide an account for the write off entry !"
+msgstr "¡Debe indicar una cuenta para el asiento de ajuste!"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Ref. :"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr "Plan de cuentas de Costos"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr "Ref. cliente:"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr "Estos períodos se pueden solapar."
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr "Extractos en borrador"
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot deactivate an account that contains account moves."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr "Credito"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains account entries!"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+msgid "Reserve And Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "A/c No."
+msgstr "A/c Num."
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "A/c Code"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr "Cuenta Analitica"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr "Validado"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "/"
+msgstr "/"
+
+#. module: account
+#: field:account.bs.report,reserve_account_id:0
+msgid "Reserve & Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Closing balance based on Starting Balance and Cash Transactions"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr "Definición de Impuesto"
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+"Marque esta caja si desea utilizar una secuencia diferente para cada diario "
+"creado. De lo contrario, todos utilizarán la misma secuencia."
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+msgstr ""
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_pl_report
+msgid "Account Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Payable Accounts"
+msgstr "Cuentas por pagar"
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+msgid "Receivable Accounts"
+msgstr "Cuentas por Cobrar"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Canceled"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr "Base Impnible"
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr "Romper conciliación de los asientos"
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr "Entradas parciales"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr "Ejercicio Fiscal"
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr "Abrir Entradas"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"A vendor refund is a credit note from your supplier indicating that he "
+"refunds part or totality of the invoice sent to you."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Validations"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+"Período Inválido ! algunos períodos no estan dentro del alcance de este "
+"ejercicio fiscal "
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr "Proforma"
+
+#. module: account
+#: code:addons/account/installer.py:0
+#, python-format
+msgid " Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: view:account.analytic.account:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: field:account.invoice.refund,description:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr "En Ejecución"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr "Cuenta de Ingreso"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr "Propiedades Contables"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted By"
+msgstr "Asientos ordenados por"
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr "Ejercicio Fiscal"
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.bs.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.pl.report,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr "Dejar vacío para todo el ejercicio fiscal"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr "Entrada de cuenta"
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr "Secuencia principal"
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr "Término de pago"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr "Revisar este cuadro"
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr "Filtros"
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: selection:report.invoice.created,state:0
+msgid "Open"
+msgstr "Abrir"
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr ""
+"Revisar si usuario esta permitido para conciliar entradas en esta cuenta"
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr "Código impuesto contable"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
+msgstr ""
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
-#: field:account.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
 msgstr "Código base"
 
 #. module: account
-#: view:account.account:0
-msgid "Account Statistics"
-msgstr "Estadísticas de cuentas"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_vat_declaration
-#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
-msgid "Print Taxes Report"
-msgstr "Imprimir informe de impuestos"
-
-#. module: account
-#: field:account.account,parent_id:0
-msgid "Parent"
-msgstr "Padre"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Voucher"
-msgstr "Diario de comprobantes"
-
-#. module: account
-#: field:account.invoice,residual:0
-msgid "Residual"
-msgstr "Pendiente"
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -162,25 +2231,15 @@ msgid "Base Code Sign"
 msgstr "Signo código base"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
-#: model:ir.ui.menu,name:account.menu_unreconcile_select
-msgid "Unreconcile entries"
-msgstr "Romper conciliación de los asientos"
-
-#. module: account
-#: constraint:account.period:0
-msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "¡Error! La duración del periodo o periodos es inválida. "
-
-#. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_ids:0
-#: field:account.move,line_id:0
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
-#: model:ir.actions.act_window,name:account.action_move_line_form
-#: model:ir.ui.menu,name:account.menu_action_move_line_form
-msgid "Entries"
-msgstr "Asientos"
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a VAT declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -188,43 +2247,24 @@ msgid "Debit Centralisation"
 msgstr "Centralización del debe"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
-msgid "Confirm draft invoices"
-msgstr "Confirmar facturas borrador"
-
-#. module: account
-#: help:account.payment.term.line,days2:0
-msgid ""
-"Day of the month, set -1 for the last day of the current month. If it's "
-"positive, it gives the day of the next month. Set 0 for net days (otherwise "
-"it's based on the beginning of the month)."
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
 msgstr ""
-"Día del mes, introduzca -1 para el último día del mes actual. Si es "
-"positivo, indica el día del próximo mes. Introduzca 0 para días netos (de lo "
-"contrario se calcula desde principio del mes)."
 
 #. module: account
-#: view:account.move:0
-msgid "Total Credit"
-msgstr "Total crédito"
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr ""
 
 #. module: account
-#: field:account.config.wizard,charts:0
-msgid "Charts of Account"
-msgstr "Planes contables"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_move_line_select
-msgid "Move line select"
-msgstr "Seleccionar línea movimineto"
-
-#. module: account
-#: rml:account.journal.period.print:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Entry label"
-msgstr "Ref. asiento"
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
@@ -232,80 +2272,17 @@ msgid "Account Model Entries"
 msgstr "Línea de modelo de asiento"
 
 #. module: account
-#: field:account.tax.code,sum_period:0
-msgid "Period Sum"
-msgstr "Suma del período"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Compute Code (if type=code)"
-msgstr "Código para calcular (si tipo=código)"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Account Entry Line"
-msgstr "Línea del asiento contable"
-
-#. module: account
-#: wizard_view:account.aged.trial.balance,init:0
-msgid "Aged Trial Balance"
-msgstr "Balance de comprobación anterior"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
-msgid "Recurrent Entries"
-msgstr "Asientos recurrentes"
-
-#. module: account
-#: field:account.analytic.line,amount:0
-#: field:account.bank.statement.line,amount:0
-#: field:account.bank.statement.reconcile.line,amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.tax,amount:0
-#: field:account.move,amount:0
-#: field:account.tax,amount:0
-#: field:account.tax.template,amount:0
-#: xsl:account.transfer:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
-#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
-#: model:ir.ui.menu,name:account.menu_third_party_ledger
-msgid "Partner Ledger"
-msgstr "Libro mayor de empresa"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "EXJ"
+msgstr ""
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
 msgstr "Impuestos proveedor"
 
-#. module: account
-#: view:account.move:0
-msgid "Total Debit"
-msgstr "Total debe"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Accounting Entries-"
-msgstr "Asientos contables"
-
-#. module: account
-#: help:account.journal,view_id:0
-msgid ""
-"Gives the view used when writing or browsing entries in this journal. The "
-"view tell Open ERP which fields should be visible, required or readonly and "
-"in which order. You can create your own view for a faster encoding in each "
-"journal."
-msgstr ""
-"Indica la vista utilizada para introducir o mostrar asientos en este diario. "
-"La vista indica a OpenERP que campos deberían ser visibles, requeridos o de "
-"sólo lectura y en qué orden. Puede crear su propia vista para codificar más "
-"rápido en cada diario."
-
 #. module: account
 #: help:account.invoice,date_due:0
 #: help:account.invoice,payment_term:0
@@ -322,169 +2299,87 @@ msgstr ""
 "ejemplo, 50% ahora, 50% en un mes."
 
 #. module: account
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr "Fijo"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue
-#: view:res.company:0
-msgid "Overdue Payments"
-msgstr "Pagos fuera de plazo"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.analytic.account.analytic.check.report,init:0
-#: wizard_view:account.analytic.account.balance.report,init:0
-#: wizard_view:account.analytic.account.cost_ledger.report,init:0
-#: wizard_view:account.analytic.account.inverted.balance.report,init:0
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-#: wizard_view:account.vat.declaration,init:0
+#: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
 msgstr "Seleccionar período"
 
 #. module: account
-#: field:account.invoice,origin:0
-#: field:account.invoice.line,origin:0
-msgid "Origin"
-msgstr "Origen"
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
+#: report:account.analytic.account.journal:0
 msgid "Move Name"
 msgstr "Nombre de Movimiento"
 
 #. module: account
-#: xsl:account.transfer:0
-msgid "Reference"
-msgstr "Referencia"
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
+msgstr ""
 
 #. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Subscription Compute"
-msgstr "Calcular asientos periódicos"
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Account Num."
-msgstr "Núm. cuenta"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Debit"
-msgstr "Diferencia debe"
-
-#. module: account
-#: rml:account.invoice:0
+#: model:account.account.type,name:account.account_type_tax
+#: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
 msgstr "Impuesto"
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Debit Trans."
-msgstr "Trans. debe"
-
-#. module: account
-#: field:account.analytic.line,account_id:0
+#: view:account.analytic.account:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
 #: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
 #: field:account.move.line,analytic_account_id:0
-#: field:report.hr.timesheet.invoice.journal,account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
 msgstr "Cuenta analítica"
 
 #. module: account
-#: field:account.tax,child_depend:0
-#: field:account.tax.template,child_depend:0
-msgid "Tax on Children"
-msgstr "Impuesto en hijos"
+#: view:account.account:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr ""
 
 #. module: account
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: field:account.journal,name:0
-msgid "Journal Name"
-msgstr "Nombre del diario"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
 
 #. module: account
-#: view:account.payment.term:0
-msgid "Description on invoices"
-msgstr "Descripción en facturas"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr ""
 
 #. module: account
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "¡Error! No puede crear cuentas analíticas recursivas."
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_entry:0
-msgid "Total entries"
-msgstr "Total asientos"
-
-#. module: account
-#: field:account.fiscal.position.account,account_src_id:0
-#: field:account.fiscal.position.account.template,account_src_id:0
-msgid "Account Source"
-msgstr "Origen cuenta"
-
-#. module: account
-#: field:account.journal,update_posted:0
-msgid "Allow Cancelling Entries"
-msgstr "Permitir cancelación de asientos"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentorderbank0
-#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
-msgid "Payment Reconcilation"
-msgstr "Conciliación del pago"
-
-#. module: account
-#: model:account.journal,name:account.expenses_journal
-msgid "Journal de frais"
-msgstr "Diario de gastos"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
-msgid "All Analytic Entries"
-msgstr "Todos los asientos analíticos"
-
-#. module: account
-#: rml:account.overdue:0
+#: report:account.move.voucher:0
+#: report:account.overdue:0
 msgid "Date:"
 msgstr "Fecha:"
 
 #. module: account
-#: selection:account.account.type,sign:0
-msgid "Negative"
-msgstr "Negativo"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
+msgstr ""
 
 #. module: account
-#: rml:account.partner.balance:0
-msgid "(Account/Partner) Name"
-msgstr "Nombre de Cuenta/Empresa"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Contra"
-msgstr "Contra"
-
-#. module: account
-#: field:account.analytic.account,state:0
-#: field:account.bank.statement,state:0
-#: field:account.invoice,state:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: view:account.subscription:0
-msgid "State"
-msgstr "Estado"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree13
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
-msgid "Unpaid Supplier Refunds"
-msgstr "Notas de debito por pagar"
+#: view:account.tax:0
+msgid "Accounting Information"
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -493,37 +2388,314 @@ msgid "Special Computation"
 msgstr "Cálculo especial"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr ""
-"Confirmar extracto bancario con/sin conciliación a partir del extracto "
-"borrador"
-
-#. module: account
-#: wizard_view:account.move.bank.reconcile,init:0
-#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
 msgstr "Conciliación bancaria"
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Disc.(%)"
 msgstr "Desc.(%)"
 
 #. module: account
-#: rml:account.general.ledger:0
-#: field:account.model,ref:0
-#: field:account.move,ref:0
-#: rml:account.overdue:0
-#: field:account.subscription,ref:0
+#: report:account.general.ledger:0
+#: report:account.overdue:0
 msgid "Ref"
 msgstr "Ref."
 
 #. module: account
-#: field:account.tax.template,type_tax_use:0
-msgid "Tax Use In"
-msgstr "Impuesto usado en"
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr "Pagado/Conciliado"
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr "Código base reembolso"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr "Verdadero"
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr "Cuenta impuestos padre"
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid ""
+"Automatically generate entries based on what has been entered in the  system "
+"before a specific date."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr "Balance de empresa anterior"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr "Descuento (%)"
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
+msgid "New Company Financial Setting"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax codes"
+msgstr "Códigos de impuestos"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr "Periodo hasta"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr "El balance previsto (%.2f) es diferente del calculado. (%.2f)"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Number:"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Reference Number"
+msgstr "Núm. Referencia"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 2:"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr "Requerido"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr "Cuenta de gastos"
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+"Dejar vacío para utilizar el período de la fecha de validación (factura)."
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr "Importe código base"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr "Contabilidad financiera"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr "Posición fiscal"
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"It adds initial balance row on report which display previous sum amount of "
+"debit/credit/balance"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Entries"
+msgstr "Asientos analíticos"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr "Factura de cliente"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
@@ -534,679 +2706,20 @@ msgstr ""
 "Indica si el importe del impuesto deberá incluirse en el importe base antes "
 "de calcular los siguientes impuestos."
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
-msgid "Periodical Processing"
-msgstr "Procesamiento periódico"
-
-#. module: account
-#: view:report.hr.timesheet.invoice.journal:0
-msgid "Analytic Entries Stats"
-msgstr "Estadística de asientos analíticos"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
-msgid "Tax Code Templates"
-msgstr "Plantillas códigos de impuestos"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Supplier invoice"
-msgstr "Factura de proveedor"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_reconcilepaid0
-#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
-msgid "Reconcile Paid"
-msgstr "Pago conciliado"
-
-#. module: account
-#: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
-msgid "Target Moves"
-msgstr "Movimientos destino"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
-msgid "Tax Templates"
-msgstr "Plantillas impuestos"
-
-#. module: account
-#: field:account.invoice,reconciled:0
-msgid "Paid/Reconciled"
-msgstr "Pagado/Conciliado"
-
-#. module: account
-#: field:account.account.type,close_method:0
-msgid "Deferral Method"
-msgstr "Método cierre"
-
-#. module: account
-#: field:account.tax.template,include_base_amount:0
-msgid "Include in Base Amount"
-msgstr "Incluir en importe base"
-
-#. module: account
-#: field:account.tax,ref_base_code_id:0
-#: field:account.tax.template,ref_base_code_id:0
-msgid "Refund Base Code"
-msgstr "Código base reembolso"
-
-#. module: account
-#: view:account.invoice.line:0
-msgid "Line"
-msgstr "Línea"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "J.C. or Move name"
-msgstr "Cód. diario o asiento"
-
-#. module: account
-#: selection:account.tax,applicable_type:0
-#: selection:account.tax.template,applicable_type:0
-msgid "True"
-msgstr "Verdadero"
-
-#. module: account
-#: help:account.payment.term.line,days:0
-msgid ""
-"Number of days to add before computation of the day of month.If Date=15/01, "
-"Number of Days=22, Day of Month=-1, then the due date is 28/02."
-msgstr ""
-"Número de días a añadir antes del cálculo del día de mes. Si fecha=15/01, "
-"Número de días=22, Día de mes=-1, entonces la fecha de vencimiento es 28/02."
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax
-msgid "account.tax"
-msgstr "Impuesto"
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Printing Date"
-msgstr "Fecha de impresión"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Mvt"
-msgstr "Mov."
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
-#: model:ir.ui.menu,name:account.menu_aged_trial_balance
-msgid "Aged Partner Balance"
-msgstr "Balance de empresa anterior"
-
-#. module: account
-#: view:account.journal:0
-msgid "Entry Controls"
-msgstr "Controles de asiento"
-
-#. module: account
-#: help:account.model.line,sequence:0
-msgid ""
-"The sequence field is used to order the resources from lower sequences to "
-"higher ones"
-msgstr ""
-"El campo secuencia es usado para ordenar los recursos secuencialmente de "
-"menor a mayor"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-#: wizard_view:account.analytic.line,init:0
-msgid "(Keep empty to open the current situation)"
-msgstr "(dejarlo vacío para abrir la situación actual)"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Accounts Fiscal Mapping"
-msgstr "Posiciones fiscales contables"
-
-#. module: account
-#: field:account.analytic.account,contact_id:0
-msgid "Contact"
-msgstr "Contacto"
-
-#. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Terminos de Pago"
-
-#. module: account
-#: view:account.move.reconcile:0
-msgid "Account Entry Reconcile"
-msgstr "Conciliación asiento contable"
-
-#. module: account
-#: wizard_button:account.move.bank.reconcile,init,open:0
-msgid "Open for bank reconciliation"
-msgstr "Abrir para la conciliación bancaria"
-
-#. module: account
-#: field:account.invoice.line,discount:0
-msgid "Discount (%)"
-msgstr "Descuento (%)"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
-#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
-msgid "Write-Off amount"
-msgstr "Importe desajuste"
-
-#. module: account
-#: help:account.fiscalyear,company_id:0
-msgid "Keep empty if the fiscal year belongs to several companies."
-msgstr "Dejarlo vacío si el ejercicio fiscal pertenece a varias compañías"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_analytic_accounting
-msgid "Analytic Accounting"
-msgstr "Contabilidad analítica"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Sub-Total :"
-msgstr "Subtotal :"
-
-#. module: account
-#: field:account.analytic.account,line_ids:0
-#: view:account.analytic.line:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
-#: model:ir.ui.menu,name:account.next_id_41
-msgid "Analytic Entries"
-msgstr "Asientos analíticos"
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "month"
-msgstr "mes"
-
-#. module: account
-#: field:account.analytic.account,partner_id:0
-msgid "Associated Partner"
-msgstr "Empresa asociada"
-
-#. module: account
-#: field:account.invoice,comment:0
-msgid "Additional Information"
-msgstr "Información adicional"
-
-#. module: account
-#: selection:account.invoice,type:0
-msgid "Customer Refund"
-msgstr "Nota de Debito"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Select the Period for Analysis"
-msgstr "Seleccione el período de análisis"
-
-#. module: account
-#: field:account.tax,ref_tax_sign:0
-#: field:account.tax,tax_sign:0
-#: field:account.tax.template,ref_tax_sign:0
-#: field:account.tax.template,tax_sign:0
-msgid "Tax Code Sign"
-msgstr "Signo código impuesto"
-
-#. module: account
-#: help:res.partner,credit:0
-msgid "Total amount this customer owes you."
-msgstr "Importe total que este cliente debe."
-
-#. module: account
-#: view:account.move.line:0
-msgid "St."
-msgstr "Ext."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_line_open
-msgid "account.move.line"
-msgstr "Linea de Asiento Contable"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_supplieranalyticcost0
-msgid "Analytic Invoice"
-msgstr "Factura analítica"
-
-#. module: account
-#: field:account.journal.column,field:0
-msgid "Field Name"
-msgstr "Nombre del campo"
-
-#. module: account
-#: field:account.tax.code,sign:0
-#: field:account.tax.code.template,sign:0
-msgid "Sign for parent"
-msgstr "Signo para el padre"
-
-#. module: account
-#: field:account.fiscalyear,end_journal_period_id:0
-msgid "End of Year Entries Journal"
-msgstr "Diario asientos cierre del ejercicio"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Purchase Properties"
-msgstr "Propiedades de compra"
-
-#. module: account
-#: model:process.node,note:account.process_node_paymententries0
-msgid "Can be draft or validated"
-msgstr "Puede ser borrador o válido"
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,reconcile:0
-msgid "Partial Payment"
-msgstr "Pago parcial"
-
-#. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Move Lines Created."
-msgstr "Movimientos creados."
-
-#. module: account
-#: field:account.fiscalyear,state:0
-#: field:account.journal.period,state:0
-#: field:account.move,state:0
-#: field:account.move.line,state:0
-#: field:account.period,state:0
-#: field:account.subscription,state:0
-msgid "Status"
-msgstr "Estado"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period to"
-msgstr "Periodo hasta"
-
-#. module: account
-#: field:account.account.type,partner_account:0
-msgid "Partner account"
-msgstr "Cuenta de la empresa"
-
-#. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Generate entries before:"
-msgstr "Generar asientos antes:"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
-msgid "Cost Ledger"
-msgstr "Diario de Costos"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "(Keep empty for all open fiscal years)"
-msgstr "(dejarlo vacío para todos los ejercicios fiscales abiertos)"
-
-#. module: account
-#: field:account.invoice,move_lines:0
-msgid "Move Lines"
-msgstr "Linea de Asiento Contable"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
-msgid "Account cost and revenue by journal"
-msgstr "Costo y retorno de la cuenta por diario"
-
-#. module: account
-#: help:account.account.template,user_type:0
-msgid ""
-"These types are defined according to your country. The type contain more "
-"information about the account and it's specificities."
-msgstr ""
-"Estos tipos se definen de acuerdo a su país. El tipo contiene más "
-"información acerca de la cuenta y sus especificidades."
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "6"
-msgstr "6"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_30
-msgid "Bank Reconciliation"
-msgstr "Conciliación Bancaria"
-
-#. module: account
-#: model:ir.model,name:account.model_account_account_template
-msgid "Templates for Accounts"
-msgstr "Plantillas para cuentas"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
-#: model:ir.model,name:account.model_account_analytic_account
-#: model:ir.ui.menu,name:account.account_analytic_def_account
-msgid "Analytic Accounts"
-msgstr "Cuentas analíticas"
-
-#. module: account
-#: wizard_view:account.print.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_print_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Print Journal"
-msgstr "Imprimir diario"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_accounts_wizard
-msgid "account.bank.accounts.wizard"
-msgstr "Cuentas de Banco"
-
-#. module: account
-#: field:account.move.line,date_created:0
-#: field:account.move.reconcile,create_date:0
-msgid "Creation date"
-msgstr "Fecha de creación"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,cancel_invoice:0
-msgid "Cancel Invoice"
-msgstr "Cancelar factura"
-
-#. module: account
-#: field:account.journal.column,required:0
-msgid "Required"
-msgstr "Requerido"
-
-#. module: account
-#: field:product.category,property_account_expense_categ:0
-#: field:product.template,property_account_expense:0
-msgid "Expense Account"
-msgstr "Cuenta de gastos"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
-msgid "Write-Off Journal"
-msgstr "Diario de desajuste"
-
-#. module: account
-#: field:account.model.line,amount_currency:0
-#: field:account.move.line,amount_currency:0
-msgid "Amount Currency"
-msgstr "Importe de Moneda"
-
-#. module: account
-#: field:account.chart.template,property_account_expense_categ:0
-msgid "Expense Category Account"
-msgstr "Cuenta categoría gastos"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy2_id:0
-msgid "New Fiscal Year"
-msgstr "Nuevo ejercicio fiscal"
-
-#. module: account
-#: help:account.tax,tax_group:0
-msgid ""
-"If a default tax is given in the partner it only overrides taxes from "
-"accounts (or products) in the same group."
-msgstr ""
-"Si se indica en la empresa un impuesto por defecto sólo anula los impuestos "
-"de las cuentas (o productos) en el mismo grupo."
-
-#. module: account
-#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
-msgid "Fiscal Year to Open"
-msgstr "Ejercicio fiscal a abrir"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Select Chart of Accounts"
-msgstr "Seleccionar plan contable"
-
-#. module: account
-#: field:account.analytic.account,quantity:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.analytic.line,unit_amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.line,quantity:0
-#: field:account.model.line,quantity:0
-#: field:account.move.line,quantity:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account
-#: field:account.invoice.tax,base_amount:0
-msgid "Base Code Amount"
-msgstr "Importe código base"
-
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
 msgstr "El usuario responsable de este diario"
 
 #. module: account
-#: field:account.journal,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr "Cuenta debe por defecto"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree
-msgid "Entries by Statements"
-msgstr "Asientos por extractos bancarios"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_analyticinvoice0
-msgid "analytic Invoice"
-msgstr "Factura analítica"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,period_id:0
-#: field:account.bank.statement,period_id:0
-#: wizard_field:account.central.journal.report,init,period_id:0
-#: view:account.fiscalyear:0
-#: rml:account.general.journal:0
-#: wizard_field:account.general.journal.report,init,period_id:0
-#: wizard_field:account.invoice.pay,init,period_id:0
-#: field:account.journal.period,period_id:0
-#: field:account.move,period_id:0
-#: wizard_field:account.move.journal,init,period_id:0
-#: field:account.move.line,period_id:0
-#: wizard_field:account.move.validate,init,period_id:0
 #: view:account.period:0
-#: wizard_field:account.print.journal.report,init,period_id:0
-#: field:account.subscription,period_nbr:0
-msgid "Period"
-msgstr "Período"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "Grand total"
-msgstr "Suma total"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_accounting
-msgid "Financial Accounting"
-msgstr "Contabilidad financiera"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Net Total:"
-msgstr "Total neto:"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,name:0
-#: field:account.fiscal.position.account,position_id:0
-#: field:account.fiscal.position.account.template,position_id:0
-#: field:account.fiscal.position.tax,position_id:0
-#: field:account.fiscal.position.tax.template,position_id:0
-#: view:account.fiscal.position.template:0
-#: field:account.invoice,fiscal_position:0
-#: model:ir.model,name:account.model_account_fiscal_position
-#: field:res.partner,property_account_position:0
-msgid "Fiscal Mapping"
-msgstr "Tipos de Contribuyente"
-
-#. module: account
-#: field:account.analytic.line,product_uom_id:0
-#: field:account.move.line,product_uom_id:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
-msgid "One Partner Per Page"
-msgstr "Una empresa por página"
-
-#. module: account
-#: field:account.account,child_parent_ids:0
-#: field:account.account.template,child_parent_ids:0
-msgid "Children"
-msgstr "Hijos"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Mapping"
-msgstr "Impuestos por tipo de contribuyente"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
-msgid "New Supplier Invoice"
-msgstr "Nueva factura de proveedor"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,amount:0
-msgid "Amount paid"
-msgstr "Importe pagado"
-
-#. module: account
-#: selection:account.invoice,type:0
-#: model:process.transition,name:account.process_transition_customerinvoice0
-#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
-msgid "Customer Invoice"
-msgstr "Factura de cliente"
-
-#. module: account
-#: wizard_view:account.open_closed_fiscalyear,init:0
-msgid "Choose Fiscal Year"
-msgstr "Escoja el ejercicio fiscal"
-
-#. module: account
-#: field:account.sequence.fiscalyear,sequence_main_id:0
-msgid "Main Sequence"
-msgstr "Secuencia principal"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.account_analytic_journal_print
-msgid "Print Analytic Journals"
-msgstr "Imprimir diarios analíticos"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Voucher Nb"
-msgstr "Núm. de comprobante"
-
-#. module: account
-#: help:account.payment.term.line,sequence:0
-msgid ""
-"The sequence field is used to order the payment term lines from the lowest "
-"sequences to the higher ones"
+msgid "Search Period"
 msgstr ""
-"El campo secuencia es usado para ordenar las líneas de plazos de pago de "
-"menor a mayor secuencia."
 
 #. module: account
-#: field:account.bank.statement.reconcile,total_new:0
-msgid "Total write-off"
-msgstr "Desajuste total"
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Código para el cálculo de precios con impuestos incluidos"
-
-#. module: account
-#: view:account.invoice.tax:0
-#: model:ir.actions.act_window,name:account.action_tax_code_list
-#: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
-msgstr "Códigos de impuestos"
-
-#. module: account
-#: field:account.fiscal.position.template,chart_template_id:0
-#: field:account.tax.template,chart_template_id:0
-#: field:wizard.multi.charts.accounts,chart_template_id:0
-msgid "Chart Template"
-msgstr "Plantilla plan contable"
-
-#. module: account
-#: field:account.chart.template,property_account_income_categ:0
-msgid "Income Category Account"
-msgstr "Cuenta de la categoría de ingresos"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.analytic_account_form
-#: model:ir.ui.menu,name:account.account_analytic_form
-msgid "New Analytic Account"
-msgstr "Nueva cuenta analítica"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
-msgid "Fiscal Mapping Templates"
-msgstr "Plantillas de Mapeo de Impuestos"
-
-#. module: account
-#: rml:account.invoice:0
-#: field:account.invoice.line,price_unit:0
-msgid "Unit Price"
-msgstr "Precio unitario"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Period from :"
-msgstr "Periodo desde :"
-
-#. module: account
-#: model:ir.model,name:account.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
-msgstr "Plan de Cuentas Multiple"
-
-#. module: account
-#: model:account.journal,name:account.sales_journal
-msgid "Journal de vente"
-msgstr "Diario de ventas"
-
-#. module: account
-#: help:account.model.line,amount_currency:0
-msgid "The amount expressed in an optional other currency."
-msgstr "El importe expresado en otra divisa opcional."
-
-#. module: account
-#: view:account.fiscal.position.template:0
-#: field:account.fiscal.position.template,name:0
-msgid "Fiscal Mapping Template"
-msgstr "Plantilla de Tipos de Contribuyente"
+#: view:account.change.currency:0
+msgid "Invoice Currency"
+msgstr ""
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -1214,25 +2727,9 @@ msgid "Terms"
 msgstr "Plazos de pago"
 
 #. module: account
-#: rml:account.vat.declaration:0
-msgid "Tax Report"
-msgstr "Informe impuestos"
-
-#. module: account
-#: wizard_button:account.analytic.account.chart,init,open:0
-#: wizard_button:account.chart,init,open:0
-msgid "Open Charts"
-msgstr "Abrir plan contable"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid "Are you sure you want to close the fiscal year ?"
-msgstr "¿Está seguro que desea cerrar el ejercicio fiscal?"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Bank Receipt"
-msgstr "Recibo bancario"
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr ""
 
 #. module: account
 #: view:res.partner:0
@@ -1244,16 +2741,6 @@ msgstr "Cuenta bancaria"
 msgid "Tax Template List"
 msgstr "Lista plantilla impuestos"
 
-#. module: account
-#: model:process.transition,name:account.process_transition_invoiceimport0
-msgid "Invoice import"
-msgstr "Importe factura"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
-msgid "Standard entry"
-msgstr "Asiento estándar"
-
 #. module: account
 #: help:account.account,currency_mode:0
 msgid ""
@@ -1270,167 +2757,68 @@ msgstr ""
 "software, es posible que tenga que utilizar la tasa a una fecha. "
 "Transacciones de entrada siempre utilizan la tasa a una fecha."
 
-#. module: account
-#: field:account.account,company_currency_id:0
-msgid "Company Currency"
-msgstr "Moneda de la compañía"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
-msgstr "Plantillas de Mapeo de Cuentas"
-
-#. module: account
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Cuenta analítica padre"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
-msgid "Reconcile With Write-Off"
-msgstr "Conciliación con desfase"
-
-#. module: account
-#: field:account.move.line,tax_amount:0
-msgid "Tax/Base Amount"
-msgstr "Importe impuestos/base"
-
 #. module: account
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
 msgstr "Núm. de dígitos a usar para código de cuenta"
 
-#. module: account
-#: field:account.bank.statement,balance_end_real:0
-msgid "Ending Balance"
-msgstr "Saldo final"
-
-#. module: account
-#: view:product.product:0
-msgid "Purchase Taxes"
-msgstr "Impuestos de compras"
-
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
 msgstr "Nombre línea"
 
 #. module: account
-#: selection:account.payment.term.line,value:0
-msgid "Fixed Amount"
-msgstr "Importe fijo"
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Credit"
-msgstr "Haber analítico"
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr ""
 
 #. module: account
-#: field:account.move.line,reconcile_partial_id:0
-#: wizard_button:account.move.line.reconcile,init_partial,partial:0
-msgid "Partial Reconcile"
-msgstr "Conciliación parcial"
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
-msgid "Not reconciled transactions"
-msgstr "Transacciones no conciliadas"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,tax_ids:0
-#: field:account.fiscal.position.template,tax_ids:0
-msgid "Tax Mapping"
-msgstr "Mapeo de impuestos"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Continue"
-msgstr "Continuar"
-
-#. module: account
-#: field:account.payment.term.line,value:0
-msgid "Value"
-msgstr "Valor"
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
-#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
 msgid "Write-Off account"
 msgstr "Cuenta de desajuste"
 
 #. module: account
 #: field:account.model.line,model_id:0
+#: view:account.subscription:0
 #: field:account.subscription,model_id:0
 msgid "Model"
 msgstr "Modelo"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
-msgid "Close a Fiscal Year"
-msgstr "Cerrar un ejercicio fiscal"
-
-#. module: account
-#: field:account.journal,centralisation:0
-msgid "Centralised counterpart"
-msgstr "Homólogo centralizado"
-
-#. module: account
-#: view:wizard.company.setup:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierpaymentorder0
-msgid "Select invoices you want to pay and manages advances"
-msgstr "Seleccionar facturas que desea pagar y gestionar anticipos"
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr "La cuenta base de la declaración de impuestos."
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: model:account.account.type,name:account.account_type_root
-#: selection:account.analytic.account,type:0
-#: field:account.journal,view_id:0
+#: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Vista"
 
 #. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Todas"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "BNK"
+msgstr ""
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
-#: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic lines"
 msgstr "Líneas analíticas"
 
-#. module: account
-#: help:account.tax,type:0
-msgid "The computation method for the tax amount."
-msgstr "El método de cálculo del importe del impuesto."
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingentries0
-#: model:process.node,note:account.process_node_supplieraccountingentries0
-msgid "Validated accounting entries."
-msgstr "Asientos contables validados."
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-"Si rompe una conciliación de transacciones, debe verificar también todas las "
-"acciones relacionadas con esas transacciones debido a que no serán "
-"deshabilitadas."
-
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
@@ -1442,149 +2830,43 @@ msgid "Customer Credit"
 msgstr "Haber del cliente"
 
 #. module: account
-#: field:account.invoice,tax_line:0
-msgid "Tax Lines"
-msgstr "Líneas de impuestos"
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr "Plantilla códigos de impuestos"
 
 #. module: account
-#: field:ir.sequence,fiscal_ids:0
-msgid "Sequences"
-msgstr "Secuencias"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_type_form
-#: model:ir.ui.menu,name:account.menu_action_account_type_form
-msgid "Account Types"
-msgstr "Tipos de cuentas"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,journal_id:0
-#: field:account.bank.statement,journal_id:0
-#: wizard_field:account.central.journal.report,init,journal_id:0
-#: wizard_field:account.general.journal.report,init,journal_id:0
-#: field:account.invoice,journal_id:0
-#: field:account.journal.period,journal_id:0
-#: field:account.model,journal_id:0
-#: field:account.move,journal_id:0
-#: wizard_field:account.move.bank.reconcile,init,journal_id:0
-#: wizard_field:account.move.journal,init,journal_id:0
-#: field:account.move.line,journal_id:0
-#: wizard_field:account.move.validate,init,journal_id:0
-#: wizard_field:account.print.journal.report,init,journal_id:0
-#: field:fiscalyear.seq,journal_id:0
-#: model:ir.actions.report.xml,name:account.account_journal
-#: model:ir.model,name:account.model_account_journal
-#: wizard_field:populate_statement_from_inv,init,journal_id:0
-#: field:report.hr.timesheet.invoice.journal,journal_id:0
-msgid "Journal"
-msgstr "Diario"
-
-#. module: account
-#: field:account.account,child_id:0
-#: field:account.analytic.account,child_ids:0
-msgid "Child Accounts"
-msgstr "Cuentas hijas"
-
-#. module: account
-#: field:account.account,check_history:0
-msgid "Display History"
-msgstr "Mostrar historial"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,display_account:0
-#: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
-msgstr "Mostrar cuentas "
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
-msgid "Statement reconcile line"
-msgstr "Línea de conciliación de extracto"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Keep empty to use the income account"
-msgstr "Dejarlo vacío para usar la cuenta de ingresos"
-
-#. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_new_ids:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Write-Off"
-msgstr "Desajuste"
-
-#. module: account
-#: help:account.invoice,partner_bank:0
-msgid ""
-"The partner bank account to pay\n"
-"Keep empty to use the default"
+#: view:account.subscription:0
+msgid "Starts on"
 msgstr ""
-"La cuenta bancaria de la empresa para pagar\n"
-"Dejarlo vacío para utilizar el valor por defecto"
 
 #. module: account
-#: field:res.partner,debit:0
-msgid "Total Payable"
-msgstr "Total a pagar"
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
 
 #. module: account
-#: wizard_button:account.fiscalyear.close.state,init,close:0
-msgid "Close states"
-msgstr "Cerrar estados"
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_wizard_company_setup
-msgid "wizard.company.setup"
-msgstr "Asistente de Configuracion de Compañia"
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr "Declaración de Impuestos"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
-msgid "account.analytic.line.extended"
-msgstr "account.analytic.line.extended"
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
 
 #. module: account
-#: field:account.journal,refund_journal:0
-msgid "Refund Journal"
-msgstr "Diario de Reembolsos"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Ingreso"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Supplier"
-msgstr "Proveedor"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account
-#: field:account.invoice.tax,tax_amount:0
-msgid "Tax Code Amount"
-msgstr "Importe código impuesto"
-
-#. module: account
-#: selection:account.account.type,sign:0
-msgid "Positive"
-msgstr "Positivo"
-
-#. module: account
-#: wizard_view:account.general.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_general_journal
-#: model:ir.ui.menu,name:account.menu_general_journal
-msgid "Print General Journal"
-msgstr "Imprimir diario general"
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+msgid ""
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -1592,49 +2874,29 @@ msgstr "Imprimir diario general"
 msgid "Chart of Accounts Templates"
 msgstr "Plantillas para el plan contable"
 
-#. module: account
-#: field:account.invoice,move_id:0
-msgid "Invoice Movement"
-msgstr "Asiento factura"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
-#: model:ir.ui.menu,name:account.menu_wizard
-#: view:wizard.multi.charts.accounts:0
 msgid "Generate Chart of Accounts from a Chart Template"
 msgstr "Generar plan contable a partir de una plantilla de plan contable"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "Legal Statements"
-msgstr "Declaraciones oficiales"
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr ""
 
 #. module: account
-#: field:account.tax.code,parent_id:0
-#: field:account.tax.code.template,parent_id:0
-msgid "Parent Code"
-msgstr "Código padre"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile.select,init,open:0
-msgid "Open for reconciliation"
-msgstr "Abrir para la conciliación"
-
-#. module: account
-#: model:account.journal,name:account.bilan_journal
-msgid "Journal d'ouverture"
-msgstr "Diario de apertura"
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "VAT"
-msgstr "IVA"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Account n°"
-msgstr "Cuenta n°"
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -1643,22 +2905,40 @@ msgid "Keep empty to use the expense account"
 msgstr "Dejar vacío para la cuenta de gastos"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,account_ids:0
-msgid "Account to reconcile"
-msgstr "Cuenta a conciliar"
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.bs.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: field:account.pl.report,journal_ids:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: field:account.vat.declaration,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr "Diarios"
 
 #. module: account
-#: rml:account.invoice:0
-#: field:account.model.line,partner_id:0
-#: field:account.move.line,partner_id:0
-msgid "Partner Ref."
-msgstr "Ref. empresa"
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable and Payable Accounts"
-msgstr "Cuentas a cobrar y pagar"
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
 
 #. module: account
 #: view:account.subscription:0
@@ -1668,42 +2948,25 @@ msgstr "Líneas de asientos periódicos"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
+#: view:account.journal:0
 #: selection:account.journal,type:0
+#: view:account.model:0
 #: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
 msgstr "Compra"
 
 #. module: account
-#: view:account.analytic.line:0
-msgid "Total quantity"
-msgstr "Cantidad total"
+#: model:ir.actions.act_window,name:account.action_account_installer
+msgid "Accounting Application Configuration"
+msgstr ""
 
 #. module: account
-#: field:account.invoice,date_due:0
-msgid "Due Date"
-msgstr "Fecha vencimiento"
-
-#. module: account
-#: wizard_view:account.period.close,init:0
-#: wizard_button:account.period.close,init,close:0
-msgid "Close Period"
-msgstr "Cerrar período"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Due"
-msgstr "Pendiente"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Third party"
-msgstr "Terceros"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Type Allowed (empty for no control)"
-msgstr "Tipo de cuentas permitidas (vacío para ningún control)"
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr "Tablero de Contabilidad"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
@@ -1711,192 +2974,81 @@ msgid "Starting Balance"
 msgstr "Saldo inicial"
 
 #. module: account
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
-#: view:account.journal.period:0
-#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
-#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Journals"
-msgstr "Diarios"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Max Qty:"
-msgstr "Ctdad máx."
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,refund:0
-msgid "Refund Invoice"
-msgstr "Reembolsar Factura"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Partner Defined !"
+msgstr "¡No se ha definido empresa!"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
 #: model:ir.actions.act_window,name:account.action_account_period_tree
-#: model:ir.actions.wizard,name:account.wizard_period_close
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
 msgstr "Cerrar un periodo"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
-msgid "Costs & Revenues"
-msgstr "Costos e Ingresos"
-
-#. module: account
-#: constraint:account.account:0
-msgid "Error ! You can not create recursive accounts."
-msgstr "¡Error! No se pueden crear cuentas recursivas."
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Account Number"
-msgstr "Número de cuenta"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Skip"
-msgstr "Saltar"
-
-#. module: account
-#: field:account.invoice,period_id:0
-msgid "Force Period"
-msgstr "Forzar período"
-
-#. module: account
-#: help:account.account.type,sequence:0
-msgid "Gives the sequence order when displaying a list of account types."
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
 msgstr ""
-"Proporciona el orden de secuencia al mostrar una lista de tipos de cuenta."
 
 #. module: account
-#: view:account.invoice:0
-msgid "Re-Open"
-msgstr "Reabrir"
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr "Impuesto"
 
 #. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Are you sure you want to create entries?"
-msgstr "¿Está seguro que desea crear los asientos?"
-
-#. module: account
-#: field:account.tax,include_base_amount:0
-msgid "Include in base amount"
-msgstr "Incluir en importe base"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Credit"
-msgstr "Diferencia haber"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
-#: model:ir.actions.wizard,name:account.wizard_unreconcile
-msgid "Unreconcile Entries"
-msgstr "Romper conciliación de los asientos"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierdraftinvoices0
-msgid "Pre-generated invoice from control"
-msgstr "Factura pre-generada de control"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "Cost Legder for period"
-msgstr "Coste contable por período"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
-msgid "New Statement"
-msgstr "Nuevo extracto bancario"
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,from_date:0
-#: wizard_field:account.analytic.line,init,from_date:0
-msgid "From"
-msgstr "Desde"
-
-#. module: account
-#: model:process.node,note:account.process_node_reconciliation0
-#: model:process.node,note:account.process_node_supplierreconciliation0
-msgid "Reconciliation of entries from invoice(s) and payment(s)"
-msgstr "Conciliación de asientos de factura(s) y pago(s)"
-
-#. module: account
-#: wizard_view:account.central.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_central_journal
-#: model:ir.ui.menu,name:account.menu_central_journal
-msgid "Print Central Journal"
-msgstr "Imprimir diario central"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,period_length:0
-msgid "Period length (days)"
-msgstr "Longitud del período (días)"
-
-#. module: account
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Percent"
-msgstr "Porcentaje"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_charts
-msgid "Charts"
-msgstr "Planes contables"
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "Sale"
-msgstr "Venta"
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,checktype:0
-#: wizard_button:account.general.ledger.report,account_selection,checktype:0
-msgid "Next"
-msgstr "Siguiente"
-
-#. module: account
-#: help:res.partner,property_account_position:0
+#: help:account.analytic.line,amount_currency:0
 msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
-"partner."
+"The amount expressed in the related account currency if not equal to the "
+"company one."
 msgstr ""
-"El tipo de contribuyente determinara impuestos y cuentas usadas por el "
-"partner"
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "Date or Code"
-msgstr "Fecha o código"
+#: report:account.move.voucher:0
+msgid "Journal:"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.account,user_id:0
-msgid "Account Manager"
-msgstr "Gestor contable"
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr "Borrador"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "to :"
-msgstr "a :"
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Accounting Chart Configuration"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,debit:0
-#: wizard_field:account.move.line.reconcile,init_partial,debit:0
-msgid "Debit amount"
-msgstr "Importe debe"
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr "No se imprime en factura"
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -1904,152 +3056,27 @@ msgid "year"
 msgstr "año"
 
 #. module: account
-#: wizard_button:account.account.balance.report,checktype,report:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
-#: wizard_button:account.analytic.account.balance.report,init,report:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
-#: wizard_button:account.analytic.account.journal.report,init,report:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
-#: wizard_button:account.central.journal.report,init,print:0
-#: wizard_button:account.general.journal.report,init,print:0
-#: wizard_button:account.general.ledger.report,checktype,checkreport:0
-#: wizard_button:account.partner.balance.report,init,report:0
-#: wizard_button:account.print.journal.report,init,print:0
-#: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-msgid "Start date"
-msgstr "Fecha inicial"
-
-#. module: account
-#: model:account.journal,name:account.refund_expenses_journal
-msgid "x Expenses Credit Notes Journal"
-msgstr "x Diario facturas rectificativas (abono) de gastos"
-
-#. module: account
-#: field:account.analytic.journal,type:0
-#: field:account.bank.statement.line,type:0
-#: field:account.invoice,type:0
-#: field:account.journal,type:0
-#: field:account.move,type:0
-#: field:account.move.reconcile,type:0
-#: xsl:account.transfer:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Allowed (empty for no control)"
-msgstr "Cuentas permitidas (vacío para ningún control)"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Untaxed amount"
-msgstr "Base imponible"
-
-#. module: account
-#: field:account.tax,account_collected_id:0
-#: field:account.tax.template,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr "Cuenta impuestos de facturas"
-
-#. module: account
-#: view:account.move.line:0
-msgid "Analytic Lines"
-msgstr "Líneas analíticas"
-
-#. module: account
-#: wizard_view:account.invoice.pay,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_pay
-msgid "Pay invoice"
-msgstr "Pagar factura"
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr "Error: Número BVR inválido (checksum erróneo)."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree5
-#: model:ir.ui.menu,name:account.menu_invoice_draft
-msgid "Draft Customer Invoices"
-msgstr "Facturas de cliente en borrador"
-
-#. module: account
-#: model:ir.model,name:account.model_account_subscription_line
-msgid "Account Subscription Line"
-msgstr "Línea de subscripción de contabilidad"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "No Filter"
-msgstr "Sin filtro"
-
-#. module: account
-#: field:account.payment.term.line,days:0
-msgid "Number of Days"
-msgstr "Número de días"
-
-#. module: account
-#: help:account.invoice,reference:0
-msgid "The partner reference of this invoice."
-msgstr "La referencia de la empresa de esta factura."
-
-#. module: account
-#: field:account.report.general.ledger,sortby:0
-msgid "Sort by:"
-msgstr "Ordenar por:"
-
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
 msgstr ""
 
 #. module: account
-#: field:account.move,to_check:0
-msgid "To Be Verified"
-msgstr "Para ser verificado"
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
+msgstr ""
 
 #. module: account
-#: help:res.partner,debit:0
-msgid "Total amount you have to pay to this supplier."
-msgstr "Importe total que debe pagar a este proveedor."
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr ""
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "7"
-msgstr "7"
+#: report:account.account.balance.landscape:0
+msgid "Total :"
+msgstr "Total :"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
@@ -2057,61 +3084,29 @@ msgid "Transfers"
 msgstr "Transferencias"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Li."
-msgstr "Li."
+#: view:account.payment.term.line:0
+msgid "  value amount: n.a"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "Account charts"
 msgstr "Planes contables"
 
 #. module: account
-#: help:account.tax,name:0
-msgid "This name will be displayed on reports"
-msgstr "Este nombre se mostrará en los informes"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Printing date"
-msgstr "Fecha de impresión"
-
-#. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: account
-#: wizard_field:account.partner.balance.report,init,date1:0
-msgid "          Start date"
-msgstr "          Fecha inicial"
-
-#. module: account
-#: wizard_view:account.analytic.account.journal.report,init:0
-msgid "Analytic Journal Report"
-msgstr "Informe Diario de Costos"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
-msgid "Customer Refunds"
-msgstr "Reembolso de Clientes"
-
-#. module: account
-#: rml:account.vat.declaration:0
+#: report:account.vat.declaration:0
 msgid "Tax Amount"
 msgstr "Importe impuesto"
 
 #. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "J.C./Move name"
-msgstr "C.Diario / Nombre mov."
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
+msgstr ""
 
 #. module: account
-#: field:account.journal.period,name:0
-msgid "Journal-Period Name"
-msgstr "Nombre diario-período"
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -2120,182 +3115,56 @@ msgid "Tax Case Name"
 msgstr "Nombre código de impuesto"
 
 #. module: account
-#: help:account.journal,entry_posted:0
-msgid ""
-"Check this box if you don't want new account moves to pass through the "
-"'draft' state and instead goes directly to the 'posted state' without any "
-"manual validation."
-msgstr ""
-"Marque esta opción si no desea que nuevos asientos contables pasen por el "
-"estado 'Borrador' y, por el contrario, pasen directamente al estado "
-"\"Fijado\" sin ningún tipo de validación manual."
-
-#. module: account
-#: field:account.bank.statement.line,partner_id:0
-#: field:account.bank.statement.reconcile,partner_id:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,partner_id:0
-#: field:account.move,partner_id:0
-#: wizard_field:account.partner.balance.report,init,result_selection:0
-#: wizard_field:account.third_party_ledger.report,init,result_selection:0
-#: field:wizard.company.setup,partner_id:0
-msgid "Partner"
-msgstr "Empresa"
-
-#. module: account
-#: help:account.invoice,number:0
-msgid ""
-"Unique number of the invoice, computed automatically when the invoice is "
-"created."
-msgstr ""
-"Número único de la factura, calculado automáticamente cuando se valida la "
-"factura."
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
 msgstr "Factura borrador"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Gasto"
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
+msgstr ""
 
 #. module: account
-#: field:account.journal,invoice_sequence_id:0
-msgid "Invoice Sequence"
-msgstr "Secuencia de facturas"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-msgid "Options"
-msgstr "Opciones"
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr ""
 
 #. module: account
-#: model:process.process,name:account.process_process_invoiceprocess0
-msgid "Customer Invoice Process"
-msgstr "Proceso de factura de cliente"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-msgid "Fiscal Mapping Remark :"
-msgstr "Posiciones Fiscales"
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Narration"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,period_id:0
-msgid "Opening Entries Period"
-msgstr "Período asientos de apertura"
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
-#: model:ir.ui.menu,name:account.menu_validate_account_moves
-msgid "Validate Account Moves"
-msgstr "Validar asientos contables"
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "days"
-msgstr "días"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Past"
-msgstr "Anterior"
-
-#. module: account
-#: field:account.analytic.account,company_currency_id:0
-#: field:account.bank.accounts.wizard,currency_id:0
-#: field:account.bank.statement,currency:0
-#: field:account.bank.statement.reconcile,total_currency:0
-#: field:account.bank.statement.reconcile,total_second_currency:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,currency_id:0
-#: field:account.journal,currency:0
-#: field:account.model.line,currency_id:0
-#: field:account.move.line,currency_id:0
-msgid "Currency"
-msgstr "Moneda"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
-msgid "Unpaid invoices"
-msgstr "Facturas sin pagar"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentreconcile0
-msgid "Payment Reconcile"
-msgstr "Conciliación pago"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
-msgid "Statements reconciliation"
-msgstr "Conciliación de extractos bancarios"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_new
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
-msgid "New Subscription"
-msgstr "Nueva suscripción"
-
-#. module: account
-#: view:account.payment.term:0
-msgid "Computation"
-msgstr "Cálculo"
-
-#. module: account
-#: view:account.analytic.line:0
-msgid "Analytic Entry"
-msgstr "Asiento analítico"
-
-#. module: account
-#: view:res.company:0
-#: field:res.company,overdue_msg:0
-msgid "Overdue Payments Message"
-msgstr "Mensaje pagos vencidos"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_tree
-#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
-msgid "Chart of Taxes"
-msgstr "Tabla de impuestos"
-
-#. module: account
-#: field:account.payment.term.line,value_amount:0
-msgid "Value Amount"
-msgstr "Valor importe"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
-msgid "Reconciled entries"
-msgstr "Asientos conciliados"
-
-#. module: account
-#: field:account.invoice,address_contact_id:0
-msgid "Contact Address"
-msgstr "Dirección contacto"
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Create 3 Months Periods"
-msgstr "Crear períodos trimestrales"
-
-#. module: account
-#: view:account.invoice:0
-msgid "(keep empty to use the current period)"
-msgstr "(vacío para período actual)"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree8
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
-msgid "Draft Supplier Invoices"
-msgstr "Facturas de proveedor en borrador"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,period:0
-msgid "Force period"
-msgstr "Forzar período"
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr ""
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -2303,156 +3172,104 @@ msgid "Detail"
 msgstr "Detalle"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Consolidation"
-msgstr "Consolidación"
-
-#. module: account
-#: field:account.chart.template,account_root_id:0
-msgid "Root Account"
-msgstr "Cuenta principal"
-
-#. module: account
-#: rml:account.overdue:0
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
 msgid ""
-"Exception made of a mistake of our side, it seems that the following bills "
-"stay unpaid. Please, take appropriate measures in order to carry out this "
-"payment in the next 8 days."
+"Supplier Invoices allows you to enter and manage invoices issued by your "
+"suppliers. OpenERP generates draft of supplier invoices automatically so "
+"that you can control what you received from your supplier according to what "
+"you purchased or received."
 msgstr ""
-"A no ser que hubiera un error por nuestra parte, las facturas siguientes nos "
-"constan como impagadas. Por favor, tome las medidas apropiadas para realizar "
-"el pago de las mismas en los próximos 8 días."
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "VAT :"
 msgstr "IVA"
 
 #. module: account
-#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
+#: field:account.installer,charts:0
+#: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
-#: model:ir.actions.wizard,name:account.wizard_account_chart
-#: model:ir.ui.menu,name:account.menu_action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
 msgstr "Plan contable"
 
 #. module: account
-#: model:account.journal,name:account.check_journal
-msgid "x Checks Journal"
-msgstr "x Diario de cheques"
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_generate_subscription
-#: model:ir.ui.menu,name:account.menu_generate_subscription
-msgid "Create subscription entries"
-msgstr "Crear asientos periódicos"
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr "Homólogo centralizado"
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,journal_id:0
-msgid "Opening Entries Journal"
-msgstr "Diario asientos de apertura"
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
 
 #. module: account
-#: view:account.config.wizard:0
-msgid "Create a Fiscal Year"
-msgstr "Crear un ejercicio fiscal"
-
-#. module: account
-#: field:product.template,taxes_id:0
-msgid "Customer Taxes"
-msgstr "Impuestos cliente"
-
-#. module: account
-#: field:account.invoice,date_invoice:0
-msgid "Date Invoiced"
-msgstr "Fecha facturación"
-
-#. module: account
-#: help:account.account.balance.report,checktype,periods:0
-#: help:account.general.ledger.report,checktype,periods:0
-#: help:account.partner.balance.report,init,periods:0
-#: help:account.third_party_ledger.report,init,periods:0
-#: help:account.vat.declaration,init,periods:0
-msgid "All periods if empty"
-msgstr "Todos los períodos si está vacío."
-
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Pasivo"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
+#: selection:account.automatic.reconcile,power:0
 msgid "2"
 msgstr "error de sintaxis"
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr ""
 "(Si no selecciona un ejercicio fiscal se tendrán en cuenta todos los "
 "ejercicios fiscales)"
 
 #. module: account
-#: help:account.invoice.tax,base_code_id:0
-msgid "The account basis of the tax declaration."
-msgstr "La cuenta base de la declaración de impuestos."
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,date:0
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: selection:account.balance.report,filter:0
 #: field:account.bank.statement,date:0
 #: field:account.bank.statement.line,date:0
-#: field:account.bank.statement.reconcile,name:0
-#: rml:account.general.ledger:0
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-#: rml:account.journal.period.print:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: view:account.move:0
 #: field:account.move,date:0
-#: rml:account.overdue:0
-#: wizard_field:account.subscription.generate,init,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.generate,date:0
 #: field:account.subscription.line,date:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: xsl:account.transfer:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: selection:account.vat.declaration,filter:0
+#: field:analytic.entries.report,date:0
 msgid "Date"
 msgstr "Fecha"
 
 #. module: account
-#: field:account.invoice,reference_type:0
-msgid "Reference Type"
-msgstr "Tipo de referencia"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile,init,unrec:0
-#: wizard_button:account.reconcile.unreconcile,init,unrec:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
 msgstr "Romper conciliación"
 
 #. module: account
-#: field:account.tax,type:0
-#: field:account.tax.template,type:0
-msgid "Tax Type"
-msgstr "Tipo impuesto"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_statemententries0
-msgid "Statement Entries"
-msgstr "Asientos de extractos"
-
-#. module: account
-#: field:account.analytic.line,user_id:0
-#: field:account.journal,user_id:0
-msgid "User"
-msgstr "Usuario"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_template_form
-msgid "Account Templates"
-msgstr "Plantillas de cuentas"
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr ""
 
 #. module: account
 #: view:account.chart.template:0
@@ -2460,30 +3277,27 @@ msgid "Chart of Accounts Template"
 msgstr "Plantilla del plan contable"
 
 #. module: account
-#: model:account.journal,name:account.refund_sales_journal
-msgid "Journal d'extourne"
-msgstr "Diario de inversión"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
+msgstr ""
 
 #. module: account
-#: rml:account.journal.period.print:0
-msgid "Voucher No"
-msgstr "Núm. de bono"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
-#: model:ir.ui.menu,name:account.menu_automatic_reconcile
-msgid "Automatic reconciliation"
-msgstr "Conciliación automática"
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Import Invoice"
-msgstr "Importar factura"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "and Journals"
-msgstr "y diarios"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a Journal Entry unless all journal items are in same "
+"chart of accounts !"
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -2491,31 +3305,42 @@ msgid "Account Tax"
 msgstr "Cuenta de impuestos"
 
 #. module: account
-#: field:account.analytic.line,move_id:0
-msgid "Move Line"
-msgstr "Línea de movimiento"
-
-#. module: account
-#: field:account.bank.accounts.wizard,acc_no:0
-msgid "Account No."
-msgstr "Núm. cuenta"
-
-#. module: account
-#: help:account.tax,child_depend:0
-msgid ""
-"Set if the tax computation is based on the computation of child taxes rather "
-"than on the total amount."
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
 msgstr ""
-"Indica si el cálculo de impuestos se basa en el cálculo de los impuestos "
-"hijos en lugar del importe total."
 
 #. module: account
-#: rml:account.central.journal:0
-msgid "Journal Code"
-msgstr "Código diario"
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr "Situación"
+
+#. module: account
+#: view:res.partner:0
+msgid "History"
+msgstr ""
 
 #. module: account
 #: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
 msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
@@ -2523,25 +3348,6 @@ msgstr ""
 "Si no es aplicable (calculado a través de un código Python), el impuesto no "
 "aparecerá en la factura."
 
-#. module: account
-#: field:account.model,lines_id:0
-msgid "Model Entries"
-msgstr "Asientos del modelo"
-
-#. module: account
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Fecha final"
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.move.reconcile,line_id:0
-#: model:ir.actions.act_window,name:account.action_move_line_search
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
-#: model:ir.ui.menu,name:account.menu_action_move_line_search
-msgid "Entry Lines"
-msgstr "Líneas de asiento"
-
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
@@ -2549,172 +3355,20 @@ msgid "Applicable Code (if type=code)"
 msgstr "Código aplicable (si tipo=código)"
 
 #. module: account
-#: wizard_button:account.move.journal,init,open:0
-msgid "Open Journal"
-msgstr "Abrir diario"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "KI"
-msgstr "KI"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.action_account_analytic_line
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form
-#: model:ir.ui.menu,name:account.account_entries_analytic_entries
-#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
-msgid "Entries Encoding by Line"
-msgstr "Codificación de asientos por línea"
-
-#. module: account
-#: help:account.chart.template,tax_template_ids:0
-msgid "List of all the taxes that have to be installed by the wizard"
-msgstr ""
-"Lista de todos los impuestos que deben ser instalados por el asistente"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period from"
-msgstr "Período desde"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement
-#: model:process.node,name:account.process_node_bankstatement0
-#: model:process.node,name:account.process_node_supplierbankstatement0
-msgid "Bank Statement"
-msgstr "Extracto bancario"
-
-#. module: account
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Information addendum"
-msgstr "Información adicional"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_entriesreconcile0
-#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
-msgid "Entries Reconcile"
-msgstr "Asientos conciliados"
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_amount:0
-msgid "The amount in the currency of the journal"
-msgstr "El importe en la divisa del diario."
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
-msgid "Landscape Mode"
-msgstr "Modo horizontal"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_analyticinvoice0
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid "From analytic accounts, Create invoice."
-msgstr "Desde cuentas analíticas, crear factura."
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,end:0
-#: wizard_button:account.account.balance.report,checktype,end:0
-#: wizard_button:account.aged.trial.balance,init,end:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
-#: wizard_button:account.analytic.account.balance.report,init,end:0
-#: wizard_button:account.analytic.account.chart,init,end:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
-#: wizard_button:account.analytic.account.journal.report,init,end:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.line,init,end:0
-#: wizard_button:account.automatic.reconcile,init,end:0
-#: view:account.bank.statement:0
-#: wizard_button:account.central.journal.report,init,end:0
-#: wizard_button:account.chart,init,end:0
-#: wizard_button:account.fiscalyear.close,init,end:0
-#: wizard_button:account.fiscalyear.close.state,init,end:0
-#: wizard_button:account.general.journal.report,init,end:0
-#: wizard_button:account.general.ledger.report,account_selection,end:0
-#: wizard_button:account.general.ledger.report,checktype,end:0
-#: view:account.invoice:0
-#: wizard_button:account.invoice.pay,addendum,end:0
-#: wizard_button:account.invoice.pay,init,end:0
-#: wizard_button:account.invoice.refund,init,end:0
-#: view:account.move:0
-#: wizard_button:account.move.bank.reconcile,init,end:0
-#: wizard_button:account.move.journal,init,end:0
-#: wizard_button:account.move.line.reconcile,addendum,end:0
-#: wizard_button:account.move.line.reconcile,init_full,end:0
-#: wizard_button:account.move.line.reconcile,init_partial,end:0
-#: wizard_button:account.move.line.reconcile.select,init,end:0
-#: wizard_button:account.move.line.unreconcile,init,end:0
-#: wizard_button:account.move.line.unreconcile.select,init,end:0
-#: wizard_button:account.move.validate,init,end:0
-#: wizard_button:account.open_closed_fiscalyear,init,end:0
-#: wizard_button:account.partner.balance.report,init,end:0
-#: wizard_button:account.period.close,init,end:0
-#: wizard_button:account.print.journal.report,init,end:0
-#: wizard_button:account.reconcile.unreconcile,init,end:0
-#: wizard_button:account.subscription.generate,init,end:0
-#: wizard_button:account.third_party_ledger.report,init,end:0
-#: wizard_button:account.vat.declaration,init,end:0
-#: wizard_button:account_use_models,init_form,end:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
 msgstr ""
 
 #. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
+#: report:account.journal.period.print:0
+msgid "Move/Entry label"
 msgstr ""
 
 #. module: account
-#: field:account.account.type,name:0
-msgid "Acc. Type Name"
-msgstr "Nombre tipo cuenta"
-
-#. module: account
-#: help:account.tax,base_code_id:0
-#: help:account.tax,ref_base_code_id:0
-#: help:account.tax,ref_tax_code_id:0
-#: help:account.tax,tax_code_id:0
-#: help:account.tax.template,base_code_id:0
-#: help:account.tax.template,ref_base_code_id:0
-#: help:account.tax.template,ref_tax_code_id:0
-#: help:account.tax.template,tax_code_id:0
-msgid "Use this code for the VAT declaration."
-msgstr "Utilice este código para la declaración del IVA."
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
+msgstr ""
 
 #. module: account
 #: field:account.move.line,blocked:0
@@ -2722,16 +3376,9 @@ msgid "Litigation"
 msgstr "Desacuerdo"
 
 #. module: account
-#: view:account.move.line:0
-#: wizard_view:account.move.validate,init:0
-#: view:account.payment.term:0
-msgid "Information"
-msgstr "Información"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_tax_report
-msgid "Taxes Reports"
-msgstr "Informes de impuestos"
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr ""
 
 #. module: account
 #: field:res.partner,property_account_payable:0
@@ -2739,19 +3386,10 @@ msgid "Account Payable"
 msgstr "Cuenta a pagar"
 
 #. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Import Invoices in Statement"
-msgstr "Importar facturas en extracto"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Other Info"
-msgstr "Otra información"
-
-#. module: account
-#: field:account.journal,default_credit_account_id:0
-msgid "Default Credit Account"
-msgstr "Cuenta haber por defecto"
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -2766,156 +3404,63 @@ msgstr ""
 "Marque esta opción si desea que el usuario concilie asientos en esta cuenta."
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: model:ir.ui.menu,name:account.next_id_40
-#: model:process.node,name:account.process_node_analytic0
-#: model:process.node,name:account.process_node_analyticcost0
-msgid "Analytic"
-msgstr "Analítico"
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr "Saldo de cuenta"
 
 #. module: account
-#: model:process.node,name:account.process_node_invoiceinvoice0
-msgid "Create Invoice"
-msgstr "Crear factura"
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr "Precio unitario"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Patrimonio"
-
-#. module: account
-#: field:wizard.company.setup,overdue_msg:0
-msgid "Overdue Payment Message"
-msgstr "Mensaje pagos vencidos"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_code_template
-msgid "Tax Code Template"
-msgstr "Plantilla códigos de impuestos"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "In dispute"
-msgstr "A cuadrar"
-
-#. module: account
-#: help:account.account.template,type:0
-msgid ""
-"This type is used to differenciate types with special effects in Open ERP: "
-"view can not have entries, consolidation are accounts that can have children "
-"accounts for multi-company consolidations, payable/receivable are for "
-"partners accounts (for debit/credit computations), closed for deprecated "
-"accounts."
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Unable to change tax !"
 msgstr ""
-"Este tipo sirve para diferenciar los tipos de cuenta con características "
-"especiales en OpenERP: Vista no puede tener asientos, consolidación son "
-"cuentas que pueden tener cuentas hijas para consolidaciones multi-compañía, "
-"a cobrar/a pagar son cuentas para las empresas (para cálculos de débito / "
-"crédito), cerrado para cuentas obsoletas."
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
-msgid "End of Year Treatments"
-msgstr "Tratamientos de fin de año"
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_generic_report
-msgid "Generic Reports"
-msgstr "Informes genéricos"
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr "Tipo de cuenta"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,power:0
-msgid "Power"
-msgstr "Fuerza"
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr "Abrir Factura"
 
 #. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "Account Analytic Lines Analysis"
-msgstr "Análisis líneas analíticas contables"
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "-"
-msgstr "-"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "asgfas"
-msgstr "asgfas"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
-#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
-#: model:ir.ui.menu,name:account.account_analytic_chart_balance
-#: model:ir.ui.menu,name:account.account_analytic_def_chart
-#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
-msgid "Analytic Chart of Accounts"
-msgstr "Plan de cuentas analíticas"
-
-#. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "View Account Analytic Lines"
-msgstr "Ver líneas contables analíticas"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Select Period and Journal for Validation"
-msgstr "Selecione período y diario para la validación"
-
-#. module: account
-#: field:account.invoice,number:0
-msgid "Invoice Number"
-msgstr "Número factura"
-
-#. module: account
-#: field:account.period,date_stop:0
-msgid "End of Period"
-msgstr "Fin de período"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,finish:0
-msgid "O_k"
-msgstr "_Aceptar"
-
-#. module: account
-#: field:account.invoice,amount_untaxed:0
-msgid "Untaxed"
-msgstr "Base Imponible"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
-msgid "Inverted Analytic Balance"
-msgstr "Saldo analítico invertido"
-
-#. module: account
-#: field:account.tax,applicable_type:0
-#: field:account.tax.template,applicable_type:0
-msgid "Applicable Type"
-msgstr "Tipo aplicable"
-
-#. module: account
-#: field:account.invoice,reference:0
-msgid "Invoice Reference"
-msgstr "Referencia factura"
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr ""
 
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
-#: rml:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.inverted.balance:0
 #: field:account.bank.statement,name:0
-#: field:account.bank.statement.line,name:0
 #: field:account.chart.template,name:0
-#: field:account.config.wizard,name:0
 #: field:account.model.line,name:0
-#: field:account.move,name:0
 #: field:account.move.line,name:0
 #: field:account.move.reconcile,name:0
 #: field:account.subscription,name:0
@@ -2923,31 +3468,2244 @@ msgid "Name"
 msgstr "Nombre"
 
 #. module: account
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Reconciliation transactions"
-msgstr "Conciliación de transacciones"
-
-#. module: account
-#: field:account.aged.trial.balance,direction_selection:0
-msgid "Analysis Direction"
-msgstr "Dirección análisis"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,init,go:0
-msgid "_Go"
-msgstr "_Ir"
-
-#. module: account
-#: field:res.partner,ref_companies:0
-msgid "Companies that refers to partner"
-msgstr "Compañías que se refieren a la empresa"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
 
 #. module: account
 #: field:account.move.line,date:0
 msgid "Effective date"
 msgstr "Fecha vigencia"
 
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid "Standard Encoding"
+msgstr ""
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"Customer Refunds helps you manage the credit notes issued/to be issued for "
+"your customers. A refund invoice is a document that cancels an invoice or a "
+"part of it. You can easily generate refunds and reconcile them from the "
+"invoice form."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr "Contabilidad"
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency is different then the "
+"company currency"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Entry No"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr "Saldo :"
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+#: view:wizard.multi.charts.accounts:0
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr "Cambiar a borrador"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr "Validar"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr "Tasa promedio"
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr "(debería romper la conciliación si desea abrir la factura)"
+
+#. module: account
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.chart,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr "Nombre impuesto"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr "30 días fin de mes"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+msgid "Analytic Balance"
+msgstr "Saldo analítico"
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Loss"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr "Abreviación"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr "3"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Global taxes defined, but are not in invoice lines !"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr "Mes"
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr "Pagado"
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr "Líneas de impuestos"
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entry are usually in the state 'Unposted', "
+"but you can set the option to skip that state on the related journal. In "
+"that case, they will be behave as journal entries automatically created by "
+"the system on document validation (invoices, bank statements...) and will be "
+"created in 'Posted' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr "Propiedades de contabilidad del cliente"
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr "Descripción de Impuesto"
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+msgid "All Posted Entries"
+msgstr "Todos los asientos fijados"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The duration of the Fiscal Year is invalid. "
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr "Rango Mensual"
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Free Reference"
+msgstr "Referencia libre"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr "Procesamiento periódico"
+
+#. module: account
+#: help:account.move.line,state:0
+msgid ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+msgstr ""
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month: 0"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr "Nombre de Cuenta"
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:0
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Plantilla de cuentas"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_real:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:0
+#, python-format
+msgid "Not implemented"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr "Notas de Crédito"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr "Núm. de bono"
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate transactions"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr "Crear entradas desde modelo"
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr "Permitir conciliación"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a payment related entry that occurs on a recurrent "
+"basis from a specific date corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create them in the system in order to automate their entries in the "
+"system."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr "Estadisticas de Cuentas de Costos"
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+msgid "Tax Included in Price"
+msgstr "Impuesto Incl. en Precio"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr "4"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr "Cambiar"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr "Controles de tipo"
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,reconcil:0
+msgid "Consider reconciled entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+"¡Compruebe el importe de la factura!\n"
+"El total real no concuerda con el total calculado."
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr "Reemplazo de cuentas"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Customer"
+msgstr "Cliente"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Couldn't create move with currency different from the secondary currency of "
+"the account \"%s - %s\". Clear the secondary currency field of the account "
+"definition if you want to accept all currencies."
+msgstr ""
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr "Fecha de realizacion"
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr "Codigo de Impuesto para devolucion"
+
+#. module: account
+#: view:validate.account.move:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Account Balance -"
+msgstr "Saldo de cuenta -"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice "
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr "Cuentas de ingreso en platilla de productos"
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr "Nuevo ejercicio fiscal"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr "Facturas"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr "Usar modelo"
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr "No"
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr "El impuesto basico para declaracion"
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr "Dejarlo vacío para utilizar la fecha actual."
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr "Esta seguro ?"
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr "El estado de cuenta usado para conciliacion bancaria"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr "Calcular"
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr "Aplicacion de impuesto"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_bank
+#: model:ir.actions.act_window,name:account.action_account_moves_purchase
+#: model:ir.actions.act_window,name:account.action_account_moves_sale
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Assets Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Third Party (Country)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.Journal.report,date2:0
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+msgid "End of period"
+msgstr "Fin de periodo"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr "Detalles de banco"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Taxes missing !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid ""
+"To print an analytics (or costs) journal for a given period. The report give "
+"code, move name, account number, general amount and analytic amount."
+msgstr ""
+
+#. module: account
+#: help:account.journal,refund_journal:0
+msgid "Fill this if the journal is to be used for refunds of invoices."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Generar asientos apertura ejercicio fiscal"
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr "Cerrado"
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr "Asientos contables"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date not in the Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+msgstr ""
+"¡No se puede modificar un asiento fijado de este diario!\n"
+"Debe configurar el diario para permitir la cancelación de los asientos si "
+"quiere hacerlo."
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr "Plantillas"
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr "Cuentas de impuesto hijas"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "5"
+msgstr "5"
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Saldo analitico -"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+msgid "Target Moves"
+msgstr "Movimientos destino"
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr "Tipo de Período"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr "Pagos"
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr "Entrada Contable"
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr "Código Python"
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr "Columna diario"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's fiscal year depending on the period you have chosen to "
+"follow. A fiscal year is a 1 year period over which a company budgets its "
+"spending. It may run over any period of 12 months. The fiscal year is "
+"referred to by the date in which it ends. For example, if a company's fiscal "
+"year ends November 30, 2011, then everything between December 1, 2010 and "
+"November 30, 2011  would be referred to as FY 2011. Not using the actual "
+"calendar year gives many companies an advantage, allowing them to close "
+"their books at a time which is most convenient for them."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr "Términos de Pago"
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr "Nombre de Columna"
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: field:report.account.sales,name:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Integrity Error !"
+msgstr "¡Error de integridad!"
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr "Nombre interno"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr "mes"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr "Descripción en facturas"
+
+#. module: account
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo inválido en definición de acción"
+
+#. module: account
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr "Cuenta impuesto"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr "Resultado de conciliación"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr "Asientos"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr "UdM"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr "¡No se encontro un periodo en la factura!"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr "Código para calcular (si tipo=código)"
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr "Venta"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+msgid "Amount"
+msgstr "Importe"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"The Journal Entry of the invoice have been totally reconciled with one or "
+"several Journal Entries of payment."
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr "Impuesto en hijos"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No period found !"
+msgstr "¡No se ha encontrado periodo!"
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr "Permitir cancelación de asientos"
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr "Nombre de Cuenta/Empresa"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transaction"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the VAT declaration."
+msgstr "Utilice este código para la declaración del IVA."
+
+#. module: account
+#: view:account.move.line:0
+msgid "Debit/Credit"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr "Estadística de asientos analíticos"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr "Plantillas códigos de impuestos"
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr "Incluir en importe base"
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+"Número de días a añadir antes del cálculo del día de mes. Si fecha=15/01, "
+"Número de días=22, Día de mes=-1, entonces la fecha de vencimiento es 28/02."
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Bank Journal "
+msgstr "Diario bancario "
+
+#. module: account
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr "Controles de asiento"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr "(dejarlo vacío para abrir la situación actual)"
+
+#. module: account
+#: field:account.analytic.Journal.report,date1:0
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+msgid "Start of period"
+msgstr "Inicio de Período"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry ! Please note that "
+"you can just change some non important fields !"
+msgstr ""
+"¡No puede hacer esta modificación en un asiento conciliado! ¡Observe que "
+"sólo puede cambiar algunos campos no importantes!"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr "Contabilidad analítica"
+
+#. module: account
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"expenses for the current product"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr "Nota de Debito"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr "Impuestos por defecto"
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr "Signo código impuesto"
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr "Reporte de facturas creadas en los útimos 15 días"
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr "Diario asientos cierre del ejercicio"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "Configuration Error !"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr "Detalle de suscripcion"
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "6"
+msgstr "6"
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.actions.act_window,name:account.action_analytic_open
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr "Cuentas analíticas"
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"According value related accounts will be display on respective reports "
+"(Balance Sheet Profit & Loss Account)"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr "Importe de Moneda"
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr ""
+"El diario indicado no tiene asientos contables en estado de borrador para "
+"este periodo"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr ""
+"El campo secuencia es usado para ordenar las líneas de plazos de pago de "
+"menor a mayor secuencia."
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr "Plantilla de Tipo de Contribuyente"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr "Abrir plan contable"
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid ""
+"If no additional entries should be recorded on a fiscal year, you can close "
+"it from here. It will close all opened periods in this year that will make "
+"impossible any new entry record. Close a fiscal year when you need to "
+"finalize your end of year results definitive "
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr "Con divisa"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr "Conciliación con desfase"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr "Importe fijo"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_journal
+msgid "Move journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Already Reconciled!"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr "El método de cálculo del importe del impuesto."
+
+#. module: account
+#: help:account.installer.modules,account_anglo_saxon:0
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by changing "
+"the accounting logic with stock transactions."
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr "Fecha de Creación"
+
+#. module: account
+#: view:account.analytic.journal:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr "Cuentas hijas"
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Write-Off"
+msgstr "Desajuste"
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr "Total a pagar"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr "account.analytic.line.extended"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Supplier"
+msgstr "Proveedor"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Cuentas por tipo"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr "Cuenta n°"
+
+#. module: account
+#: help:account.installer.modules,account_payment:0
+msgid ""
+"Streamlines invoice payment and creates hooks to plug automated payment "
+"systems in."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Receivable and Payable Accounts"
+msgstr "Cuentas a cobrar y pagar"
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr "Tipos de Contribuyente"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr "Ctdad máx."
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr "Reembolsar Factura"
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr "Dirección de facturación"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be threated."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr "Forzar período"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "New currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "¡Asientos no son de la misma cuenta o ya están conciliados! "
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr "Cuenta impuestos de facturas"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr "Número de días"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "7"
+msgstr "7"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr "Este nombre se mostrará en los informes"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr "Fecha de impresión"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr "Ninguno"
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "  365 Days  "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr "Reembolso de Clientes"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr "Nombre diario-período"
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "not implemented"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr "Observación posición fiscal :"
+
+#. module: account
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card, or any other type "
+"of account. Start by encoding the starting and closing balance, then record "
+"all lines of your statement. When you are in the Payment column of the a "
+"line, you can press F1 to open the reconciliation form."
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr "Anterior"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+msgid "Statements reconciliation"
+msgstr "Conciliación de extractos bancarios"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr "Asiento analítico"
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr "Mensaje pagos vencidos"
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr "Valor importe"
+
+#. module: account
+#: help:account.journal,code:0
+msgid ""
+"The code will be used to generate the numbers of the journal entries of this "
+"journal."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr "(vacío para período actual)"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "is validated."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr "Cuenta principal"
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr "Impuestos cliente"
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr "Tipo impuesto"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr "Plantillas de cuentas"
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify Company of account as its related record exist in Entry "
+"Lines"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+"Lista de todos los impuestos que deben ser instalados por el asistente"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr "IntraCom"
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr "Información adicional"
+
+#. module: account
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.chart,fiscalyear:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+msgid "Fiscal year"
+msgstr "Ejercicio fiscal"
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.automatic.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.journal.select:0
+#: view:account.move:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.partner.reconcile.process:0
+#: view:account.period.close:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr "Nombre tipo cuenta"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr "Por cobrar"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr "Otra información"
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr "Cuenta haber por defecto"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 30"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_equity
+msgid "Equity"
+msgstr "Patrimonio"
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr "Porcentaje"
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr "Fuerza"
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr "Precio"
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr "Ver líneas contables analíticas"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Liability Accounts)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+msgstr "Número factura"
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+msgid "Inverted Analytic Balance"
+msgstr "Saldo analítico invertido"
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr "Tipo aplicable"
+
+#. module: account
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr "Referencia factura"
+
 #. module: account
 #: help:account.tax.template,sequence:0
 msgid ""
@@ -2960,205 +5718,113 @@ msgstr ""
 "varios impuesto hijos. En este caso, el orden de evaluación es importante."
 
 #. module: account
-#: field:account.journal.column,view_id:0
-#: view:account.journal.view:0
-#: field:account.journal.view,name:0
-#: model:ir.model,name:account.model_account_journal_view
-msgid "Journal View"
-msgstr "Vista de diario"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
+msgstr ""
 
 #. module: account
-#: selection:account.move.line,centralisation:0
-msgid "Credit Centralisation"
-msgstr "Centralización del haber"
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
+msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Customer Ref:"
-msgstr "Ref. cliente:"
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
+msgstr ""
 
 #. module: account
-#: xsl:account.transfer:0
-msgid "Partner ID"
-msgstr "ID empresa"
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Write-Off Move"
-msgstr "Movimiento de desajuste"
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
+msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr "Total haber"
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
-msgid "New Customer Invoice"
-msgstr "Nueva factura de cliente"
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr ""
 
 #. module: account
-#: field:account.account,reconcile:0
-#: wizard_button:account.automatic.reconcile,init,reconcile:0
-#: field:account.bank.statement.line,reconcile_id:0
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile.line,line_id:0
-#: field:account.move.line,reconcile_id:0
-#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
-#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
-msgid "Reconcile"
-msgstr "Conciliar"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Can not find account chart for this company, Please Create account."
+msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Best regards."
-msgstr "Atentamente,"
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "Enter a Start date !"
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
-msgid "Analytic account costs and revenues"
-msgstr "Cuenta analítica costes y retornos"
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Refund"
+msgstr "Nota de Credito"
 
 #. module: account
-#: wizard_view:account.invoice.refund,init:0
-msgid "Are you sure you want to refund this invoice ?"
-msgstr "¿Está seguro que quiere reintegrar esta factura?"
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_paid_open
-msgid "Open State"
-msgstr "Estado abierto"
-
-#. module: account
-#: field:account.journal,entry_posted:0
-msgid "Skip 'Draft' State for Created Entries"
-msgstr "Omitir estado 'Borrador ' al crear asientos"
-
-#. module: account
-#: field:account.invoice.tax,account_id:0
-#: field:account.move.line,tax_code_id:0
-msgid "Tax Account"
-msgstr "Cuenta impuesto"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_statemententries0
-msgid "From statement, create entries"
-msgstr "A partir de extractos, crear asientos"
-
-#. module: account
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Nombre completo de la cuenta"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree12
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
-msgid "Draft Supplier Refunds"
-msgstr "Facturas rectificativas (abono) de proveedor en borrador"
-
-#. module: account
-#: model:process.node,name:account.process_node_accountingstatemententries0
-msgid "Accounting Statement"
-msgstr "Extracto contable"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Document: Customer account statement"
-msgstr "Documento: Estado contable del cliente"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-#: view:res.partner:0
-msgid "Accounting"
-msgstr "Contabilidad"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Taxes Mapping"
-msgstr "Mapeo de impuestos"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Transacciones no conciliadas"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_paymentorderbank0
-#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
-msgid "Reconcilation of entries from payment order."
-msgstr "Conciliación de asientos de órdenes de pago."
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
-#: model:ir.model,name:account.model_account_move_line
 msgid "Entry lines"
 msgstr "Líneas de asiento"
 
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-#: wizard_view:account.move.line.reconcile.select,init:0
-#: model:ir.ui.menu,name:account.next_id_20
-#: model:process.node,name:account.process_node_reconciliation0
-#: model:process.node,name:account.process_node_supplierreconciliation0
-msgid "Reconciliation"
-msgstr "Conciliación"
-
 #. module: account
 #: field:account.move.line,centralisation:0
 msgid "Centralisation"
 msgstr "Centralización"
 
 #. module: account
-#: field:account.invoice.tax,tax_code_id:0
-#: field:account.tax,description:0
-#: field:account.tax,tax_code_id:0
-#: field:account.tax.template,tax_code_id:0
-#: model:ir.model,name:account.model_account_tax_code
-msgid "Tax Code"
-msgstr "Código impuesto"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Analytic Journal -"
-msgstr "Diario analítico -"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Debit"
-msgstr "Debe analítico"
-
-#. module: account
-#: field:account.account,currency_mode:0
-msgid "Outgoing Currencies Rate"
-msgstr "Tasa de divisas de salida"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree10
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
-msgid "Draft Customer Refunds"
-msgstr "Facturas rectificativas (abono) de cliente en borrador"
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
+msgstr ""
 
 #. module: account
 #: field:account.journal.column,readonly:0
@@ -3166,32 +5832,9 @@ msgid "Readonly"
 msgstr "Sólo lectura"
 
 #. module: account
-#: help:account.model.line,date_maturity:0
-msgid ""
-"The maturity date of the generated entries for this model. You can chosse "
-"between the date of the creation action or the the date of the creation of "
-"the entries plus the partner payment terms."
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
 msgstr ""
-"La fecha de vencimiento de los asientos generados para este modelo. Puede "
-"escoger entre la fecha de la acción de creación o la fecha de la creación de "
-"los asientos más los plazos de pago de la empresa."
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Situation"
-msgstr "Situación"
-
-#. module: account
-#: rml:account.invoice:0
-#: xsl:account.transfer:0
-msgid "Document"
-msgstr "Documento"
-
-#. module: account
-#: help:account.move.line,move_id:0
-msgid "The move of this entry line."
-msgstr "El asiento de este apunte."
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
@@ -3199,76 +5842,36 @@ msgid "Unit of Measure"
 msgstr "Unidad de medida"
 
 #. module: account
-#: field:account.chart.template,property_account_receivable:0
-msgid "Receivable Account"
-msgstr "Cuenta a cobrar"
-
-#. module: account
-#: help:account.journal,group_invoice_lines:0
+#: constraint:account.payment.term.line:0
+#: code:addons/account/account.py:0
+#, python-format
 msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
 msgstr ""
-"Si esta opción está marcada, el sistema tratará de agrupar las líneas del "
-"asiento cuando se generen desde facturas."
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
-#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
-msgid "# of Transaction"
-msgstr "# de transacción"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
-msgid "Cancel selected invoices"
-msgstr "Cancelar las facturas seleccionadas"
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr "Ejercicio Fiscal"
 
 #. module: account
+#: report:account.analytic.account.journal:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.line,journal_id:0
 #: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
-#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
 msgid "Analytic Journal"
 msgstr "Diario analítico"
 
 #. module: account
-#: rml:account.general.ledger:0
-msgid "Entry Label"
-msgstr "Etiqueta asiento"
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_paymentreconcile0
-msgid "Reconcilate the entries from payment"
-msgstr "Conciliar los asientos desde pago"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "("
-msgstr "("
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.period:0
-#: view:account.subscription:0
-msgid "Set to Draft"
-msgstr "Cambiar a borrador"
-
-#. module: account
-#: help:account.invoice,origin:0
-#: help:account.invoice.line,origin:0
-msgid "Reference of the document that produced this invoice."
-msgstr "Referencia del documento que ha creado esta factura."
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Payable"
-msgstr "A pagar"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
 msgstr "Base"
@@ -3279,75 +5882,32 @@ msgid "Model Name"
 msgstr "Nombre modelo"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Others"
-msgstr "Otros"
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr "Cuenta categoría gastos"
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "8"
-msgstr "8"
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
+msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-#: view:account.move:0
-#: wizard_button:account.move.validate,init,validate:0
-msgid "Validate"
-msgstr "Validar"
+#: code:addons/account/wizard/account_state_open.py:0
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr ""
 
 #. module: account
-#: view:account.model:0
-#: field:account.model,legend:0
-msgid "Legend"
-msgstr "Leyenda"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftinvoices0
-msgid "Proposed invoice to be checked, validated and printed"
-msgstr "Factura propuesta para ser comprobada, validada e impresa"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_select
-msgid "account.move.line.select"
-msgstr "account.move.line.select"
-
-#. module: account
-#: view:account.account:0
-#: rml:account.account.balance:0
-#: wizard_field:account.account.balance.report,account_selection,Account_list:0
-#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
-#: field:account.bank.statement.line,account_id:0
-#: field:account.bank.statement.reconcile.line,account_id:0
-#: field:account.invoice,account_id:0
-#: field:account.invoice.line,account_id:0
-#: field:account.journal,account_control_ids:0
-#: field:account.model.line,account_id:0
-#: field:account.move.line,account_id:0
-#: wizard_field:account.move.line.reconcile.select,init,account_id:0
-#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
-#: model:ir.model,name:account.model_account_account
-msgid "Account"
-msgstr "Cuenta"
-
-#. module: account
-#: model:account.journal,name:account.bank_journal
-msgid "Journal de Banque CHF"
-msgstr "Diario de banco"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date and Period"
-msgstr "Por fecha y período"
+#: view:board.board:0
+msgid "Aged receivables"
+msgstr "Por cobar vencidas"
 
 #. module: account
 #: view:account.account:0
 #: view:account.account.template:0
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
 #: field:account.fiscal.position,note:0
 #: view:account.invoice.line:0
 #: field:account.invoice.line,note:0
@@ -3355,140 +5915,40 @@ msgid "Notes"
 msgstr "Notas"
 
 #. module: account
-#: help:account.invoice,reconciled:0
-msgid ""
-"The account moves of the invoice have been reconciled with account moves of "
-"the payment(s)."
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
 msgstr ""
-"Los asientos de la factura han sido conciliados con los asientos del pago(s)."
 
 #. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.invoice.line,invoice_line_tax_id:0
-#: model:ir.actions.act_window,name:account.action_tax_form
-#: model:ir.ui.menu,name:account.menu_action_tax_form
-#: model:ir.ui.menu,name:account.next_id_27
-msgid "Taxes"
-msgstr "Impuestos"
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries: "
+msgstr ""
 
 #. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Close Fiscal Year with new entries"
-msgstr "Cerrar ejercicio fiscal con nuevos asientos"
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
 
 #. module: account
-#: selection:account.account,currency_mode:0
-msgid "Average Rate"
-msgstr "Tasa promedio"
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_bankstatement0
-#: model:process.node,note:account.process_node_supplierbankstatement0
-msgid "Statement encoding produces payment entries"
-msgstr "Codificación de extractos crea asientos de pago"
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
+msgid ""
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
+msgstr ""
 
 #. module: account
-#: field:account.account,code:0
-#: rml:account.account.balance:0
-#: field:account.account.template,code:0
-#: field:account.account.type,code:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,code:0
-#: field:account.config.wizard,code:0
-#: field:account.fiscalyear,code:0
-#: rml:account.general.journal:0
-#: field:account.journal,code:0
-#: rml:account.partner.balance:0
-#: field:account.period,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Financial Management"
-msgstr "Contabilidad y finanzas"
-
-#. module: account
-#: selection:account.account.type,close_method:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "None"
-msgstr "Ninguno"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Generar asientos apertura ejercicio fiscal"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile
-msgid "Reconcile Entries"
-msgstr "Conciliar los asientos"
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr "(debería romper la conciliación si desea abrir la factura)"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Additionnal Information"
-msgstr "Información adicional"
-
-#. module: account
-#: field:account.tax,name:0
-#: field:account.tax.template,name:0
-#: rml:account.vat.declaration:0
-msgid "Tax Name"
-msgstr "Nombre impuesto"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid " Close states of Fiscal year and periods"
-msgstr " Cerrar estados de ejercicio fiscal y períodos"
-
-#. module: account
-#: model:account.payment.term,name:account.account_payment_term
-msgid "30 Days End of Month"
-msgstr "30 días fin de mes"
-
-#. module: account
-#: field:account.chart.template,tax_code_root_id:0
-msgid "Root Tax Code"
-msgstr "Código impuesto raíz"
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr "Error: La referencia BVR es necesaria."
-
-#. module: account
-#: field:account.tax.code,notprintable:0
-#: field:account.tax.code.template,notprintable:0
-msgid "Not Printable in Invoice"
-msgstr "No se imprime en factura"
-
-#. module: account
-#: field:account.move.line,move_id:0
-msgid "Move"
-msgstr "Asiento"
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_src_id:0
-#: field:account.fiscal.position.tax.template,tax_src_id:0
-msgid "Tax Source"
-msgstr "Origen impuesto"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
-msgid "Analytic Balance"
-msgstr "Saldo analítico"
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr ""
 
 #. module: account
 #: view:account.move.line:0
@@ -3496,34 +5956,16 @@ msgid "Total debit"
 msgstr "Total debe"
 
 #. module: account
-#: selection:account.analytic.account,state:0
-msgid "Pending"
-msgstr "Pendiente"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr ""
 
 #. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid "Bank Information"
-msgstr "Información bancaria"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Fax :"
 msgstr "Fax :"
 
-#. module: account
-#: rml:account.partner.balance:0
-#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
-#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
-#: model:ir.ui.menu,name:account.menu_partner_balance
-msgid "Partner Balance"
-msgstr "Balance de empresa"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Third Party Ledger"
-msgstr "Libro mayor de terceros"
-
 #. module: account
 #: help:res.partner,property_account_receivable:0
 msgid ""
@@ -3534,7 +5976,6 @@ msgstr ""
 "cobrar para la empresa actual."
 
 #. module: account
-#: selection:account.tax,applicable_type:0
 #: field:account.tax,python_applicable:0
 #: field:account.tax,python_compute:0
 #: selection:account.tax,type:0
@@ -3546,38 +5987,21 @@ msgid "Python Code"
 msgstr "Código Python"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
-msgstr "Extractos bancarios"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_22
-msgid "Partner Accounts"
-msgstr "Cuentas de empresa"
-
-#. module: account
-#: help:account.tax.template,tax_group:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#, python-format
 msgid ""
-"If a default tax if given in the partner it only override taxes from account "
-"(or product) of the same group."
+"Please define the Reserve and Profit/Loss account for current user company !"
 msgstr ""
-"Si a la empresa se le ha asignado un impuesto por defecto, éste sólo anulará "
-"impuestos de la cuenta (o producto) del mismo grupo."
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Real Entries"
-msgstr "Asientos reales"
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_importinvoice0
-msgid "Import invoice"
-msgstr "Importar factura"
-
-#. module: account
-#: view:account.invoice:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
+#: view:account.fiscalyear.close:0
 msgid "Create"
 msgstr "Crear"
 
@@ -3587,134 +6011,32 @@ msgid "Create entry"
 msgstr "Crear asiento"
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_line
-msgid "Invoice line"
-msgstr "Línea de factura"
-
-#. module: account
-#: field:account.account,shortcut:0
-#: field:account.account.template,shortcut:0
-msgid "Shortcut"
-msgstr "Abreviación"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid ""
-"All draft account entries in this journal and period will be validated. It "
-"means you won't be able to modify their accouting fields."
+#: view:account.payment.term.line:0
+msgid "  valuation: percent"
 msgstr ""
-"Todos los asientos contables borrador de este diario y período serán "
-"validados. Esto significa que no podrá modificar sus campos contables."
 
 #. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Date of the day"
-msgstr "Fecha del día"
-
-#. module: account
-#: help:account.move.line,amount_currency:0
-msgid ""
-"The amount expressed in an optional other currency if it is a multi-currency "
-"entry."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
-"El importe expresado en una otra divisa opcional si se trata de un asiento "
-"multi-divisa."
 
 #. module: account
-#: field:account.tax,parent_id:0
-#: field:account.tax.template,parent_id:0
-msgid "Parent Tax Account"
-msgstr "Cuenta impuestos padre"
-
-#. module: account
-#: field:account.account,user_type:0
-#: field:account.account.template,user_type:0
-#: view:account.account.type:0
-#: field:account.analytic.account,type:0
-#: model:ir.model,name:account.model_account_account_type
-msgid "Account Type"
-msgstr "Tipo de cuenta"
-
-#. module: account
-#: view:res.partner:0
-msgid "Bank account owner"
-msgstr "Titular de la cuenta bancaria"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filter on Periods"
-msgstr "Filtrar por períodos"
-
-#. module: account
-#: field:res.partner,property_account_receivable:0
-msgid "Account Receivable"
-msgstr "Cuenta a cobrar"
-
-#. module: account
-#: wizard_button:account.invoice.pay,addendum,reconcile:0
-msgid "Pay and reconcile"
-msgstr "Pagar y conciliar"
-
-#. module: account
-#: rml:account.central.journal:0
-#: model:ir.actions.report.xml,name:account.account_central_journal
-msgid "Central Journal"
-msgstr "Diario central"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance brought forward"
-msgstr "Saldo a cuenta nueva"
-
-#. module: account
-#: field:account.account,child_consol_ids:0
-msgid "Consolidated Children"
-msgstr "Hijos consolidados"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
-#: wizard_field:account.chart,init,fiscalyear:0
-#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
-#: wizard_field:account.partner.balance.report,init,fiscalyear:0
-#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
-msgid "Fiscal year"
-msgstr "Ejercicio fiscal"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Balance :"
-msgstr "Saldo :"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With balance is not equal to 0"
-msgstr "Con saldo distinto a 0"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "3"
-msgstr "3"
+#: code:addons/account/account.py:0
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
 
 #. module: account
+#: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
 msgid "Taxes Report"
 msgstr "Informe impuestos"
 
@@ -3723,424 +6045,127 @@ msgstr "Informe impuestos"
 msgid "Printed"
 msgstr "Impreso"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
-msgid "New Supplier Refund"
-msgstr "Nueva factura rectificativa (abono) de proveedor"
-
-#. module: account
-#: view:account.model:0
-msgid "Entry Model"
-msgstr "Modelo de asiento"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
-msgid "With Currency"
-msgstr "Con divisa"
-
-#. module: account
-#: view:account.account:0
-msgid "Chart of accounts"
-msgstr "Plan contable"
-
-#. module: account
-#: field:account.subscription.line,subscription_id:0
-msgid "Subscription"
-msgstr "Subscripción"
-
-#. module: account
-#: field:account.analytic.journal,code:0
-msgid "Journal code"
-msgstr "Código del diario"
-
-#. module: account
-#: wizard_button:account.fiscalyear.close,init,close:0
-#: view:account.model:0
-msgid "Create entries"
-msgstr "Crear asientos"
-
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
 msgstr "Línea de proyecto"
 
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,max_amount:0
-msgid "Maximum write-off amount"
-msgstr "Importe máximo de desajuste"
-
 #. module: account
 #: field:account.invoice.tax,manual:0
 msgid "Manual"
 msgstr "Manual"
 
 #. module: account
-#: view:account.invoice:0
-msgid "Compute Taxes"
-msgstr "Calcular impuestos"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,code_digits:0
-msgid "# of Digits"
-msgstr "Núm. de dígitos"
-
-#. module: account
-#: help:res.partner,property_payment_term:0
+#: view:account.automatic.reconcile:0
 msgid ""
-"This payment term will be used instead of the default one for the current "
-"partner"
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
 msgstr ""
-"Este plazo de pago se utilizará en lugar del plazo por defecto para la "
-"empresa actual."
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,comment:0
-#: wizard_field:account.invoice.pay,init,name:0
-msgid "Entry Name"
-msgstr "Descripción"
-
-#. module: account
-#: help:account.invoice,account_id:0
-msgid "The partner account used for this invoice."
-msgstr "La cuenta de la empresa utilizada para esta factura."
-
-#. module: account
-#: help:account.tax.code,notprintable:0
-#: help:account.tax.code.template,notprintable:0
-msgid ""
-"Check this box if you don't want any VAT related to this Tax Code to appear "
-"on invoices"
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
 msgstr ""
-"Marque esta opción si no desea que ningún IVA relacionado con este código de "
-"impuesto aparezca en las facturas."
-
-#. module: account
-#: field:account.account.type,sequence:0
-#: field:account.invoice.tax,sequence:0
-#: field:account.journal.column,sequence:0
-#: field:account.model.line,sequence:0
-#: field:account.payment.term.line,sequence:0
-#: field:account.sequence.fiscalyear,sequence_id:0
-#: field:account.tax,sequence:0
-#: field:account.tax.template,sequence:0
-#: field:fiscalyear.seq,sequence_id:0
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_template
-msgid "Template for Fiscal Mapping"
-msgstr "Plantilla para posiciones fiscales"
 
 #. module: account
 #: view:account.bank.statement:0
-msgid "Entry encoding"
-msgstr "Codificación asiento"
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.invoice.refund,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_refund
-msgid "Credit Note"
-msgstr "Factura rectificativa (abono)"
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.todo,note:account.config_fiscalyear
-msgid "Define Fiscal Years and Select Charts of Account"
-msgstr "Definir ejercicios fiscales y seleccionar plan contable"
+#: view:account.state.open:0
+msgid "Yes"
+msgstr "Si"
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,addendum,period_id:0
-msgid "Write-Off Period"
-msgstr "Período de desajuste"
-
-#. module: account
-#: selection:account.config.wizard,period:0
-msgid "3 Months"
-msgstr "3 meses"
-
-#. module: account
-#: wizard_view:account.move.journal,init:0
-msgid "Standard entries"
-msgstr "Asientos estándares"
-
-#. module: account
-#: help:account.account,check_history:0
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
 msgid ""
-"Check this box if you want to print all entries when printing the General "
-"Ledger, otherwise it will only print its balance."
-msgstr ""
-"Marque esta opción si quiere imprimir todas los asientos al imprimir el "
-"libro mayor general, de lo contrario imprimirá solamente su balance."
-
-#. module: account
-#: model:ir.model,name:account.model_account_payment_term_line
-msgid "Payment Term Line"
-msgstr "Línea de plazo de pago"
-
-#. module: account
-#: selection:account.config.wizard,period:0
-#: field:report.hr.timesheet.invoice.journal,name:0
-msgid "Month"
-msgstr "Mes"
-
-#. module: account
-#: model:ir.model,name:account.model_account_subscription
-msgid "Account Subscription"
-msgstr "Asiento periódico"
-
-#. module: account
-#: field:account.model.line,date_maturity:0
-#: field:account.move.line,date_maturity:0
-#: rml:account.overdue:0
-msgid "Maturity date"
-msgstr "Fecha vencimiento"
-
-#. module: account
-#: view:account.subscription:0
-msgid "Entry Subscription"
-msgstr "Asiento periódico"
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "By date"
-msgstr "Por fecha"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
-msgid "Account Configure Wizard "
-msgstr "Asistente de configuración contabilidad "
-
-#. module: account
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0
-msgid "Start Date"
-msgstr "Fecha inicial"
-
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
+"Selected Entry Lines does not have any account move enties in draft state"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.general.ledger.report,account_selection:0
-msgid "Select Chart"
-msgstr "Seleccionar plan contable"
-
-#. module: account
-#: selection:account.chart,init,target_move:0
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
 #: model:ir.actions.report.xml,name:account.account_move_line_list
 msgid "All Entries"
 msgstr "Todos los asientos"
 
 #. module: account
-#: model:process.node,name:account.process_node_draftinvoices0
-#: model:process.node,name:account.process_node_supplierdraftinvoices0
-msgid "Draft Invoices"
-msgstr "Facturas borrador"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Mapping"
-msgstr "Plantilla para cambio de impuestos"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Invoice Date"
-msgstr "Fecha factura"
-
-#. module: account
-#: selection:account.account.type,close_method:0
-msgid "Unreconciled"
-msgstr "No conciliado"
-
-#. module: account
-#: field:account.account,note:0
-#: field:account.account.template,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Financial and accounting module that covers:\n"
-"    General accounting\n"
-"    Cost / Analytic accounting\n"
-"    Third party accounting\n"
-"    Taxes management\n"
-"    Budgets\n"
-"    Customer and Supplier Invoices\n"
-"    Bank statements\n"
-"    "
+#: view:account.journal.select:0
+msgid "Journal Select"
 msgstr ""
-"Módulo de contabilidad financiera y analítica que cubre:\n"
-"    Contabilidad general\n"
-"    Costes / contabilidad analítica\n"
-"    Contabilidad de terceros\n"
-"    Gestión de impuestos\n"
-"    Presupuestos\n"
-"    Facturas de clientes y proveedores\n"
-"    Extractos de cuentas bancarias\n"
-"    "
 
 #. module: account
-#: field:account.journal,sequence_id:0
-msgid "Entry Sequence"
-msgstr "Secuencia del asiento"
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Closed"
-msgstr "Cerrado"
-
-#. module: account
-#: model:process.node,name:account.process_node_paymententries0
-msgid "Payment Entries"
-msgstr "Lineas de pago"
-
-#. module: account
-#: help:account.move.line,tax_code_id:0
-msgid "The Account can either be a base tax code or tax code account."
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Currnt currency is not confirured properly !"
 msgstr ""
-"La cuenta puede ser un código de impuestos base o una cuenta código de "
-"impuestos."
 
 #. module: account
-#: help:account.automatic.reconcile,init,account_ids:0
-msgid ""
-"If no account is specified, the reconciliation will be made using every "
-"accounts that can be reconcilied"
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr "Cuenta de conciliacion"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
 msgstr ""
-"Si no se especifica ninguna cuenta, la conciliación se hará utilizando cada "
-"cuenta que pueda ser conciliada"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
-#: view:wizard.company.setup:0
-msgid "Overdue Payment Report Message"
-msgstr "Mensaje para reporte de pagos vencidos"
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "Other"
-msgstr "Otro"
 
 #. module: account
+#: report:account.general.ledger:0
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
 msgstr "Libro mayor"
 
 #. module: account
-#: field:account.journal.view,columns_id:0
-msgid "Columns"
-msgstr "Columnas"
-
-#. module: account
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-msgid "Movement"
-msgstr "Movimiento"
-
-#. module: account
-#: help:account.period,special:0
-msgid "These periods can overlap."
-msgstr "Estos períodos se pueden solapar."
-
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used instead of the default one to value outgoing stock "
-"for the current product"
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
 msgstr ""
-"Esta cuenta se utilizará en lugar de la cuenta por defecto para valorar el "
-"stock saliente para el producto actual."
 
 #. module: account
-#: model:process.node,note:account.process_node_manually0
-msgid "Encode manually the statement"
-msgstr "Codificar manualmente el extracto"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_journal_form
-#: model:ir.ui.menu,name:account.menu_action_account_journal_form
-msgid "Financial Journals"
-msgstr "Diarios financieros"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Period"
-msgstr "Por período"
-
-#. module: account
-#: help:account.invoice,date_invoice:0
-msgid "Keep empty to use the current date"
-msgstr "Dejarlo vacío para utilizar la fecha actual."
-
-#. module: account
-#: rml:account.overdue:0
-msgid "."
-msgstr "."
-
-#. module: account
-#: field:account.analytic.account,quantity_max:0
-msgid "Maximum Quantity"
-msgstr "Cantidad máxima"
-
-#. module: account
-#: field:account.period,name:0
-msgid "Period Name"
-msgstr "Nombre de período"
-
-#. module: account
-#: help:account.analytic.journal,type:0
+#: help:account.move,to_check:0
 msgid ""
-"Gives the type of the analytic journal. When a document (eg: an invoice) "
-"needs to create analytic entries, Open ERP will look for a matching journal "
-"of the same type."
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
 msgstr ""
-"Indica el tipo del diario analítico. Cuando un documento (por ej.: una "
-"factura) necesita crear asientos analíticos, OpenERP buscará un diario que "
-"corresponda del mismo tipo."
 
 #. module: account
-#: field:account.journal,groups_id:0
-msgid "Groups"
-msgstr "Grupos"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Code/Date"
-msgstr "Código/Fecha"
-
-#. module: account
-#: field:account.account,active:0
-#: field:account.analytic.account,active:0
-#: field:account.analytic.journal,active:0
-#: field:account.journal,active:0
-#: field:account.journal.period,active:0
-#: field:account.payment.term,active:0
-#: field:account.tax,active:0
-msgid "Active"
-msgstr "Activo"
-
-#. module: account
-#: model:process.node,note:account.process_node_electronicfile0
-msgid "Import from your bank statements"
-msgstr "Importar desde los extractos bancarios"
+#: help:account.installer.modules,account_voucher:0
+msgid ""
+"Account Voucher module includes all the basic requirements of Voucher "
+"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
+msgstr ""
 
 #. module: account
 #: view:account.chart.template:0
@@ -4148,9 +6173,9 @@ msgid "Properties"
 msgstr "Propiedades"
 
 #. module: account
-#: view:res.partner:0
-msgid "Customer Accounting Properties"
-msgstr "Propiedades de contabilidad del cliente"
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4158,65 +6183,28 @@ msgid "Select entries"
 msgstr "Seleccionar los asientos"
 
 #. module: account
-#: selection:account.chart,init,target_move:0
-msgid "All Posted Entries"
-msgstr "Todos los asientos fijados"
-
-#. module: account
-#: wizard_field:account.vat.declaration,init,based_on:0
-msgid "Base on"
-msgstr "Basado en"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Payment"
-msgstr "Pago de caja"
-
-#. module: account
-#: field:account.chart.template,property_account_payable:0
-msgid "Payable Account"
-msgstr "Cuenta a pagar"
-
-#. module: account
-#: field:account.account,currency_id:0
-#: field:account.account.template,currency_id:0
-msgid "Secondary Currency"
-msgstr "Divisa secundaria"
-
-#. module: account
-#: field:account.account,credit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,credit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.journal.period.print:0
-#: field:account.model.line,credit:0
-#: field:account.move.line,credit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,cost:0
-msgid "Credit"
-msgstr "Haber"
-
-#. module: account
-#: help:account.tax.template,child_depend:0
+#: code:addons/account/account.py:0
+#, python-format
 msgid ""
-"Indicate if the tax computation is based on the value computed for the "
-"computation of child taxes or based on the total amount."
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
 msgstr ""
-"Indica si el cálculo del impuesto está basado en el valor calculado por el "
-"cómputo de impuestos hijos o basado en el importe total."
 
 #. module: account
-#: field:account.tax,account_paid_id:0
-#: field:account.tax.template,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr "Cuenta impuestos de reintegros"
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr "Cuentas de ingresos"
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
 
 #. module: account
 #: field:account.tax.code,child_ids:0
@@ -4225,60 +6213,16 @@ msgid "Child Codes"
 msgstr "Códigos hijos"
 
 #. module: account
-#: field:account.invoice,move_name:0
-msgid "Account Move"
-msgstr "Asiento"
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement,line_ids:0
-msgid "Statement lines"
-msgstr "Líneas extracto"
-
-#. module: account
-#: field:account.move.line,amount_taxed:0
-msgid "Taxed Amount"
-msgstr "Importe impuestos"
-
-#. module: account
-#: field:account.invoice.line,price_subtotal:0
-msgid "Subtotal w/o tax"
-msgstr "Subtotal sin imp."
-
-#. module: account
-#: field:account.invoice.line,invoice_id:0
-msgid "Invoice Ref"
-msgstr "Ref. factura"
-
-#. module: account
-#: field:account.analytic.line,general_account_id:0
-msgid "General Account"
-msgstr "Cuenta general"
-
-#. module: account
-#: help:account.move.line,quantity:0
-msgid ""
-"The optional quantity expressed by this line, eg: number of product sold. "
-"The quantity is not a legal requirement but is very usefull for some reports."
+#: model:account.journal,name:account.refund_sales_journal
+msgid "Sales Credit Note Journal - (test)"
 msgstr ""
-"La cantidad opcional expresada por esta línea, por ej.: cantidad de producto "
-"vendido. La cantidad no es un requisito legal pero es muy útil para algunos "
-"informes."
 
 #. module: account
-#: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Incluir asientos conciliados"
-
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark the entry line as a litigation with the "
-"associated partner"
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Data Insufficient !"
 msgstr ""
-"Marque esta opción para señalar el apunte en desacuerdo con la empresa "
-"asociada"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
@@ -4287,387 +6231,133 @@ msgid "Customer Invoices"
 msgstr "Facturas de Cliente"
 
 #. module: account
-#: field:res.partner,debit_limit:0
-msgid "Payable Limit"
-msgstr "Límite a pagar"
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr "Importe desajuste"
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,state:0
-#: wizard_field:account.general.ledger.report,checktype,state:0
-#: wizard_field:account.partner.balance.report,init,state:0
-#: wizard_field:account.third_party_ledger.report,init,state:0
-msgid "Date/Period Filter"
-msgstr "Filtrar por fecha/período"
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: selection:account.analytic.journal,type:0
-#: selection:account.bank.statement.line,type:0
-#: selection:account.journal,type:0
-msgid "General"
-msgstr "General"
+#: model:account.journal,name:account.cash_journal
+msgid "Cash Journal - (test)"
+msgstr ""
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Credit Trans."
-msgstr "Trans. haber"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,seq_journal:0
-msgid "Separated Journal Sequences"
-msgstr "Secuencias de diarios separadas"
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_currency:0
-msgid "The currency of the journal"
-msgstr "Moneda del diario"
-
-#. module: account
-#: view:account.journal.column:0
-#: model:ir.model,name:account.model_account_journal_column
-msgid "Journal Column"
-msgstr "Columna diario"
-
-#. module: account
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
 #: selection:account.journal.period,state:0
-#: selection:account.period,state:0
 #: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
 msgid "Done"
 msgstr "Realizado"
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,periods:0
-#: field:account.config.wizard,period:0
-#: view:account.fiscalyear:0
-#: field:account.fiscalyear,period_ids:0
-#: wizard_field:account.general.ledger.report,checktype,periods:0
-#: wizard_field:account.partner.balance.report,init,periods:0
-#: wizard_field:account.third_party_ledger.report,init,periods:0
-#: wizard_field:account.vat.declaration,init,periods:0
-#: model:ir.actions.act_window,name:account.action_account_period_form
-#: model:ir.ui.menu,name:account.menu_action_account_period_form
-#: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr "Periodos"
-
-#. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.move.line,invoice:0
-#: model:ir.model,name:account.model_account_invoice
-#: model:res.request.link,name:account.req_link_invoice
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.invoice,state:0
-#: wizard_button:account.open_closed_fiscalyear,init,open:0
-#: wizard_button:account_use_models,create,open_move:0
-msgid "Open"
-msgstr "Abrir"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_29
-msgid "Search Entries"
-msgstr "Buscar asientos"
-
-#. module: account
-#: model:process.node,note:account.process_node_analytic0
-#: model:process.node,note:account.process_node_analyticcost0
-msgid "Analytic costs to reinvoice purchases, timesheets, ..."
-msgstr "Costes analíticos para refacturar compras, hojas de servicios, ..."
-
-#. module: account
-#: field:account.account,tax_ids:0
-#: field:account.account.template,tax_ids:0
-msgid "Default Taxes"
-msgstr "Impuestos por defecto"
-
-#. module: account
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
 msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
 
 #. module: account
-#: help:account.account.type,sign:0
+#: view:account.aged.trial.balance:0
 msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
 msgstr ""
-"Permite cambiar el signo del saldo que se muestra en los informes, para que "
-"pueda ver cifras positivas en vez de negativas en cuentas de gastos."
 
 #. module: account
-#: help:account.config.wizard,code:0
-msgid "Name of the fiscal year as displayed in reports."
-msgstr "Nombre del ejercicio fiscal que se muestra en informes."
-
-#. module: account
-#: help:account.move.line,date_maturity:0
+#: model:ir.actions.act_window,help:account.action_account_journal_view
 msgid ""
-"This field is used for payable and receivable entries. You can put the limit "
-"date for the payment of this entry line."
+"Here you can personalize and create each view of your financial journals by "
+"selecting the fields you want to appear and the sequence they will appear."
 msgstr ""
-"Este campo es usado en asientos a pagar y a cobrar. Puede definir la fecha "
-"límite de pago para este apunte."
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "Third party (Country)"
-msgstr "Terceros (país)"
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
 
 #. module: account
-#: field:account.account,parent_left:0
-msgid "Parent Left"
-msgstr "Padre izquierdo"
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here, you can define a period, an interval of time between successive "
+"closings of the books of your company. An accounting period typically is a "
+"month or a quarter, corresponding to the tax year used by the business. "
+"Create and manage them from here and decide whether a period should be left "
+"open or closed depending on your company's activities over a specific period."
+msgstr ""
 
 #. module: account
-#: help:account.journal,sequence_id:0
-msgid "The sequence gives the display order for a list of journals"
-msgstr "La secuencia indica el orden a mostrar en una lista de diarios"
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
+msgstr ""
 
 #. module: account
-#: field:account.journal,type_control_ids:0
-msgid "Type Controls"
-msgstr "Controles de tipo"
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.account,name:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.central.journal:0
-msgid "Account Name"
-msgstr "Nombre de Cuenta"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,date:0
-msgid "Payment date"
-msgstr "Fecha de pago"
-
-#. module: account
-#: wizard_button:account_use_models,create,end:0
-msgid "Ok"
-msgstr "Aceptar"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Taxes:"
 msgstr "Impuestos:"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree7
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
-msgid "Unpaid Customer Invoices"
-msgstr "Facturas de cliente sin cobrar"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree2
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
-msgid "Supplier Invoices"
-msgstr "Facturas de proveedor"
-
-#. module: account
-#: field:account.analytic.line,product_id:0
-#: field:account.invoice.line,product_id:0
-#: field:account.move.line,product_id:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid ")"
-msgstr ")"
-
-#. module: account
-#: field:res.partner,credit:0
-msgid "Total Receivable"
-msgstr "Total a cobrar"
-
-#. module: account
-#: model:ir.model,name:account.model_account_period
-msgid "Account period"
-msgstr "Periodo de cuenta"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,journal_id:0
-msgid "Journal/Payment Mode"
-msgstr "Modo de Pago/Diario"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Canceled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account
-#: view:account.subscription:0
-msgid "Remove Lines"
-msgstr "Borrar detalle"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
-#: wizard_field:account.partner.balance.report,init,soldeinit:0
-#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
-msgid "Include initial balances"
-msgstr "Incluir saldos iniciales"
-
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Plantilla de cuenta"
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product UOM"
+msgstr ""
 
 #. module: account
-#: field:account.tax.code,sum:0
-msgid "Year Sum"
-msgstr "Suma Anual"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_filestatement0
-msgid "Import file from your bank statement"
-msgstr "Importar archivo de tu estado de cuenta"
-
-#. module: account
-#: field:account.account,type:0
-#: field:account.account.template,type:0
-msgid "Internal Type"
-msgstr "Tipo interno"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
+#: selection:account.automatic.reconcile,power:0
 msgid "9"
 msgstr "9"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_running
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
-msgid "Running Subscriptions"
-msgstr "Suscripciones en ejecución"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Bank Payment"
-msgstr "Pago Bancario"
-
-#. module: account
-#: selection:account.move,state:0
-msgid "Posted"
-msgstr "Fijado"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Credit Notes"
-msgstr "Notas de Credito"
-
-#. module: account
-#: field:account.config.wizard,date2:0
-#: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
-msgid "End Date"
-msgstr "Fecha final"
-
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
 msgstr ""
 
 #. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+msgstr "Longitud del período (días)"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
 msgstr ""
 
 #. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr "Líneas analíticas"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of account structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
-msgid "Cancel Opening Entries"
-msgstr "Cancelar entradas abiertas"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_invoicemanually0
-msgid "Manually statement"
-msgstr "Extracto manual"
-
-#. module: account
-#: field:account.payment.term.line,days2:0
-msgid "Day of the Month"
-msgstr "Dia del mes"
-
 #. module: account
 #: field:account.analytic.journal,line_ids:0
 #: field:account.tax.code,line_ids:0
@@ -4675,41 +6365,17 @@ msgid "Lines"
 msgstr "Detalle"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Dear Sir/Madam,"
-msgstr "Estimado Sr./Sra."
-
-#. module: account
-#: help:account.tax,sequence:0
-msgid ""
-"The sequence field is used to order the tax lines from the lowest sequences "
-"to the higher ones. The order is important if you have a tax with several "
-"tax children. In this case, the evaluation order is important."
+#: model:account.journal,name:account.bank_journal
+msgid "Bank Journal - (test)"
 msgstr ""
-"El campo secuencia es usado para ordenar las líneas de impuestos de menor a "
-"mayor secuencia. El orden es importante si un impuesto tiene varios impuesto "
-"hijos. En este caso, el orden de evaluación es importante."
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Declaration"
-msgstr "Declaración de Impuestos"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_filestatement0
-msgid "File statement"
-msgstr "Archivo de estado de cuenta"
-
-#. module: account
-#: view:ir.sequence:0
-msgid "Fiscal Year Sequences"
-msgstr "Secuencias de ejercicio fiscal"
-
-#. module: account
-#: view:account.model.line:0
-msgid "Entry Model Line"
-msgstr "Detale de Asiento contable"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can not find account chart for this company in invoice line account, Please "
+"Create account."
+msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
@@ -4717,277 +6383,87 @@ msgid "Account Tax Template"
 msgstr "Plantiall de cuentas de impuesto"
 
 #. module: account
-#: help:account.model,name:0
-msgid "This is a model for recurring accounting entries"
-msgstr "Este es el modelo para asiento recurrentes"
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Open Invoice"
-msgstr "Abrir Factura"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftstatement0
-msgid "Set starting and ending balance for control"
-msgstr "Configurar saldo inicial y final para control"
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
+#: view:account.state.open:0
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Esta seguro de abrir esta factura ?"
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
-msgid "Partner Other Ledger"
-msgstr "Mayor por Empresas"
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Debit"
-msgstr "Debito de Proveedor"
-
-#. module: account
-#: help:account.model.line,quantity:0
-msgid "The optional quantity on entries"
-msgstr "Cantidad opcional en entradas"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "JNRL"
-msgstr "Diario"
-
-#. module: account
-#: view:account.fiscalyear:0
-#: view:account.period:0
-msgid "States"
-msgstr "Estados"
-
-#. module: account
-#: view:account.move:0
-#: model:process.node,name:account.process_node_accountingentries0
-#: model:process.node,name:account.process_node_supplieraccountingentries0
-msgid "Accounting Entries"
-msgstr "Entradas contables"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
-msgid "Receivables & Payables"
-msgstr "Por Cobrar & Por Pagar"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "General Ledger -"
-msgstr "Diario General -"
-
-#. module: account
-#: field:report.hr.timesheet.invoice.journal,quantity:0
-msgid "Quantities"
-msgstr "Cantidades"
-
-#. module: account
-#: field:account.analytic.account,date_start:0
-msgid "Date Start"
-msgstr "Fecha de inicio"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.invoice,amount_total:0
-#: field:account.invoice,check_total:0
-msgid "Total"
-msgstr "Total"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_customerinvoice0
-#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
-msgid "Number of entries are generated"
-msgstr "Num. de entradas que son generadas"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_suppliervalidentries0
-#: model:process.transition,name:account.process_transition_validentries0
-msgid "Valid Entries"
-msgstr "Asientos válidos"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_use_model
-#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
-#: model:ir.ui.menu,name:account.menu_account_use_model
-msgid "Create Entries From Models"
-msgstr "Crear entradas desde modelo"
-
-#. module: account
-#: field:account.account.template,reconcile:0
-msgid "Allow Reconciliation"
-msgstr "Permitir conciliación"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date"
-msgstr "Por fecha"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
-msgid "Supplier Refunds"
-msgstr "Notas de Credito"
-
-#. module: account
-#: help:account.model.line,date:0
-msgid "The date of the generated entries"
-msgstr "Fecha de entradas generadas"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,modify_invoice:0
-msgid "Modify Invoice"
-msgstr "Modificar Factura"
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Accounting Properties"
-msgstr "Propiedades contables de proveedor"
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic Account Statistics"
-msgstr "Estadisticas de Cuentas de Costos"
-
-#. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid ""
-"This will automatically configure your chart of accounts, bank accounts, "
-"taxes and journals according to the selected template"
+#: model:ir.actions.report.xml,name:account.account_central_journal
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Central Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr "Plantilla de cuenta padre"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
 msgstr ""
-"Esto configurara automaticamente su plan de cuentas, cuentas de banco "
-"impuestos y diarios deacuerdo con la plantilla seleccionada."
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,statement_id:0
 #: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
 msgid "Statement"
 msgstr "Extracto"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
-#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
-msgid "Entries Encoding by Move"
-msgstr "Entradas por movimiento"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Analytic Account Charts"
-msgstr "Plan de cuentas de Costos"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,result_selection:0
-msgid "Filter on Partners"
-msgstr "Filtro en Empresas"
-
-#. module: account
-#: field:account.tax,price_include:0
-msgid "Tax Included in Price"
-msgstr "Impuesto incluido en precio"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
-#: model:ir.ui.menu,name:account.account_analytic_journal_entries
-msgid "Analytic Entries by Journal"
-msgstr "Asientos analiticos por Diario"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_suppliervalidentries0
-#: model:process.transition,note:account.process_transition_validentries0
-msgid "Valid entries from invoice"
-msgstr "Validar asiento desde factura"
-
-#. module: account
-#: field:account.account,company_id:0
-#: wizard_field:account.account.balance.report,checktype,company_id:0
-#: wizard_field:account.aged.trial.balance,init,company_id:0
-#: field:account.analytic.account,company_id:0
-#: field:account.fiscal.position,company_id:0
-#: field:account.fiscalyear,company_id:0
-#: wizard_field:account.general.ledger.report,checktype,company_id:0
-#: field:account.invoice,company_id:0
-#: field:account.journal,company_id:0
-#: wizard_field:account.partner.balance.report,init,company_id:0
-#: field:account.tax,company_id:0
-#: field:account.tax.code,company_id:0
-#: wizard_field:account.third_party_ledger.report,init,company_id:0
-#: wizard_field:account.vat.declaration,init,company_id:0
-#: field:wizard.company.setup,company_id:0
-#: field:wizard.multi.charts.accounts,company_id:0
-msgid "Company"
-msgstr "Compañia"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Crebit"
-msgstr "Credito"
-
-#. module: account
-#: selection:account.subscription,state:0
-msgid "Running"
-msgstr "En ejecución"
-
-#. module: account
-#: help:account.tax,include_base_amount:0
-msgid ""
-"Indicate if the amount of tax must be included in the base amount for the "
-"computation of the next taxes"
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
 msgstr ""
-"Indique si el importe del impuesto debe ser incluido en el importe base para "
-"el cálculo de otros impuestos"
 
 #. module: account
-#: model:process.node,name:account.process_node_draftstatement0
-msgid "Draft statement"
-msgstr "Extractos en borrador"
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Financial and accounting module that covers:\n"
+"    General accountings\n"
+"    Cost / Analytic accounting\n"
+"    Third party accounting\n"
+"    Taxes management\n"
+"    Budgets\n"
+"    Customer and Supplier Invoices\n"
+"    Bank statements\n"
+"    Reconciliation process by partner\n"
+"    Creates a dashboard for accountants that includes:\n"
+"    * List of uninvoiced quotations\n"
+"    * Graph of aged receivables\n"
+"    * Graph of aged incomes\n"
+"\n"
+"The processes like maintaining of general ledger is done through the defined "
+"financial Journals (entry move line or\n"
+"grouping is maintained through journal) for a particular financial year and "
+"for preparation of vouchers there is a\n"
+"module named account_voucher.\n"
+"    "
+msgstr ""
 
 #. module: account
-#: field:account.analytic.journal,name:0
-msgid "Journal name"
-msgstr "Nombre de Diario"
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: view:account.invoice.report:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Fecha factura"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_invoiceimport0
-msgid "Import invoice from statement"
-msgstr "Importar factura desde extracto"
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr "Importe total que este cliente debe."
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "4"
-msgstr "4"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
-#: view:ir.sequence:0
-#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
-msgid "Fiscal Years"
-msgstr "Ejercicio fiscal"
-
-#. module: account
-#: model:process.node,note:account.process_node_importinvoice0
-msgid "Import from invoices or payments"
-msgstr "Importar facturas o pagos"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_select
-#: model:ir.ui.menu,name:account.menu_reconcile_select
-msgid "Reconcile entries"
-msgstr "Conciliar entradas"
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Change"
-msgstr "Cambiar"
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
 
 #. module: account
 #: field:account.journal.period,icon:0
@@ -4995,45 +6471,27 @@ msgid "Icon"
 msgstr "Icono"
 
 #. module: account
-#: model:ir.model,name:account.model_account_journal_period
-msgid "Journal - Period"
-msgstr "Diario - Periodo"
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"Cash Register allows you to manage cash entries in your cash journals."
+msgstr ""
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,credit:0
-#: wizard_field:account.move.line.reconcile,init_partial,credit:0
-msgid "Credit amount"
-msgstr "Credito"
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr "Aceptar"
 
 #. module: account
-#: view:account.fiscalyear:0
-msgid "Create Monthly Periods"
-msgstr "Crear periodos mensuales"
+#: code:addons/account/report/account_partner_balance.py:0
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
 
 #. module: account
-#: wizard_button:account.aged.trial.balance,init,print:0
-msgid "Print Aged Trial Balance"
-msgstr "Imprimir Mayor de saldo anticipado"
-
-#. module: account
-#: field:account.analytic.line,ref:0
-#: field:account.bank.statement.line,ref:0
-#: field:account.model.line,ref:0
-#: field:account.move.line,ref:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Ref."
-msgstr "Ref."
-
-#. module: account
-#: field:account.invoice,address_invoice_id:0
-msgid "Invoice Address"
-msgstr "Dirección de facturación"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Credit"
-msgstr "Credito general"
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+msgstr ""
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -5042,136 +6500,46 @@ msgid ""
 "new counterpart but will share the same counterpart. This is used in fiscal "
 "year closing."
 msgstr ""
-"Marque esta opción para que cada asiento de este diario no crea una nueva "
-"contrapartida, sino que comparta la misma contrapartida. Se usa en el cierre "
-"del ejercicio fiscal."
+"Revise aquí para determinar que cada asiento en el diario no creará la "
+"contraparte pero compartira la misma. Esto es usado en el cierre del "
+"ejercicio fiscal"
 
 #. module: account
-#: selection:account.invoice,state:0
-msgid "Cancelled"
-msgstr "Cancelado"
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
-msgid "Draft statements"
-msgstr "Estados de cuenta en borrador"
-
-#. module: account
-#: wizard_field:populate_statement_from_inv,init,date:0
-msgid "Date payment"
-msgstr "Fecha de pago"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "A/c No."
-msgstr "A/c Num."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
-msgid "Account cost and revenue by journal (This Month)"
-msgstr "Cuentas de costos y ganancias por diario (este mes)"
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable Accounts"
-msgstr "Cuentas por Cobrar"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile.select,init,open:0
-msgid "Open for unreconciliation"
-msgstr "Abrir para desconciliacion"
-
-#. module: account
-#: field:account.bank.statement.reconcile,statement_line:0
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Detalle de extracto"
+msgstr "Detalle de Extracto"
 
 #. module: account
-#: wizard_button:account.automatic.reconcile,reconcile,end:0
-msgid "OK"
-msgstr "OK"
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
-msgid "Control Invoice"
-msgstr "Control de factura"
+#: field:account.invoice.report,uom_name:0
+msgid "Default UoM"
+msgstr ""
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable"
-msgstr "Por cobrar"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-#: model:ir.actions.wizard,name:account.wizard_balance_report
-#: model:ir.ui.menu,name:account.menu_account_balance_report
-msgid "Account Balance"
-msgstr "Saldo de cuenta"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
-#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
-msgid "Analytic Check"
-msgstr "Revision Analitica"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "VAT:"
-msgstr "Impuesto"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: rml:account.invoice:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "Diario de Costos"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,account_ids:0
-#: field:account.fiscal.position.template,account_ids:0
-msgid "Account Mapping"
-msgstr "Configuracion de cuentas"
-
-#. module: account
-#: view:product.product:0
-msgid "Sale Taxes"
-msgstr "Impuestos en venta"
-
-#. module: account
-#: model:ir.model,name:account.model_account_move_reconcile
-msgid "Account Reconciliation"
-msgstr "Cuenta de conciliacion"
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
-#: selection:account.bank.statement,state:0
 msgid "Confirm"
 msgstr "Confirmado"
 
 #. module: account
-#: wizard_view:account.account.balance.report,account_selection:0
-msgid "Select parent account"
-msgstr "Seleccionar cuenta padre"
-
-#. module: account
-#: field:account.account.template,parent_id:0
-msgid "Parent Account Template"
-msgstr "Plantilla de cuenta padre"
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number, Company bank account if Invoice is customer or supplier "
+"refund, otherwise Partner bank account number."
+msgstr ""
 
 #. module: account
 #: help:account.tax,domain:0
@@ -5185,98 +6553,20 @@ msgstr ""
 "personalizada."
 
 #. module: account
-#: field:account.bank.statement.reconcile,total_amount:0
-#: field:account.bank.statement.reconcile,total_second_amount:0
-msgid "Payment amount"
-msgstr "Monto de Pago"
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr ""
 
 #. module: account
-#: view:account.analytic.account:0
-msgid "Analytic account"
-msgstr "Cuenta Analitica"
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Invoice"
-msgstr "Factura de Proveedor"
-
-#. module: account
-#: selection:account.move.line,state:0
-msgid "Valid"
-msgstr "Validado"
-
-#. module: account
-#: field:account.account,debit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,debit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: field:account.model.line,debit:0
-#: field:account.move.line,debit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,revenue:0
-msgid "Debit"
-msgstr "Debito"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_42
-msgid "All Months"
-msgstr "Todos los meses"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,date:0
-msgid "Operation date"
-msgstr "Fecha de realizacion"
-
-#. module: account
-#: field:account.invoice,invoice_line:0
-msgid "Invoice Lines"
-msgstr "Detall de factura"
-
-#. module: account
-#: field:account.period,date_start:0
-msgid "Start of Period"
-msgstr "Inicio de periodo"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,report_name:0
+#: field:account.fiscalyear.close,report_name:0
 msgid "Name of new entries"
 msgstr "Nombre de nuevas entradas"
 
 #. module: account
-#: wizard_button:account_use_models,init_form,create:0
+#: view:account.use.model:0
 msgid "Create Entries"
-msgstr "Crear entradas"
-
-#. module: account
-#: field:account.tax,ref_tax_code_id:0
-#: field:account.tax.template,ref_tax_code_id:0
-msgid "Refund Tax Code"
-msgstr "Codigo de Impuesto para devolucion"
-
-#. module: account
-#: field:account.invoice.tax,name:0
-msgid "Tax Description"
-msgstr "Descripcion de impuesto"
-
-#. module: account
-#: help:account.invoice,move_id:0
-msgid "Link to the automatically generated account moves."
-msgstr "Ligar automaticamente asientos contables generados"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
-msgid "Reconciled transactions"
-msgstr "Transacciones conciliadas"
+msgstr "Crear Entradas"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
@@ -5284,138 +6574,38 @@ msgid "Reporting"
 msgstr "Informes"
 
 #. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "/"
-msgstr "/"
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_invoiceinvoice0
-#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
-msgid "Have a number and entries are generated"
-msgstr "Numero y asiento generado"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Check -"
-msgstr "Revision Analitica -"
-
-#. module: account
-#: rml:account.account.balance:0
-msgid "Account Balance -"
-msgstr "Saldo de cuenta -"
-
-#. module: account
-#: field:account.journal,group_invoice_lines:0
-msgid "Group invoice lines"
-msgstr "Grupo de detalle de factura"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_configuration
-msgid "Configuration"
-msgstr "Configuración"
-
-#. module: account
-#: view:account.analytic.line:0
-#: view:account.invoice:0
-msgid "Total amount"
-msgstr "Total"
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr ""
 
 #. module: account
 #: view:account.journal:0
 msgid "Account Journal"
-msgstr "Diario Contable"
-
-#. module: account
-#: view:account.subscription.line:0
-msgid "Subscription lines"
-msgstr "Detalle de suscripcion"
-
-#. module: account
-#: field:account.chart.template,property_account_income:0
-msgid "Income Account on Product Template"
-msgstr "Cuentas de ingreso en platilla de productos"
-
-#. module: account
-#: help:account.account,currency_id:0
-#: help:account.account.template,currency_id:0
-msgid "Force all moves for this account to have this secondary currency."
-msgstr ""
-"Forzar todo los movimientos de esta cuenta para usar moneda secundaria"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,end:0
-#: wizard_button:populate_statement_from_inv,init,end:0
-msgid "_Cancel"
-msgstr "_Cancelar"
-
-#. module: account
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Select Date-Period"
-msgstr "Seleccionar Fecha-Periodo"
-
-#. module: account
-#: rml:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Saldo de costos invertido -"
+msgstr "Cuenta de Diario"
 
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
 #: model:process.node,name:account.process_node_supplierpaidinvoice0
 msgid "Paid invoice"
-msgstr "Factura pagada"
+msgstr "Factura Pagada"
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Definition"
-msgstr "Definición de Impuesto"
-
-#. module: account
-#: field:account.tax,tax_group:0
-#: field:account.tax.template,tax_group:0
-msgid "Tax Group"
-msgstr "Grupo de Impuestos"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
-msgid "New Customer Refund"
-msgstr "Nueva Nota de Debito"
-
-#. module: account
-#: help:wizard.multi.charts.accounts,seq_journal:0
+#: help:account.partner.reconcile.process,next_partner_id:0
 msgid ""
-"Check this box if you want to use a different sequence for each created "
-"journal. Otherwise, all will use the same sequence."
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
 msgstr ""
-"Marque esta caja si desea utilizar una secuencia diferente para cada diario "
-"creado. De lo contrario, todos utilizarán la misma secuencia."
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
-msgid "Import invoices"
-msgstr "Importar Facturas"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.move.line.unreconcile.select,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Desconciliación"
-
-#. module: account
-#: model:ir.model,name:account.model_fiscalyear_seq
-msgid "Maintains Invoice sequences with Fiscal Year"
-msgstr "Mantener la numeración de facturas para el ejercicio fiscal"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With movements"
-msgstr "Con movimientos"
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr ""
 
 #. module: account
 #: field:account.tax,domain:0
@@ -5424,352 +6614,141 @@ msgid "Domain"
 msgstr "Dominio"
 
 #. module: account
-#: view:account.analytic.account:0
-msgid "Account Data"
-msgstr "Datos de cuenta"
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
 
 #. module: account
-#: view:account.tax.code.template:0
-msgid "Account Tax Code Template"
-msgstr "Plantilla de Codigo de cuentas"
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account, OpenERP will propose to you automatically the "
+"Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
 
 #. module: account
-#: view:account.subscription:0
-msgid "Subscription Periods"
-msgstr "Periodos de suscripcion"
-
-#. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
-msgstr "Manualmente"
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.tax:0
-#: view:account.tax.template:0
-#: selection:account.vat.declaration,init,based_on:0
-#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
-#: model:ir.actions.act_window,name:account.action_invoice_tree
-#: model:ir.actions.report.xml,name:account.account_invoices
-#: model:ir.ui.menu,name:account.menu_finance_invoice
-#: wizard_field:populate_statement_from_inv,go,lines:0
-msgid "Invoices"
-msgstr "Facturas"
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Payable Accounts"
-msgstr "Cuentas por pagar"
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), Which is calculated from "
+"Profit & Loss Report"
+msgstr ""
 
 #. module: account
 #: view:account.invoice.line:0
 #: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
 msgid "Invoice Line"
 msgstr "Detalle de Factura"
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
-msgid "Write-Off journal"
-msgstr "Diario de ajuste"
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,writeoff_check:0
-msgid "Full Payment"
-msgstr "Pago total"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Purchase"
-msgstr "Diario de Compra"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Receipt"
-msgstr "Recibo de efectivo"
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_dest_id:0
-#: field:account.fiscal.position.tax.template,tax_dest_id:0
-msgid "Replacement Tax"
-msgstr "Reemplazo de impuesto"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoicemanually0
-msgid "Encode manually statement comes into the draft statement"
-msgstr "Asientos realizados manualmente para extracto borrador"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_43
-msgid "This Month"
-msgstr "Este mes"
+#: field:account.balance.report,display_account:0
+#: field:account.bs.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display accounts"
+msgstr ""
 
 #. module: account
 #: field:account.account.type,sign:0
 msgid "Sign on Reports"
-msgstr "Signo en reportes"
+msgstr "Signo en Reporte"
 
 #. module: account
-#: help:account.move.line,currency_id:0
-msgid "The optional other currency if it is a multi-currency entry."
-msgstr "La moneda opcional si el asiento es multimoneda"
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You can not have two open register for the same journal"
+msgstr ""
 
 #. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month= -1"
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for Sale journal to be used at the time of making invoice. "
+"Select 'Purchase' for Purchase Journal to be used at the time of approving "
+"purchase order. Select 'Cash' to be used at the time of making payment. "
+"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
+"Situation' to be used at the time of new fiscal year creation or end of year "
+"entries generation."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,payment_ids:0
-#: selection:account.vat.declaration,init,based_on:0
-msgid "Payments"
-msgstr "Pagos"
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingstatemententries0
-msgid "Accounting entries at statement's confirmation"
-msgstr "Confirmacion de asientos contables"
-
-#. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Use Model"
-msgstr "Usar modelo"
-
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,end:0
-msgid "No"
-msgstr "No"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-msgid "All account entries"
-msgstr "Todas las entradas contables"
-
-#. module: account
-#: help:account.invoice.tax,tax_code_id:0
-msgid "The tax basis of the tax declaration."
-msgstr "El impuesto basico para declaracion"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Date Filter"
-msgstr "Fecha para filtro"
-
-#. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Choose Journal and Payment Date"
-msgstr "Seleccionar Diario y fecha de pago"
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.bank.statement,state:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.journal.period,state:0
-#: selection:account.move,state:0
-#: selection:account.move.line,state:0
-#: selection:account.period,state:0
-#: selection:account.subscription,state:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Paid"
-msgstr "Pagado"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree11
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
-msgid "Unpaid Customer Refunds"
-msgstr "Notas de debito sin pagar"
-
-#. module: account
-#: help:account.invoice,residual:0
-msgid "Remaining amount due."
-msgstr "Recordatorio de fecha de vencimiento"
-
-#. module: account
-#: wizard_view:account.period.close,init:0
-msgid "Are you sure ?"
-msgstr "Esta seguro ?"
-
-#. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
+#: report:account.move.voucher:0
 msgid "PRO-FORMA"
-msgstr "PROFORMA"
+msgstr "PRO-FORMA"
 
 #. module: account
-#: field:account.move.reconcile,line_partial_ids:0
-msgid "Partial Entry lines"
-msgstr "Detalle parcial de asiento"
+#: help:account.installer.modules,account_followup:0
+msgid ""
+"Helps you generate reminder letters for unpaid invoices, including multiple "
+"levels of reminding and customized per-partner policies."
+msgstr ""
 
 #. module: account
-#: help:account.move.line,statement_id:0
-msgid "The bank statement used for bank reconciliation"
-msgstr "El estado de cuenta usado para conciliacion bancaria"
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
 
 #. module: account
-#: view:account.fiscalyear:0
-msgid "Fiscalyear"
-msgstr "Ejercicio Fiscal"
-
-#. module: account
-#: wizard_button:account.analytic.line,init,open:0
-msgid "Open Entries"
-msgstr "Abrir entradas"
-
-#. module: account
-#: selection:account.analytic.account,type:0
 #: selection:account.move.line,centralisation:0
 msgid "Normal"
 msgstr "Normal"
 
 #. module: account
-#: model:process.process,name:account.process_process_supplierinvoiceprocess0
-msgid "Supplier Invoice Process"
-msgstr "Proceso de factura de proveedor"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "Page"
-msgstr "Pagina"
-
-#. module: account
-#: view:account.move:0
 #: view:account.move.line:0
 msgid "Optional Information"
-msgstr "Información opcional"
+msgstr "Información Opcional"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_payment_term_form
-#: model:ir.ui.menu,name:account.menu_action_payment_term_form
-msgid "Payment Terms"
-msgstr "Terminos de pago"
+#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr "Usuario"
 
 #. module: account
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable and Payable"
-msgstr "Por cobrar y por pagar"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.general.journal:0
+#: report:account.general.journal:0
 msgid ":"
 msgstr ":"
 
-#. module: account
-#: field:account.bank.statement.line,reconcile_amount:0
-msgid "Amount reconciled"
-msgstr "Monto conciliado"
-
 #. module: account
 #: selection:account.account,currency_mode:0
 msgid "At Date"
 msgstr "A la fecha"
 
 #. module: account
-#: help:account.move.line,tax_amount:0
+#: help:account.move.line,date_maturity:0
 msgid ""
-"If the Tax account is tax code account, this field will contain the taxed "
-"amount.If the tax account is base tax code,                    this field "
-"will contain the basic amount(without tax)."
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
 msgstr ""
-"Si la cuenta del impuesto es la cuenta del codigo, este campo contendra el "
-"monto del impuesto. Si la cuenta del impuesto es el cidigo de la base, este "
-"campo contendra la base imponible."
 
 #. module: account
-#: view:account.bank.statement:0
-#: view:account.bank.statement.reconcile:0
-#: view:account.subscription:0
-msgid "Compute"
-msgstr "Calcular"
-
-#. module: account
-#: help:account.invoice.line,account_id:0
-msgid "The income or expense account related to the selected product."
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account !"
 msgstr ""
-"La cuenta de ingreso o egreso seleccionada para el producto seleccionado"
 
 #. module: account
-#: field:account.tax,type_tax_use:0
-msgid "Tax Application"
-msgstr "Aplicacion de impuesto"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form
-#: model:ir.ui.menu,name:account.menu_action_subscription_form
-msgid "Subscription Entries"
-msgstr "Entradas de suscripcion"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree6
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
-msgid "PRO-FORMA Customer Invoices"
-msgstr "PROFORMA de Factura de cliente"
-
-#. module: account
-#: field:account.subscription,period_total:0
-msgid "Number of Periods"
-msgstr "Num. de Periodos"
-
-#. module: account
-#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
-#: wizard_field:account.analytic.account.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.journal.report,init,date2:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
-#: wizard_field:account.automatic.reconcile,init,date2:0
-msgid "End of period"
-msgstr "Fin de periodo"
-
-#. module: account
-#: view:account.move:0
-#: model:ir.model,name:account.model_account_move
-msgid "Account Entry"
-msgstr "Entrada de cuenta"
-
-#. module: account
-#: rml:account.general.journal:0
-#: model:ir.actions.report.xml,name:account.account_general_journal
-msgid "General Journal"
-msgstr "Diario General"
-
-#. module: account
-#: field:account.account,balance:0
-#: rml:account.account.balance:0
-#: selection:account.account.type,close_method:0
-#: field:account.analytic.account,balance:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,balance_end:0
-#: field:account.bank.statement.reconcile,total_balance:0
-#: rml:account.general.ledger:0
-#: field:account.move.line,balance:0
-#: rml:account.partner.balance:0
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance"
-msgstr "Saldo"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Refund"
-msgstr "Reembolso"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Journal"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
@@ -5777,80 +6756,20 @@ msgid "Invoice Tax"
 msgstr "Impuestos de factura"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
-#: model:ir.ui.menu,name:account.account_def_analytic_journal
-msgid "Analytic Journal Definition"
-msgstr "Definicion de Diarios Analiticos"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_template
-msgid "account.tax.template"
-msgstr "Plantilla de impuestos"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,bank_accounts_id:0
-msgid "Bank Accounts"
-msgstr "Cuentas de banco"
-
-#. module: account
-#: constraint:account.period:0
-msgid ""
-"Invalid period ! Some periods overlap or the date period is not in the scope "
-"of the fiscal year. "
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "No piece number !"
 msgstr ""
-"Periodo invalido ! Algunos periodos se cruzan o las fehcas no estan dentro "
-"del alcance del ejercicio fiscal. "
 
 #. module: account
-#: help:account.journal,invoice_sequence_id:0
-msgid "The sequence used for invoice numbers in this journal."
-msgstr "Secuencia de facturacion usada en este diario"
-
-#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.journal:0
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "General Information"
-msgstr "Información general"
-
-#. module: account
-#: help:populate_statement_from_inv,init,journal_id:0
-msgid ""
-"This field allow you to choose the accounting journals you want for "
-"filtering the invoices. If you left this field empty, it will search on all "
-"sale, purchase and cash journals."
+#: model:account.journal,name:account.expenses_journal
+msgid "Expenses Journal - (test)"
 msgstr ""
-"Este campo te permite escojer los diarios contables que desees para filtrar "
-"las facturas. Si lo dejas vacio, buscara en todos, ventas, compras y diarios "
-"de efectivo."
 
 #. module: account
-#: constraint:account.fiscalyear:0
-msgid "Error ! The duration of the Fiscal Year is invalid. "
-msgstr "Error ! La duracion del ejercicio fiscal es invalida "
-
-#. module: account
-#: selection:account.analytic.account,state:0
-msgid "Close"
-msgstr "Cerrado"
-
-#. module: account
-#: field:account.bank.statement.line,move_ids:0
-msgid "Moves"
-msgstr "Asientos contables"
-
-#. module: account
-#: selection:account.invoice,state:0
-msgid "Pro-forma"
-msgstr "Pro-forma"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_form
-#: model:ir.ui.menu,name:account.menu_action_account_form
-msgid "List of Accounts"
-msgstr "Listado de cuentas"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
 
 #. module: account
 #: view:product.product:0
@@ -5859,149 +6778,47 @@ msgid "Sales Properties"
 msgstr "Propiedades de Venta"
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Printing Date :"
-msgstr "Fecha de impresión :"
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
-msgid "Cost Ledger (Only quantities)"
-msgstr "Mayor de costo (solo cantidades)"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Validate Account Entries"
-msgstr "Validar entradas contables"
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "Reference Number"
-msgstr "Num. Ref"
-
-#. module: account
-#: rml:account.overdue:0
+#: report:account.overdue:0
 msgid "Total amount due:"
 msgstr "Monto vencido"
 
 #. module: account
-#: wizard_field:account.analytic.account.chart,init,to_date:0
-#: wizard_field:account.analytic.line,init,to_date:0
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
 msgid "To"
 msgstr "Para"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
-msgid "Entries of Open Analytic Journals"
-msgstr "Entradas de Diarios analiticos abiertos"
-
-#. module: account
-#: view:account.invoice.tax:0
-msgid "Manual Invoice Taxes"
-msgstr "Impuesto de factura"
-
-#. module: account
-#: field:account.model.line,date:0
-msgid "Current Date"
-msgstr "Fecha actual"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Sale"
-msgstr "Diario de Ventas"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy_id:0
-#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
 msgid "Fiscal Year to close"
 msgstr "Ejercicio fiscal a cerrar"
 
 #. module: account
-#: wizard_field:account.aged.trial.balance,init,date1:0
-#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
-#: wizard_field:account.analytic.account.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.journal.report,init,date1:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
-#: wizard_field:account.automatic.reconcile,init,date1:0
-msgid "Start of period"
-msgstr "Inicio de periodo"
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_template_folder
-msgid "Templates"
-msgstr "Plantillas"
-
-#. module: account
-#: wizard_button:account.vat.declaration,init,report:0
-msgid "Print VAT Decl."
-msgstr "Imprimir Decl. de Impuestos"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_intracom
-msgid "IntraCom"
-msgstr "IntraCom"
-
-#. module: account
-#: view:account.analytic.account:0
-#: field:account.analytic.account,description:0
-#: field:account.analytic.line,name:0
-#: field:account.bank.statement.reconcile.line,name:0
-#: rml:account.invoice:0
-#: field:account.invoice,name:0
-#: field:account.invoice.line,name:0
-#: wizard_field:account.invoice.refund,init,description:0
-#: rml:account.overdue:0
-#: field:account.payment.term,note:0
-#: field:account.tax.code,info:0
-#: field:account.tax.code.template,info:0
-msgid "Description"
-msgstr "Descripcion"
-
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used instead of the default one to value incoming stock "
-"for the current product"
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
 msgstr ""
-"Esta cuenta sera usada en ves de la cuenta por defecto para valorar el "
-"inventario entrante para el producto actual."
 
 #. module: account
-#: field:account.tax,child_ids:0
-msgid "Child Tax Accounts"
-msgstr "Cuentas de impuesto hijas"
-
-#. module: account
-#: field:account.account,parent_right:0
-msgid "Parent Right"
-msgstr "Padre derecho"
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_account_menu
-msgid "Financial Accounts"
-msgstr "Cuentas financieras"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Templates for Account Chart"
 msgstr "Plantilla de plan de cuentas"
 
-#. module: account
-#: view:account.config.wizard:0
-msgid "Account Configure"
-msgstr "Configurar cuenta"
-
-#. module: account
-#: help:res.partner,property_account_payable:0
-msgid ""
-"This account will be used instead of the default one as the payable account "
-"for the current partner"
-msgstr ""
-"Esta cuenta sera usada en ves de la cuenta por defecto de la cuenta por "
-"pagar para la empresa actual"
-
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -6009,85 +6826,25 @@ msgid "Case Code"
 msgstr "Codigo de caso"
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "5"
-msgstr "5"
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr ""
 
 #. module: account
-#: field:product.category,property_account_income_categ:0
-#: field:product.template,property_account_income:0
-msgid "Income Account"
-msgstr "Cuenta de ingreso"
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr "Impuestos en venta"
 
 #. module: account
-#: field:account.period,special:0
-msgid "Opening/Closing Period"
-msgstr "Periodo de Cierre/Apertura"
-
-#. module: account
-#: rml:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Saldo analitico -"
-
-#. module: account
-#: wizard_field:account_use_models,init_form,model:0
-#: model:ir.model,name:account.model_account_model
-msgid "Account Model"
-msgstr "Cuenta modelo"
-
-#. module: account
-#: view:account.invoice:0
-#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
-msgid "Invoice lines"
-msgstr "Detalle de factura"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Customer"
-msgstr "Cliente"
-
-#. module: account
-#: field:account.subscription,period_type:0
-msgid "Period Type"
-msgstr "Tipo de periodo"
-
-#. module: account
-#: view:product.category:0
-msgid "Accounting Properties"
-msgstr "Propiedades contables"
-
-#. module: account
-#: model:ir.model,name:account.model_account_sequence_fiscalyear
-msgid "account.sequence.fiscalyear"
-msgstr "Ejercicio Fiscal"
-
-#. module: account
-#: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
-msgid "Entries Sorted By"
-msgstr "Entradas ordenadas por"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Print Journal -"
-msgstr "Imprimir Diario -"
-
-#. module: account
-#: field:account.bank.accounts.wizard,bank_account_id:0
-#: field:account.chart.template,bank_account_view_id:0
-#: field:account.invoice,partner_bank:0
-msgid "Bank Account"
-msgstr "Cuenta de banco"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
-msgid "Models Definition"
-msgstr "Definición de modelos"
+#: model:account.journal,name:account.sales_journal
+msgid "Sales Journal - (test)"
+msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
 msgid "Cash"
 msgstr "Efectivo"
@@ -6099,83 +6856,2605 @@ msgid "Account Destination"
 msgstr "Cuenta de destino"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Maturity"
-msgstr "Vencimiento"
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
 
 #. module: account
-#: field:account.fiscalyear,name:0
-#: field:account.journal.period,fiscalyear_id:0
-#: field:account.period,fiscalyear_id:0
-#: field:account.sequence.fiscalyear,fiscalyear_id:0
-#: field:fiscalyear.seq,fiscalyear_id:0
-#: model:ir.model,name:account.model_account_fiscalyear
-msgid "Fiscal Year"
-msgstr "Ejercicio Fiscal"
+#: field:account.bank.statement.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: view:account.journal:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
 
 #. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Future"
-msgstr "Futuro"
+#: model:ir.model,name:account.model_account_bs_report
+msgid "Account Balance Sheet Report"
+msgstr ""
 
 #. module: account
-#: help:account.account.balance.report,checktype,fiscalyear:0
-#: help:account.chart,init,fiscalyear:0
-#: help:account.general.ledger.report,checktype,fiscalyear:0
-#: help:account.partner.balance.report,init,fiscalyear:0
-#: help:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Keep empty for all open fiscal year"
-msgstr "Dejar vacío para todo el ejercicio fiscal"
+#: help:account.tax,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+"Revisar si el precio que usas en el producto y la factura incluey impuesto."
 
 #. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Refund"
-msgstr "Nota de Credito"
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_entriesreconcile0
-#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
-msgid "Reconcile Entries."
-msgstr "Conciliar entradas"
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
 
 #. module: account
-#: field:account.subscription.line,move_id:0
-msgid "Entry"
-msgstr "Asiento contable"
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_paidinvoice0
-#: model:process.node,note:account.process_node_supplierpaidinvoice0
-#: model:process.transition,note:account.process_transition_reconcilepaid0
-#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
-msgid "Paid invoice when reconciled."
-msgstr "Factura pagada cuando se concilie"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
-#: field:account.tax,python_compute_inv:0
-#: field:account.tax.template,python_compute_inv:0
-msgid "Python Code (reverse)"
-msgstr "Codigo python (inverso)"
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr "Padre"
+
+#. module: account
+#: field:account.installer.modules,account_analytic_plans:0
+msgid "Multiple Analytic Plans"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+"Día del mes, introduzca -1 para el último día del mes actual. Si es "
+"positivo, indica el día del próximo mes. Introduzca 0 para días netos (de lo "
+"contrario se calcula desde principio del mes)."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr "Suma del período"
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+"El campo secuencia es usado para ordenar los impuestos, del mas bajo al mas "
+"alto. El orden es importante cuando se tiene impuestos con varios hijos. En "
+"este caso el orden de evaluación es importante."
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr "Libro mayor de empresa"
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr "Año :"
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr "Fijo"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Warning !"
+msgstr "¡Atención!"
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr "Calcular asientos periódicos"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "¡Error! No puede crear cuentas analíticas recursivas."
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr "No se puede %s factura borrador/proforma/cancelada."
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr "Impuesto usado en"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's financial journals from this menu. A "
+"journal is a business diary in which all financial data related to the day "
+"to day business transactions of your company is recorded using double-entry "
+"book keeping system. Depending on the nature of its activities and number of "
+"daily transactions, a company may keep several  types of specialized "
+"journals such as a cash journal, purchases journal, and sales journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr "Método cierre"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr "Línea"
+
+#. module: account
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"sales for the current product"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+"Si esta opción está marcada, el sistema tratará de agrupar las líneas del "
+"asiento cuando se generen desde facturas."
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Balance de Costos Invertido -"
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr "Abrir para la conciliación bancaria"
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr "Una empresa por página"
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr "Hijos"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr "Empresa asociada"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must first select a partner !"
+msgstr "¡Primero debe seleccionar una empresa!"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr "Información adicional"
+
+#. module: account
+#: view:account.installer:0
+msgid "Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr "Diario de Costos"
+
+#. module: account
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Escoja el ejercicio fiscal"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "8"
+msgstr "8"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr ""
 
 #. module: account
 #: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management"
-msgstr "Administracion Financiera Contable"
+msgid "Accounting and Financial Management"
+msgstr ""
 
 #. module: account
-#: view:account.fiscal.position.template:0
-msgid "Accounts Mapping"
-msgstr "Configuracion de cuentas"
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr "Manualmente"
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: field:validate.account.move,period_id:0
+msgid "Period"
+msgstr "Período"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr "Total neto:"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr "Diario de desajuste"
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+"Este plazo de pago se utilizará en lugar del plazo por defecto para la "
+"empresa actual."
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr "Código para el cálculo de precios con impuestos incluidos"
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr "Cuenta de la categoría de ingresos"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr "Plantillas de Tipos de Contribuyentes"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr "Importe impuestos/base"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a "
+"tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr "Moneda de la compañía"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can look up individual account entries by searching for useful "
+"information. To search for account entries, open a journal, then select a "
+"record line."
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+msgid ""
+"This account will be used for invoices to value sales for the current "
+"product category"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr "Conciliación parcial"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_view
+#: model:ir.ui.menu,name:account.menu_action_account_journal_view
+msgid "Journal Views"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr "Tipos de cuentas"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot create invoice move on centralised journal"
+msgstr "No se puede crear asiento factura en el diario centralizado"
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr "Conciliación"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr "Cuenta a cobrar"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr "Diario de Reembolsos"
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr "La cuenta de la empresa utilizada para esta factura."
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr "Código padre"
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr "Línea de plazo de pago"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Journal"
+msgstr "Diario de compras"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Partner Ref."
+msgstr "Ref. empresa"
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr "Fecha vencimiento"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr "Tipo de cuentas permitidas (vacío para ningún control)"
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr "Propiedades Contables de Proveedor"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  valuation: balance"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr "Desde"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is a name or code given to an account that indicates its "
+"purpose. For example, the account type could be linked to an asset account, "
+"expense account or payable account. From this view, you can create and "
+"manage the account types you need to be used for your company management."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr "Importe debe"
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.common.report:0
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr "Cuentas permitidas (vacío para ningún control)"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr "Importe total que debe pagar a este proveedor."
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr "Nombre del diario"
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+"Número único de la factura, calculado automáticamente cuando se valida la "
+"factura."
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account!"
+msgstr ""
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+"El importe expresado en una otra divisa opcional si se trata de un asiento "
+"multi-divisa."
+
+#. module: account
+#: view:account.account:0
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr "Asientos conciliados"
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr "Dirección contacto"
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice.             \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number.             \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice.             \n"
+"* The 'Paid' state is set automatically when invoice is paid.            \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr "Forzar período"
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,ending_id:0
+#: field:account.cashbox.line,starting_id:0
+#: field:account.entries.report,reconcile_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+msgid "Opening Entries Journal"
+msgstr "Diario asientos de apertura"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr "Tipo de referencia"
+
+#. module: account
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
+"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
+"& Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for period"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+"Indica si el cálculo de impuestos se basa en el cálculo de los impuestos "
+"hijos en lugar del importe total."
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr "Código diario"
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr "Líneas de asiento"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Open Journal"
+msgstr "Abrir diario"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr "KI"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr "Período desde"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this period as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr "Información"
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr "Analítico"
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr "Crear factura"
+
+#. module: account
+#: field:account.installer,purchase_tax:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"A tax code is a reference of a tax that will be taken out of a gross income "
+"depending on the country and sometimes industry sector. OpenERP allows you "
+"to define and manage them from this menu."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr "Estimado Sr./ Sra."
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage accounts you will need to record financial entries in. "
+"Accounts are financial records of your company that register all financial "
+"transactions. Companies present their annual accounts in two main parts: the "
+"balance sheet and the income statement (profit and loss account). The annual "
+"accounts of a company are required by law to disclose a certain amount of "
+"information. They have to be certified by an external auditor yearly."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr "Fin de período"
+
+#. module: account
+#: field:account.installer.modules,account_followup:0
+msgid "Followups Management"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Cannot locate parent code for template account!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr "Dirección análisis"
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr "Compañías que se refieren a la empresa"
+
+#. module: account
+#: view:account.journal:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr "Vista de diario"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Total haber"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"You cannot cancel the Invoice which is Partially Paid! You need to "
+"unreconcile concerned payment entries!"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr "Atentamente,"
+
+#. module: account
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodic tax statement. You will "
+"see here the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr "Documento: Estado contable del cliente"
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Document"
+msgstr "Documento"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Income Accounts)"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr "Dejarlo vacío para usar la cuenta de ingresos"
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement,balance_end_cash:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.general.ledger:0
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "("
+msgstr "("
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+msgid "Closing Method"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr "A pagar"
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr "Tablero Contable"
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr "Leyenda"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_sale
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr "Saldo por tipo de cuenta"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr "Asiento"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr "Extractos bancarios"
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr "Fecha del día"
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr "Conciliación de transacciones"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr "Hijos consolidados"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr "Plan contable"
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr "Subscripción"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "End Period"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: view:account.move.journal:0
+msgid "Standard entries"
+msgstr "Asientos estándares"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr "Asiento periódico"
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr "Fecha vencimiento"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr "Asiento periódico"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_start:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
+msgid "Start Date"
+msgstr "Fecha inicial"
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr "Facturas borrador"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr "No conciliado"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Bad total !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr "Secuencia del asiento"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_tree
+msgid ""
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr "Pendiente"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_payment:0
+msgid "Suppliers Payment Management"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr "Nombre de período"
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr "Código/Fecha"
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a non-balanced entry !\n"
+"Make sure you have configured Payment Term properly !\n"
+"It should contain atleast one Payment Term Line with type \"Balance\" !"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+"Esta cuenta será usada en vez de la cuenta por pagar por defecto para la "
+"empresa relacionada actual."
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr "Período de Cierre / Apertura"
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+msgid "Secondary Currency"
+msgstr "Divisa secundaria"
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr "Haber"
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Through :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_general_journal
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr "General"
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr "Periodos"
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For Value percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr "Padre izquierdo"
+
+#. module: account
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_analytic_plans:0
+msgid ""
+"Allows invoice lines to impact multiple analytic accounts simultaneously."
+msgstr ""
+
+#. module: account
+#: field:account.installer,sale_tax:0
+msgid "Sale Tax(%)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr "Facturas de Proveedor"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
+#: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
+#: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
+msgid "Product"
+msgstr "Producto"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid ")"
+msgstr ")"
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr "Período contable"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr "Borra Detalle"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,type:0
+#: view:account.account.template:0
+#: field:account.account.template,type:0
+#: field:account.entries.report,type:0
+msgid "Internal Type"
+msgstr "Tipo interno"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "State:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr "Suscripciones en ejecución"
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr "Este mes"
+
+#. module: account
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+msgid "Select Period"
+msgstr "Seleccionar periodo"
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+#: report:account.move.voucher:0
+msgid "Posted"
+msgstr "Fijado"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_stop:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
+msgid "End Date"
+msgstr "Fecha final"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr "Cancelar entradas abiertas"
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr "Dia del mes"
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr "Origen impuesto"
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Profit"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr "Secuencias de ejercicio fiscal"
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr "Este es el modelo para asiento recurrentes"
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+msgid "Partner Other Ledger"
+msgstr "Mayor por Empresas"
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JNRL"
+msgstr "JNRL"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  value amount: 0.02"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.period:0
+msgid "States"
+msgstr "Estados"
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
+msgid "Total"
+msgstr "Total"
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: field:account.installer,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:0
+#: field:account.journal,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.period,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
+msgid ""
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr "Crear Periodos Mensuales"
+
+#. module: account
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr "Extractos en Borrador"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr "Detalle de Facturas"
+
+#. module: account
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.chart,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "account.analytic.journal"
+msgstr "Diario de Costos"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "On Account of :"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr "Movimiento de desajuste"
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Invoice"
+msgstr "Factura de Proveedor"
+
+#. module: account
+#: field:account.account,debit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
+msgstr "Débito"
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr "Detalle de factura"
 
 #. module: account
 #: help:product.category,property_account_expense_categ:0
 msgid ""
-"This account will be used to value outgoing stock for the current product "
-"category"
+"This account will be used for invoices to value expenses for the current "
+"product category"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry is already reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr "Cuentas por Cobrar"
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Terminos de Pago"
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr "Rango"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece !\n"
+"\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With movements"
+msgstr "Con movimientos"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Account Data"
+msgstr "Datos de Cuenta"
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Account Tax Code Template"
+msgstr "Plantilla de Codigo de Impuesto"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr "Imprimir diarios analíticos"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr "Por cobrar vencidos"
+
+#. module: account
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "This period is already closed !"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr "La moneda opcional si el asiento es multimoneda"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.check_journal
+msgid "Checks Journal - (test)"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Parent Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr "Saldo Pendiente Vencido"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
+msgstr ""
+
+#. module: account
+#: field:account.installer,progress:0
+#: field:account.installer.modules,progress:0
+#: field:wizard.multi.charts.accounts,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr "Intercambio de Cuentas"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr "La cuenta de ingreso o egreso relacionada al producto seleccionado"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The date of your Journal Entry is not in the defined period!"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr "Número de Períodos"
+
+#. module: account
+#: report:account.general.journal:0
+msgid "General Journal"
+msgstr "Diario General"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund"
+msgstr "Devolución"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr "Cuentas de banco"
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr "Total Por Cobrar"
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr "Información General"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+msgid "Cost Ledger (Only quantities)"
+msgstr "Mayor de costos (Solo cantidades)"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr "Impuestos Manuales"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_low_level
+msgid "Low Level"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr "Total:"
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr "Padre derecho"
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr "Ejercicio Fiscal"
+
+#. module: account
+#: field:account.analytic.line,ref:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref."
+msgstr "Ref."
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr "Modelo de asiento"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr "Cuenta de Banco"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr "Vencimiento"
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr "Futuro"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
 msgstr ""
-"Esta cuenta sera usada para valorar el inventario saliente para la categoria "
-"actual de producto."
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -6187,472 +9466,31 @@ msgstr ""
 #: help:account.tax.template,ref_tax_sign:0
 #: help:account.tax.template,tax_sign:0
 msgid "Usually 1 or -1."
-msgstr "Comunmente 1 o -1."
+msgstr "Usualmente 1 o -1"
 
 #. module: account
-#: view:res.partner:0
-msgid "Bank Details"
-msgstr "Detalles de banco"
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr "Plantillas de Mapeo de Cuentas"
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0
 msgid "Expense Account on Product Template"
-msgstr "Cuentas de egreso en pruducto platilla"
+msgstr "Cuenta de Egresos para Plantilla de Producto"
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Debit"
-msgstr "Debito general"
-
-#. module: account
-#: field:account.analytic.account,code:0
-msgid "Account Code"
-msgstr "Codigo de Cuenta"
-
-#. module: account
-#: help:account.config.wizard,name:0
-msgid "Name of the fiscal year as displayed on screens."
-msgstr "Descripcion del ejercicio fiscal mostrado en pantalla"
-
-#. module: account
-#: field:account.invoice,payment_term:0
-#: view:account.payment.term:0
-#: field:account.payment.term,name:0
-#: view:account.payment.term.line:0
-#: field:account.payment.term.line,payment_id:0
-#: model:ir.model,name:account.model_account_payment_term
-#: field:res.partner,property_payment_term:0
-msgid "Payment Term"
-msgstr "Término de pago"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
-msgid "Fiscal Mappings"
-msgstr "Configuracion de Contribuyentes"
-
-#. module: account
-#: model:process.process,name:account.process_process_statementprocess0
-msgid "Statement Process"
-msgstr "Proceso de estado de cuentas"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile
-msgid "Statement reconcile"
-msgstr "Cuentas para conciliar"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,sure:0
-#: wizard_field:account.fiscalyear.close.state,init,sure:0
-#: wizard_field:account.period.close,init,sure:0
-msgid "Check this box"
-msgstr "Revisar este cuadro"
-
-#. module: account
-#: help:account.tax,price_include:0
-msgid ""
-"Check this if the price you use on the product and invoices includes this "
-"tax."
-msgstr ""
-"Revisar si el precio que usas en el producto y la factura incluey impuesto."
-
-#. module: account
-#: field:account.journal.column,name:0
-msgid "Column Name"
-msgstr "Nombre de columna"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Filters"
-msgstr "Filtros"
-
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.wizard_paid_open,init,yes:0
-msgid "Yes"
-msgstr "Si"
-
-#. module: account
-#: help:account.account,reconcile:0
-msgid ""
-"Check this if the user is allowed to reconcile entries in this account."
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
-"Revisar si usuario esta permitido para conciliar entradas en esta cuenta"
 
 #. module: account
-#: wizard_button:account.subscription.generate,init,generate:0
-msgid "Compute Entry Dates"
-msgstr "Calcular fechas asiento"
-
-#. module: account
-#: view:board.board:0
-msgid "Analytic accounts to close"
-msgstr "Costos para cerrar"
-
-#. module: account
-#: view:board.board:0
-msgid "Draft invoices"
-msgstr "Facturas en borrador"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.open_board_account
-#: model:ir.ui.menu,name:account.menu_board_account
-msgid "Accounting Dashboard"
-msgstr "Tablero de Contabilidad"
-
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.act_my_account
-msgid "Accounts to invoice"
-msgstr "Cuentas a facturar"
-
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
-msgid "Costs to invoice"
-msgstr "Costos para facturar"
-
-#. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr "Por cobar vencidas"
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Board for accountant"
-msgstr "Tablero para contador"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_aged_income
-msgid "Income Accounts"
-msgstr "Cuentas de ingresos"
-
-#. module: account
-#: view:board.board:0
-msgid "My indicators"
-msgstr "Mis indicadores"
-
-#. module: account
-#: view:board.board:0
-msgid "Account Board"
-msgstr "Tablero contable"
-
-#. module: account
-#: view:board.board:0
-msgid "Aged income"
-msgstr "Ingresos vencidos"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Mostrar informacion debito/credito"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Todas las cuentas"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "Seleccion de entradas basadas en"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Notificacion"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Periodo financiero"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Saldo de cuenta"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Seleccione Periodo(s)"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Porcentaje"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "Comparar años seleccionados en terminos de"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Seleccionar Año fiscal (maximo tres años)"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Seleccionar cuenta de ref. (para comparacion %)"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Comparacion de saldos de cuentas por año"
-
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Account Balance Module is an added functionality to the Financial Management "
-"module.\n"
-"\n"
-"    This module gives you the various options for printing balance sheet.\n"
-"\n"
-"    1. You can compare the balance sheet for different years.\n"
-"\n"
-"    2. You can set the cash or percentage comparison between two years.\n"
-"\n"
-"    3. You can set the referential account for the percentage comparison for "
-"particular years.\n"
-"\n"
-"    4. You can select periods as an actual date or periods as creation "
-"date.\n"
-"\n"
-"    5. You have an option to print the desired report in Landscape format.\n"
-"    "
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
 msgstr ""
-"El módulo de balance de cuentas es una funcionalidad añadida al módulo de "
-"gestión financiera.\n"
-"\n"
-"    Este módulo ofrece diversas opciones de impresión de balances.\n"
-"\n"
-"    1. Se puede comparar el balance de distintos años.\n"
-"\n"
-"    2. Puede establecer la comparación en importe o porcentual entre dos "
-"años.\n"
-"\n"
-"    3. Puede establecer la cuenta de referencia para la comparación "
-"porcentual para años en particular.\n"
-"\n"
-"    4. Puede seleccionar períodos como una fecha real o períodos como fecha "
-"de creación.\n"
-"\n"
-"    5. Puede imprimir el informe que desee en formato apaisado.\n"
-"    "
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr "Has seleccionado la opcion 'horizontal. Revisar'"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "Mostrar reporte en horizontal"
-
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Mostrar comparacion en %"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Seleccionar periodo"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Opciones de informe"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "No comparar"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Mostrar Cuentas"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "1. Has selecciona mas de 3 años en todos los casos."
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr "Administracion de comparacion contable y financiera de cuentas."
-
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr "Año :"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr "Puedes seleccionar maximo 3 años. Por favor revise de nuevo."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-"3. Has seleccionado la opcion Porcentaje con mas de 2 años, y no has "
-"seleccionado el formato."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-"Talves cometio los siguientes errores, por favor corrijalos e intente de "
-"nuevo."
-
-#. module: account
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr "Dejar vacio para la comparacion con su padre"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Fecha de creacion"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-"No ha seleccionado la opcion de porcentaje, pero has seleccionado mas de 2 "
-"años."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid ""
-"You may have selected the compare options with more than 1 year with "
-"credit/debit columns and % option.This can lead contents to be printed out "
-"of the paper.Please try again."
-msgstr ""
-"Talves has seleccionado las opciones de comparacion con mas de 1 año con "
-"debito/credito y la opcion %s. Esto puede llevar contenido para imprimir "
-"fuera de pagina. Trate de nuevo."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr "Debes seleccionar al menos un año fiscal, Intente de nuevo"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Reporte personalizado"
-
-#. module: account
-#: field:report.aged.receivable,name:0
-msgid "Month Range"
-msgstr "Rango mensual"
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
-msgid "Invoices Created Within Past 15 Days"
-msgstr "Facturas creadas en los 15 dias pasados"
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_invoice_created
-msgid "Report of Invoices Created within Last 15 days"
-msgstr "Reporte de facturas creadas en los ultimos 15 dias"
-
-#. module: account
-#: view:report.invoice.created:0
-msgid "Total Amount"
-msgstr "Total"
-
-#. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Cuentas por tipo"
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_aged_receivable
-msgid "Aged Receivable Till Today"
-msgstr "Por cobrar vencidas para hoy"
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_account_receivable
-msgid "Receivable accounts"
-msgstr "Cuenta por cobrar"
-
-#. module: account
-#: field:temp.range,name:0
-msgid "Range"
-msgstr "Rango"
-
-#. module: account
-#: model:ir.module.module,description:report_account.module_meta_information
-msgid "A module that adds new reports based on the account module."
-msgstr "Un modulo que agrega nuevos reportes basados en el modulo contable"
-
-#. module: account
-#: model:ir.module.module,shortdesc:report_account.module_meta_information
-msgid "Account Reporting - Reporting"
-msgstr "Reportes contables - Reportes"
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
-#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
-msgid "Balance by Type of Account"
-msgstr "Saldo por tipo de cuenta"
-
-#. module: account
-#: field:report.account.receivable,name:0
-msgid "Week of Year"
-msgstr "Semana del año"
-
-#. module: account
-#: field:report.invoice.created,create_date:0
-msgid "Create Date"
-msgstr "Fecha de creacion"
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
-#: view:report.aged.receivable:0
-msgid "Aged Receivable"
-msgstr "Por cobrar vencidos"
-
-#. module: account
-#: view:report.invoice.created:0
-msgid "Untaxed Amount"
-msgstr "Base Impnible"
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 16a273514d4..143f98f114b 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -6,22 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-15 18:44+0000\n"
-"PO-Revision-Date: 2010-11-16 14:25+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 17:20+0000\n"
+"Last-Translator: computerhelp <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
 #: code:addons/account/account.py:0
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
-msgstr "Vous ne pouvez pas effacer de mouvement posté: \"%s\" !"
+msgstr "You can not delete posted movement : \" %s \" !"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -85,6 +84,12 @@ msgstr ""
 msgid "Some entries are already reconciled !"
 msgstr "Des écritures semblent déjà réconciliées !"
 
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr "Ecriture de fin d'exercice fiscal"
+
 #. module: account
 #: field:account.aged.trial.balance,fiscalyear_id:0
 #: field:account.balance.report,fiscalyear_id:0
@@ -128,20 +133,18 @@ msgstr "Exercices fiscaux"
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr ""
+msgstr "Système de paiement"
 
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr ""
+msgstr "Autre configuration"
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
-"Aucun journal pour l'écriture finale n'a été défini pour cette exercice "
-"fiscal"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -150,6 +153,8 @@ msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
 "Partner."
 msgstr ""
+"Vous ne pouvez pas supprimer / désactiver un compte tant qu'il est utilisé "
+"comme propriété d'un partenaire ."
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -189,12 +194,12 @@ msgstr "Erreur ! La durée de la ou des Périodes est invalide. "
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr ""
+msgstr "Devise du compte"
 
 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr ""
+msgstr "Définition des enfants"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -209,7 +214,7 @@ msgstr "Inclus les écritures lettrées"
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
-msgstr ""
+msgstr "Importer depuis une facture ou un paiement"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -261,7 +266,7 @@ msgstr "Référence"
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
-msgstr ""
+msgstr "Choisir une année fiscale "
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -291,6 +296,9 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
+"Donne le type du journal analytique . Quand des écritures analytiques "
+"doivent être crées pour un document ( une facture par exemple ) , OpenERP va "
+"rechercher un journal correspondant du même type ."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -306,7 +314,7 @@ msgstr "fournisseur"
 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
 msgid "Expenses Credit Notes Journal - (test)"
-msgstr ""
+msgstr "Journal des avoir de frais - ( test )"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
@@ -320,6 +328,8 @@ msgid ""
 "No period defined for this date: %s !\n"
 "Please create a fiscal year."
 msgstr ""
+"Pas de période définie pour cette date : %s !\n"
+"Veuillez créer un exercice comptable ."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -480,7 +490,7 @@ msgstr "Date de création"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr ""
+msgstr "Remboursement d'achat"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -766,6 +776,7 @@ msgstr ""
 
 #. module: account
 #: constraint:account.account:0
+#: constraint:account.tax.code:0
 msgid "Error ! You can not create recursive accounts."
 msgstr "Erreur ! Vous ne pouvez pas créer des compte récursifs"
 
@@ -994,11 +1005,6 @@ msgstr "Montant Total"
 msgid "Consolidation"
 msgstr "Consolidation"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Passif"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -1098,6 +1104,11 @@ msgstr "Semaine de l'année"
 msgid "Landscape Mode"
 msgstr "Mode paysage"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -1504,10 +1515,15 @@ msgid "Anglo-Saxon Accounting"
 msgstr ""
 
 #. module: account
-#: view:account.automatic.reconcile:0
-#: view:account.move.line.reconcile.writeoff:0
-msgid "Write-Off Move"
-msgstr "Traitement des écarts de règlement"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr "Clôturé"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
@@ -1519,6 +1535,11 @@ msgstr ""
 msgid "Template for Fiscal Position"
 msgstr "Modèle de régime fiscal"
 
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr ""
+
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
@@ -1630,7 +1651,6 @@ msgstr ""
 "caractères spéciaux"
 
 #. module: account
-#: field:account.bank.statement,user_id:0
 #: view:account.invoice:0
 msgid "Responsible"
 msgstr ""
@@ -2039,6 +2059,11 @@ msgstr ""
 msgid "Validations"
 msgstr ""
 
+#. module: account
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
@@ -2365,6 +2390,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2668,6 +2694,11 @@ msgstr ""
 msgid "Base Code Amount"
 msgstr "Montant Hors Taxe"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
@@ -3411,6 +3442,12 @@ msgstr ""
 msgid "Account Payable"
 msgstr "Compte de fournisseur"
 
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
+
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
 msgid "Payment Order"
@@ -3553,6 +3590,15 @@ msgstr ""
 msgid "Balance :"
 msgstr "Balance :"
 
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -5115,11 +5161,6 @@ msgstr "Montant à payer"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Produits"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
@@ -5128,6 +5169,11 @@ msgstr "Produits"
 msgid "Supplier"
 msgstr "Fournisseur"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+msgstr ""
+
 #. module: account
 #: selection:account.entries.report,month:0
 #: selection:account.invoice.report,month:0
@@ -6393,6 +6439,11 @@ msgstr ""
 msgid "Parent Account Template"
 msgstr "Modèle de compte parent"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,statement_id:0
@@ -6697,6 +6748,7 @@ msgstr "Information optionnelle"
 
 #. module: account
 #: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
 #: view:account.journal:0
 #: field:account.journal,user_id:0
 #: view:analytic.entries.report:0
@@ -6891,11 +6943,6 @@ msgstr ""
 msgid "  number of days: 14"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Actifs"
-
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
 msgid "Progress"
@@ -6998,6 +7045,11 @@ msgstr "Calcul de la souscription"
 msgid "Amount (in words) :"
 msgstr ""
 
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+msgstr ""
+
 #. module: account
 #: field:account.bank.statement.line,partner_id:0
 #: view:account.entries.report:0
@@ -7249,6 +7301,11 @@ msgstr ""
 msgid "Accounting and Financial Management"
 msgstr ""
 
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr "Manuellement"
+
 #. module: account
 #: field:account.automatic.reconcile,period_id:0
 #: view:account.bank.statement:0
@@ -7537,6 +7594,12 @@ msgstr "Date d'échéance"
 msgid "Suppliers"
 msgstr ""
 
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Type Allowed (empty for no control)"
@@ -7655,11 +7718,6 @@ msgstr ""
 "Numéro unique de la facture, calculé automatiquement lorsque la facture est "
 "créée."
 
-#. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Charges"
-
 #. module: account
 #: code:addons/account/account_move_line.py:0
 #, python-format
@@ -8887,14 +8945,6 @@ msgid ""
 "without removing it."
 msgstr ""
 
-#. module: account
-#: help:account.fiscalyear.close,journal_id:0
-msgid ""
-"The best practice here is to use a journal dedicated to contain the opening "
-"entries of all fiscal years. Note that you should define it with default "
-"debit/credit accounts and with a centralized counterpart."
-msgstr ""
-
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9020,15 +9070,10 @@ msgid "On Account of :"
 msgstr ""
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.bank.statement,state:0
-#: selection:account.entries.report,type:0
-#: view:account.fiscalyear:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.period,state:0
-msgid "Closed"
-msgstr "Clôturé"
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr "Traitement des écarts de règlement"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
@@ -9151,9 +9196,9 @@ msgid "Account Tax Code Template"
 msgstr "Modèle de code de taxe comptable"
 
 #. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
-msgstr "Manuellement"
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
+msgstr ""
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9512,6 +9557,9 @@ msgstr ""
 #~ msgid "Confirm statement from draft"
 #~ msgstr "Confirmer l'état de brouillon"
 
+#~ msgid "Asset"
+#~ msgstr "Actifs"
+
 #~ msgid "Select Message"
 #~ msgstr "Sélectionnez le Message"
 
@@ -9699,6 +9747,9 @@ msgstr ""
 #~ msgid "Close states"
 #~ msgstr "Clôturer l'état"
 
+#~ msgid "Income"
+#~ msgstr "Produits"
+
 #~ msgid "Print General Journal"
 #~ msgstr "Imprimer le journal général"
 
@@ -9783,6 +9834,9 @@ msgstr ""
 #~ msgid "Analytic Journal Report"
 #~ msgstr "Rapport journal analytique"
 
+#~ msgid "Expense"
+#~ msgstr "Charges"
+
 #~ msgid "Options"
 #~ msgstr "Réglages"
 
@@ -9819,6 +9873,9 @@ msgstr ""
 #~ msgid "All periods if empty"
 #~ msgstr "Toutes les périodes si vide"
 
+#~ msgid "Liability"
+#~ msgstr "Passif"
+
 #~ msgid "Automatic reconciliation"
 #~ msgstr "Lettrage automatique"
 
diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po
new file mode 100644
index 00000000000..3931afb0dcd
--- /dev/null
+++ b/addons/account/i18n/hi.po
@@ -0,0 +1,9410 @@
+# Hindi translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 08:48+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Hindi <hi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:07+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr "भुगतान प्रणाली"
+
+#. module: account
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr "Other Configuration"
+
+#. module: account
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#, python-format
+msgid "No journal for ending writing has been defined for the fiscal year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "खाता आँकड़े"
+
+#. module: account
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "अवशिष्ट"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr "खाता की मुद्रा"
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr "बच्चों की परिभाषा"
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr "कुल जमा"
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr "आप पोस्ट आंदोलन को नष्ट नहीं कर सकते हैं: \"% s\"!"
+
+#. module: account
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,reconcile:0
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: view:account.move.line:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "supplier"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.refund_expenses_journal
+msgid "Expenses Credit Notes Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr ""
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,sign:0
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+"Cash Registers, or Customer/Supplier payments."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
+
+#. module: account
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr ""
+
+#. module: account
+#: help:account.journal,sequence_id:0
+msgid ""
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit. OpenERP creates automatically one journal entry per "
+"accounting document: invoices, refund, supplier payment, bank statements, "
+"etc."
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.bs.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.pl.report,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SAJ"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_real:0
+msgid "closing balance entered by the cashbox verifier"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The statement balance is incorrect !\n"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr ""
+
+#. module: account
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_Journal_report
+msgid "Account Analytic Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due date Computation"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner to reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a confirmed entry ! Please note that you "
+"can just change some non important fields !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid ""
+"Exception made of a mistake of our side, it seems that the following bills "
+"stay unpaid. Please, take appropriate measures in order to carry out this "
+"payment in the next 8 days."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.entries.report:0
+#: view:account.invoice.report:0
+#: view:account.move.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr ""
+
+#. module: account
+#: field:account.bs.report,display_type:0
+#: field:account.pl.report,display_type:0
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Customer Invoices to Approve"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.account,user_type:0
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Expense Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.journal.period.print:0
+#: report:account.move.voucher:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "UnknownError"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr ""
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Entry encoding"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid ""
+"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Cannot create the invoice !\n"
+"The payment term defined gives a computed amount greater than the total "
+"invoiced amount."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"Customer Invoices allows you create and manage invoices issued to your "
+"customers. OpenERP generates draft of invoices automatically so that you "
+"only have to confirm them before sending them to your customers."
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_anglo_saxon:0
+msgid "Anglo-Saxon Accounting"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr ""
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr ""
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to next partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr ""
+
+#. module: account
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+msgid "Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include initial balances"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.report_account_voucher_new
+msgid "Print Voucher"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid ""
+"Display your company chart of accounts per fiscal year and filter by period. "
+"Have a complete tree view of all journal items per account code by clicking "
+"on an account."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! You cannot define overlapping fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You have to provide an account for the write off entry !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Ref. :"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot deactivate an account that contains account moves."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains account entries!"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+msgid "Reserve And Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "A/c No."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "A/c Code"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "/"
+msgstr ""
+
+#. module: account
+#: field:account.bs.report,reserve_account_id:0
+msgid "Reserve & Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Closing balance based on Starting Balance and Cash Transactions"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+msgstr ""
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_pl_report
+msgid "Account Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Canceled"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"A vendor refund is a credit note from your supplier indicating that he "
+"refunds part or totality of the invoice sent to you."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Validations"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:0
+#, python-format
+msgid " Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: view:account.analytic.account:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: field:account.invoice.refund,description:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted By"
+msgstr ""
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.bs.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.pl.report,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: selection:report.invoice.created,state:0
+msgid "Open"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax.template,base_code_id:0
+msgid "Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_sign:0
+#: field:account.tax,ref_base_sign:0
+#: field:account.tax.template,base_sign:0
+#: field:account.tax.template,ref_base_sign:0
+msgid "Base Code Sign"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a VAT declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Debit Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_model_line
+msgid "Account Model Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "EXJ"
+msgstr ""
+
+#. module: account
+#: field:product.template,supplier_taxes_id:0
+msgid "Supplier Taxes"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_due:0
+#: help:account.invoice,payment_term:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Select period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Move Name"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_tax
+#: report:account.invoice:0
+#: field:account.invoice,amount_tax:0
+#: field:account.move.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
+#: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
+#: field:account.move.line,analytic_account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+#: report:account.overdue:0
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Accounting Information"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Special Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
+msgid "Bank reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.overdue:0
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid ""
+"Automatically generate entries based on what has been entered in the  system "
+"before a specific date."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
+msgid "New Company Financial Setting"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax codes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Number:"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Reference Number"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 2:"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"It adds initial balance row on report which display previous sum amount of "
+"debit/credit/balance"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Search Period"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "Invoice Currency"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term,line_ids:0
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_template_ids:0
+msgid "Tax Template List"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_mode:0
+msgid ""
+"This will select how the current currency rate for outgoing transactions is "
+"computed. In most countries the legal method is \"average\" but only a few "
+"software systems are able to manage this. So if you import from another "
+"software system you may have to use the rate at date. Incoming transactions "
+"always use the rate at date."
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,code_digits:0
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,name:0
+msgid "Line Name"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,model_id:0
+#: view:account.subscription:0
+#: field:account.subscription,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_root
+#: selection:account.entries.report,type:0
+msgid "View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "BNK"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,analytic_lines:0
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_electronicfile0
+msgid "Electronic File"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Credit"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Starts on"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
+
+#. module: account
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+msgid ""
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+msgid "Generate Chart of Accounts from a Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the expense account"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.bs.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: field:account.pl.report,journal_ids:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: field:account.vat.declaration,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: field:account.subscription,lines_id:0
+msgid "Subscription Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Purchase"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_installer
+msgid "Accounting Application Configuration"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_start:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Partner Defined !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
+#: model:ir.actions.act_window,name:account.action_account_period_tree
+#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
+msgid "Close a Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,amount_currency:0
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Journal:"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Accounting Chart Configuration"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "year"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Total :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_transfers
+msgid "Transfers"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  value amount: n.a"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "Account charts"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
+msgid "Tax Case Name"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Narration"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Detail"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"Supplier Invoices allows you to enter and manage invoices issued by your "
+"suppliers. OpenERP generates draft of supplier invoices automatically so "
+"that you can control what you received from your supplier according to what "
+"you purchased or received."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: account
+#: field:account.installer,charts:0
+#: model:ir.actions.act_window,name:account.action_account_chart
+#: model:ir.actions.act_window,name:account.action_account_tree
+#: model:ir.ui.menu,name:account.menu_action_account_tree2
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr ""
+
+#. module: account
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "2"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "(If you do not select Fiscal year it will take all open fiscal years)"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: selection:account.balance.report,filter:0
+#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: view:account.move:0
+#: field:account.move,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.generate,date:0
+#: field:account.subscription.line,date:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: selection:account.vat.declaration,filter:0
+#: field:analytic.entries.report,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Chart of Accounts Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a Journal Entry unless all journal items are in same "
+"chart of accounts !"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: account
+#: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
+msgid ""
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Applicable Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Move/Entry label"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "Litigation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Unable to change tax !"
+msgstr ""
+
+#. module: account
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,name:0
+#: field:account.chart.template,name:0
+#: field:account.model.line,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid "Standard Encoding"
+msgstr ""
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"Customer Refunds helps you manage the credit notes issued/to be issued for "
+"your customers. A refund invoice is a document that cancels an invoice or a "
+"part of it. You can easily generate refunds and reconcile them from the "
+"invoice form."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr ""
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency is different then the "
+"company currency"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Entry No"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+#: view:wizard.multi.charts.accounts:0
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.chart,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+msgid "Analytic Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Loss"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Global taxes defined, but are not in invoice lines !"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr ""
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entry are usually in the state 'Unposted', "
+"but you can set the option to skip that state on the related journal. In "
+"that case, they will be behave as journal entries automatically created by "
+"the system on document validation (invoices, bank statements...) and will be "
+"created in 'Posted' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The duration of the Fiscal Year is invalid. "
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Free Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,state:0
+msgid ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+msgstr ""
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month: 0"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:0
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_real:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:0
+#, python-format
+msgid "Not implemented"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate transactions"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a payment related entry that occurs on a recurrent "
+"basis from a specific date corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create them in the system in order to automate their entries in the "
+"system."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,reconcil:0
+msgid "Consider reconciled entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Couldn't create move with currency different from the secondary currency of "
+"the account \"%s - %s\". Clear the secondary currency field of the account "
+"definition if you want to accept all currencies."
+msgstr ""
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Account Balance -"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice "
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_bank
+#: model:ir.actions.act_window,name:account.action_account_moves_purchase
+#: model:ir.actions.act_window,name:account.action_account_moves_sale
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Assets Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Third Party (Country)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.Journal.report,date2:0
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+msgid "End of period"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Taxes missing !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid ""
+"To print an analytics (or costs) journal for a given period. The report give "
+"code, move name, account number, general amount and analytic amount."
+msgstr ""
+
+#. module: account
+#: help:account.journal,refund_journal:0
+msgid "Fill this if the journal is to be used for refunds of invoices."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date not in the Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "5"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr ""
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's fiscal year depending on the period you have chosen to "
+"follow. A fiscal year is a 1 year period over which a company budgets its "
+"spending. It may run over any period of 12 months. The fiscal year is "
+"referred to by the date in which it ends. For example, if a company's fiscal "
+"year ends November 30, 2011, then everything between December 1, 2010 and "
+"November 30, 2011  would be referred to as FY 2011. Not using the actual "
+"calendar year gives many companies an advantage, allowing them to close "
+"their books at a time which is most convenient for them."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: field:report.account.sales,name:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Integrity Error !"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr ""
+
+#. module: account
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"The Journal Entry of the invoice have been totally reconciled with one or "
+"several Journal Entries of payment."
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No period found !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transaction"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the VAT declaration."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Debit/Credit"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Bank Journal "
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.Journal.report,date1:0
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+msgid "Start of period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry ! Please note that "
+"you can just change some non important fields !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"expenses for the current product"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "Configuration Error !"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "6"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.actions.act_window,name:account.action_analytic_open
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"According value related accounts will be display on respective reports "
+"(Balance Sheet Profit & Loss Account)"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid ""
+"If no additional entries should be recorded on a fiscal year, you can close "
+"it from here. It will close all opened periods in this year that will make "
+"impossible any new entry record. Close a fiscal year when you need to "
+"finalize your end of year results definitive "
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_journal
+msgid "Move journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Already Reconciled!"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_anglo_saxon:0
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by changing "
+"the accounting logic with stock transactions."
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Supplier"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_payment:0
+msgid ""
+"Streamlines invoice payment and creates hooks to plug automated payment "
+"systems in."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be threated."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "New currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "7"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "  365 Days  "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "not implemented"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card, or any other type "
+"of account. Start by encoding the starting and closing balance, then record "
+"all lines of your statement. When you are in the Payment column of the a "
+"line, you can press F1 to open the reconciliation form."
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+msgid "Statements reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr ""
+
+#. module: account
+#: help:account.journal,code:0
+msgid ""
+"The code will be used to generate the numbers of the journal entries of this "
+"journal."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "is validated."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify Company of account as its related record exist in Entry "
+"Lines"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.chart,fiscalyear:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.automatic.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.journal.select:0
+#: view:account.move:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.partner.reconcile.process:0
+#: view:account.period.close:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 30"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_equity
+msgid "Equity"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr ""
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr ""
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Liability Accounts)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+msgid "Inverted Analytic Balance"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,sequence:0
+msgid ""
+"The sequence field is used to order the taxes lines from lower sequences to "
+"higher ones. The order is important if you have a tax that has several tax "
+"children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Can not find account chart for this company, Please Create account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "Enter a Start date !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,move_line_ids:0
+msgid "Entry lines"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,centralisation:0
+msgid "Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,readonly:0
+msgid "Readonly"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,uos_id:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account
+#: constraint:account.payment.term.line:0
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.analytic.journal:0
+#: field:account.analytic.line,journal_id:0
+#: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
+#: model:ir.actions.report.xml,name:account.analytic_journal_print
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.tax,base:0
+msgid "Base"
+msgstr ""
+
+#. module: account
+#: field:account.model,name:0
+msgid "Model Name"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_state_open.py:0
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Aged receivables"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,note:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
+msgid ""
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_receivable:0
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_applicable:0
+#: field:account.tax,python_compute:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,applicable_type:0
+#: field:account.tax.template,python_applicable:0
+#: field:account.tax.template,python_compute:0
+#: selection:account.tax.template,type:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#, python-format
+msgid ""
+"Please define the Reserve and Profit/Loss account for current user company !"
+msgstr ""
+
+#. module: account
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Create"
+msgstr ""
+
+#. module: account
+#: model:process.transition.action,name:account.process_transition_action_createentries0
+msgid "Create entry"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  valuation: percent"
+msgstr ""
+
+#. module: account
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+#: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account
+#: selection:account.journal.period,state:0
+msgid "Printed"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Project line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+msgid "Manual"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid ""
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: model:ir.actions.report.xml,name:account.account_move_line_list
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Journal Select"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Currnt currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr ""
+
+#. module: account
+#: help:account.move,to_check:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_voucher:0
+msgid ""
+"Account Voucher module includes all the basic requirements of Voucher "
+"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Select entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr ""
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.refund_sales_journal
+msgid "Sales Credit Note Journal - (test)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Data Insufficient !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.cash_journal
+msgid "Cash Journal - (test)"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can personalize and create each view of your financial journals by "
+"selecting the fields you want to appear and the sequence they will appear."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here, you can define a period, an interval of time between successive "
+"closings of the books of your company. An accounting period typically is a "
+"month or a quarter, corresponding to the tax year used by the business. "
+"Create and manage them from here and decide whether a period should be left "
+"open or closed depending on your company's activities over a specific period."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: account
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "9"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of account structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.bank_journal
+msgid "Bank Journal - (test)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can not find account chart for this company in invoice line account, Please "
+"Create account."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Central Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Financial and accounting module that covers:\n"
+"    General accountings\n"
+"    Cost / Analytic accounting\n"
+"    Third party accounting\n"
+"    Taxes management\n"
+"    Budgets\n"
+"    Customer and Supplier Invoices\n"
+"    Bank statements\n"
+"    Reconciliation process by partner\n"
+"    Creates a dashboard for accountants that includes:\n"
+"    * List of uninvoiced quotations\n"
+"    * Graph of aged receivables\n"
+"    * Graph of aged incomes\n"
+"\n"
+"The processes like maintaining of general ledger is done through the defined "
+"financial Journals (entry move line or\n"
+"grouping is maintained through journal) for a particular financial year and "
+"for preparation of vouchers there is a\n"
+"module named account_voucher.\n"
+"    "
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: view:account.invoice.report:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"Cash Register allows you to manage cash entries in your cash journals."
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:0
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+msgstr ""
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Default UoM"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number, Company bank account if Invoice is customer or supplier "
+"refund, otherwise Partner bank account number."
+msgstr ""
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,report_name:0
+msgid "Name of new entries"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,next_partner_id:0
+msgid ""
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr ""
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account, OpenERP will propose to you automatically the "
+"Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), Which is calculated from "
+"Profit & Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.bs.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display accounts"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You can not have two open register for the same journal"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month= -1"
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for Sale journal to be used at the time of making invoice. "
+"Select 'Purchase' for Purchase Journal to be used at the time of approving "
+"purchase order. Select 'Cash' to be used at the time of making payment. "
+"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
+"Situation' to be used at the time of new fiscal year creation or end of year "
+"entries generation."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: report:account.move.voucher:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_followup:0
+msgid ""
+"Helps you generate reminder letters for unpaid invoices, including multiple "
+"levels of reminding and customized per-partner policies."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "No piece number !"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.expenses_journal
+msgid "Expenses Journal - (test)"
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.sales_journal
+msgid "Sales Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_moves
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+msgid "Cash"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: view:account.journal:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bs_report
+msgid "Account Balance Sheet Report"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_analytic_plans:0
+msgid "Multiple Analytic Plans"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr ""
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "State"
+msgstr ""
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's financial journals from this menu. A "
+"journal is a business diary in which all financial data related to the day "
+"to day business transactions of your company is recorded using double-entry "
+"book keeping system. Depending on the nature of its activities and number of "
+"daily transactions, a company may keep several  types of specialized "
+"journals such as a cash journal, purchases journal, and sales journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr ""
+
+#. module: account
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"sales for the current product"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must first select a partner !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr ""
+
+#. module: account
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "8"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and Financial Management"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: field:validate.account.move,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a "
+"tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can look up individual account entries by searching for useful "
+"information. To search for account entries, open a journal, then select a "
+"record line."
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+msgid ""
+"This account will be used for invoices to value sales for the current "
+"product category"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_view
+#: model:ir.ui.menu,name:account.menu_action_account_journal_view
+msgid "Journal Views"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot create invoice move on centralised journal"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Partner Ref."
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  valuation: balance"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is a name or code given to an account that indicates its "
+"purpose. For example, the account type could be linked to an asset account, "
+"expense account or payable account. From this view, you can create and "
+"manage the account types you need to be used for your company management."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.common.report:0
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account!"
+msgstr ""
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice.             \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number.             \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice.             \n"
+"* The 'Paid' state is set automatically when invoice is paid.            \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,ending_id:0
+#: field:account.cashbox.line,starting_id:0
+#: field:account.entries.report,reconcile_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+msgid "Opening Entries Journal"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr ""
+
+#. module: account
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
+"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
+"& Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for period"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Open Journal"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this period as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.installer,purchase_tax:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"A tax code is a reference of a tax that will be taken out of a gross income "
+"depending on the country and sometimes industry sector. OpenERP allows you "
+"to define and manage them from this menu."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage accounts you will need to record financial entries in. "
+"Accounts are financial records of your company that register all financial "
+"transactions. Companies present their annual accounts in two main parts: the "
+"balance sheet and the income statement (profit and loss account). The annual "
+"accounts of a company are required by law to disclose a certain amount of "
+"information. They have to be certified by an external auditor yearly."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_followup:0
+msgid "Followups Management"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Cannot locate parent code for template account!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr ""
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"You cannot cancel the Invoice which is Partially Paid! You need to "
+"unreconcile concerned payment entries!"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr ""
+
+#. module: account
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodic tax statement. You will "
+"see here the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Document"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Income Accounts)"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr ""
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement,balance_end_cash:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.general.ledger:0
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "("
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+msgid "Closing Method"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_sale
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr ""
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "End Period"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: view:account.move.journal:0
+msgid "Standard entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_start:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Bad total !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_tree
+msgid ""
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_payment:0
+msgid "Suppliers Payment Management"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr ""
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a non-balanced entry !\n"
+"Make sure you have configured Payment Term properly !\n"
+"It should contain atleast one Payment Term Line with type \"Balance\" !"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+msgid "Secondary Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Through :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_general_journal
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For Value percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_analytic_plans:0
+msgid ""
+"Allows invoice lines to impact multiple analytic accounts simultaneously."
+msgstr ""
+
+#. module: account
+#: field:account.installer,sale_tax:0
+msgid "Sale Tax(%)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
+#: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
+#: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid ")"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,type:0
+#: view:account.account.template:0
+#: field:account.account.template,type:0
+#: field:account.entries.report,type:0
+msgid "Internal Type"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "State:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+msgid "Select Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+#: report:account.move.voucher:0
+msgid "Posted"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_stop:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Profit"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr ""
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+msgid "Partner Other Ledger"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JNRL"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  value amount: 0.02"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.period:0
+msgid "States"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: field:account.installer,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:0
+#: field:account.journal,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.period,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
+msgid ""
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.chart,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "account.analytic.journal"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "On Account of :"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.account,debit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+msgid ""
+"This account will be used for invoices to value expenses for the current "
+"product category"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry is already reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr ""
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece !\n"
+"\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With movements"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Account Data"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Account Tax Code Template"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr ""
+
+#. module: account
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "This period is already closed !"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.check_journal
+msgid "Checks Journal - (test)"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Parent Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
+msgstr ""
+
+#. module: account
+#: field:account.installer,progress:0
+#: field:account.installer.modules,progress:0
+#: field:wizard.multi.charts.accounts,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The date of your Journal Entry is not in the defined period!"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+msgid "General Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+msgid "Cost Ledger (Only quantities)"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_low_level
+msgid "Low Level"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,ref:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
+#: help:account.tax.template,base_sign:0
+#: help:account.tax.template,ref_base_sign:0
+#: help:account.tax.template,ref_tax_sign:0
+#: help:account.tax.template,tax_sign:0
+msgid "Usually 1 or -1."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense:0
+msgid "Expense Account on Product Template"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
+msgstr ""
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index cd0a63d2359..000be16a9ad 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-15 18:44+0000\n"
-"PO-Revision-Date: 2010-11-16 09:30+0000\n"
-"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:14+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -24,7 +24,7 @@ msgstr ""
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr ""
+msgstr "Altra configurazione"
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
@@ -156,7 +156,7 @@ msgstr "Riferimento"
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
-msgstr ""
+msgstr "Scegliere l'anno fiscale "
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -196,7 +196,7 @@ msgstr "Template Fiscali"
 #. module: account
 #: view:account.invoice.report:0
 msgid "supplier"
-msgstr ""
+msgstr "fornitore"
 
 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
@@ -215,6 +215,8 @@ msgid ""
 "No period defined for this date: %s !\n"
 "Please create a fiscal year."
 msgstr ""
+"Nessun periodo definito per questa data: %s !\n"
+"Per favore creare l'anno fiscale."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -243,6 +245,7 @@ msgstr ""
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
+"La fattura \"%s\" è pagata parzialmente: %s%s di %s%s (%s%s rimanenti)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
@@ -346,7 +349,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr ""
+msgstr "Giugno"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -490,7 +493,7 @@ msgstr "Libro giornale"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "Conferma le fatture selezionate"
 
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
@@ -552,7 +555,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_installer_modules
 msgid "account.installer.modules"
-msgstr ""
+msgstr "account.installer.modules"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
@@ -584,7 +587,7 @@ msgstr ""
 #. module: account
 #: selection:account.installer,period:0
 msgid "3 Monthly"
-msgstr ""
+msgstr "Trimestralmente"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -598,7 +601,7 @@ msgstr ""
 #. module: account
 #: view:analytic.entries.report:0
 msgid "   30 Days   "
-msgstr ""
+msgstr "   30 giorni   "
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
@@ -661,6 +664,7 @@ msgstr ""
 
 #. module: account
 #: constraint:account.account:0
+#: constraint:account.tax.code:0
 msgid "Error ! You can not create recursive accounts."
 msgstr "Errore! Non puoi creare conti ricorsivi"
 
@@ -711,13 +715,13 @@ msgstr "Bilancino"
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
-msgstr ""
+msgstr "Voci analitiche per linea"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:0
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
-msgstr ""
+msgstr "Puoi cambiare la valuta solamente per le fatture in \"Bozza\"!"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -783,7 +787,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "September"
-msgstr ""
+msgstr "Settembre"
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -831,7 +835,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "Ritardo medio di pagamento"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_chart
@@ -886,18 +890,13 @@ msgstr "Importo Totale"
 msgid "Consolidation"
 msgstr "Consolidamento"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Debiti"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
 #: view:account.invoice.report:0
 #: view:account.move.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtri estesi..."
 
 #. module: account
 #: selection:account.journal,type:0
@@ -957,7 +956,7 @@ msgstr "Codice"
 #: code:addons/account/wizard/account_use_model.py:0
 #, python-format
 msgid "No Analytic Journal !"
-msgstr ""
+msgstr "Nessun giornale analitico!"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -990,6 +989,11 @@ msgstr "Settimana dell'anno"
 msgid "Landscape Mode"
 msgstr "Modalità Orizzontale"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -998,7 +1002,7 @@ msgstr ""
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
-msgstr ""
+msgstr "Seleziona un anno fiscale da chiudere"
 
 #. module: account
 #: help:account.account,user_type:0
@@ -1041,7 +1045,7 @@ msgstr "-"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Manager"
-msgstr ""
+msgstr "Manager"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -1051,12 +1055,12 @@ msgstr ""
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Bank"
-msgstr ""
+msgstr "Banca"
 
 #. module: account
 #: field:account.period,date_start:0
 msgid "Start of Period"
-msgstr ""
+msgstr "Inizio del periodo"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
@@ -1077,7 +1081,7 @@ msgstr "Centralizzazione del credito"
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr ""
+msgstr "Annulla fatture"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -1139,7 +1143,7 @@ msgstr "Altri"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "UnknownError"
-msgstr ""
+msgstr "Errore Sconosciuto"
 
 #. module: account
 #: view:account.account:0
@@ -1182,7 +1186,7 @@ msgstr ""
 #. module: account
 #: field:account.account,level:0
 msgid "Level"
-msgstr ""
+msgstr "Livello"
 
 #. module: account
 #: report:account.invoice:0
@@ -1202,7 +1206,7 @@ msgstr "Tasse"
 #: code:addons/account/wizard/account_report_common.py:0
 #, python-format
 msgid "Select a starting and an ending period"
-msgstr ""
+msgstr "Seleziona un periodo di inizio e fine"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -1236,7 +1240,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Reimposta a \"Bozza\""
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -1257,7 +1261,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
-msgstr ""
+msgstr "Partners"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1283,7 +1287,7 @@ msgstr "Conto di credito"
 #: field:account.installer.modules,config_logo:0
 #: field:wizard.multi.charts.accounts,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagine"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -1355,7 +1359,7 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr ""
+msgstr "# di voci "
 
 #. module: account
 #: model:ir.model,name:account.model_temp_range
@@ -1382,6 +1386,9 @@ msgid ""
 "The payment term defined gives a computed amount greater than the total "
 "invoiced amount."
 msgstr ""
+"Impossibile creare la fattura!\n"
+"I termini di pagamento definiti generano un importo calcolato maggiore del "
+"totale importo fatturato."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -1397,10 +1404,15 @@ msgid "Anglo-Saxon Accounting"
 msgstr ""
 
 #. module: account
-#: view:account.automatic.reconcile:0
-#: view:account.move.line.reconcile.writeoff:0
-msgid "Write-Off Move"
-msgstr ""
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr "Chiuso"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
@@ -1412,6 +1424,11 @@ msgstr ""
 msgid "Template for Fiscal Position"
 msgstr ""
 
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr ""
+
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
@@ -1446,7 +1463,7 @@ msgstr "Imponibile"
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Go to next partner"
-msgstr ""
+msgstr "Vai al partner successivo"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1523,10 +1540,9 @@ msgstr ""
 "speciali!"
 
 #. module: account
-#: field:account.bank.statement,user_id:0
 #: view:account.invoice:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsabile"
 
 #. module: account
 #: report:account.overdue:0
@@ -1548,7 +1564,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
 msgid "Invoicing"
-msgstr ""
+msgstr "Fatturazione"
 
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
@@ -1574,7 +1590,7 @@ msgstr ""
 #. module: account
 #: view:account.change.currency:0
 msgid "This wizard will change the currency of the invoice"
-msgstr ""
+msgstr "Il Wizard cambierà la valuta della fattura"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_chart
@@ -1587,7 +1603,7 @@ msgstr ""
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error! You cannot define overlapping fiscal years"
-msgstr ""
+msgstr "Errore! Non è possibile definire anni fiscali sovrapposti"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -1629,12 +1645,12 @@ msgstr ""
 #. module: account
 #: selection:account.partner.balance,display_partner:0
 msgid "All Partners"
-msgstr ""
+msgstr "Tutti i partner"
 
 #. module: account
 #: report:account.move.voucher:0
 msgid "Ref. :"
-msgstr ""
+msgstr "Rif.:"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -1716,7 +1732,7 @@ msgstr ""
 #. module: account
 #: view:account.installer:0
 msgid "Configure Fiscal Year"
-msgstr ""
+msgstr "Configura anno fiscale"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
@@ -1742,7 +1758,7 @@ msgstr ""
 #. module: account
 #: field:account.cashbox.line,subtotal:0
 msgid "Sub Total"
-msgstr ""
+msgstr "Sub totale"
 
 #. module: account
 #: view:account.account:0
@@ -1775,7 +1791,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_product_category
 msgid "Product Category"
-msgstr ""
+msgstr "Categoria prodotto"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -1854,7 +1870,7 @@ msgstr ""
 #. module: account
 #: report:account.move.voucher:0
 msgid "Canceled"
-msgstr ""
+msgstr "Annullato"
 
 #. module: account
 #: view:account.invoice:0
@@ -1922,17 +1938,22 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "January"
-msgstr ""
+msgstr "Gennaio"
 
 #. module: account
 #: view:account.journal:0
 msgid "Validations"
 msgstr ""
 
+#. module: account
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+msgstr "Fine dell'anno"
+
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
-msgstr ""
+msgstr "Questo anno fisc."
 
 #. module: account
 #: view:account.tax.chart:0
@@ -1960,7 +1981,7 @@ msgstr "Proforma"
 #: code:addons/account/installer.py:0
 #, python-format
 msgid " Journal"
-msgstr ""
+msgstr " giornale"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -2230,7 +2251,7 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Giorno"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_renew_view
@@ -2292,6 +2313,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2330,7 +2352,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Prezzo Medio"
 
 #. module: account
 #: report:account.move.voucher:0
@@ -2382,7 +2404,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "L'ID certificato del modulo deve essere unico!"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
@@ -2418,7 +2440,7 @@ msgstr "Vero"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Dates"
-msgstr ""
+msgstr "Date"
 
 #. module: account
 #: field:account.tax,parent_id:0
@@ -2488,7 +2510,7 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Fattura annullata"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -2510,7 +2532,7 @@ msgstr "Codici tassa"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr ""
+msgstr "Clienti"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -2526,7 +2548,7 @@ msgstr "Periodo di"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:0
@@ -2543,7 +2565,7 @@ msgstr ""
 #. module: account
 #: report:account.move.voucher:0
 msgid "Number:"
-msgstr ""
+msgstr "Numero:"
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
@@ -2557,7 +2579,7 @@ msgstr "Numero di riferimento"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "October"
-msgstr ""
+msgstr "Ottobre"
 
 #. module: account
 #: help:account.move.line,quantity:0
@@ -2569,7 +2591,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Line 2:"
-msgstr ""
+msgstr "Linea 2:"
 
 #. module: account
 #: field:account.journal.column,required:0
@@ -2594,6 +2616,11 @@ msgstr ""
 msgid "Base Code Amount"
 msgstr "Importo codice base"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
@@ -2653,6 +2680,8 @@ msgid ""
 "No fiscal year defined for this date !\n"
 "Please create one."
 msgstr ""
+"Nessun anno fiscale definito per questa data!\n"
+"Per favore createne uno."
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -2684,7 +2713,7 @@ msgstr ""
 #. module: account
 #: view:account.change.currency:0
 msgid "Invoice Currency"
-msgstr ""
+msgstr "Valuta fattura"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -2941,7 +2970,7 @@ msgstr "Bilancio di apertura"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "No Partner Defined !"
-msgstr ""
+msgstr "Non è stato definito alcun Partner!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_period_close
@@ -3035,7 +3064,7 @@ msgstr ""
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
-msgstr ""
+msgstr "Non si può/possono cancellare fattura/e già aperte o pagate !"
 
 #. module: account
 #: report:account.account.balance.landscape:0
@@ -3123,7 +3152,7 @@ msgstr ""
 #: view:account.addtmpl.wizard:0
 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
 msgid "Create Account"
-msgstr ""
+msgstr "Crea conto"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
@@ -3161,6 +3190,7 @@ msgstr "Piano dei conti"
 #: view:account.tax.chart:0
 msgid "(If you do not select period it will take all open periods)"
 msgstr ""
+"(se non è selezionato nessun periodo verranno presi tutti quelli aperti)"
 
 #. module: account
 #: field:account.journal,centralisation:0
@@ -3271,7 +3301,7 @@ msgstr "Conto tassa"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
 msgid "Budgets"
-msgstr ""
+msgstr "Budget"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -3290,7 +3320,7 @@ msgstr ""
 #: selection:account.report.general.ledger,filter:0
 #: selection:account.vat.declaration,filter:0
 msgid "No Filters"
-msgstr ""
+msgstr "Nessun Filtro"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -3300,7 +3330,7 @@ msgstr "Situazione"
 #. module: account
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Storico"
 
 #. module: account
 #: help:account.tax,applicable_type:0
@@ -3322,7 +3352,7 @@ msgstr "Codice applicabile (se tipo=codice)"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,product_qty:0
 msgid "Qty"
-msgstr ""
+msgstr "Qtà"
 
 #. module: account
 #: report:account.journal.period.print:0
@@ -3349,6 +3379,12 @@ msgstr ""
 msgid "Account Payable"
 msgstr "Conto di debito"
 
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
+
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
 msgid "Payment Order"
@@ -3382,7 +3418,7 @@ msgstr ""
 #. module: account
 #: field:analytic.entries.report,nbr:0
 msgid "#Entries"
-msgstr ""
+msgstr "# Voci"
 
 #. module: account
 #: view:account.account:0
@@ -3479,7 +3515,7 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 msgid "Entry No"
-msgstr ""
+msgstr "Voce n."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3491,12 +3527,21 @@ msgstr ""
 msgid "Balance :"
 msgstr "Saldo:"
 
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
 #: view:wizard.multi.charts.accounts:0
 msgid "title"
-msgstr ""
+msgstr "titolo"
 
 #. module: account
 #: view:account.invoice:0
@@ -3513,7 +3558,7 @@ msgstr ""
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
-msgstr ""
+msgstr "Visualizza i Partner"
 
 #. module: account
 #: view:account.invoice:0
@@ -3629,7 +3674,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
 msgid "Cancel the Selected Invoices"
-msgstr ""
+msgstr "Annulla le fatture selezionate"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -3759,7 +3804,7 @@ msgstr ""
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error! The duration of the Fiscal Year is invalid. "
-msgstr ""
+msgstr "Errore! La durata dell'anno fiscale non è valita. "
 
 #. module: account
 #: field:report.aged.receivable,name:0
@@ -3769,7 +3814,7 @@ msgstr "Intervallo del mese"
 #. module: account
 #: help:account.analytic.balance,empty_acc:0
 msgid "Check if you want to display Accounts with 0 balance too."
-msgstr ""
+msgstr "Spunta se volete visualizzare anche i Conti con salto a zero."
 
 #. module: account
 #: view:account.account.template:0
@@ -3797,7 +3842,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,view_id:0
 msgid "Display Mode"
-msgstr ""
+msgstr "Modalità di visualizzazione"
 
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
@@ -3807,7 +3852,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month: 0"
-msgstr ""
+msgstr "  giorno del mese: 0"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart
@@ -3865,7 +3910,7 @@ msgstr ""
 #: code:addons/account/report/common_report_header.py:0
 #, python-format
 msgid "Not implemented"
-msgstr ""
+msgstr "Non implementato"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
@@ -3875,7 +3920,7 @@ msgstr ""
 #. module: account
 #: view:account.tax.template:0
 msgid "Credit Notes"
-msgstr ""
+msgstr "Note di credito"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -3892,7 +3937,7 @@ msgstr "Numero ricevuta contabile"
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -3966,7 +4011,7 @@ msgstr "Modifica"
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:0
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "Errore Utente"
 
 #. module: account
 #: field:account.journal,type_control_ids:0
@@ -4010,6 +4055,8 @@ msgid ""
 "Please verify the price of the invoice !\n"
 "The real total does not match the computed total."
 msgstr ""
+"Per favore verificare il prezzo della fattura!\n"
+"Il totale reale non corrisponde al totale calcolato."
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -4042,12 +4089,12 @@ msgstr "Cliente"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Confermato"
 
 #. module: account
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -4098,7 +4145,7 @@ msgstr "Bilancio"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Invoice "
-msgstr ""
+msgstr "Fattura "
 
 #. module: account
 #: field:account.automatic.reconcile,date1:0
@@ -4139,12 +4186,12 @@ msgstr "Fatture"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "Commerciale"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Fatturato"
 
 #. module: account
 #: view:account.use.model:0
@@ -4164,7 +4211,7 @@ msgstr ""
 #. module: account
 #: view:account.addtmpl.wizard:0
 msgid "Add"
-msgstr ""
+msgstr "Aggiungi"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
@@ -4195,7 +4242,7 @@ msgstr ""
 #: view:account.bank.statement:0
 #: view:account.subscription:0
 msgid "Compute"
-msgstr ""
+msgstr "Calcola"
 
 #. module: account
 #: field:account.tax,type_tax_use:0
@@ -4247,7 +4294,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Errore"
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4311,7 +4358,7 @@ msgstr ""
 #. module: account
 #: view:account.period:0
 msgid "To Close"
-msgstr ""
+msgstr "Da chiudere"
 
 #. module: account
 #: field:account.journal,allow_date:0
@@ -4341,7 +4388,7 @@ msgstr ""
 #: code:addons/account/account.py:0
 #, python-format
 msgid "Start period should be smaller then End period"
-msgstr ""
+msgstr "Inizio periodo deve essere minore di fine periodo"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4385,7 +4432,7 @@ msgstr "Registrazioni:"
 #. module: account
 #: field:account.subscription,period_type:0
 msgid "Period Type"
-msgstr ""
+msgstr "Tipo di periodo"
 
 #. module: account
 #: view:account.invoice:0
@@ -4397,7 +4444,7 @@ msgstr "Pagamenti"
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
-msgstr ""
+msgstr "Voce"
 
 #. module: account
 #: field:account.tax,python_compute_inv:0
@@ -4444,7 +4491,7 @@ msgstr "Nome colonna"
 #: field:report.account.sales,name:0
 #: field:report.account_type.sales,name:0
 msgid "Year"
-msgstr ""
+msgstr "Anno"
 
 #. module: account
 #: field:account.bank.statement,starting_details_ids:0
@@ -4454,7 +4501,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Line 1:"
-msgstr ""
+msgstr "Linea 1:"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -4526,7 +4573,7 @@ msgstr "Registrazioni"
 #. module: account
 #: view:account.entries.report:0
 msgid "This Period"
-msgstr ""
+msgstr "Questo periodo"
 
 #. module: account
 #: field:account.analytic.line,product_uom_id:0
@@ -4572,6 +4619,12 @@ msgstr "Vendita"
 msgid "Amount"
 msgstr "Importo"
 
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr ""
+
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -4580,7 +4633,7 @@ msgstr "Importo"
 #: model:process.transition,name:account.process_transition_suppliervalidentries0
 #: model:process.transition,name:account.process_transition_validentries0
 msgid "Validation"
-msgstr ""
+msgstr "Convalida"
 
 #. module: account
 #: help:account.invoice,reconciled:0
@@ -4600,7 +4653,7 @@ msgstr "Calcolo su tasse figlie"
 #: code:addons/account/wizard/account_use_model.py:0
 #, python-format
 msgid "No period found !"
-msgstr ""
+msgstr "Periodo non trovato !"
 
 #. module: account
 #: field:account.journal,update_posted:0
@@ -4653,7 +4706,7 @@ msgstr "Template di codici tasse"
 #. module: account
 #: model:ir.model,name:account.model_account_installer
 msgid "account.installer"
-msgstr ""
+msgstr "account.installer"
 
 #. module: account
 #: field:account.tax.template,include_base_amount:0
@@ -4772,7 +4825,7 @@ msgstr "Voci di giornale di fine anno"
 #: code:addons/account/wizard/account_move_journal.py:0
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Errore di configurazione!"
 
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0
@@ -4806,7 +4859,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_change_currency
 #: model:ir.model,name:account.model_account_change_currency
 msgid "Change Currency"
-msgstr ""
+msgstr "Cambio valuta"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
@@ -4817,7 +4870,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Payment Date"
-msgstr ""
+msgstr "Data di pagamento"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4842,7 +4895,7 @@ msgstr ""
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort By"
-msgstr ""
+msgstr "Ordina per"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -4945,7 +4998,7 @@ msgstr ""
 #: field:account.print.journal,amount_currency:0
 #: field:account.report.general.ledger,amount_currency:0
 msgid "With Currency"
-msgstr ""
+msgstr "Con valuta"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -5045,11 +5098,6 @@ msgstr "Totale debito"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Entrata"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
@@ -5058,6 +5106,11 @@ msgstr "Entrata"
 msgid "Supplier"
 msgstr "Fornitore"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+msgstr ""
+
 #. module: account
 #: selection:account.entries.report,month:0
 #: selection:account.invoice.report,month:0
@@ -5065,7 +5118,7 @@ msgstr "Fornitore"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzo"
 
 #. module: account
 #: view:report.account.receivable:0
@@ -5158,7 +5211,7 @@ msgstr "Forza periodo"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# di Linee"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:0
@@ -5183,13 +5236,13 @@ msgstr ""
 #: field:account.report.general.ledger,filter:0
 #: field:account.vat.declaration,filter:0
 msgid "Filter by"
-msgstr ""
+msgstr "Filtra per"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
 #, python-format
 msgid "You can not use an inactive account!"
-msgstr ""
+msgstr "Non si può usare un conto non attivo!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -5259,7 +5312,7 @@ msgstr "Nessuno"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "  365 Days  "
-msgstr ""
+msgstr "  365 giorni  "
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
@@ -5286,7 +5339,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:0
 #, python-format
 msgid "not implemented"
-msgstr ""
+msgstr "non implementato"
 
 #. module: account
 #: help:account.journal,company_id:0
@@ -5347,7 +5400,7 @@ msgstr "Messaggio in caso di pagamenti in ritardo"
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
-msgstr ""
+msgstr "Data creazione"
 
 #. module: account
 #: field:account.payment.term.line,value_amount:0
@@ -5377,7 +5430,7 @@ msgstr ""
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "is validated."
-msgstr ""
+msgstr "è convalidato."
 
 #. module: account
 #: view:account.chart.template:0
@@ -5431,7 +5484,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Company"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -5444,7 +5497,7 @@ msgstr ""
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
 msgid "Select a fiscal year to close"
-msgstr ""
+msgstr "Seleziona l'anno fiscale da chiudere"
 
 #. module: account
 #: help:account.chart.template,tax_template_ids:0
@@ -5553,7 +5606,7 @@ msgstr "Conto Crediti predefinito"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  number of days: 30"
-msgstr ""
+msgstr "  numero di giorni: 30"
 
 #. module: account
 #: help:account.analytic.line,currency_id:0
@@ -5578,7 +5631,7 @@ msgstr "Capitale"
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
-msgstr ""
+msgstr "Percentuale"
 
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
@@ -5662,7 +5715,7 @@ msgstr ""
 #: selection:account.account.template,type:0
 #: view:account.journal:0
 msgid "Liquidity"
-msgstr ""
+msgstr "Liquidità"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
@@ -5712,7 +5765,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:0
 #, python-format
 msgid "Enter a Start date !"
-msgstr ""
+msgstr "Inserire una data d'inizio!"
 
 #. module: account
 #: report:account.invoice:0
@@ -5725,7 +5778,7 @@ msgstr "Resi a fornitore"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_dashboard_acc
 msgid "Dashboard"
-msgstr ""
+msgstr "Dashboard"
 
 #. module: account
 #: help:account.journal.period,active:0
@@ -5764,7 +5817,7 @@ msgstr ""
 #: view:account.tax.code.template:0
 #: view:analytic.entries.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Raggruppa per..."
 
 #. module: account
 #: field:account.journal.column,readonly:0
@@ -5793,7 +5846,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_sequence_fiscalyear
 msgid "account.sequence.fiscalyear"
-msgstr ""
+msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -6341,6 +6394,11 @@ msgstr ""
 msgid "Parent Account Template"
 msgstr ""
 
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,statement_id:0
@@ -6639,6 +6697,7 @@ msgstr "Informazioni aggiuntive"
 
 #. module: account
 #: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
 #: view:account.journal:0
 #: field:account.journal,user_id:0
 #: view:analytic.entries.report:0
@@ -6831,11 +6890,6 @@ msgstr ""
 msgid "  number of days: 14"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Attività"
-
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
 msgid "Progress"
@@ -6934,6 +6988,11 @@ msgstr "Computazione del canone"
 msgid "Amount (in words) :"
 msgstr ""
 
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+msgstr ""
+
 #. module: account
 #: field:account.bank.statement.line,partner_id:0
 #: view:account.entries.report:0
@@ -7184,6 +7243,11 @@ msgstr ""
 msgid "Accounting and Financial Management"
 msgstr ""
 
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr "Manualmente"
+
 #. module: account
 #: field:account.automatic.reconcile,period_id:0
 #: view:account.bank.statement:0
@@ -7469,6 +7533,12 @@ msgstr "Data di Scadenza"
 msgid "Suppliers"
 msgstr ""
 
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Type Allowed (empty for no control)"
@@ -7587,11 +7657,6 @@ msgstr ""
 "Numero univoco della fattura, calcolato automaticamente quando la fattura è "
 "creata."
 
-#. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Uscita"
-
 #. module: account
 #: code:addons/account/account_move_line.py:0
 #, python-format
@@ -8820,14 +8885,6 @@ msgid ""
 "without removing it."
 msgstr ""
 
-#. module: account
-#: help:account.fiscalyear.close,journal_id:0
-msgid ""
-"The best practice here is to use a journal dedicated to contain the opening "
-"entries of all fiscal years. Note that you should define it with default "
-"debit/credit accounts and with a centralized counterpart."
-msgstr ""
-
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -8953,15 +9010,10 @@ msgid "On Account of :"
 msgstr ""
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.bank.statement,state:0
-#: selection:account.entries.report,type:0
-#: view:account.fiscalyear:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.period,state:0
-msgid "Closed"
-msgstr "Chiuso"
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr ""
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
@@ -9080,9 +9132,9 @@ msgid "Account Tax Code Template"
 msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
-msgstr "Manualmente"
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
+msgstr ""
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9500,6 +9552,9 @@ msgstr ""
 #~ msgid "x Expenses Credit Notes Journal"
 #~ msgstr "x Giornale note di accredito su Acquisti"
 
+#~ msgid "Asset"
+#~ msgstr "Attività"
+
 #~ msgid "Unreconciled entries"
 #~ msgstr "Voci non riconciliate"
 
@@ -9642,6 +9697,9 @@ msgstr ""
 #~ msgid "        Start date"
 #~ msgstr "        Data d'inizio"
 
+#~ msgid "Income"
+#~ msgstr "Entrata"
+
 #~ msgid "Invoice Movement"
 #~ msgstr "Movimento Fattura"
 
@@ -9938,6 +9996,9 @@ msgstr ""
 #~ msgid "Name of the fiscal year as displayed on screens."
 #~ msgstr "Nome dell'esercizio fiscale come visualizzato sugli schermi"
 
+#~ msgid "Expense"
+#~ msgstr "Uscita"
+
 #~ msgid ""
 #~ "This account will be used to value incoming stock for the current product "
 #~ "category"
@@ -10048,6 +10109,9 @@ msgstr ""
 #~ msgid "Customer Invoice Process"
 #~ msgstr "Processo di fatturazione cliente"
 
+#~ msgid "Liability"
+#~ msgstr "Debiti"
+
 #~ msgid "Taxes Reports"
 #~ msgstr "Stampa Tasse"
 
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 241266c0bfe..3cc8846f86b 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-15 18:44+0000\n"
-"PO-Revision-Date: 2010-11-16 17:12+0000\n"
-"Last-Translator: The Loeki <the.loeki@gmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 08:31+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -30,7 +30,7 @@ msgstr ""
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr ""
+msgstr "Andere configuratie"
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
@@ -46,11 +46,13 @@ msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
 "Partner."
 msgstr ""
+"Een rekening gekoppeld aan een partner als eigenschap kan niet verwijderd of "
+"gedeactiveerd worden."
 
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr ""
+msgstr "Journaalpost afpunten"
 
 #. module: account
 #: field:account.installer.modules,account_voucher:0
@@ -63,7 +65,7 @@ msgstr ""
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Statistics"
-msgstr "Grootboekstatistiek"
+msgstr "Rekeningstatistieken"
 
 #. module: account
 #: field:account.invoice,residual:0
@@ -75,7 +77,7 @@ msgstr "Resterend"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Please define sequence on invoice journal"
-msgstr ""
+msgstr "Gelieve een volgnummering te definieren in het factuurjournaal"
 
 #. module: account
 #: constraint:account.period:0
@@ -85,12 +87,12 @@ msgstr "Fout ! De duur van de periode(s) is/zijn ongeldig. "
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr ""
+msgstr "Rekening valuta"
 
 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr ""
+msgstr "Definitie kinderen"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -105,7 +107,7 @@ msgstr "Afgeletterde boekingen meenemen"
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
-msgstr ""
+msgstr "Importeer van factuur of betaling"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -163,7 +165,7 @@ msgstr "Referentie"
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
-msgstr ""
+msgstr "Fiscaal jaar kiezen "
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -203,12 +205,12 @@ msgstr "Belasting templates"
 #. module: account
 #: view:account.invoice.report:0
 msgid "supplier"
-msgstr ""
+msgstr "leverancier"
 
 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
 msgid "Expenses Credit Notes Journal - (test)"
-msgstr ""
+msgstr "Uitgaven creditnota dagboek - (test)"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
@@ -222,6 +224,8 @@ msgid ""
 "No period defined for this date: %s !\n"
 "Please create a fiscal year."
 msgstr ""
+"Geen periode gedefinieerd voor deze datum: %s !\n"
+"Aub een fiscaal jaar maken."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -249,7 +253,7 @@ msgstr ""
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
-msgstr ""
+msgstr "Factuur '%s' is deels betaald: %s%s of %s%s (%s%s resteert)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
@@ -259,7 +263,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
 msgid "Belgian Reports"
-msgstr ""
+msgstr "Belgische overzichten"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -270,24 +274,24 @@ msgstr "Er kunnen geen boekingen worden aangepast die zijn afgesloten"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Calculated Balance"
-msgstr ""
+msgstr "Berekend saldo"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
 #: model:ir.actions.act_window,name:account.action_view_account_use_model
 #: model:ir.ui.menu,name:account.menu_action_manual_recurring
 msgid "Manual Recurring"
-msgstr ""
+msgstr "Handmatige herhaling"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close Fiscalyear"
-msgstr ""
+msgstr "Fiscaal jaar sluiten"
 
 #. module: account
 #: field:account.automatic.reconcile,allow_write_off:0
 msgid "Allow write off"
-msgstr ""
+msgstr "Afschrijven toegestaan"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -303,7 +307,7 @@ msgstr "St."
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
-msgstr ""
+msgstr "Factuurregel bedrijf komt niet overeen met factuur bedrijf."
 
 #. module: account
 #: field:account.journal.column,field:0
@@ -316,6 +320,8 @@ msgid ""
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
 msgstr ""
+"Installeert gelokaliseerde rekeningschema's die zo dicht mogelijk "
+"overeenkomen met de boekhoudvragen in uw bedrijf en uw land."
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:0
@@ -326,6 +332,10 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration/Financial Accounting/Accounts/Journals."
 msgstr ""
+"Kan geen dagboek van soort %s vinden voor dit bedrijf.\n"
+"\n"
+"U kunt er een maken via menu: \n"
+"Configuratie / Financiele administratie / Rekeningen / Dagboeken"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
@@ -356,7 +366,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -500,7 +510,7 @@ msgstr "Dagboek"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "De geselecteerde facturen bevestigen"
 
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
@@ -524,7 +534,7 @@ msgstr ""
 #: help:account.report.general.ledger,chart_account_id:0
 #: help:account.vat.declaration,chart_account_id:0
 msgid "Select Charts of Accounts"
-msgstr ""
+msgstr "Rekeningschema kiezen"
 
 #. module: account
 #: view:product.product:0
@@ -562,7 +572,7 @@ msgstr "Vervangingstabel belasting"
 #. module: account
 #: model:ir.model,name:account.model_account_installer_modules
 msgid "account.installer.modules"
-msgstr ""
+msgstr "account.installer.modules"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
@@ -589,12 +599,12 @@ msgstr "Alles"
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr ""
+msgstr "Naam factuuradres"
 
 #. module: account
 #: selection:account.installer,period:0
 msgid "3 Monthly"
-msgstr ""
+msgstr "3 maandelijks"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -608,7 +618,7 @@ msgstr ""
 #. module: account
 #: view:analytic.entries.report:0
 msgid "   30 Days   "
-msgstr ""
+msgstr "   30 Dagen   "
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
@@ -671,6 +681,7 @@ msgstr ""
 
 #. module: account
 #: constraint:account.account:0
+#: constraint:account.tax.code:0
 msgid "Error ! You can not create recursive accounts."
 msgstr "Fout ! U kunt geen recursieve rekeningen aanmaken."
 
@@ -779,7 +790,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due date Computation"
-msgstr ""
+msgstr "Vervaldatum berekening"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -793,7 +804,7 @@ msgstr "J.C./Verplaats naam"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -805,6 +816,7 @@ msgstr "Dagen"
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
 msgstr ""
+"Indien aangevinkt, zal het nieuwe rekeningschema dit niet standaard bevatten."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:0
@@ -843,7 +855,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "Gem. betaaltermijn"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_chart
@@ -877,7 +889,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total_tax:0
 msgid "Total With Tax"
-msgstr ""
+msgstr "Totaal incl. BTW"
 
 #. module: account
 #: view:account.invoice:0
@@ -885,7 +897,7 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Approve"
-msgstr ""
+msgstr "Goedkeuren"
 
 #. module: account
 #: view:account.invoice:0
@@ -901,18 +913,13 @@ msgstr "Totaalbedrag"
 msgid "Consolidation"
 msgstr "Consolidatie"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Verantwoordelijkheid"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
 #: view:account.invoice.report:0
 #: view:account.move.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Uitgebreide filters..."
 
 #. module: account
 #: selection:account.journal,type:0
@@ -1005,6 +1012,11 @@ msgstr "Weeknummer"
 msgid "Landscape Mode"
 msgstr "Landschap modus"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -1411,10 +1423,15 @@ msgid "Anglo-Saxon Accounting"
 msgstr ""
 
 #. module: account
-#: view:account.automatic.reconcile:0
-#: view:account.move.line.reconcile.writeoff:0
-msgid "Write-Off Move"
-msgstr "Afboekingen"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr "Afgesloten"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
@@ -1426,6 +1443,11 @@ msgstr ""
 msgid "Template for Fiscal Position"
 msgstr "Sjabloon voor fiscale situatie"
 
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr ""
+
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
@@ -1536,7 +1558,6 @@ msgstr ""
 "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
 
 #. module: account
-#: field:account.bank.statement,user_id:0
 #: view:account.invoice:0
 msgid "Responsible"
 msgstr ""
@@ -1946,6 +1967,11 @@ msgstr ""
 msgid "Validations"
 msgstr ""
 
+#. module: account
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
@@ -2311,6 +2337,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2614,6 +2641,11 @@ msgstr ""
 msgid "Base Code Amount"
 msgstr "Basiscode bedrag"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
@@ -3375,6 +3407,12 @@ msgstr ""
 msgid "Account Payable"
 msgstr "Crediteuren"
 
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
+
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
 msgid "Payment Order"
@@ -3516,6 +3554,15 @@ msgstr ""
 msgid "Balance :"
 msgstr "Saldo :"
 
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -4600,6 +4647,12 @@ msgstr "Verkoop"
 msgid "Amount"
 msgstr "Bedrag"
 
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr "Einde van boekjaar"
+
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5071,11 +5124,6 @@ msgstr "Totaal te betalen"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Inkomen"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
@@ -5084,6 +5132,11 @@ msgstr "Inkomen"
 msgid "Supplier"
 msgstr "Leverancier"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+msgstr ""
+
 #. module: account
 #: selection:account.entries.report,month:0
 #: selection:account.invoice.report,month:0
@@ -6372,6 +6425,11 @@ msgstr ""
 msgid "Parent Account Template"
 msgstr "Bovenliggerde grootboekkaart template"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,statement_id:0
@@ -6676,6 +6734,7 @@ msgstr "Optionele informatie"
 
 #. module: account
 #: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
 #: view:account.journal:0
 #: field:account.journal,user_id:0
 #: view:analytic.entries.report:0
@@ -6870,11 +6929,6 @@ msgstr ""
 msgid "  number of days: 14"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Activa"
-
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
 msgid "Progress"
@@ -6977,6 +7031,11 @@ msgstr "Berekening verdeling"
 msgid "Amount (in words) :"
 msgstr ""
 
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+msgstr ""
+
 #. module: account
 #: field:account.bank.statement.line,partner_id:0
 #: view:account.entries.report:0
@@ -7227,6 +7286,11 @@ msgstr ""
 msgid "Accounting and Financial Management"
 msgstr ""
 
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr "Handmatig"
+
 #. module: account
 #: field:account.automatic.reconcile,period_id:0
 #: view:account.bank.statement:0
@@ -7514,6 +7578,12 @@ msgstr "Vervaldatum"
 msgid "Suppliers"
 msgstr ""
 
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Type Allowed (empty for no control)"
@@ -7632,11 +7702,6 @@ msgstr ""
 "Uniek nummer van de factuur, wordt automatisch berekend bij het aanmaken van "
 "de factuur."
 
-#. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Uitgave"
-
 #. module: account
 #: code:addons/account/account_move_line.py:0
 #, python-format
@@ -8874,14 +8939,6 @@ msgid ""
 "without removing it."
 msgstr ""
 
-#. module: account
-#: help:account.fiscalyear.close,journal_id:0
-msgid ""
-"The best practice here is to use a journal dedicated to contain the opening "
-"entries of all fiscal years. Note that you should define it with default "
-"debit/credit accounts and with a centralized counterpart."
-msgstr ""
-
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9007,15 +9064,10 @@ msgid "On Account of :"
 msgstr ""
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.bank.statement,state:0
-#: selection:account.entries.report,type:0
-#: view:account.fiscalyear:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.period,state:0
-msgid "Closed"
-msgstr "Afgesloten"
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr "Afboekingen"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
@@ -9138,9 +9190,9 @@ msgid "Account Tax Code Template"
 msgstr "Belastingrekening code sjabloon"
 
 #. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
-msgstr "Handmatig"
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
+msgstr ""
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9487,6 +9539,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ msgid "Confirm statement from draft"
 #~ msgstr "Bevestig afschrift vanuit concept"
 
+#~ msgid "Asset"
+#~ msgstr "Activa"
+
 #~ msgid "Select Message"
 #~ msgstr "Selecteer bericht"
 
@@ -9710,6 +9765,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ msgid "Close states"
 #~ msgstr "Afsluit statuscodes"
 
+#~ msgid "Income"
+#~ msgstr "Inkomen"
+
 #~ msgid "Invoice Movement"
 #~ msgstr "Invoice Movement"
 
@@ -9801,6 +9859,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ msgid "Analytic Journal Report"
 #~ msgstr "Analytisch dagboek rapport"
 
+#~ msgid "Expense"
+#~ msgstr "Uitgave"
+
 #~ msgid "Options"
 #~ msgstr "Optie's"
 
@@ -9838,6 +9899,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ msgid "All periods if empty"
 #~ msgstr "Alle perioden indien leeg"
 
+#~ msgid "Liability"
+#~ msgstr "Verantwoordelijkheid"
+
 #~ msgid "Statement Entries"
 #~ msgstr "Afschrift mutaties"
 
@@ -10106,10 +10170,6 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ msgid "Invoice Ref"
 #~ msgstr "Factuur Ref"
 
-#, python-format
-#~ msgid "End of Fiscal Year Entry"
-#~ msgstr "Einde van boekjaar"
-
 #~ msgid "       Include Reconciled Entries"
 #~ msgstr "       Afgeletterde boekingen meenemen"
 
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 47ef7cd16e1..0c8c9833215 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -6,25 +6,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-15 18:44+0000\n"
-"PO-Revision-Date: 2010-11-16 08:28+0000\n"
-"Last-Translator: Adam Czabara <kolofaza@o2.pl>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 21:16+0000\n"
+"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr ""
+msgstr "Płatność systemowa"
 
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr ""
+msgstr "Inna konfiguracja"
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
@@ -44,7 +44,7 @@ msgstr ""
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr ""
+msgstr "Uzgodnienie zapisu dziennika"
 
 #. module: account
 #: field:account.installer.modules,account_voucher:0
@@ -69,7 +69,7 @@ msgstr "Pozostało"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Please define sequence on invoice journal"
-msgstr ""
+msgstr "Zdefiniuj numeracjędla dziennika faktur"
 
 #. module: account
 #: constraint:account.period:0
@@ -79,12 +79,12 @@ msgstr "Błąd! Długość okresu jest niedozwolona. "
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr ""
+msgstr "Waluta konta"
 
 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr ""
+msgstr "Definicja podrzędnych"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -99,7 +99,7 @@ msgstr "Włączając uzgodnione zapisy"
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
-msgstr ""
+msgstr "Importuj z faktur lub płatności"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -117,6 +117,8 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disabled"
 msgstr ""
+"Jeśli skasujesz uzgodnienie transakcji, to musisz również sprawdzić akcje "
+"związane z tymi transakcjami, ponieważ one nie będą usunięte."
 
 #. module: account
 #: report:account.tax.code.entries:0
@@ -157,7 +159,7 @@ msgstr "Odnośnik"
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
-msgstr ""
+msgstr "Wybierz rok podatkowy "
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -187,6 +189,9 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
+"Określa typ dziennika analitycznego. Jeśli będzie potrzebne utworzenie "
+"zapisów analitycznych (np. dla faktur), to OpenERP będzie szukał dziennika "
+"tego samego typu."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -197,7 +202,7 @@ msgstr "Szablony podatków"
 #. module: account
 #: view:account.invoice.report:0
 msgid "supplier"
-msgstr ""
+msgstr "dostawca"
 
 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
@@ -216,6 +221,8 @@ msgid ""
 "No period defined for this date: %s !\n"
 "Please create a fiscal year."
 msgstr ""
+"Nie zdefiniowano okresu dla tej daty: %s !\n"
+"Utwórz rok podatkowy."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -246,16 +253,17 @@ msgstr ""
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
+"Faktura '%s' została zapłacona cześciowo: %s%s z %s%s (pozostało %s%s)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries are an input of the reconciliation."
-msgstr ""
+msgstr "Zapisy są elementem uzgodnień"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
 msgid "Belgian Reports"
-msgstr ""
+msgstr "Raporty belgijskie"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -266,24 +274,24 @@ msgstr "Nie możesz dodawać lub modyfikować zapisów w zamkniętym dzienniku."
 #. module: account
 #: view:account.bank.statement:0
 msgid "Calculated Balance"
-msgstr ""
+msgstr "Obliczony bilans"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
 #: model:ir.actions.act_window,name:account.action_view_account_use_model
 #: model:ir.ui.menu,name:account.menu_action_manual_recurring
 msgid "Manual Recurring"
-msgstr ""
+msgstr "Ręczna rekurencja"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close Fiscalyear"
-msgstr ""
+msgstr "Zamknięty rok podatkowy"
 
 #. module: account
 #: field:account.automatic.reconcile,allow_write_off:0
 msgid "Allow write off"
-msgstr ""
+msgstr "Pozwól na odpisy"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -299,7 +307,7 @@ msgstr "Zest."
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
-msgstr ""
+msgstr "Firma w pozycji faktury nie odpowiada firmie w fakturze."
 
 #. module: account
 #: field:account.journal.column,field:0
@@ -312,6 +320,9 @@ msgid ""
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
 msgstr ""
+"Instaluje zlokalizowany plan kont, aby odpowiadać najlepiej, jak to tylko "
+"możliwe, wymaganiom księgowym w twojej firmie w oparciu o kraj, w którym "
+"firma funkcjonuje."
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:0
@@ -326,7 +337,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr ""
+msgstr "Kasowanie uzgodnień konta"
 
 #. module: account
 #: view:product.product:0
@@ -351,7 +362,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr ""
+msgstr "Czerwiec"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -380,7 +391,7 @@ msgstr "Data utworzenia"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr ""
+msgstr "Korekta zakupu"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -422,7 +433,7 @@ msgstr "Dodatnie"
 #. module: account
 #: view:account.move.line.unreconcile.select:0
 msgid "Open For Unreconciliation"
-msgstr ""
+msgstr "Otwórz do kasowania uzgodnień"
 
 #. module: account
 #: field:account.fiscal.position.template,chart_template_id:0
@@ -495,7 +506,7 @@ msgstr "Dziennik"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "Potwierdź wybrane faktury"
 
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
@@ -519,7 +530,7 @@ msgstr ""
 #: help:account.report.general.ledger,chart_account_id:0
 #: help:account.vat.declaration,chart_account_id:0
 msgid "Select Charts of Accounts"
-msgstr ""
+msgstr "Wybierz plan kont"
 
 #. module: account
 #: view:product.product:0
@@ -529,7 +540,7 @@ msgstr "Podatki w zakupach"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
 msgid "Invoice Refund"
-msgstr ""
+msgstr "Korekta"
 
 #. module: account
 #: report:account.overdue:0
@@ -568,7 +579,7 @@ msgstr "Zamknij rok podatkowy"
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "The accountant confirms the statement."
-msgstr ""
+msgstr "Księgowy potwierdza wyciąg."
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -584,7 +595,7 @@ msgstr "Wszystko"
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr ""
+msgstr "Nazwa adresu faktury"
 
 #. module: account
 #: selection:account.installer,period:0
@@ -603,7 +614,7 @@ msgstr ""
 #. module: account
 #: view:analytic.entries.report:0
 msgid "   30 Days   "
-msgstr ""
+msgstr "   30 Dni   "
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
@@ -656,23 +667,24 @@ msgstr "Okres zapisów otwarcia"
 #. module: account
 #: model:ir.model,name:account.model_account_journal_period
 msgid "Journal Period"
-msgstr ""
+msgstr "Okres dziennika"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
-msgstr ""
+msgstr "Do uzgodnień zapisów firma musi być ta sama dla wszystkich zapisów"
 
 #. module: account
 #: constraint:account.account:0
+#: constraint:account.tax.code:0
 msgid "Error ! You can not create recursive accounts."
 msgstr "Błąd ! Nie możesz tworzyć kont rekurencyjnych."
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
 msgid "General Ledger Report"
-msgstr ""
+msgstr "Raport księgi głównej"
 
 #. module: account
 #: view:account.invoice:0
@@ -687,7 +699,7 @@ msgstr "Jesteś pewna, że chcesz utworzyć zapisy?"
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Check"
-msgstr ""
+msgstr "Czek"
 
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
@@ -716,13 +728,13 @@ msgstr "Plany kont"
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
-msgstr ""
+msgstr "Zapisy analityczne wg pozycji"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:0
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
-msgstr ""
+msgstr "Możesz zmienić walutę tylko w projektach faktur"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -769,12 +781,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_reconcile
 msgid "Automatic Reconcile"
-msgstr ""
+msgstr "Automatyczne uzgodnienie"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due date Computation"
-msgstr ""
+msgstr "Obliczenie daty płatności"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -788,7 +800,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "September"
-msgstr ""
+msgstr "Wrzesień"
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -800,6 +812,8 @@ msgstr "dni"
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
 msgstr ""
+"Jeśli zaznaczone, to nowy plan kont nie będzie tego zawierał jako wartości "
+"domyślnej."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:0
@@ -838,7 +852,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "Śred. czas do zapłaty"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_chart
@@ -872,7 +886,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total_tax:0
 msgid "Total With Tax"
-msgstr ""
+msgstr "Suma z podatkiem"
 
 #. module: account
 #: view:account.invoice:0
@@ -880,7 +894,7 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Approve"
-msgstr ""
+msgstr "Aprobuj"
 
 #. module: account
 #: view:account.invoice:0
@@ -896,28 +910,23 @@ msgstr "Suma kwot"
 msgid "Consolidation"
 msgstr "Konsolidacja"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Pasywa"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
 #: view:account.invoice.report:0
 #: view:account.move.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Rozszerzone filtry..."
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr ""
+msgstr "Korekta sprzedaży"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
 msgid "Bank statement"
-msgstr ""
+msgstr "Wyciąg bankowy"
 
 #. module: account
 #: field:account.analytic.line,move_id:0
@@ -935,7 +944,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Purchases"
-msgstr ""
+msgstr "Zakupy"
 
 #. module: account
 #: field:account.model,lines_id:0
@@ -980,13 +989,13 @@ msgstr "Saldo partnera"
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
 msgid "Account Name."
-msgstr ""
+msgstr "Nazwa konta."
 
 #. module: account
 #: field:account.chart.template,property_reserve_and_surplus_account:0
 #: field:res.company,property_reserve_and_surplus_account:0
 msgid "Reserve and Profit/Loss Account"
-msgstr ""
+msgstr "Konto rezerwy i zysków/strat"
 
 #. module: account
 #: field:report.account.receivable,name:0
@@ -1000,15 +1009,20 @@ msgstr "Tydzień roku"
 msgid "Landscape Mode"
 msgstr "Poziomo"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
-msgstr ""
+msgstr "Faktury dla klienta do aprobowania"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
-msgstr ""
+msgstr "Wybierz rok podatkowy do zamknięcia"
 
 #. module: account
 #: help:account.account,user_type:0
@@ -1037,7 +1051,7 @@ msgstr ""
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Expense Accounts)"
-msgstr ""
+msgstr "Zyski i straty (konta wydatków)"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -1051,12 +1065,12 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Manager"
-msgstr ""
+msgstr "Menedżer"
 
 #. module: account
 #: view:account.subscription.generate:0
 msgid "Generate Entries before:"
-msgstr ""
+msgstr "Generuj zapisy przed:"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
@@ -1071,7 +1085,7 @@ msgstr "Początek okresu"
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
-msgstr ""
+msgstr "Potwierdż wyciąg"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1087,7 +1101,7 @@ msgstr "Centralizacja Ma"
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr ""
+msgstr "Anuluj faktury"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -1185,12 +1199,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
 msgid "Entries Analysis"
-msgstr ""
+msgstr "Analiza zapisów"
 
 #. module: account
 #: field:account.account,level:0
 msgid "Level"
-msgstr ""
+msgstr "Poziom"
 
 #. module: account
 #: report:account.invoice:0
@@ -1210,7 +1224,7 @@ msgstr "Podatki"
 #: code:addons/account/wizard/account_report_common.py:0
 #, python-format
 msgid "Select a starting and an ending period"
-msgstr ""
+msgstr "Wybierz okres początkowy i końcowy"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -1239,12 +1253,12 @@ msgstr "Płatności przeterminowane"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Initial Balance"
-msgstr ""
+msgstr "Bilans początkowy"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Przywróć do projektu"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -1265,7 +1279,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
-msgstr ""
+msgstr "Partnerzy"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1291,7 +1305,7 @@ msgstr "Konto należności"
 #: field:account.installer.modules,config_logo:0
 #: field:wizard.multi.charts.accounts,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Obraz"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -1312,7 +1326,7 @@ msgstr "Z saldem różnym od zera"
 #. module: account
 #: view:account.tax:0
 msgid "Search Taxes"
-msgstr ""
+msgstr "Wyszukaj podatki"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
@@ -1347,7 +1361,7 @@ msgstr "# cyfr"
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Manual Entries"
-msgstr ""
+msgstr "Pomiń stan \"prjekt\" przy ręcznych zapisach"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1405,10 +1419,15 @@ msgid "Anglo-Saxon Accounting"
 msgstr ""
 
 #. module: account
-#: view:account.automatic.reconcile:0
-#: view:account.move.line.reconcile.writeoff:0
-msgid "Write-Off Move"
-msgstr "Zapis odpisu"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr "Zamknięte"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
@@ -1420,6 +1439,11 @@ msgstr ""
 msgid "Template for Fiscal Position"
 msgstr "Szablon dla obszaru podatkowego"
 
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr ""
+
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
@@ -1531,7 +1555,6 @@ msgstr ""
 "specjalnych !"
 
 #. module: account
-#: field:account.bank.statement,user_id:0
 #: view:account.invoice:0
 msgid "Responsible"
 msgstr ""
@@ -1940,6 +1963,11 @@ msgstr ""
 msgid "Validations"
 msgstr ""
 
+#. module: account
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
@@ -2305,6 +2333,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2606,6 +2635,11 @@ msgstr "Pozostaw puste, aby stosować okres z daty zatwierdzenia (faktury)."
 msgid "Base Code Amount"
 msgstr "Kwota do rejestru podstawy"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
@@ -3365,6 +3399,12 @@ msgstr ""
 msgid "Account Payable"
 msgstr "Konto zobowiązań"
 
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
+
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
 msgid "Payment Order"
@@ -3507,6 +3547,15 @@ msgstr ""
 msgid "Balance :"
 msgstr "Saldo :"
 
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -4595,6 +4644,12 @@ msgstr "Sprzedaż"
 msgid "Amount"
 msgstr "Kwota"
 
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr "Zapis końca roku podatkowego"
+
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5067,11 +5122,6 @@ msgstr "Suma zobowiązań"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Dochody"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
@@ -5080,6 +5130,11 @@ msgstr "Dochody"
 msgid "Supplier"
 msgstr "Dostawca"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+msgstr ""
+
 #. module: account
 #: selection:account.entries.report,month:0
 #: selection:account.invoice.report,month:0
@@ -6369,6 +6424,11 @@ msgstr ""
 msgid "Parent Account Template"
 msgstr "Szablon konta nadrzędnego"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,statement_id:0
@@ -6672,6 +6732,7 @@ msgstr "Informacje dodatkowe"
 
 #. module: account
 #: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
 #: view:account.journal:0
 #: field:account.journal,user_id:0
 #: view:analytic.entries.report:0
@@ -6865,11 +6926,6 @@ msgstr ""
 msgid "  number of days: 14"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Środek trwały"
-
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
 msgid "Progress"
@@ -6971,6 +7027,11 @@ msgstr "Oblicz subskrypcję"
 msgid "Amount (in words) :"
 msgstr ""
 
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+msgstr ""
+
 #. module: account
 #: field:account.bank.statement.line,partner_id:0
 #: view:account.entries.report:0
@@ -7221,6 +7282,11 @@ msgstr ""
 msgid "Accounting and Financial Management"
 msgstr ""
 
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr "Ręcznie"
+
 #. module: account
 #: field:account.automatic.reconcile,period_id:0
 #: view:account.bank.statement:0
@@ -7507,6 +7573,12 @@ msgstr "Data zapłaty"
 msgid "Suppliers"
 msgstr ""
 
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Type Allowed (empty for no control)"
@@ -7623,11 +7695,6 @@ msgid ""
 "created."
 msgstr "Unikalny numer faktury, nadawany automatycznie przy jej tworzeniu."
 
-#. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Wydatki"
-
 #. module: account
 #: code:addons/account/account_move_line.py:0
 #, python-format
@@ -8863,14 +8930,6 @@ msgid ""
 "without removing it."
 msgstr ""
 
-#. module: account
-#: help:account.fiscalyear.close,journal_id:0
-msgid ""
-"The best practice here is to use a journal dedicated to contain the opening "
-"entries of all fiscal years. Note that you should define it with default "
-"debit/credit accounts and with a centralized counterpart."
-msgstr ""
-
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -8996,15 +9055,10 @@ msgid "On Account of :"
 msgstr ""
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.bank.statement,state:0
-#: selection:account.entries.report,type:0
-#: view:account.fiscalyear:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.period,state:0
-msgid "Closed"
-msgstr "Zamknięte"
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr "Zapis odpisu"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
@@ -9127,9 +9181,9 @@ msgid "Account Tax Code Template"
 msgstr "Szablon rejestru konta podatkowego"
 
 #. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
-msgstr "Ręcznie"
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
+msgstr ""
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9628,6 +9682,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
 #~ msgid "All periods if empty"
 #~ msgstr "Jeśli puste, to wszystkie okresy"
 
+#~ msgid "Liability"
+#~ msgstr "Pasywa"
+
 #~ msgid "Create a Fiscal Year"
 #~ msgstr "Utwórz rok podatkowy"
 
@@ -9776,10 +9833,6 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
 #~ msgid "Base on"
 #~ msgstr "Bazując na"
 
-#, python-format
-#~ msgid "End of Fiscal Year Entry"
-#~ msgstr "Zapis końca roku podatkowego"
-
 #~ msgid "The currency of the journal"
 #~ msgstr "Waluta dziennika"
 
@@ -10106,6 +10159,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
 #~ msgid "Untaxed amount"
 #~ msgstr "Kwota bez podatku"
 
+#~ msgid "Expense"
+#~ msgstr "Wydatki"
+
 #~ msgid "Payment Reconcile"
 #~ msgstr "Uzgodnienie płatności"
 
@@ -10307,6 +10363,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
 #~ msgid "From analytic accounts, Create invoice."
 #~ msgstr "Z analitycznych kont, Utwórz fakturę."
 
+#~ msgid "Income"
+#~ msgstr "Dochody"
+
 #~ msgid ""
 #~ "This account will be used instead of the default one to value outgoing stock "
 #~ "for the current product"
@@ -10825,3 +10884,6 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
 
 #~ msgid "Keep empty for comparision to its parent"
 #~ msgstr "Pozostaw puste do porównania z nadrzędnymi."
+
+#~ msgid "Asset"
+#~ msgstr "Środek trwały"
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index 2061468e068..64c6a8e4a37 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -6,56 +6,383 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-11 09:17+0000\n"
-"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 15:56+0000\n"
+"Last-Translator: Paulino Ascenção <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
-#: field:account.tax.template,description:0
-msgid "Internal Name"
-msgstr "Nome Interno"
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr ""
 
 #. module: account
-#: view:account.tax.code:0
-msgid "Account Tax Code"
-msgstr "Código do Imposto da Conta"
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree9
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
-msgid "Unpaid Supplier Invoices"
-msgstr "Facturas de Fornecedores por Pagar"
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#, python-format
+msgid "No journal for ending writing has been defined for the fiscal year"
+msgstr "Não foi definido nenhum diário para o fecho do ano fiscal"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries
-msgid "Entries Encoding"
-msgstr "Introdução de Movimentos"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
+msgstr ""
 
 #. module: account
-#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
-msgid "Specify The Message for the Overdue Payment Report."
-msgstr "Especifique a Mensagem para o Relatório de Pagamentos em Atraso"
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr ""
 
 #. module: account
-#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement from draft"
-msgstr "Confirmar extracto de rascunho"
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Activo"
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "Estatisticas da Conta"
 
 #. module: account
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da acção"
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "Residual"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr "Erro! A duração do(s) Período(s) não é/são válido(s). "
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Incluir movimentos reconciliados"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr "wizard.multi.charts.accounts"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr "Débito total"
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr "Movimentos Contabilísticos-"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr "Você não pode apagar movimentos publicados: \"%s\"!"
+
+#. module: account
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr "Origem"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,reconcile:0
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Reconcile"
+msgstr "Reconciliar"
+
+#. module: account
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: view:account.move.line:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+msgid "Reference"
+msgstr "Referência"
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr "Fonte da conta"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr "Todos os Movimentos Analíticos"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr "Negativo"
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr "Modelos de Impostos"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "supplier"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.refund_expenses_journal
+msgid "Expenses Credit Notes Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr "account.tax"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
+msgstr "O campo sequência é usado para ordenar os registos"
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr ""
+"Assinale esta caixa se não quer que qualquer IVA relacionado com este código "
+"de imposto apareça nas facturas"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr "Não pode adicionar/remover entradas num diário fechado."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr "Seleccione o período para análise."
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr "Rua"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr "Nome do Campo"
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr "Propriedades das compras."
+
+#. module: account
+#: help:account.account.type,sign:0
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+msgstr ""
+"Permite alterar o sinal do saldo exibido nos relatórios, para que sejam "
+"visíveis sempre valores positivos."
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+"Cash Registers, or Customer/Supplier payments."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr "account.tax.template"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr "account.bank.accounts.wizard"
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr "Data de criação"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
 
 #. module: account
 #: help:account.journal,currency:0
@@ -63,67 +390,1835 @@ msgid "The currency used to enter statement"
 msgstr "A divisa usada para inserir o extrato"
 
 #. module: account
-#: wizard_view:account_use_models,init_form:0
-msgid "Select Message"
-msgstr "Selecione a Mensagem"
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr "Ano Fiscal para Abrir"
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.journal,sequence_id:0
 msgid ""
-"This account will be used to value incoming stock for the current product "
-"category"
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
 msgstr ""
-"Esta conta será usada para valorizar as entradas de stock para a categoria "
-"de produto actual."
 
 #. module: account
-#: help:account.invoice,period_id:0
-msgid "Keep empty to use the period of the validation(invoice) date."
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr "Conta de débito pré-definida"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr "Crédito Total"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr "Positivo"
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
 msgstr ""
-"Mantenha vazio para usar o período da data de validação (da factura)."
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,reconcile:0
-msgid "Reconciliation result"
-msgstr "Resultado da reconciliação"
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr "Modelo do Plano de Contas"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled entries"
-msgstr "Movimentos Dereconciliado"
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr "Montante apresentado numa outra moeda (opcional)."
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit. OpenERP creates automatically one journal entry per "
+"accounting document: invoices, refund, supplier payment, bank statements, "
+"etc."
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.bs.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.pl.report,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr "Impostos de compras"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr "Li."
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr "Transacções não reconciliadas"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr "Mapeamento do Imposto"
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr "Fechar um Ano Fiscal"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Todos"
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+"Se des-reconciliar transacções, deve também verificar todas as acções que "
+"estão ligadas a essas transacções porque estas não ficarão desactivadas"
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr "Sequências"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr "Mapeamento de impostos"
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr "Montante de código de imposto"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SAJ"
+msgstr "SAJ"
+
+#. module: account
+#: help:account.bank.statement,balance_end_real:0
+msgid "closing balance entered by the cashbox verifier"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr "Fechar periodo"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr "Período de abertura"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "Erro! Não pode criar contas recursivas"
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr "Reabrir"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr "De certeza que quer criar os movimentos?"
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The statement balance is incorrect !\n"
+msgstr "O saldo do extrato é incorrecto!\n"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr "Percentagem"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr "Gráficos"
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr "Linha de conta de subscrição"
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr "A referência do terceiro nesta factura"
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr "Anular reconciliação"
+
+#. module: account
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para a arquitectura de vista"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_Journal_report
+msgid "Account Analytic Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due date Computation"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr "J.C./Nome do movimento"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr "dias"
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr "Nova Subscrição"
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr "Processamento"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner to reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a confirmed entry ! Please note that you "
+"can just change some non important fields !"
+msgstr ""
+"Não pode fazer esta modificação numa entrada confirmada ! Por favor note que "
+"somente pode mudar os campos não importantes !"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr "Plano de contas de Impostos"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr "Criar Periodos de 3 meses"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr "Limite"
+
+#. module: account
+#: report:account.overdue:0
+msgid ""
+"Exception made of a mistake of our side, it seems that the following bills "
+"stay unpaid. Please, take appropriate measures in order to carry out this "
+"payment in the next 8 days."
+msgstr ""
+"Com excepção de de erro nosso, aparentemente as seguintes contas estão por "
+"pagar, Por favor, tome as medidas adequadas para proceder ao pagamento nos "
+"próximos 8 dias."
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr "Consolidação"
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.entries.report:0
+#: view:account.invoice.report:0
+#: view:account.move.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr "Mover linha"
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr "Modelo de Movimentos"
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr "Código"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No Analytic Journal !"
+msgstr "Sem Diário Analítico !"
+
+#. module: account
+#: report:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr "Semana do ano"
+
+#. module: account
+#: field:account.bs.report,display_type:0
+#: field:account.pl.report,display_type:0
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr "Modo \"Landescape\""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Customer Invoices to Approve"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.account,user_type:0
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr "Em disputa"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Expense Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.journal.period.print:0
+#: report:account.move.voucher:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr "-"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr "Início do período"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr "Imposto da substituição"
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr "Centralização do crédito"
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr "Transacções não reconciliadas"
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr "Código do imposto"
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr "Taxa de câmbios na vendas"
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr "O movimento desta linha"
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr "# da transacção"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr "Nome do movimento"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr "Não pode modificar/apagar um diário com entradas deste período !"
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr "Referência do documento que produziu esta factura"
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr "Outros"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "UnknownError"
+msgstr "Erro desconhecido"
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr "Conta"
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr "Impostos"
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "Modelos para contas"
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr "Reconciliar movimentos"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr "Pagamentos Vencidos"
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr "Informação do banco"
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr "Opções de relatório"
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr "Extrato Bancário"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr "Dono da conta bancaria"
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr "Conta recebivel"
+
+#. module: account
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr "Não pode usar esta conta geral neste diário"
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr "Com saldo diferente de 0"
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr "Criar movimentos"
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr "Montante máximo fechado"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr "Calcular impostos"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr "Nº de dígitos"
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Entry encoding"
+msgstr "Introdução de movimentos"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr "Reembolso de fornecedores"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid ""
+"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Cannot create the invoice !\n"
+"The payment term defined gives a computed amount greater than the total "
+"invoiced amount."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"Customer Invoices allows you create and manage invoices issued to your "
+"customers. OpenERP generates draft of invoices automatically so that you "
+"only have to confirm them before sending them to your customers."
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_anglo_saxon:0
+msgid "Anglo-Saxon Accounting"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr "Fechado"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr "Modelo para Posição Fiscal"
+
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr "Transacções reconciliadas"
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr "Colunas"
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr "."
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr "e diários"
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr "Grupos"
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr "Sem imposto"
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to next partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr "Conta pagável"
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr "Reembolso do imposto da conta"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr "Linhas de extrato"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr "Contas gerais"
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr "Limite pagável"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr "Sequência do Ano Fiscal"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr "Sequências do Diário Separadas"
+
+#. module: account
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"O nome do objecto deve começar com x_ e não pode conter nehum carácter "
+"especial!"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr "Sub-total :"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+msgid "Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr "Código de imposto de raiz"
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include initial balances"
+msgstr "Incluir saldos iniciais"
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr "Sumatório do ano"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.report_account_voucher_new
+msgid "Print Voucher"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid ""
+"Display your company chart of accounts per fiscal year and filter by period. "
+"Have a complete tree view of all journal items per account code by clicking "
+"on an account."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! You cannot define overlapping fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "A conta não esta definida para ser reconcíliada!"
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr "Débito do Fornecedor"
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr "A quantidade opcional nos movimentos"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr "Recibimentos & Pagamentos"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You have to provide an account for the write off entry !"
+msgstr "Tem que fornecer uma conta para o fecho do movimento!"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Ref. :"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr "Plano de contas analítico"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr "Ref.do cliente:"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr "Estes períodos podem sobrepor-se"
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr "Estado de rascunho"
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot deactivate an account that contains account moves."
+msgstr "Não pode desactivar uma conta que contenha movimentos na conta."
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr "Montante do crédito"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains account entries!"
+msgstr ""
+"Não pode alterar o tipo de conta para 'Fechado' para nenhum outro tipo que "
+"contenha movimentos da conta!"
+
+#. module: account
+#: view:res.company:0
+msgid "Reserve And Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "A/c No."
+msgstr "A/c nº."
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "A/c Code"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr "Conta da contabilidade analítica"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr "Por favor verifique se uma conta está definido no diário."
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr "Válido"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "/"
+msgstr "/"
+
+#. module: account
+#: field:account.bs.report,reserve_account_id:0
+msgid "Reserve & Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Closing balance based on Starting Balance and Cash Transactions"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr "Definição do Imposto"
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+"Assinale esta caixa se quiser usar uma sequência diferente para cada diário "
+"criado. Caso contrário todos vão usar a mesma sequência."
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+msgstr ""
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_pl_report
+msgid "Account Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Payable Accounts"
+msgstr "Contas a pagar"
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+msgid "Receivable Accounts"
+msgstr "Contas a receber"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Canceled"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr "Desreconciliar movimentos"
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr "Linhas de movimento parcial"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr "Ano Fiscal"
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr "Movimentos em aberto"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"A vendor refund is a credit note from your supplier indicating that he "
+"refunds part or totality of the invoice sent to you."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Validations"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+"Período inválido! Alguns períodos sobrepõem-se oua data do periodo não se "
+"encontra no escopo do ano fiscal. "
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr "Pro-forma"
+
+#. module: account
+#: code:addons/account/installer.py:0
+#, python-format
+msgid " Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: view:account.analytic.account:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: field:account.invoice.refund,description:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr "Em execução"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr "Conta de receitas"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr ""
+"Não há nenhum Diário de Contabilidade para o tipo de Venda/Compra definida!"
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr "Propriedades contabilisticas"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted By"
+msgstr "Movimentoss ordenadas por"
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr "Ano Fiscal"
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.bs.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.pl.report,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr "Manter vazio para todos os anos fiscais abertos"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr "Movimento da conta"
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr "Sequência principal"
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr "Termos de Pagamento"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr "Posições Fiscal"
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr "Assinale esta caixa"
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr "Filtros"
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: selection:report.invoice.created,state:0
+msgid "Open"
+msgstr "Abrir"
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr ""
+"Assinale aqui se for permitido ao utilizador reconciliar os movimentos desta "
+"conta."
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr "Código do Imposto da Conta"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
+msgstr ""
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
-#: field:account.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
 msgstr "Código Base"
 
 #. module: account
-#: view:account.account:0
-msgid "Account Statistics"
-msgstr "Estatisticas da Conta"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_vat_declaration
-#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
-msgid "Print Taxes Report"
-msgstr "Imprimir Relatório de Impostos"
-
-#. module: account
-#: field:account.account,parent_id:0
-msgid "Parent"
-msgstr "Ascendente"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Voucher"
-msgstr "Voucher do Diário"
-
-#. module: account
-#: field:account.invoice,residual:0
-msgid "Residual"
-msgstr "Residual"
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -134,25 +2229,15 @@ msgid "Base Code Sign"
 msgstr "Sinal do Código Base"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
-#: model:ir.ui.menu,name:account.menu_unreconcile_select
-msgid "Unreconcile entries"
-msgstr "Movimentos Dereconciliados"
-
-#. module: account
-#: constraint:account.period:0
-msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "Erro! A duração do(s) Período(s) não é/são válido(s). "
-
-#. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_ids:0
-#: field:account.move,line_id:0
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
-#: model:ir.actions.act_window,name:account.action_move_line_form
-#: model:ir.ui.menu,name:account.menu_action_move_line_form
-msgid "Entries"
-msgstr "Movimentos"
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a VAT declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -160,43 +2245,24 @@ msgid "Debit Centralisation"
 msgstr "Centralização de Débitos"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
-msgid "Confirm draft invoices"
-msgstr "Confirmar rascunho das facturas"
-
-#. module: account
-#: help:account.payment.term.line,days2:0
-msgid ""
-"Day of the month, set -1 for the last day of the current month. If it's "
-"positive, it gives the day of the next month. Set 0 for net days (otherwise "
-"it's based on the beginning of the month)."
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
 msgstr ""
-"O dia do mês, defina -1 para o último dia do mês actual. Se positivo, mostra "
-"o dia do mês próximo. Defina 0 para os dias líquidos (se não será baseado no "
-"começo do mês)."
 
 #. module: account
-#: view:account.move:0
-msgid "Total Credit"
-msgstr "Crédito Total"
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr ""
 
 #. module: account
-#: field:account.config.wizard,charts:0
-msgid "Charts of Account"
-msgstr "Plano de Contas"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_move_line_select
-msgid "Move line select"
-msgstr "Linha de movimento selecionada"
-
-#. module: account
-#: rml:account.journal.period.print:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Entry label"
-msgstr "Nome do movimento"
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
@@ -204,80 +2270,17 @@ msgid "Account Model Entries"
 msgstr "Modelo de Movimentos da Conta"
 
 #. module: account
-#: field:account.tax.code,sum_period:0
-msgid "Period Sum"
-msgstr "Acumulado do Período"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Compute Code (if type=code)"
-msgstr "Processar código (se tipo=código)"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Account Entry Line"
-msgstr "Linha de Movimento da Conta"
-
-#. module: account
-#: wizard_view:account.aged.trial.balance,init:0
-msgid "Aged Trial Balance"
-msgstr "Antigo Balancete de testes"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
-msgid "Recurrent Entries"
-msgstr "Movimentos Recorrentes"
-
-#. module: account
-#: field:account.analytic.line,amount:0
-#: field:account.bank.statement.line,amount:0
-#: field:account.bank.statement.reconcile.line,amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.tax,amount:0
-#: field:account.move,amount:0
-#: field:account.tax,amount:0
-#: field:account.tax.template,amount:0
-#: xsl:account.transfer:0
-msgid "Amount"
-msgstr "Montante"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
-#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
-#: model:ir.ui.menu,name:account.menu_third_party_ledger
-msgid "Partner Ledger"
-msgstr "Balancete de terceiros"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "EXJ"
+msgstr "EXJ"
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
 msgstr "Impostos do Fornecedor"
 
-#. module: account
-#: view:account.move:0
-msgid "Total Debit"
-msgstr "Débito total"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Accounting Entries-"
-msgstr "Movimentos Contabilísticos-"
-
-#. module: account
-#: help:account.journal,view_id:0
-msgid ""
-"Gives the view used when writing or browsing entries in this journal. The "
-"view tell Open ERP which fields should be visible, required or readonly and "
-"in which order. You can create your own view for a faster encoding in each "
-"journal."
-msgstr ""
-"Dá a vista usada quando registar ou consultar movimentos neste diário. A "
-"vista diz ao Open ERP que campos são visíveis, obrigatórios ou apenas de "
-"leitura e em que ordem. Pode criar a sua própria vista para um lançamento "
-"mais rápido em cada diário."
-
 #. module: account
 #: help:account.invoice,date_due:0
 #: help:account.invoice,payment_term:0
@@ -293,169 +2296,87 @@ msgstr ""
 "várias datas de vendimento- ex: 50% a pronto e 50% em um mês."
 
 #. module: account
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr "Fixo"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue
-#: view:res.company:0
-msgid "Overdue Payments"
-msgstr "Pagamentos Vencidos"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.analytic.account.analytic.check.report,init:0
-#: wizard_view:account.analytic.account.balance.report,init:0
-#: wizard_view:account.analytic.account.cost_ledger.report,init:0
-#: wizard_view:account.analytic.account.inverted.balance.report,init:0
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-#: wizard_view:account.vat.declaration,init:0
+#: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
 msgstr "Selecione o período"
 
 #. module: account
-#: field:account.invoice,origin:0
-#: field:account.invoice.line,origin:0
-msgid "Origin"
-msgstr "Origem"
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
+#: report:account.analytic.account.journal:0
 msgid "Move Name"
 msgstr "Nome do Movimento"
 
 #. module: account
-#: xsl:account.transfer:0
-msgid "Reference"
-msgstr "Referência"
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
+msgstr ""
 
 #. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Subscription Compute"
-msgstr "Processar subscrição"
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Account Num."
-msgstr "Nº da Conta"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Debit"
-msgstr "Débito Delta"
-
-#. module: account
-#: rml:account.invoice:0
+#: model:account.account.type,name:account.account_type_tax
+#: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
 msgstr "Imposto"
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Debit Trans."
-msgstr "Transferência de débitos"
-
-#. module: account
-#: field:account.analytic.line,account_id:0
+#: view:account.analytic.account:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
 #: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
 #: field:account.move.line,analytic_account_id:0
-#: field:report.hr.timesheet.invoice.journal,account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
 msgstr "Conta Analítica"
 
 #. module: account
-#: field:account.tax,child_depend:0
-#: field:account.tax.template,child_depend:0
-msgid "Tax on Children"
-msgstr "Imposto nos dependentes"
+#: view:account.account:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr ""
 
 #. module: account
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: field:account.journal,name:0
-msgid "Journal Name"
-msgstr "Nome do Diário"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Configuration Error!"
+msgstr "Erro de Configuração!"
 
 #. module: account
-#: view:account.payment.term:0
-msgid "Description on invoices"
-msgstr "Descrição das facturas"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr ""
 
 #. module: account
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Erro! Não pode criar contas analiticas recursivamente"
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_entry:0
-msgid "Total entries"
-msgstr "Total de movimentos"
-
-#. module: account
-#: field:account.fiscal.position.account,account_src_id:0
-#: field:account.fiscal.position.account.template,account_src_id:0
-msgid "Account Source"
-msgstr "Fonte da conta"
-
-#. module: account
-#: field:account.journal,update_posted:0
-msgid "Allow Cancelling Entries"
-msgstr "Permite Cancelar Movimentos"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentorderbank0
-#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
-msgid "Payment Reconcilation"
-msgstr "Reconciliação de Pagamentos"
-
-#. module: account
-#: model:account.journal,name:account.expenses_journal
-msgid "Journal de frais"
-msgstr "Diário dos portes"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
-msgid "All Analytic Entries"
-msgstr "Todos os Movimentos Analíticos"
-
-#. module: account
-#: rml:account.overdue:0
+#: report:account.move.voucher:0
+#: report:account.overdue:0
 msgid "Date:"
 msgstr "Data:"
 
 #. module: account
-#: selection:account.account.type,sign:0
-msgid "Negative"
-msgstr "Negativo"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
+msgstr ""
 
 #. module: account
-#: rml:account.partner.balance:0
-msgid "(Account/Partner) Name"
-msgstr "Nome (Conta/Terceiro)"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Contra"
-msgstr "Contra"
-
-#. module: account
-#: field:account.analytic.account,state:0
-#: field:account.bank.statement,state:0
-#: field:account.invoice,state:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: view:account.subscription:0
-msgid "State"
-msgstr "Estado"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree13
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
-msgid "Unpaid Supplier Refunds"
-msgstr "Nota de"
+#: view:account.tax:0
+msgid "Accounting Information"
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -464,35 +2385,316 @@ msgid "Special Computation"
 msgstr "Cálculo especial"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr "Confirmar estado com/sem reconciliação do rascunho do extrato"
-
-#. module: account
-#: wizard_view:account.move.bank.reconcile,init:0
-#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
 msgstr "Reconciliação bancária"
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Disc.(%)"
 msgstr "Desc.(%)"
 
 #. module: account
-#: rml:account.general.ledger:0
-#: field:account.model,ref:0
-#: field:account.move,ref:0
-#: rml:account.overdue:0
-#: field:account.subscription,ref:0
+#: report:account.general.ledger:0
+#: report:account.overdue:0
 msgid "Ref"
 msgstr "Ref"
 
 #. module: account
-#: field:account.tax.template,type_tax_use:0
-msgid "Tax Use In"
-msgstr "Imposto usado em"
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr "Pago/Conciliado"
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr "Código base de nota de crédito"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr "Verdadeiro"
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr "Conta de Imposto Ascendente"
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid ""
+"Automatically generate entries based on what has been entered in the  system "
+"before a specific date."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr "Balancete Antigo de Terceiro"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr "Desconto (%)"
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
+msgid "New Company Financial Setting"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr "Tem que definir um diário analítico no diário '%s'!"
+
+#. module: account
+#: view:account.invoice.tax:0
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax codes"
+msgstr "Códigos de imposto"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr "Período para"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr "O saldo esperado (%.2f) é diferente do que foi processado. (%.2f)"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Number:"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Reference Number"
+msgstr "Número de referencia"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 2:"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr "Obrigatório"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr "Conta de gastos"
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+"Mantenha vazio para usar o período da data de validação (da factura)."
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr "Montante de código base"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr "Contabilidade Financeira"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr "Posição fiscal"
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"It adds initial balance row on report which display previous sum amount of "
+"debit/credit/balance"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Entries"
+msgstr "Movimentos analíticos"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+msgstr ""
+"Não há ano fiscal definido para esta data !\n"
+"Por favor crie um."
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr "Factura de Clientes"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
@@ -503,673 +2705,19 @@ msgstr ""
 "Defina se o montante do imposto deve ser incluído no valor base dos impostos "
 "antes processar os próximos impostos."
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
-msgid "Periodical Processing"
-msgstr "Processamento periódico"
-
-#. module: account
-#: view:report.hr.timesheet.invoice.journal:0
-msgid "Analytic Entries Stats"
-msgstr "Estat. Mov. Analíticos"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
-msgid "Tax Code Templates"
-msgstr "Modelos de códigos de Impostos"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Supplier invoice"
-msgstr "Factura de Fornecedor"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_reconcilepaid0
-#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
-msgid "Reconcile Paid"
-msgstr "Reconciliação Paga"
-
-#. module: account
-#: wizard_field:account.chart,init,target_move:0
-msgid "Target Moves"
-msgstr "Movimentos alvo"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
-msgid "Tax Templates"
-msgstr "Modelos de Impostos"
-
-#. module: account
-#: field:account.invoice,reconciled:0
-msgid "Paid/Reconciled"
-msgstr "Pago/Conciliado"
-
-#. module: account
-#: field:account.account.type,close_method:0
-msgid "Deferral Method"
-msgstr "Método de reabertura"
-
-#. module: account
-#: field:account.tax.template,include_base_amount:0
-msgid "Include in Base Amount"
-msgstr "Incluir no valor base"
-
-#. module: account
-#: field:account.tax,ref_base_code_id:0
-#: field:account.tax.template,ref_base_code_id:0
-msgid "Refund Base Code"
-msgstr "Código base de nota de crédito"
-
-#. module: account
-#: view:account.invoice.line:0
-msgid "Line"
-msgstr "Linha"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "J.C. or Move name"
-msgstr "J.C. ou nome do movimento."
-
-#. module: account
-#: selection:account.tax,applicable_type:0
-#: selection:account.tax.template,applicable_type:0
-msgid "True"
-msgstr "Verdadeiro"
-
-#. module: account
-#: help:account.payment.term.line,days:0
-msgid ""
-"Number of days to add before computation of the day of month.If Date=15/01, "
-"Number of Days=22, Day of Month=-1, then the due date is 28/02."
-msgstr ""
-"Número de dias a somar antes de calcular o dia do mês. Se data = 15/01, "
-"Numero de dias = 22, Dia do mes= -1, então a data de vencimento é 28/02."
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax
-msgid "account.tax"
-msgstr "account.tax"
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Printing Date"
-msgstr "Data de impressão"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Mvt"
-msgstr "Mvt"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
-#: model:ir.ui.menu,name:account.menu_aged_trial_balance
-msgid "Aged Partner Balance"
-msgstr "Balancete Antigo de Terceiro"
-
-#. module: account
-#: view:account.journal:0
-msgid "Entry Controls"
-msgstr "Controlo do movimentos"
-
-#. module: account
-#: help:account.model.line,sequence:0
-msgid ""
-"The sequence field is used to order the resources from lower sequences to "
-"higher ones"
-msgstr "O campo sequência é usado para ordenar os registos"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-#: wizard_view:account.analytic.line,init:0
-msgid "(Keep empty to open the current situation)"
-msgstr "(Manter vazio para abrir a situação actual)"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Accounts Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,contact_id:0
-msgid "Contact"
-msgstr "Contacto"
-
-#. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Termos de Pagamento do Terceiro"
-
-#. module: account
-#: view:account.move.reconcile:0
-msgid "Account Entry Reconcile"
-msgstr "Reconciliação de movimentos contabilisticos"
-
-#. module: account
-#: wizard_button:account.move.bank.reconcile,init,open:0
-msgid "Open for bank reconciliation"
-msgstr "Aberto para reconciliação bancária"
-
-#. module: account
-#: field:account.invoice.line,discount:0
-msgid "Discount (%)"
-msgstr "Desconto (%)"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
-#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
-msgid "Write-Off amount"
-msgstr "Fechar montante"
-
-#. module: account
-#: help:account.fiscalyear,company_id:0
-msgid "Keep empty if the fiscal year belongs to several companies."
-msgstr "Manter vazio se o ano fiscal pertence a varias empresas."
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_analytic_accounting
-msgid "Analytic Accounting"
-msgstr "Contabilidade Analítica"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Sub-Total :"
-msgstr "Sub-total :"
-
-#. module: account
-#: field:account.analytic.account,line_ids:0
-#: view:account.analytic.line:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
-#: model:ir.ui.menu,name:account.next_id_41
-msgid "Analytic Entries"
-msgstr "Movimentos analíticos"
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "month"
-msgstr "mês"
-
-#. module: account
-#: field:account.analytic.account,partner_id:0
-msgid "Associated Partner"
-msgstr "Terceiro associado"
-
-#. module: account
-#: field:account.invoice,comment:0
-msgid "Additional Information"
-msgstr "Informação Adicional"
-
-#. module: account
-#: selection:account.invoice,type:0
-msgid "Customer Refund"
-msgstr "Nota de crédito a cliente"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Select the Period for Analysis"
-msgstr "Seleccione o período para análise."
-
-#. module: account
-#: field:account.tax,ref_tax_sign:0
-#: field:account.tax,tax_sign:0
-#: field:account.tax.template,ref_tax_sign:0
-#: field:account.tax.template,tax_sign:0
-msgid "Tax Code Sign"
-msgstr "Sinal do código de imposto"
-
-#. module: account
-#: help:res.partner,credit:0
-msgid "Total amount this customer owes you."
-msgstr "Valor total que este cliente lhe deve."
-
-#. module: account
-#: view:account.move.line:0
-msgid "St."
-msgstr "Rua"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_line_open
-msgid "account.move.line"
-msgstr "account.move.line"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_supplieranalyticcost0
-msgid "Analytic Invoice"
-msgstr "Facturas analíticas"
-
-#. module: account
-#: field:account.journal.column,field:0
-msgid "Field Name"
-msgstr "Nome do Campo"
-
-#. module: account
-#: field:account.tax.code,sign:0
-#: field:account.tax.code.template,sign:0
-msgid "Sign for parent"
-msgstr "Sinal para ascendente"
-
-#. module: account
-#: field:account.fiscalyear,end_journal_period_id:0
-msgid "End of Year Entries Journal"
-msgstr "Diário de Movimentos de Encerramento"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Purchase Properties"
-msgstr "Propriedades das compras."
-
-#. module: account
-#: model:process.node,note:account.process_node_paymententries0
-msgid "Can be draft or validated"
-msgstr "Pode ser rascunho ou validado"
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,reconcile:0
-msgid "Partial Payment"
-msgstr "Pagamento parcial"
-
-#. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Move Lines Created."
-msgstr "Mover as linhas criadas."
-
-#. module: account
-#: field:account.fiscalyear,state:0
-#: field:account.journal.period,state:0
-#: field:account.move,state:0
-#: field:account.move.line,state:0
-#: field:account.period,state:0
-#: field:account.subscription,state:0
-msgid "Status"
-msgstr "Estado"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period to"
-msgstr "Período para"
-
-#. module: account
-#: field:account.account.type,partner_account:0
-msgid "Partner account"
-msgstr "Conta do terceiro"
-
-#. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Generate entries before:"
-msgstr "Gerar movimentos antes de:"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
-msgid "Cost Ledger"
-msgstr "Balancete de Custos"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "(Keep empty for all open fiscal years)"
-msgstr "(Manter vazio para todos os anos fiscais aberto)"
-
-#. module: account
-#: field:account.invoice,move_lines:0
-msgid "Move Lines"
-msgstr "Linhas de movimentos"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
-msgid "Account cost and revenue by journal"
-msgstr "Conta de custo e retorno por diário"
-
-#. module: account
-#: help:account.account.template,user_type:0
-msgid ""
-"These types are defined according to your country. The type contain more "
-"information about the account and it's specificities."
-msgstr ""
-"Estes tipos são definidos por país. O tipo contém informação sobre a conta e "
-"as suas especificidades."
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "6"
-msgstr "6"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_30
-msgid "Bank Reconciliation"
-msgstr "Reconciliação bancária"
-
-#. module: account
-#: model:ir.model,name:account.model_account_account_template
-msgid "Templates for Accounts"
-msgstr "Modelos para contas"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
-#: model:ir.model,name:account.model_account_analytic_account
-#: model:ir.ui.menu,name:account.account_analytic_def_account
-msgid "Analytic Accounts"
-msgstr "Contas da contabilidade analítica"
-
-#. module: account
-#: wizard_view:account.print.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_print_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Print Journal"
-msgstr "Imprimir Diário"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_accounts_wizard
-msgid "account.bank.accounts.wizard"
-msgstr "account.bank.accounts.wizard"
-
-#. module: account
-#: field:account.move.line,date_created:0
-#: field:account.move.reconcile,create_date:0
-msgid "Creation date"
-msgstr "Data de criação"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,cancel_invoice:0
-msgid "Cancel Invoice"
-msgstr "Cancelar facturas"
-
-#. module: account
-#: field:account.journal.column,required:0
-msgid "Required"
-msgstr "Obrigatório"
-
-#. module: account
-#: field:product.category,property_account_expense_categ:0
-#: field:product.template,property_account_expense:0
-msgid "Expense Account"
-msgstr "Conta de gastos"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
-msgid "Write-Off Journal"
-msgstr "Diário de Regularizações"
-
-#. module: account
-#: field:account.model.line,amount_currency:0
-#: field:account.move.line,amount_currency:0
-msgid "Amount Currency"
-msgstr "Montante da moeda"
-
-#. module: account
-#: field:account.chart.template,property_account_expense_categ:0
-msgid "Expense Category Account"
-msgstr "Conta da categoria Gastos"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy2_id:0
-msgid "New Fiscal Year"
-msgstr "Novo exercício fiscal"
-
-#. module: account
-#: help:account.tax,tax_group:0
-msgid ""
-"If a default tax is given in the partner it only overrides taxes from "
-"accounts (or products) in the same group."
-msgstr ""
-"Se um imposto pré-definido é atribuído a um terceiro, apenas prevalece sobre "
-"os impostos das contas (ou artigos) do mesmo grupo."
-
-#. module: account
-#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
-msgid "Fiscal Year to Open"
-msgstr "Ano Fiscal para Abrir"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Select Chart of Accounts"
-msgstr "Seleccionar um Plano de Contas"
-
-#. module: account
-#: field:account.analytic.account,quantity:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.analytic.line,unit_amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.line,quantity:0
-#: field:account.model.line,quantity:0
-#: field:account.move.line,quantity:0
-msgid "Quantity"
-msgstr "Quantidade"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "Data final"
-
-#. module: account
-#: field:account.invoice.tax,base_amount:0
-msgid "Base Code Amount"
-msgstr "Montante de código base"
-
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
 msgstr "Utilizador responsável por este diário"
 
 #. module: account
-#: field:account.journal,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr "Conta de débito pré-definida"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree
-msgid "Entries by Statements"
-msgstr "Movimentos por declaração"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_analyticinvoice0
-msgid "analytic Invoice"
-msgstr "Factura analítica"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,period_id:0
-#: field:account.bank.statement,period_id:0
-#: wizard_field:account.central.journal.report,init,period_id:0
-#: view:account.fiscalyear:0
-#: rml:account.general.journal:0
-#: wizard_field:account.general.journal.report,init,period_id:0
-#: wizard_field:account.invoice.pay,init,period_id:0
-#: field:account.journal.period,period_id:0
-#: field:account.move,period_id:0
-#: wizard_field:account.move.journal,init,period_id:0
-#: field:account.move.line,period_id:0
-#: wizard_field:account.move.validate,init,period_id:0
 #: view:account.period:0
-#: wizard_field:account.print.journal.report,init,period_id:0
-#: field:account.subscription,period_nbr:0
-msgid "Period"
-msgstr "Período"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "Grand total"
-msgstr "Total Geral"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_accounting
-msgid "Financial Accounting"
-msgstr "Contabilidade Financeira"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Net Total:"
-msgstr "Net total:"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,name:0
-#: field:account.fiscal.position.account,position_id:0
-#: field:account.fiscal.position.account.template,position_id:0
-#: field:account.fiscal.position.tax,position_id:0
-#: field:account.fiscal.position.tax.template,position_id:0
-#: view:account.fiscal.position.template:0
-#: field:account.invoice,fiscal_position:0
-#: model:ir.model,name:account.model_account_fiscal_position
-#: field:res.partner,property_account_position:0
-msgid "Fiscal Mapping"
+msgid "Search Period"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.line,product_uom_id:0
-#: field:account.move.line,product_uom_id:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,page_split:0
-msgid "One Partner Per Page"
-msgstr "Um terceiro por página"
-
-#. module: account
-#: field:account.account,child_parent_ids:0
-#: field:account.account.template,child_parent_ids:0
-msgid "Children"
-msgstr "Contas-filho"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
-msgid "New Supplier Invoice"
-msgstr "Nova factura de fornecedor"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,amount:0
-msgid "Amount paid"
-msgstr "Montante pago"
-
-#. module: account
-#: selection:account.invoice,type:0
-#: model:process.transition,name:account.process_transition_customerinvoice0
-#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
-msgid "Customer Invoice"
-msgstr "Factura de Clientes"
-
-#. module: account
-#: wizard_view:account.open_closed_fiscalyear,init:0
-msgid "Choose Fiscal Year"
-msgstr "Escolha o Ano Fiscal"
-
-#. module: account
-#: field:account.sequence.fiscalyear,sequence_main_id:0
-msgid "Main Sequence"
-msgstr "Sequência principal"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.account_analytic_journal_print
-msgid "Print Analytic Journals"
-msgstr "Imprimir Diários Analíticos"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Voucher Nb"
-msgstr "Número de voucher"
-
-#. module: account
-#: help:account.payment.term.line,sequence:0
-msgid ""
-"The sequence field is used to order the payment term lines from the lowest "
-"sequences to the higher ones"
-msgstr ""
-"O campo de sequência é usado para ordenar as linhas de termos de pagamento "
-"das sequências mais baixas para as mais altas"
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_new:0
-msgid "Total write-off"
-msgstr "Valor Regularizado Total"
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Código de cálculo para preços com imposto incluído"
-
-#. module: account
-#: view:account.invoice.tax:0
-#: model:ir.actions.act_window,name:account.action_tax_code_list
-#: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
-msgstr "Códigos de imposto"
-
-#. module: account
-#: field:account.fiscal.position.template,chart_template_id:0
-#: field:account.tax.template,chart_template_id:0
-#: field:wizard.multi.charts.accounts,chart_template_id:0
-msgid "Chart Template"
-msgstr "Modelo do Plano de Contas"
-
-#. module: account
-#: field:account.chart.template,property_account_income_categ:0
-msgid "Income Category Account"
-msgstr "Conta da categoria proveitos"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.analytic_account_form
-#: model:ir.ui.menu,name:account.account_analytic_form
-msgid "New Analytic Account"
-msgstr "Nova conta da contabilidade analítica"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
-msgid "Fiscal Mapping Templates"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: field:account.invoice.line,price_unit:0
-msgid "Unit Price"
-msgstr "Preço Unitário"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Period from :"
-msgstr "Período de:"
-
-#. module: account
-#: model:ir.model,name:account.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
-msgstr "wizard.multi.charts.accounts"
-
-#. module: account
-#: model:account.journal,name:account.sales_journal
-msgid "Journal de vente"
-msgstr "Diário de Vendas"
-
-#. module: account
-#: help:account.model.line,amount_currency:0
-msgid "The amount expressed in an optional other currency."
-msgstr "Montante apresentado numa outra moeda (opcional)."
-
-#. module: account
-#: view:account.fiscal.position.template:0
-#: field:account.fiscal.position.template,name:0
-msgid "Fiscal Mapping Template"
+#: view:account.change.currency:0
+msgid "Invoice Currency"
 msgstr ""
 
 #. module: account
@@ -1178,25 +2726,9 @@ msgid "Terms"
 msgstr "Termos"
 
 #. module: account
-#: rml:account.vat.declaration:0
-msgid "Tax Report"
-msgstr "Relatório de Impostos"
-
-#. module: account
-#: wizard_button:account.analytic.account.chart,init,open:0
-#: wizard_button:account.chart,init,open:0
-msgid "Open Charts"
-msgstr "Gráficos abertos"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid "Are you sure you want to close the fiscal year ?"
-msgstr "Tem a certeza que pretende encerrar o ano fiscal?"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Bank Receipt"
-msgstr "Recibo do banco"
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr ""
 
 #. module: account
 #: view:res.partner:0
@@ -1208,16 +2740,6 @@ msgstr "Conta bancária"
 msgid "Tax Template List"
 msgstr "Lista de Modelos de Impostos"
 
-#. module: account
-#: model:process.transition,name:account.process_transition_invoiceimport0
-msgid "Invoice import"
-msgstr "Importar factura"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
-msgid "Standard entry"
-msgstr "Movimento padrão"
-
 #. module: account
 #: help:account.account,currency_mode:0
 msgid ""
@@ -1233,166 +2755,68 @@ msgstr ""
 "gestão, pode ter de usar o câmbio do dia. Nas compras é sempre usado o "
 "câmbio do dia."
 
-#. module: account
-#: field:account.account,company_currency_id:0
-msgid "Company Currency"
-msgstr "Moeda da empresa"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Conta Analítica Ascendente"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
-msgid "Reconcile With Write-Off"
-msgstr "Reconciliação com fecho"
-
-#. module: account
-#: field:account.move.line,tax_amount:0
-msgid "Tax/Base Amount"
-msgstr "Montante base/imposto"
-
 #. module: account
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
 msgstr "Nº de dígitos para usar no código da conta"
 
-#. module: account
-#: field:account.bank.statement,balance_end_real:0
-msgid "Ending Balance"
-msgstr "Balancete Final"
-
-#. module: account
-#: view:product.product:0
-msgid "Purchase Taxes"
-msgstr "Impostos de compras"
-
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
 msgstr "Nome da linha"
 
 #. module: account
-#: selection:account.payment.term.line,value:0
-msgid "Fixed Amount"
-msgstr "Montante Fixo"
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Credit"
-msgstr "Credito analítico"
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr ""
 
 #. module: account
-#: field:account.move.line,reconcile_partial_id:0
-#: wizard_button:account.move.line.reconcile,init_partial,partial:0
-msgid "Partial Reconcile"
-msgstr "Reconciliação parcial"
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
-msgid "Not reconciled transactions"
-msgstr "Transacções não reconciliadas"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,tax_ids:0
-#: field:account.fiscal.position.template,tax_ids:0
-msgid "Tax Mapping"
-msgstr "Mapeamento do Imposto"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Continue"
-msgstr "Continuar"
-
-#. module: account
-#: field:account.payment.term.line,value:0
-msgid "Value"
-msgstr "Valor"
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
-#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
 msgid "Write-Off account"
 msgstr "Fechar conta"
 
 #. module: account
 #: field:account.model.line,model_id:0
+#: view:account.subscription:0
 #: field:account.subscription,model_id:0
 msgid "Model"
 msgstr "Modelo"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
-msgid "Close a Fiscal Year"
-msgstr "Fechar um Ano Fiscal"
-
-#. module: account
-#: field:account.journal,centralisation:0
-msgid "Centralised counterpart"
-msgstr "Contrapartida centralizada"
-
-#. module: account
-#: view:wizard.company.setup:0
-msgid "Message"
-msgstr "Mensagem"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierpaymentorder0
-msgid "Select invoices you want to pay and manages advances"
-msgstr "Seleccione as facturas que quer pagar e gerir adiantamentos."
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr "A contas base da declaração fiscal"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: model:account.account.type,name:account.account_type_root
-#: selection:account.analytic.account,type:0
-#: field:account.journal,view_id:0
+#: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Ecrã"
 
 #. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Todos"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "BNK"
+msgstr "BNK"
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
-#: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic lines"
 msgstr "Linhas da analítica"
 
-#. module: account
-#: help:account.tax,type:0
-msgid "The computation method for the tax amount."
-msgstr "O método de cálculo do imposto."
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingentries0
-#: model:process.node,note:account.process_node_supplieraccountingentries0
-msgid "Validated accounting entries."
-msgstr "Validar movimentos"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-"Se des-reconciliar transacções, deve também verificar todas as acções que "
-"estão ligadas a essas transacções porque estas não ficarão desactivadas"
-
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
@@ -1404,149 +2828,43 @@ msgid "Customer Credit"
 msgstr "Crédito ao cliente"
 
 #. module: account
-#: field:account.invoice,tax_line:0
-msgid "Tax Lines"
-msgstr "Linhas de impostos"
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr "Modelo do Código de Imposto"
 
 #. module: account
-#: field:ir.sequence,fiscal_ids:0
-msgid "Sequences"
-msgstr "Sequências"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_type_form
-#: model:ir.ui.menu,name:account.menu_action_account_type_form
-msgid "Account Types"
-msgstr "Tipos de Conta"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,journal_id:0
-#: field:account.bank.statement,journal_id:0
-#: wizard_field:account.central.journal.report,init,journal_id:0
-#: wizard_field:account.general.journal.report,init,journal_id:0
-#: field:account.invoice,journal_id:0
-#: field:account.journal.period,journal_id:0
-#: field:account.model,journal_id:0
-#: field:account.move,journal_id:0
-#: wizard_field:account.move.bank.reconcile,init,journal_id:0
-#: wizard_field:account.move.journal,init,journal_id:0
-#: field:account.move.line,journal_id:0
-#: wizard_field:account.move.validate,init,journal_id:0
-#: wizard_field:account.print.journal.report,init,journal_id:0
-#: field:fiscalyear.seq,journal_id:0
-#: model:ir.actions.report.xml,name:account.account_journal
-#: model:ir.model,name:account.model_account_journal
-#: wizard_field:populate_statement_from_inv,init,journal_id:0
-#: field:report.hr.timesheet.invoice.journal,journal_id:0
-msgid "Journal"
-msgstr "Diário"
-
-#. module: account
-#: field:account.account,child_id:0
-#: field:account.analytic.account,child_ids:0
-msgid "Child Accounts"
-msgstr "Conta-filha"
-
-#. module: account
-#: field:account.account,check_history:0
-msgid "Display History"
-msgstr "Mostrar Histórico"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        Data de inicio"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,display_account:0
-#: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr "Mostrar contas "
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
-msgid "Statement reconcile line"
-msgstr "Linhas de reconciliação de extrato"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Keep empty to use the income account"
-msgstr "Manter vazia para usar a conta a chegar"
-
-#. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_new_ids:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Write-Off"
-msgstr "Fechar"
-
-#. module: account
-#: help:account.invoice,partner_bank:0
-msgid ""
-"The partner bank account to pay\n"
-"Keep empty to use the default"
+#: view:account.subscription:0
+msgid "Starts on"
 msgstr ""
-"A conta bancária do parceiro para pagamentos\n"
-"Deixe vazio para usar a predefinida."
 
 #. module: account
-#: field:res.partner,debit:0
-msgid "Total Payable"
-msgstr "Total a pagar"
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
 
 #. module: account
-#: wizard_button:account.fiscalyear.close.state,init,close:0
-msgid "Close states"
-msgstr "Estado encerrado"
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_wizard_company_setup
-msgid "wizard.company.setup"
-msgstr "wizard.company.setup"
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr "Declaração de Impostos"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
-msgid "account.analytic.line.extended"
-msgstr "account.analytic.line.extended"
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
 
 #. module: account
-#: field:account.journal,refund_journal:0
-msgid "Refund Journal"
-msgstr "Diário de Reembolso"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Receita"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Supplier"
-msgstr "Fornecedor"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Tel. :"
-msgstr "Telefone:"
-
-#. module: account
-#: field:account.invoice.tax,tax_amount:0
-msgid "Tax Code Amount"
-msgstr "Montante de código de imposto"
-
-#. module: account
-#: selection:account.account.type,sign:0
-msgid "Positive"
-msgstr "Positivo"
-
-#. module: account
-#: wizard_view:account.general.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_general_journal
-#: model:ir.ui.menu,name:account.menu_general_journal
-msgid "Print General Journal"
-msgstr "Imprimir Diário Geral"
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+msgid ""
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -1554,49 +2872,29 @@ msgstr "Imprimir Diário Geral"
 msgid "Chart of Accounts Templates"
 msgstr "Modelos dePlano de Contas"
 
-#. module: account
-#: field:account.invoice,move_id:0
-msgid "Invoice Movement"
-msgstr "Movimento da factura"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
-#: model:ir.ui.menu,name:account.menu_wizard
-#: view:wizard.multi.charts.accounts:0
 msgid "Generate Chart of Accounts from a Chart Template"
 msgstr "Gerar uma Plano de Contas a partir de um Modelo de Plano de Contas"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "Legal Statements"
-msgstr "Declaração legal"
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr ""
 
 #. module: account
-#: field:account.tax.code,parent_id:0
-#: field:account.tax.code.template,parent_id:0
-msgid "Parent Code"
-msgstr "Código ascendente"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile.select,init,open:0
-msgid "Open for reconciliation"
-msgstr "Aberto para reconciliação"
-
-#. module: account
-#: model:account.journal,name:account.bilan_journal
-msgid "Journal d'ouverture"
-msgstr "Diário de abertura"
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "VAT"
-msgstr "IVA"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Account n°"
-msgstr "Conta nº"
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -1605,22 +2903,40 @@ msgid "Keep empty to use the expense account"
 msgstr "Deixe em branco para usar a conta de custos"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,account_ids:0
-msgid "Account to reconcile"
-msgstr "Conta a reconciliar"
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.bs.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: field:account.pl.report,journal_ids:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: field:account.vat.declaration,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr "Diários"
 
 #. module: account
-#: rml:account.invoice:0
-#: field:account.model.line,partner_id:0
-#: field:account.move.line,partner_id:0
-msgid "Partner Ref."
-msgstr "Ref. do terceiro"
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable and Payable Accounts"
-msgstr "Contas a receber e a pagar"
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
 
 #. module: account
 #: view:account.subscription:0
@@ -1630,42 +2946,25 @@ msgstr "Linhas de Subscrição"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
+#: view:account.journal:0
 #: selection:account.journal,type:0
+#: view:account.model:0
 #: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
 msgstr "Compra"
 
 #. module: account
-#: view:account.analytic.line:0
-msgid "Total quantity"
-msgstr "Quantidade total"
+#: model:ir.actions.act_window,name:account.action_account_installer
+msgid "Accounting Application Configuration"
+msgstr ""
 
 #. module: account
-#: field:account.invoice,date_due:0
-msgid "Due Date"
-msgstr "Data de Vencimento"
-
-#. module: account
-#: wizard_view:account.period.close,init:0
-#: wizard_button:account.period.close,init,close:0
-msgid "Close Period"
-msgstr "Fechar periodo"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Due"
-msgstr "Limite"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Third party"
-msgstr "De outros"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Type Allowed (empty for no control)"
-msgstr "Tipo de Contas Permitidas (vazio para não controlar)"
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr "Painel da contabilidade"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
@@ -1673,180 +2972,81 @@ msgid "Starting Balance"
 msgstr "Balancete Inicial"
 
 #. module: account
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
-#: view:account.journal.period:0
-#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
-#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-msgid "Journals"
-msgstr "Diários"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Max Qty:"
-msgstr "Qtd Max:"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,refund:0
-msgid "Refund Invoice"
-msgstr "Devolver valor de factura"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Partner Defined !"
+msgstr "Não há terceiro definido !"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
 #: model:ir.actions.act_window,name:account.action_account_period_tree
-#: model:ir.actions.wizard,name:account.wizard_period_close
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
 msgstr "Fechar um período"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
-msgid "Costs & Revenues"
-msgstr "Custos e Retornos"
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr "Contas vazias? "
 
 #. module: account
-#: constraint:account.account:0
-msgid "Error ! You can not create recursive accounts."
-msgstr "Erro! Não pode criar contas recursivas"
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr "IVA:"
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "Account Number"
-msgstr "Número de conta"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Skip"
-msgstr "Saltar"
-
-#. module: account
-#: field:account.invoice,period_id:0
-msgid "Force Period"
-msgstr "Forçar periodo"
-
-#. module: account
-#: help:account.account.type,sequence:0
-msgid "Gives the sequence order when displaying a list of account types."
-msgstr ""
-"Devolve a ordem de sequência quando exibe a lista dos tipos de conta."
-
-#. module: account
-#: view:account.invoice:0
-msgid "Re-Open"
-msgstr "Reabrir"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Are you sure you want to create entries?"
-msgstr "De certeza que quer criar os movimentos?"
-
-#. module: account
-#: field:account.tax,include_base_amount:0
-msgid "Include in base amount"
-msgstr "Incluir no montante base"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Credit"
-msgstr "Crédito delta"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
-#: model:ir.actions.wizard,name:account.wizard_unreconcile
-msgid "Unreconcile Entries"
-msgstr "Desreconciliar movimentos"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierdraftinvoices0
-msgid "Pre-generated invoice from control"
-msgstr "Facturas pre-geradas do controle"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "Cost Legder for period"
-msgstr "Listagem de custos por periodo"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
-msgid "New Statement"
-msgstr "Nova Extrato"
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,from_date:0
-#: wizard_field:account.analytic.line,init,from_date:0
-msgid "From"
-msgstr "A partir de:"
-
-#. module: account
-#: model:process.node,note:account.process_node_reconciliation0
-#: model:process.node,note:account.process_node_supplierreconciliation0
-msgid "Reconciliation of entries from invoice(s) and payment(s)"
-msgstr "Reconciliações dos movimentos das facturas com os pagamentos"
-
-#. module: account
-#: wizard_view:account.central.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_central_journal
-#: model:ir.ui.menu,name:account.menu_central_journal
-msgid "Print Central Journal"
-msgstr "Imprimir Diário Central"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,period_length:0
-msgid "Period length (days)"
-msgstr "Período de duração (dias)"
-
-#. module: account
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Percent"
-msgstr "Percentagem"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_charts
-msgid "Charts"
-msgstr "Gráficos"
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "Sale"
-msgstr "Venda"
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,checktype:0
-#: wizard_button:account.general.ledger.report,account_selection,checktype:0
-msgid "Next"
-msgstr "Seguinte"
-
-#. module: account
-#: help:res.partner,property_account_position:0
+#: help:account.analytic.line,amount_currency:0
 msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
-"partner."
+"The amount expressed in the related account currency if not equal to the "
+"company one."
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "Date or Code"
-msgstr "Data ou Código"
+#: report:account.move.voucher:0
+msgid "Journal:"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.account,user_id:0
-msgid "Account Manager"
-msgstr "Gestor da conta"
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr "Rascunho"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "to :"
-msgstr "para:"
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Accounting Chart Configuration"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,debit:0
-#: wizard_field:account.move.line.reconcile,init_partial,debit:0
-msgid "Debit amount"
-msgstr "Montante de débito"
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr "Não é impresso na factura"
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -1854,123 +3054,27 @@ msgid "year"
 msgstr "ano"
 
 #. module: account
-#: wizard_button:account.account.balance.report,checktype,report:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
-#: wizard_button:account.analytic.account.balance.report,init,report:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
-#: wizard_button:account.analytic.account.journal.report,init,report:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
-#: wizard_button:account.central.journal.report,init,print:0
-#: wizard_button:account.general.journal.report,init,print:0
-#: wizard_button:account.general.ledger.report,checktype,checkreport:0
-#: wizard_button:account.partner.balance.report,init,report:0
-#: wizard_button:account.print.journal.report,init,print:0
-#: wizard_button:account.third_party_ledger.report,init,checkreport:0
-msgid "Print"
-msgstr "Imprimir"
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,date_from:0
-msgid "Start date"
-msgstr "Data inicial"
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
+msgstr ""
 
 #. module: account
-#: model:account.journal,name:account.refund_expenses_journal
-msgid "x Expenses Credit Notes Journal"
-msgstr "x Diário de Notas do Crédito de Gastos"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr "Não é possível eliminar as factura(s) em aberto ou pagas!"
 
 #. module: account
-#: field:account.analytic.journal,type:0
-#: field:account.bank.statement.line,type:0
-#: field:account.invoice,type:0
-#: field:account.journal,type:0
-#: field:account.move,type:0
-#: field:account.move.reconcile,type:0
-#: xsl:account.transfer:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Allowed (empty for no control)"
-msgstr "Contas permitidas (vazio para não controlar)"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Untaxed amount"
-msgstr "Montante sem impostos"
-
-#. module: account
-#: field:account.tax,account_collected_id:0
-#: field:account.tax.template,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr "Conta de impostos de factura"
-
-#. module: account
-#: view:account.move.line:0
-msgid "Analytic Lines"
-msgstr "Linhas analíticas"
-
-#. module: account
-#: wizard_view:account.invoice.pay,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_pay
-msgid "Pay invoice"
-msgstr "Pagar factura"
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr "Erro! Número Bvr inválido (soma de controle errada)"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree5
-#: model:ir.ui.menu,name:account.menu_invoice_draft
-msgid "Draft Customer Invoices"
-msgstr "Rascunho da factura do cliente"
-
-#. module: account
-#: model:ir.model,name:account.model_account_subscription_line
-msgid "Account Subscription Line"
-msgstr "Linha de conta de subscrição"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "No Filter"
-msgstr "Sem filtro"
-
-#. module: account
-#: field:account.payment.term.line,days:0
-msgid "Number of Days"
-msgstr "Numero de dias"
-
-#. module: account
-#: help:account.invoice,reference:0
-msgid "The partner reference of this invoice."
-msgstr "A referência do terceiro nesta factura"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-msgid "Sort by:"
-msgstr "Dispor por:"
-
-#. module: account
-#: field:account.move,to_check:0
-msgid "To Be Verified"
-msgstr "A ser verificado"
-
-#. module: account
-#: help:res.partner,debit:0
-msgid "Total amount you have to pay to this supplier."
-msgstr "Montante total que você tera que pagar a este fornecedor"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "7"
-msgstr "7"
+#: report:account.account.balance.landscape:0
+msgid "Total :"
+msgstr "Total:"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
@@ -1978,61 +3082,29 @@ msgid "Transfers"
 msgstr "Transferências"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Li."
-msgstr "Li."
+#: view:account.payment.term.line:0
+msgid "  value amount: n.a"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "Account charts"
 msgstr "Listas de contas"
 
 #. module: account
-#: help:account.tax,name:0
-msgid "This name will be displayed on reports"
-msgstr "Este nome será exibido nos relatórios"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Printing date"
-msgstr "Data de impressão"
-
-#. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
-
-#. module: account
-#: wizard_field:account.partner.balance.report,init,date1:0
-msgid "          Start date"
-msgstr "          Data de inicio"
-
-#. module: account
-#: wizard_view:account.analytic.account.journal.report,init:0
-msgid "Analytic Journal Report"
-msgstr "Relatório do Diário Analítico"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
-msgid "Customer Refunds"
-msgstr "Devoluções a clientes"
-
-#. module: account
-#: rml:account.vat.declaration:0
+#: report:account.vat.declaration:0
 msgid "Tax Amount"
 msgstr "Valor do imposto"
 
 #. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "J.C./Move name"
-msgstr "J.C./Nome do movimento"
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
+msgstr ""
 
 #. module: account
-#: field:account.journal.period,name:0
-msgid "Journal-Period Name"
-msgstr "Nome do Periodo do Diário"
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -2041,180 +3113,58 @@ msgid "Tax Case Name"
 msgstr "Nome do caso de imposto"
 
 #. module: account
-#: help:account.journal,entry_posted:0
-msgid ""
-"Check this box if you don't want new account moves to pass through the "
-"'draft' state and instead goes directly to the 'posted state' without any "
-"manual validation."
-msgstr ""
-"Assinale esta caixa se não quer que os movimentos passem pelo estado "
-"\"Rascunho\" e sejam automaticamente validados."
-
-#. module: account
-#: field:account.bank.statement.line,partner_id:0
-#: field:account.bank.statement.reconcile,partner_id:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,partner_id:0
-#: field:account.move,partner_id:0
-#: wizard_field:account.partner.balance.report,init,result_selection:0
-#: wizard_field:account.third_party_ledger.report,init,result_selection:0
-#: field:wizard.company.setup,partner_id:0
-msgid "Partner"
-msgstr "Terceiro"
-
-#. module: account
-#: help:account.invoice,number:0
-msgid ""
-"Unique number of the invoice, computed automatically when the invoice is "
-"created."
-msgstr ""
-"Numero único da factura, gerado automaticamente quando a factura é criada."
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
 msgstr "Factura rascunho"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Despesa"
-
-#. module: account
-#: field:account.journal,invoice_sequence_id:0
-msgid "Invoice Sequence"
-msgstr "Sequência facturas"
-
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-msgid "Options"
-msgstr "Opções"
-
-#. module: account
-#: model:process.process,name:account.process_process_invoiceprocess0
-msgid "Customer Invoice Process"
-msgstr "Processo de facturação a clientes"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Fiscal Mapping Remark :"
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,period_id:0
-msgid "Opening Entries Period"
-msgstr "Período de abertura"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
+msgstr ""
+"Não pode alterar o tipo da conta '%s' para o tipo '%s', pois ele contem "
+"movimentos na conta!"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
-#: model:ir.ui.menu,name:account.menu_validate_account_moves
-msgid "Validate Account Moves"
-msgstr "Validar movimentos de conta"
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr ""
 
 #. module: account
-#: selection:account.subscription,period_type:0
-msgid "days"
-msgstr "dias"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
 
 #. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Past"
-msgstr "Passado"
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Narration"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.account,company_currency_id:0
-#: field:account.bank.accounts.wizard,currency_id:0
-#: field:account.bank.statement,currency:0
-#: field:account.bank.statement.reconcile,total_currency:0
-#: field:account.bank.statement.reconcile,total_second_currency:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,currency_id:0
-#: field:account.journal,currency:0
-#: field:account.model.line,currency_id:0
-#: field:account.move.line,currency_id:0
-msgid "Currency"
-msgstr "Moeda"
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
-msgid "Unpaid invoices"
-msgstr "Facturas por pagar"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentreconcile0
-msgid "Payment Reconcile"
-msgstr "Reconciliação do pagamento"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
-msgid "Statements reconciliation"
-msgstr "Reconciliação de Extractos"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_new
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
-msgid "New Subscription"
-msgstr "Nova Subscrição"
-
-#. module: account
-#: view:account.payment.term:0
-msgid "Computation"
-msgstr "Processamento"
-
-#. module: account
-#: view:account.analytic.line:0
-msgid "Analytic Entry"
-msgstr "Movimento analitico"
-
-#. module: account
-#: view:res.company:0
-#: field:res.company,overdue_msg:0
-msgid "Overdue Payments Message"
-msgstr "Mensagem de pagamentos em atraso"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_tree
-#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
-msgid "Chart of Taxes"
-msgstr "Plano de contas de Impostos"
-
-#. module: account
-#: field:account.payment.term.line,value_amount:0
-msgid "Value Amount"
-msgstr "Valor do montante"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
-msgid "Reconciled entries"
-msgstr "Movimentos reconciliados"
-
-#. module: account
-#: field:account.invoice,address_contact_id:0
-msgid "Contact Address"
-msgstr "Endereço de contacto"
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Create 3 Months Periods"
-msgstr "Criar Periodos de 3 meses"
-
-#. module: account
-#: view:account.invoice:0
-msgid "(keep empty to use the current period)"
-msgstr "(manter vazio para usar o periodo actual)"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree8
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
-msgid "Draft Supplier Invoices"
-msgstr "Rascunho da Factura do Fornecedor"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,period:0
-msgid "Force period"
-msgstr "Forçar período"
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr ""
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -2222,156 +3172,104 @@ msgid "Detail"
 msgstr "Detalhe"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Consolidation"
-msgstr "Consolidação"
-
-#. module: account
-#: field:account.chart.template,account_root_id:0
-msgid "Root Account"
-msgstr "Conta raiz"
-
-#. module: account
-#: rml:account.overdue:0
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
 msgid ""
-"Exception made of a mistake of our side, it seems that the following bills "
-"stay unpaid. Please, take appropriate measures in order to carry out this "
-"payment in the next 8 days."
+"Supplier Invoices allows you to enter and manage invoices issued by your "
+"suppliers. OpenERP generates draft of supplier invoices automatically so "
+"that you can control what you received from your supplier according to what "
+"you purchased or received."
 msgstr ""
-"Com excepção de de erro nosso, aparentemente as seguintes contas estão por "
-"pagar, Por favor, tome as medidas adequadas para proceder ao pagamento nos "
-"próximos 8 dias."
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "VAT :"
 msgstr "IVA :"
 
 #. module: account
-#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
+#: field:account.installer,charts:0
+#: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
-#: model:ir.actions.wizard,name:account.wizard_account_chart
-#: model:ir.ui.menu,name:account.menu_action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
 msgstr "Plano de Contas"
 
 #. module: account
-#: model:account.journal,name:account.check_journal
-msgid "x Checks Journal"
-msgstr "x Diário de Cheques"
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_generate_subscription
-#: model:ir.ui.menu,name:account.menu_generate_subscription
-msgid "Create subscription entries"
-msgstr "Criar movimentos de subscrição"
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr "Contrapartida centralizada"
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,journal_id:0
-msgid "Opening Entries Journal"
-msgstr "Diário de Abertura"
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
 
 #. module: account
-#: view:account.config.wizard:0
-msgid "Create a Fiscal Year"
-msgstr "Criar um Ano Fiscal"
-
-#. module: account
-#: field:product.template,taxes_id:0
-msgid "Customer Taxes"
-msgstr "Impostos de cliente"
-
-#. module: account
-#: field:account.invoice,date_invoice:0
-msgid "Date Invoiced"
-msgstr "Data de facturação"
-
-#. module: account
-#: help:account.account.balance.report,checktype,periods:0
-#: help:account.general.ledger.report,checktype,periods:0
-#: help:account.partner.balance.report,init,periods:0
-#: help:account.third_party_ledger.report,init,periods:0
-#: help:account.vat.declaration,init,periods:0
-msgid "All periods if empty"
-msgstr "Todos os períodos se vazio"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Responsabilidade"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
+#: selection:account.automatic.reconcile,power:0
 msgid "2"
 msgstr "2"
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr ""
 "(Se não selecionar um Ano Fiscal, irá considerar todos os anos fiscais em "
 "aberto)"
 
 #. module: account
-#: help:account.invoice.tax,base_code_id:0
-msgid "The account basis of the tax declaration."
-msgstr "A contas base da declaração fiscal"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,date:0
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: selection:account.balance.report,filter:0
 #: field:account.bank.statement,date:0
 #: field:account.bank.statement.line,date:0
-#: field:account.bank.statement.reconcile,name:0
-#: rml:account.general.ledger:0
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-#: rml:account.journal.period.print:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: view:account.move:0
 #: field:account.move,date:0
-#: rml:account.overdue:0
-#: wizard_field:account.subscription.generate,init,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.generate,date:0
 #: field:account.subscription.line,date:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: xsl:account.transfer:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: selection:account.vat.declaration,filter:0
+#: field:analytic.entries.report,date:0
 msgid "Date"
 msgstr "Data"
 
 #. module: account
-#: field:account.invoice,reference_type:0
-msgid "Reference Type"
-msgstr "Tipo de referência"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile,init,unrec:0
-#: wizard_button:account.reconcile.unreconcile,init,unrec:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
 msgstr "Desreconciliar"
 
 #. module: account
-#: field:account.tax,type:0
-#: field:account.tax.template,type:0
-msgid "Tax Type"
-msgstr "Tipo de imposto"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_statemententries0
-msgid "Statement Entries"
-msgstr "Movimentos do extracto"
-
-#. module: account
-#: field:account.analytic.line,user_id:0
-#: field:account.journal,user_id:0
-msgid "User"
-msgstr "Utilizador"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_template_form
-msgid "Account Templates"
-msgstr "Modelos de Conta"
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr "O diário deve possuir um crédito e débito por defeito"
 
 #. module: account
 #: view:account.chart.template:0
@@ -2379,30 +3277,27 @@ msgid "Chart of Accounts Template"
 msgstr "Modelo do Plano de Contas"
 
 #. module: account
-#: model:account.journal,name:account.refund_sales_journal
-msgid "Journal d'extourne"
-msgstr "Diário de estornos"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
+msgstr ""
 
 #. module: account
-#: rml:account.journal.period.print:0
-msgid "Voucher No"
-msgstr "Nº de voucher"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr "Algumas entradas já estão reconciliadas !"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
-#: model:ir.ui.menu,name:account.menu_automatic_reconcile
-msgid "Automatic reconciliation"
-msgstr "Reconciliação automática"
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Import Invoice"
-msgstr "Importar factura"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "and Journals"
-msgstr "e diários"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a Journal Entry unless all journal items are in same "
+"chart of accounts !"
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -2410,31 +3305,42 @@ msgid "Account Tax"
 msgstr "Conta de imposto"
 
 #. module: account
-#: field:account.analytic.line,move_id:0
-msgid "Move Line"
-msgstr "Mover linha"
-
-#. module: account
-#: field:account.bank.accounts.wizard,acc_no:0
-msgid "Account No."
-msgstr "Nº da conta"
-
-#. module: account
-#: help:account.tax,child_depend:0
-msgid ""
-"Set if the tax computation is based on the computation of child taxes rather "
-"than on the total amount."
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
 msgstr ""
-"Assinale se o cálculo do imposto é baseado em impostos-filho, em vez do "
-"valor total."
 
 #. module: account
-#: rml:account.central.journal:0
-msgid "Journal Code"
-msgstr "Código do Diário"
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr "Situação"
+
+#. module: account
+#: view:res.partner:0
+msgid "History"
+msgstr ""
 
 #. module: account
 #: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
 msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
@@ -2442,25 +3348,6 @@ msgstr ""
 "Sé não aplicável (calcular através do código Python), o imposto não aparece "
 "na factura."
 
-#. module: account
-#: field:account.model,lines_id:0
-msgid "Model Entries"
-msgstr "Modelo de Movimentos"
-
-#. module: account
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Data Final"
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.move.reconcile,line_id:0
-#: model:ir.actions.act_window,name:account.action_move_line_search
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
-#: model:ir.ui.menu,name:account.menu_action_move_line_search
-msgid "Entry Lines"
-msgstr "Linhas de movimento"
-
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
@@ -2468,135 +3355,20 @@ msgid "Applicable Code (if type=code)"
 msgstr "Código Aplicável (se tipo=código)"
 
 #. module: account
-#: wizard_button:account.move.journal,init,open:0
-msgid "Open Journal"
-msgstr "Diário Aberto"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "KI"
-msgstr "KI"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.action_account_analytic_line
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form
-#: model:ir.ui.menu,name:account.account_entries_analytic_entries
-#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
-msgid "Entries Encoding by Line"
-msgstr "Introdução de movimentos por linha"
-
-#. module: account
-#: help:account.chart.template,tax_template_ids:0
-msgid "List of all the taxes that have to be installed by the wizard"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
 msgstr ""
-"Lista de todos os impostos que têm de ser instalados pelo assistentes."
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period from"
-msgstr "Periodo a partir de"
+#: report:account.journal.period.print:0
+msgid "Move/Entry label"
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_bank_statement
-#: model:process.node,name:account.process_node_bankstatement0
-#: model:process.node,name:account.process_node_supplierbankstatement0
-msgid "Bank Statement"
-msgstr "Extrato Bancário"
-
-#. module: account
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Information addendum"
-msgstr "adenda da informação"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_entriesreconcile0
-#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
-msgid "Entries Reconcile"
-msgstr "Reconciliar movimentos"
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_amount:0
-msgid "The amount in the currency of the journal"
-msgstr "O montante na moeda configurada diário"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,landscape:0
-msgid "Landscape Mode"
-msgstr "Modo \"Landescape\""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_analyticinvoice0
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid "From analytic accounts, Create invoice."
-msgstr "De contas analíticas, criar factura."
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,end:0
-#: wizard_button:account.account.balance.report,checktype,end:0
-#: wizard_button:account.aged.trial.balance,init,end:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
-#: wizard_button:account.analytic.account.balance.report,init,end:0
-#: wizard_button:account.analytic.account.chart,init,end:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
-#: wizard_button:account.analytic.account.journal.report,init,end:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.line,init,end:0
-#: wizard_button:account.automatic.reconcile,init,end:0
-#: view:account.bank.statement:0
-#: wizard_button:account.central.journal.report,init,end:0
-#: wizard_button:account.chart,init,end:0
-#: wizard_button:account.fiscalyear.close,init,end:0
-#: wizard_button:account.fiscalyear.close.state,init,end:0
-#: wizard_button:account.general.journal.report,init,end:0
-#: wizard_button:account.general.ledger.report,account_selection,end:0
-#: wizard_button:account.general.ledger.report,checktype,end:0
-#: view:account.invoice:0
-#: wizard_button:account.invoice.pay,addendum,end:0
-#: wizard_button:account.invoice.pay,init,end:0
-#: wizard_button:account.invoice.refund,init,end:0
-#: view:account.move:0
-#: wizard_button:account.move.bank.reconcile,init,end:0
-#: wizard_button:account.move.journal,init,end:0
-#: wizard_button:account.move.line.reconcile,addendum,end:0
-#: wizard_button:account.move.line.reconcile,init_full,end:0
-#: wizard_button:account.move.line.reconcile,init_partial,end:0
-#: wizard_button:account.move.line.reconcile.select,init,end:0
-#: wizard_button:account.move.line.unreconcile,init,end:0
-#: wizard_button:account.move.line.unreconcile.select,init,end:0
-#: wizard_button:account.move.validate,init,end:0
-#: wizard_button:account.open_closed_fiscalyear,init,end:0
-#: wizard_button:account.partner.balance.report,init,end:0
-#: wizard_button:account.period.close,init,end:0
-#: wizard_button:account.print.journal.report,init,end:0
-#: wizard_button:account.reconcile.unreconcile,init,end:0
-#: wizard_button:account.subscription.generate,init,end:0
-#: wizard_button:account.third_party_ledger.report,init,end:0
-#: wizard_button:account.vat.declaration,init,end:0
-#: wizard_button:account_use_models,init_form,end:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account
-#: field:account.account.type,name:0
-msgid "Acc. Type Name"
-msgstr "Nome do tipo de conta"
-
-#. module: account
-#: help:account.tax,base_code_id:0
-#: help:account.tax,ref_base_code_id:0
-#: help:account.tax,ref_tax_code_id:0
-#: help:account.tax,tax_code_id:0
-#: help:account.tax.template,base_code_id:0
-#: help:account.tax.template,ref_base_code_id:0
-#: help:account.tax.template,ref_tax_code_id:0
-#: help:account.tax.template,tax_code_id:0
-msgid "Use this code for the VAT declaration."
-msgstr "Use este código para a declaração de IVA"
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
+msgstr ""
 
 #. module: account
 #: field:account.move.line,blocked:0
@@ -2604,16 +3376,9 @@ msgid "Litigation"
 msgstr "Litígio"
 
 #. module: account
-#: view:account.move.line:0
-#: wizard_view:account.move.validate,init:0
-#: view:account.payment.term:0
-msgid "Information"
-msgstr "Informação"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_tax_report
-msgid "Taxes Reports"
-msgstr "Relatório de Impostos"
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr ""
 
 #. module: account
 #: field:res.partner,property_account_payable:0
@@ -2621,19 +3386,10 @@ msgid "Account Payable"
 msgstr "Conta a receber"
 
 #. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Import Invoices in Statement"
-msgstr "Importar facturas do extracto"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Other Info"
-msgstr "Outras Informações"
-
-#. module: account
-#: field:account.journal,default_credit_account_id:0
-msgid "Default Credit Account"
-msgstr "Conta de crédito pré-definida"
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -2648,156 +3404,63 @@ msgstr ""
 "Assinale esta opção para poder reconciliar os movimentos desta conta."
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: model:ir.ui.menu,name:account.next_id_40
-#: model:process.node,name:account.process_node_analytic0
-#: model:process.node,name:account.process_node_analyticcost0
-msgid "Analytic"
-msgstr "Analitica"
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr "Saldo de conta"
 
 #. module: account
-#: model:process.node,name:account.process_node_invoiceinvoice0
-msgid "Create Invoice"
-msgstr "Criar factura"
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr "Preço Unitário"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Situação liquida"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Unable to change tax !"
+msgstr "Não é possível mudar o imposto!"
 
 #. module: account
-#: field:wizard.company.setup,overdue_msg:0
-msgid "Overdue Payment Message"
-msgstr "Mensagem de pagamento em atraso"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_code_template
-msgid "Tax Code Template"
-msgstr "Modelo do Código de Imposto"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "In dispute"
-msgstr "Em disputa"
-
-#. module: account
-#: help:account.account.template,type:0
-msgid ""
-"This type is used to differenciate types with special effects in Open ERP: "
-"view can not have entries, consolidation are accounts that can have children "
-"accounts for multi-company consolidations, payable/receivable are for "
-"partners accounts (for debit/credit computations), closed for deprecated "
-"accounts."
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
 msgstr ""
-"Este tipo é usado para diferenciar tipos com efeitos particulares no "
-"OpenERP: \"vista\" não pode receber movimentos (conta intermédia); "
-"\"consolidação\" são contas que têm dependentes para consolidação multi-"
-"companhia; \"a pagar\"/\"a receber\" são para contas de parceiros; "
-"\"bloqueada\" - contas que deixaram de ser usadas."
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
-msgid "End of Year Treatments"
-msgstr "Tratamentos do Fim de Ano"
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr "Tipo de Conta"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_generic_report
-msgid "Generic Reports"
-msgstr "Relatórios genéricos"
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr "Factura aberta"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,power:0
-msgid "Power"
-msgstr "Energia"
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "Account Analytic Lines Analysis"
-msgstr "Analise das linhas analíticas da conta"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Price"
-msgstr "Preço"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "-"
-msgstr "-"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "asgfas"
-msgstr "asgfas"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
-#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
-#: model:ir.ui.menu,name:account.account_analytic_chart_balance
-#: model:ir.ui.menu,name:account.account_analytic_def_chart
-#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
-msgid "Analytic Chart of Accounts"
-msgstr "Plano de Contas Analítico"
-
-#. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "View Account Analytic Lines"
-msgstr "Ver linhas analíticas da conta"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Select Period and Journal for Validation"
-msgstr "Seleccione o Período e Diário para Validação"
-
-#. module: account
-#: field:account.invoice,number:0
-msgid "Invoice Number"
-msgstr "Numero da factura"
-
-#. module: account
-#: field:account.period,date_stop:0
-msgid "End of Period"
-msgstr "Fim do período"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,finish:0
-msgid "O_k"
-msgstr "OK"
-
-#. module: account
-#: field:account.invoice,amount_untaxed:0
-msgid "Untaxed"
-msgstr "Sem imposto"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
-msgid "Inverted Analytic Balance"
-msgstr "Balancete Analítico Invertido"
-
-#. module: account
-#: field:account.tax,applicable_type:0
-#: field:account.tax.template,applicable_type:0
-msgid "Applicable Type"
-msgstr "Tipo aplicável"
-
-#. module: account
-#: field:account.invoice,reference:0
-msgid "Invoice Reference"
-msgstr "Referência da factura"
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr ""
 
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
-#: rml:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.inverted.balance:0
 #: field:account.bank.statement,name:0
-#: field:account.bank.statement.line,name:0
 #: field:account.chart.template,name:0
-#: field:account.config.wizard,name:0
 #: field:account.model.line,name:0
-#: field:account.move,name:0
 #: field:account.move.line,name:0
 #: field:account.move.reconcile,name:0
 #: field:account.subscription,name:0
@@ -2805,31 +3468,2248 @@ msgid "Name"
 msgstr "Nome"
 
 #. module: account
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Reconciliation transactions"
-msgstr "Transações de reconciliação"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
-msgid "Analysis Direction"
-msgstr "Direcção da analise"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,init,go:0
-msgid "_Go"
-msgstr "_Ir"
-
-#. module: account
-#: field:res.partner,ref_companies:0
-msgid "Companies that refers to partner"
-msgstr "Empresas relacionadas ao terceiro"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
 
 #. module: account
 #: field:account.move.line,date:0
 msgid "Effective date"
 msgstr "Data efectiva"
 
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid "Standard Encoding"
+msgstr "Codificação padrão"
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"Customer Refunds helps you manage the credit notes issued/to be issued for "
+"your customers. A refund invoice is a document that cancels an invoice or a "
+"part of it. You can easily generate refunds and reconcile them from the "
+"invoice form."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr "Contabilidade"
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency is different then the "
+"company currency"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Entry No"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr "Saldo:"
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+#: view:wizard.multi.charts.accounts:0
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr "Definido como rascunho"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr "Validar"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr "Taxa média"
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr "(Factura deve ser desconciliada se você deseja abri-la)"
+
+#. module: account
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.chart,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr "Nome do imposto"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Configuração"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr "30 dias fim do mês"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+msgid "Analytic Balance"
+msgstr "Balancete Analítico"
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Loss"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr "Atalho"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+msgstr ""
+"Os Termos de pagamento do fornecedor não pode ter linhas de termos de "
+"pagamento (processadas) definidas!"
+
+#. module: account
+#: report:account.account.balance:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr "3"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Global taxes defined, but are not in invoice lines !"
+msgstr "Impostos globais definidos, mas não nas linhas de facturas!"
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr "Mês"
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr "Pago"
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr "Linhas de impostos"
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entry are usually in the state 'Unposted', "
+"but you can set the option to skip that state on the related journal. In "
+"that case, they will be behave as journal entries automatically created by "
+"the system on document validation (invoices, bank statements...) and will be "
+"created in 'Posted' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr "Propriedades da contabilidade do cliente"
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr "Descrição do imposto"
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+msgid "All Posted Entries"
+msgstr "Todos os movimentos confirmados"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The duration of the Fiscal Year is invalid. "
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr "Verifique se quer apresentas as contas com saldos à 0 também"
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Free Reference"
+msgstr "Referência livre"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr "Processamento periódico"
+
+#. module: account
+#: help:account.move.line,state:0
+msgid ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+msgstr ""
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month: 0"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr "Nome da conta"
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:0
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+"Imposto de base diferente !\n"
+"Clique em processar para actualizar imposto base"
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Modelo da Conta"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_real:0
+msgid "Closing Balance"
+msgstr "Fechar balanço"
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:0
+#, python-format
+msgid "Not implemented"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr "Notas de crédito"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr "Incapaz de encontrar um período válido!"
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr "Nº de voucher"
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate transactions"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr "Criar movimentos a partir de modelos"
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr "Permitir reconciliação"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a payment related entry that occurs on a recurrent "
+"basis from a specific date corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create them in the system in order to automate their entries in the "
+"system."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr "Estatística da conta analítica"
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+msgid "Tax Included in Price"
+msgstr "Imposto incluído no preço"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr "4"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr "Alterar"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "UserError"
+msgstr "Erro de utilizador"
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr "Controlos de tipo"
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,reconcil:0
+msgid "Consider reconciled entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr "Cancelado(a)"
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+"Por favor verifique o preço da factura !\n"
+"O total real não corresponde ao total calculado."
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr "Mapeamento das contas"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Customer"
+msgstr "Cliente"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr "Tem de definir um diário analítico do tipo '%s'!"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Couldn't create move with currency different from the secondary currency of "
+"the account \"%s - %s\". Clear the secondary currency field of the account "
+"definition if you want to accept all currencies."
+msgstr ""
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr "Data de operação"
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr "Código de imposto nos estornos"
+
+#. module: account
+#: view:validate.account.move:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Account Balance -"
+msgstr "Balancete da Conta -"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice "
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr "Conta de Receitas no Modelo do Produto"
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr "Novo exercício fiscal"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr "Facturas"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr "Use o Modelo"
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr "Não"
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr "A base de impostos da declaração de impostos"
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr "Deixe vazio para usar a data actual"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr "Tem a certeza?"
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr "O extracto bancário utilizado na reconciliação bancária"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr "Calcular"
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr "Aplicação do imposto"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_bank
+#: model:ir.actions.act_window,name:account.action_account_moves_purchase
+#: model:ir.actions.act_window,name:account.action_account_moves_sale
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Assets Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Third Party (Country)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Error"
+msgstr "Erro"
+
+#. module: account
+#: field:account.analytic.Journal.report,date2:0
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+msgid "End of period"
+msgstr "Fim do período"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr "Detalhes bancários"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Taxes missing !"
+msgstr "Impostos em falta !"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid ""
+"To print an analytics (or costs) journal for a given period. The report give "
+"code, move name, account number, general amount and analytic amount."
+msgstr ""
+
+#. module: account
+#: help:account.journal,refund_journal:0
+msgid "Fill this if the journal is to be used for refunds of invoices."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Gerar os movimentos de abertura do exercício."
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr "Fechar"
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr "Movimentos"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date not in the Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+msgstr ""
+"Não pode modificar um movimento confirmado neste diário!\n"
+"Deve configurar o diário para permitir o cancelamento de movimentos se "
+"pretende fazê-lo."
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr "Modelos"
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr "Contas de imposto dependentes"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "5"
+msgstr "5"
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Balancete Analítico -"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+msgid "Target Moves"
+msgstr "Movimentos alvo"
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr "Tipo de período"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr "Pagamentos"
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr "Movimento"
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr "Código python (reverso)"
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr "Coluna do Diário"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's fiscal year depending on the period you have chosen to "
+"follow. A fiscal year is a 1 year period over which a company budgets its "
+"spending. It may run over any period of 12 months. The fiscal year is "
+"referred to by the date in which it ends. For example, if a company's fiscal "
+"year ends November 30, 2011, then everything between December 1, 2010 and "
+"November 30, 2011  would be referred to as FY 2011. Not using the actual "
+"calendar year gives many companies an advantage, allowing them to close "
+"their books at a time which is most convenient for them."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr "Termos de Pagamento"
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr "Nome da Coluna"
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: field:report.account.sales,name:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Integrity Error !"
+msgstr "Erro de Integridade !"
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr "Nome Interno"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr "mês"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr "Descrição das facturas"
+
+#. module: account
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome de modelo inválido na definição da acção"
+
+#. module: account
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr "Conta de imposto"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr "Resultado da reconciliação"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr "Movimentos"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr "UdM"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr "Nenhum período encontrado na factura!"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr "Processar código (se tipo=código)"
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr "Venda"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+msgid "Amount"
+msgstr "Montante"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr "Fim do Ano Fiscal do movimento"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"The Journal Entry of the invoice have been totally reconciled with one or "
+"several Journal Entries of payment."
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr "Imposto nos dependentes"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No period found !"
+msgstr "Nenhum período encontrado!"
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr "Permite Cancelar Movimentos"
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr "Nome (Conta/Terceiro)"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transaction"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the VAT declaration."
+msgstr "Use este código para a declaração de IVA"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Debit/Credit"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr "Estat. Mov. Analíticos"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr "Modelos de códigos de Impostos"
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr "Incluir no valor base"
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+"Número de dias a somar antes de calcular o dia do mês. Se data = 15/01, "
+"Numero de dias = 22, Dia do mes= -1, então a data de vencimento é 28/02."
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Bank Journal "
+msgstr "Diário de Banco "
+
+#. module: account
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr "Controlo do movimentos"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr "(Manter vazio para abrir a situação actual)"
+
+#. module: account
+#: field:account.analytic.Journal.report,date1:0
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+msgid "Start of period"
+msgstr "Início do período"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry ! Please note that "
+"you can just change some non important fields !"
+msgstr ""
+"Não pode fazer esta modificação em uma entrada reconciliada! Por favor note "
+"que pode apenas mudar alguns campos não importantes!"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr "Contabilidade Analítica"
+
+#. module: account
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"expenses for the current product"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr "Nota de crédito a cliente"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr "Impostos padrão"
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr "Sinal do código de imposto"
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr "Diário de Movimentos de Encerramento"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "Configuration Error !"
+msgstr "Erro de configuração !"
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr "Linhas de Subscrição"
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "6"
+msgstr "6"
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.actions.act_window,name:account.action_analytic_open
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr "Contas da contabilidade analítica"
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"According value related accounts will be display on respective reports "
+"(Balance Sheet Profit & Loss Account)"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr "Montante da moeda"
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr ""
+"O Diário Especificado não possui nenhuma conta de movimentos no estado "
+"rascunho para este período"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr "Quantidade"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr ""
+"O campo de sequência é usado para ordenar as linhas de termos de pagamento "
+"das sequências mais baixas para as mais altas"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr "Modelo da Posição Fiscal"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr "Gráficos abertos"
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid ""
+"If no additional entries should be recorded on a fiscal year, you can close "
+"it from here. It will close all opened periods in this year that will make "
+"impossible any new entry record. Close a fiscal year when you need to "
+"finalize your end of year results definitive "
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr "Com moeda"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr "Reconciliação com fecho"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr "Montante Fixo"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_journal
+msgid "Move journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Already Reconciled!"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr "O método de cálculo do imposto."
+
+#. module: account
+#: help:account.installer.modules,account_anglo_saxon:0
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by changing "
+"the accounting logic with stock transactions."
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr "Conta-filha"
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Write-Off"
+msgstr "Fechar"
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr "Total a pagar"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr "account.analytic.line.extended"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Supplier"
+msgstr "Fornecedor"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Contas por tipo"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr "Conta nº"
+
+#. module: account
+#: help:account.installer.modules,account_payment:0
+msgid ""
+"Streamlines invoice payment and creates hooks to plug automated payment "
+"systems in."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Receivable and Payable Accounts"
+msgstr "Contas a receber e a pagar"
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr "Qtd Max:"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr "Devolver valor de factura"
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr "Endereço de facturação"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be threated."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr "Forçar periodo"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "New currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr "Não pode usar uma conta inactiva"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "A entrada não é da mesma conta ou já foi reconciliada ! "
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr "Conta de impostos de factura"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr "Numero de dias"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "7"
+msgstr "7"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Acção invalida !"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr "Este nome será exibido nos relatórios"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr "Data de impressão"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr "Nenhum(a)"
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "  365 Days  "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr "Devoluções a clientes"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr "Nome do Periodo do Diário"
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "not implemented"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr "Nota da posição fiscal"
+
+#. module: account
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card, or any other type "
+"of account. Start by encoding the starting and closing balance, then record "
+"all lines of your statement. When you are in the Payment column of the a "
+"line, you can press F1 to open the reconciliation form."
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr "Passado"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+msgid "Statements reconciliation"
+msgstr "Reconciliação de Extractos"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr "Movimento analitico"
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr "Mensagem de pagamentos em atraso"
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr "Valor do montante"
+
+#. module: account
+#: help:account.journal,code:0
+msgid ""
+"The code will be used to generate the numbers of the journal entries of this "
+"journal."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr "(manter vazio para usar o periodo actual)"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "is validated."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr "Conta raiz"
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr "Impostos de cliente"
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr "Tipo de imposto"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr "Modelos de Conta"
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify Company of account as its related record exist in Entry "
+"Lines"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+"Lista de todos os impostos que têm de ser instalados pelo assistentes."
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr "intraCom"
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr "adenda da informação"
+
+#. module: account
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.chart,fiscalyear:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+msgid "Fiscal year"
+msgstr "Ano Fiscal"
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr "Reconciliação parcial de movimentos"
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.automatic.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.journal.select:0
+#: view:account.move:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.partner.reconcile.process:0
+#: view:account.period.close:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr "Nome do tipo de conta"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr "A receber"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr "Outras Informações"
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr "Conta de crédito pré-definida"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 30"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_equity
+msgid "Equity"
+msgstr "Situação liquida"
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr "Percentagem"
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr "Energia"
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr "Preço"
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr "Ver linhas analíticas da conta"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Liability Accounts)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+msgstr "Numero da factura"
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+msgid "Inverted Analytic Balance"
+msgstr "Balancete Analítico Invertido"
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr "Tipo aplicável"
+
+#. module: account
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr "Referência da factura"
+
 #. module: account
 #: help:account.tax.template,sequence:0
 msgid ""
@@ -2842,205 +5722,113 @@ msgstr ""
 "vários impostos dependentes. Neste caso a ordem de avaliação é importante."
 
 #. module: account
-#: field:account.journal.column,view_id:0
-#: view:account.journal.view:0
-#: field:account.journal.view,name:0
-#: model:ir.model,name:account.model_account_journal_view
-msgid "Journal View"
-msgstr "Vista do Diário"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
+msgstr ""
 
 #. module: account
-#: selection:account.move.line,centralisation:0
-msgid "Credit Centralisation"
-msgstr "Centralização do crédito"
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
+msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Customer Ref:"
-msgstr "Ref.do cliente:"
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
+msgstr ""
 
 #. module: account
-#: xsl:account.transfer:0
-msgid "Partner ID"
-msgstr "Id do Parceiro"
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Write-Off Move"
-msgstr "Fechar movimento"
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
+msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr "Crédito total"
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
-msgid "New Customer Invoice"
-msgstr "Nova factura de clientes"
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr ""
 
 #. module: account
-#: field:account.account,reconcile:0
-#: wizard_button:account.automatic.reconcile,init,reconcile:0
-#: field:account.bank.statement.line,reconcile_id:0
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile.line,line_id:0
-#: field:account.move.line,reconcile_id:0
-#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
-#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
-msgid "Reconcile"
-msgstr "Reconciliar"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Can not find account chart for this company, Please Create account."
+msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Best regards."
-msgstr "As melhores considerações"
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "Enter a Start date !"
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
-msgid "Analytic account costs and revenues"
-msgstr "Conta da contabilidade analítica custos e receitas"
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Refund"
+msgstr "Reembolso do fornecedor"
 
 #. module: account
-#: wizard_view:account.invoice.refund,init:0
-msgid "Are you sure you want to refund this invoice ?"
-msgstr "Têm certeza que pretende fazer o reembolso desta factura ?"
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_paid_open
-msgid "Open State"
-msgstr "Estado aberto"
-
-#. module: account
-#: field:account.journal,entry_posted:0
-msgid "Skip 'Draft' State for Created Entries"
-msgstr "Omitir o estado 'Rascunho ' para os movimentos criados"
-
-#. module: account
-#: field:account.invoice.tax,account_id:0
-#: field:account.move.line,tax_code_id:0
-msgid "Tax Account"
-msgstr "Conta de imposto"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_statemententries0
-msgid "From statement, create entries"
-msgstr "Criar movimentos de extratos"
-
-#. module: account
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Nome completo da conta"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree12
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
-msgid "Draft Supplier Refunds"
-msgstr "Rascunho do reembolso do fornecedor"
-
-#. module: account
-#: model:process.node,name:account.process_node_accountingstatemententries0
-msgid "Accounting Statement"
-msgstr "Declarações de contas"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Document: Customer account statement"
-msgstr "Documento: Extracto de conta de cliente"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-#: view:res.partner:0
-msgid "Accounting"
-msgstr "Contabilidade"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Taxes Mapping"
-msgstr "Mapeamento de impostos"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Transacções não reconciliadas"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_paymentorderbank0
-#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
-msgid "Reconcilation of entries from payment order."
-msgstr "Reconciliação de movimentos da ordem de pagamento."
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
-#: model:ir.model,name:account.model_account_move_line
 msgid "Entry lines"
 msgstr "Linhas de movimentos"
 
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-#: wizard_view:account.move.line.reconcile.select,init:0
-#: model:ir.ui.menu,name:account.next_id_20
-#: model:process.node,name:account.process_node_reconciliation0
-#: model:process.node,name:account.process_node_supplierreconciliation0
-msgid "Reconciliation"
-msgstr "Reconciliação"
-
 #. module: account
 #: field:account.move.line,centralisation:0
 msgid "Centralisation"
 msgstr "Centralização"
 
 #. module: account
-#: field:account.invoice.tax,tax_code_id:0
-#: field:account.tax,description:0
-#: field:account.tax,tax_code_id:0
-#: field:account.tax.template,tax_code_id:0
-#: model:ir.model,name:account.model_account_tax_code
-msgid "Tax Code"
-msgstr "Código do imposto"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Analytic Journal -"
-msgstr "Diário Analítico -"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Debit"
-msgstr "Débito Analítico"
-
-#. module: account
-#: field:account.account,currency_mode:0
-msgid "Outgoing Currencies Rate"
-msgstr "Taxa de câmbios na vendas"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree10
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
-msgid "Draft Customer Refunds"
-msgstr "Rascunho do reembolso do cliente"
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
+msgstr ""
 
 #. module: account
 #: field:account.journal.column,readonly:0
@@ -3048,32 +5836,9 @@ msgid "Readonly"
 msgstr "Só de leitura"
 
 #. module: account
-#: help:account.model.line,date_maturity:0
-msgid ""
-"The maturity date of the generated entries for this model. You can chosse "
-"between the date of the creation action or the the date of the creation of "
-"the entries plus the partner payment terms."
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
 msgstr ""
-"A data de vencimento dos movimentos gerados para este modelo. Pode escolher "
-"entre a data da acção de criação ou a data de criação dos movimentos mais os "
-"prazos de pagamento do terceiro."
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Situation"
-msgstr "Situação"
-
-#. module: account
-#: rml:account.invoice:0
-#: xsl:account.transfer:0
-msgid "Document"
-msgstr "Documento"
-
-#. module: account
-#: help:account.move.line,move_id:0
-msgid "The move of this entry line."
-msgstr "O movimento desta linha"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
@@ -3081,76 +5846,38 @@ msgid "Unit of Measure"
 msgstr "Unidade de medida"
 
 #. module: account
-#: field:account.chart.template,property_account_receivable:0
-msgid "Receivable Account"
-msgstr "Conta a Receber"
-
-#. module: account
-#: help:account.journal,group_invoice_lines:0
+#: constraint:account.payment.term.line:0
+#: code:addons/account/account.py:0
+#, python-format
 msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
 msgstr ""
-"Se esta caixa estiver assinalada, o sistema vai tentar agrupar as linhas de "
-"movimentos gerados a partir das facturas."
+"Os percentuais para a linha de termos de pagamento devem estar entre 0 e 1, "
+"Exemplo: 0,02 para 2% "
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
-#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
-msgid "# of Transaction"
-msgstr "# da transacção"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
-msgid "Cancel selected invoices"
-msgstr "Cancelar facturas seleccionadas"
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr "account.sequence.fiscalyear"
 
 #. module: account
+#: report:account.analytic.account.journal:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.line,journal_id:0
 #: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
-#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
 msgid "Analytic Journal"
 msgstr "Diário Analítico"
 
 #. module: account
-#: rml:account.general.ledger:0
-msgid "Entry Label"
-msgstr "Nome do movimento"
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_paymentreconcile0
-msgid "Reconcilate the entries from payment"
-msgstr "Reconcilia os movimentos de pagamento"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "("
-msgstr "("
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.period:0
-#: view:account.subscription:0
-msgid "Set to Draft"
-msgstr "Definido como rascunho"
-
-#. module: account
-#: help:account.invoice,origin:0
-#: help:account.invoice.line,origin:0
-msgid "Reference of the document that produced this invoice."
-msgstr "Referência do documento que produziu esta factura"
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Payable"
-msgstr "Pagável"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
 msgstr "Base"
@@ -3161,75 +5888,32 @@ msgid "Model Name"
 msgstr "Nome do modelo"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Others"
-msgstr "Outros"
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr "Conta da categoria Gastos"
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "8"
-msgstr "8"
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
+msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-#: view:account.move:0
-#: wizard_button:account.move.validate,init,validate:0
-msgid "Validate"
-msgstr "Validar"
+#: code:addons/account/wizard/account_state_open.py:0
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr "A factura já se encontra reconcilíada"
 
 #. module: account
-#: view:account.model:0
-#: field:account.model,legend:0
-msgid "Legend"
-msgstr "Legenda"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftinvoices0
-msgid "Proposed invoice to be checked, validated and printed"
-msgstr "Factura proposta a ser verificada, validada e impressa"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_select
-msgid "account.move.line.select"
-msgstr "account.move.line.select"
-
-#. module: account
-#: view:account.account:0
-#: rml:account.account.balance:0
-#: wizard_field:account.account.balance.report,account_selection,Account_list:0
-#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
-#: field:account.bank.statement.line,account_id:0
-#: field:account.bank.statement.reconcile.line,account_id:0
-#: field:account.invoice,account_id:0
-#: field:account.invoice.line,account_id:0
-#: field:account.journal,account_control_ids:0
-#: field:account.model.line,account_id:0
-#: field:account.move.line,account_id:0
-#: wizard_field:account.move.line.reconcile.select,init,account_id:0
-#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
-#: model:ir.model,name:account.model_account_account
-msgid "Account"
-msgstr "Conta"
-
-#. module: account
-#: model:account.journal,name:account.bank_journal
-msgid "Journal de Banque CHF"
-msgstr "Diário de Banco CHF"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date and Period"
-msgstr "Por data e período"
+#: view:board.board:0
+msgid "Aged receivables"
+msgstr "A receber ente datas"
 
 #. module: account
 #: view:account.account:0
 #: view:account.account.template:0
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
 #: field:account.fiscal.position,note:0
 #: view:account.invoice.line:0
 #: field:account.invoice.line,note:0
@@ -3237,141 +5921,40 @@ msgid "Notes"
 msgstr "Notas"
 
 #. module: account
-#: help:account.invoice,reconciled:0
-msgid ""
-"The account moves of the invoice have been reconciled with account moves of "
-"the payment(s)."
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
 msgstr ""
-"Os movimentos da conta da factura foram reconciliadas com movimentos da "
-"conta de pagamento(s)."
 
 #. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.invoice.line,invoice_line_tax_id:0
-#: model:ir.actions.act_window,name:account.action_tax_form
-#: model:ir.ui.menu,name:account.menu_action_tax_form
-#: model:ir.ui.menu,name:account.next_id_27
-msgid "Taxes"
-msgstr "Impostos"
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries: "
+msgstr "Entradas: "
 
 #. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Close Fiscal Year with new entries"
-msgstr "Encerra o exercício com novos movimentos"
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
 
 #. module: account
-#: selection:account.account,currency_mode:0
-msgid "Average Rate"
-msgstr "Taxa média"
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr "Não foi possível criar movimentos entre empresas diferentes"
 
 #. module: account
-#: model:process.node,note:account.process_node_bankstatement0
-#: model:process.node,note:account.process_node_supplierbankstatement0
-msgid "Statement encoding produces payment entries"
-msgstr "O registo do extrato gera movimentos de pagamento"
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
+msgid ""
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
+msgstr ""
 
 #. module: account
-#: field:account.account,code:0
-#: rml:account.account.balance:0
-#: field:account.account.template,code:0
-#: field:account.account.type,code:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,code:0
-#: field:account.config.wizard,code:0
-#: field:account.fiscalyear,code:0
-#: rml:account.general.journal:0
-#: field:account.journal,code:0
-#: rml:account.partner.balance:0
-#: field:account.period,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Financial Management"
-msgstr "Gestão financeira"
-
-#. module: account
-#: selection:account.account.type,close_method:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "None"
-msgstr "Nenhum(a)"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Gerar os movimentos de abertura do exercício."
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile
-msgid "Reconcile Entries"
-msgstr "Reconciliar movimentos"
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr "(Factura deve ser desconciliada se você deseja abri-la)"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Additionnal Information"
-msgstr "Informação adicional"
-
-#. module: account
-#: field:account.tax,name:0
-#: field:account.tax.template,name:0
-#: rml:account.vat.declaration:0
-msgid "Tax Name"
-msgstr "Nome do imposto"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid " Close states of Fiscal year and periods"
-msgstr " Encerrar exercício fiscal e períodos"
-
-#. module: account
-#: model:account.payment.term,name:account.account_payment_term
-msgid "30 Days End of Month"
-msgstr "30 dias fim do mês"
-
-#. module: account
-#: field:account.chart.template,tax_code_root_id:0
-msgid "Root Tax Code"
-msgstr "Código de imposto de raiz"
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr "Erro: É necessária a referencia BVR."
-
-#. module: account
-#: field:account.tax.code,notprintable:0
-#: field:account.tax.code.template,notprintable:0
-msgid "Not Printable in Invoice"
-msgstr "Não é impresso na factura"
-
-#. module: account
-#: field:account.move.line,move_id:0
-msgid "Move"
-msgstr "Mover"
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_src_id:0
-#: field:account.fiscal.position.tax.template,tax_src_id:0
-msgid "Tax Source"
-msgstr "Origem do câmbio"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
-msgid "Analytic Balance"
-msgstr "Balancete Analítico"
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr ""
 
 #. module: account
 #: view:account.move.line:0
@@ -3379,34 +5962,16 @@ msgid "Total debit"
 msgstr "Débito total"
 
 #. module: account
-#: selection:account.analytic.account,state:0
-msgid "Pending"
-msgstr "Pendente"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr "A entada \"%s\" não é valida !"
 
 #. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid "Bank Information"
-msgstr "Informação do banco"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Fax :"
 msgstr "Fax :"
 
-#. module: account
-#: rml:account.partner.balance:0
-#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
-#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
-#: model:ir.ui.menu,name:account.menu_partner_balance
-msgid "Partner Balance"
-msgstr "Balancete do Terceiro"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Third Party Ledger"
-msgstr "Balancete de terceiros"
-
 #. module: account
 #: help:res.partner,property_account_receivable:0
 msgid ""
@@ -3417,7 +5982,6 @@ msgstr ""
 "terceiro actual."
 
 #. module: account
-#: selection:account.tax,applicable_type:0
 #: field:account.tax,python_applicable:0
 #: field:account.tax,python_compute:0
 #: selection:account.tax,type:0
@@ -3429,38 +5993,21 @@ msgid "Python Code"
 msgstr "Código python"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
-msgstr "Extratos Bancários"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_22
-msgid "Partner Accounts"
-msgstr "Contas do terceiro"
-
-#. module: account
-#: help:account.tax.template,tax_group:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#, python-format
 msgid ""
-"If a default tax if given in the partner it only override taxes from account "
-"(or product) of the same group."
+"Please define the Reserve and Profit/Loss account for current user company !"
 msgstr ""
-"Se for configurado um imposto no terceiro, só prevalece sobre impostos de "
-"conta (ou produto) do mesmo grupo."
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Real Entries"
-msgstr "Movimentos reais"
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_importinvoice0
-msgid "Import invoice"
-msgstr "Importar factura"
-
-#. module: account
-#: view:account.invoice:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
+#: view:account.fiscalyear.close:0
 msgid "Create"
 msgstr "Criar"
 
@@ -3470,120 +6017,32 @@ msgid "Create entry"
 msgstr "Criar movimento"
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_line
-msgid "Invoice line"
-msgstr "Linha de factura"
-
-#. module: account
-#: field:account.account,shortcut:0
-#: field:account.account.template,shortcut:0
-msgid "Shortcut"
-msgstr "Atalho"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid ""
-"All draft account entries in this journal and period will be validated. It "
-"means you won't be able to modify their accouting fields."
+#: view:account.payment.term.line:0
+msgid "  valuation: percent"
 msgstr ""
-"Todas os movimentos em rascunho neste diário serão validados. Significa que "
-"não será possível modificar os seus campos contabilísticos."
 
 #. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Date of the day"
-msgstr "Data do dia"
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
+msgstr ""
 
 #. module: account
-#: help:account.move.line,amount_currency:0
-msgid ""
-"The amount expressed in an optional other currency if it is a multi-currency "
-"entry."
-msgstr "O valor expresso em divisas, se é um movimento em moeda estrangeira."
-
-#. module: account
-#: field:account.tax,parent_id:0
-#: field:account.tax.template,parent_id:0
-msgid "Parent Tax Account"
-msgstr "Conta de Imposto Ascendente"
-
-#. module: account
-#: field:account.account,user_type:0
-#: field:account.account.template,user_type:0
-#: view:account.account.type:0
-#: field:account.analytic.account,type:0
-#: model:ir.model,name:account.model_account_account_type
-msgid "Account Type"
-msgstr "Tipo de Conta"
-
-#. module: account
-#: view:res.partner:0
-msgid "Bank account owner"
-msgstr "Dono da conta bancaria"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filter on Periods"
-msgstr "Filtrar em períodos"
-
-#. module: account
-#: field:res.partner,property_account_receivable:0
-msgid "Account Receivable"
-msgstr "Conta recebivel"
-
-#. module: account
-#: wizard_button:account.invoice.pay,addendum,reconcile:0
-msgid "Pay and reconcile"
-msgstr "Pagar e reconciliar"
-
-#. module: account
-#: rml:account.central.journal:0
-#: model:ir.actions.report.xml,name:account.account_central_journal
-msgid "Central Journal"
-msgstr "Diário Central"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance brought forward"
-msgstr "Saldo transitado"
-
-#. module: account
-#: field:account.account,child_consol_ids:0
-msgid "Consolidated Children"
-msgstr "Dependentes consolidados"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
-#: wizard_field:account.chart,init,fiscalyear:0
-#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
-#: wizard_field:account.partner.balance.report,init,fiscalyear:0
-#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Ano Fiscal"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Balance :"
-msgstr "Saldo:"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With balance is not equal to 0"
-msgstr "Com saldo diferente de 0"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "3"
-msgstr "3"
+#: code:addons/account/account.py:0
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Error !"
+msgstr "Erro !"
 
 #. module: account
+#: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
 msgid "Taxes Report"
 msgstr "Relatório de Impostos"
 
@@ -3592,413 +6051,127 @@ msgstr "Relatório de Impostos"
 msgid "Printed"
 msgstr "Impresso"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
-msgid "New Supplier Refund"
-msgstr "Novo reembolso do fornecedor"
-
-#. module: account
-#: view:account.model:0
-msgid "Entry Model"
-msgstr "Modelo de Movimentos"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-msgid "With Currency"
-msgstr "Com moeda"
-
-#. module: account
-#: view:account.account:0
-msgid "Chart of accounts"
-msgstr "Gráfico de contas"
-
-#. module: account
-#: field:account.subscription.line,subscription_id:0
-msgid "Subscription"
-msgstr "Subscrição"
-
-#. module: account
-#: field:account.analytic.journal,code:0
-msgid "Journal code"
-msgstr "Código do Diário"
-
-#. module: account
-#: wizard_button:account.fiscalyear.close,init,close:0
-#: view:account.model:0
-msgid "Create entries"
-msgstr "Criar movimentos"
-
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
 msgstr "Linha do projecto"
 
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,max_amount:0
-msgid "Maximum write-off amount"
-msgstr "Montante máximo fechado"
-
 #. module: account
 #: field:account.invoice.tax,manual:0
 msgid "Manual"
 msgstr "Manual"
 
 #. module: account
-#: view:account.invoice:0
-msgid "Compute Taxes"
-msgstr "Calcular impostos"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,code_digits:0
-msgid "# of Digits"
-msgstr "Nº de dígitos"
-
-#. module: account
-#: help:res.partner,property_payment_term:0
+#: view:account.automatic.reconcile:0
 msgid ""
-"This payment term will be used instead of the default one for the current "
-"partner"
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
 msgstr ""
-"Estes termos de pagamento são usadas no lugar das pré-definidas para o "
-"terceiro actual."
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,comment:0
-#: wizard_field:account.invoice.pay,init,name:0
-msgid "Entry Name"
-msgstr "Nome do movimento"
-
-#. module: account
-#: help:account.invoice,account_id:0
-msgid "The partner account used for this invoice."
-msgstr "A conta do terceiro usada para esta factura."
-
-#. module: account
-#: help:account.tax.code,notprintable:0
-#: help:account.tax.code.template,notprintable:0
-msgid ""
-"Check this box if you don't want any VAT related to this Tax Code to appear "
-"on invoices"
-msgstr ""
-"Assinale esta caixa se não quer que qualquer IVA relacionado com este código "
-"de imposto apareça nas facturas"
-
-#. module: account
-#: field:account.account.type,sequence:0
-#: field:account.invoice.tax,sequence:0
-#: field:account.journal.column,sequence:0
-#: field:account.model.line,sequence:0
-#: field:account.payment.term.line,sequence:0
-#: field:account.sequence.fiscalyear,sequence_id:0
-#: field:account.tax,sequence:0
-#: field:account.tax.template,sequence:0
-#: field:fiscalyear.seq,sequence_id:0
-msgid "Sequence"
-msgstr "Sequência"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_template
-msgid "Template for Fiscal Mapping"
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
 msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
-msgid "Entry encoding"
-msgstr "Introdução de movimentos"
-
-#. module: account
-#: wizard_view:account.invoice.refund,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_refund
-msgid "Credit Note"
-msgstr "Nota de crédito"
-
-#. module: account
-#: model:ir.actions.todo,note:account.config_fiscalyear
-msgid "Define Fiscal Years and Select Charts of Account"
-msgstr "Defina um Ano Fiscal e seleccione um plano de Contas"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,period_id:0
-msgid "Write-Off Period"
-msgstr "Fechar período"
-
-#. module: account
-#: selection:account.config.wizard,period:0
-msgid "3 Months"
-msgstr "3 Meses"
-
-#. module: account
-#: wizard_view:account.move.journal,init:0
-msgid "Standard entries"
-msgstr "Movimentos padrão"
-
-#. module: account
-#: help:account.account,check_history:0
-msgid ""
-"Check this box if you want to print all entries when printing the General "
-"Ledger, otherwise it will only print its balance."
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
 msgstr ""
-"Active esta caixa se quiser imprimir o balancete com todos os movimentos, "
-"caso contrário serão impressos apenas os saldos."
 
 #. module: account
-#: model:ir.model,name:account.model_account_payment_term_line
-msgid "Payment Term Line"
-msgstr "Linha de Termos de Pagamento"
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
 
 #. module: account
-#: selection:account.config.wizard,period:0
-#: field:report.hr.timesheet.invoice.journal,name:0
-msgid "Month"
-msgstr "Mês"
+#: view:account.state.open:0
+msgid "Yes"
+msgstr "Sim"
 
 #. module: account
-#: model:ir.model,name:account.model_account_subscription
-msgid "Account Subscription"
-msgstr "Subscrição da conta"
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state"
+msgstr ""
 
 #. module: account
-#: field:account.model.line,date_maturity:0
-#: field:account.move.line,date_maturity:0
-#: rml:account.overdue:0
-msgid "Maturity date"
-msgstr "Dada de maturidade"
-
-#. module: account
-#: view:account.subscription:0
-msgid "Entry Subscription"
-msgstr "Movimentos de subscrição"
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "By date"
-msgstr "Por data"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
-msgid "Account Configure Wizard "
-msgstr "Assistente de Configuração de Contas "
-
-#. module: account
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-msgid "Start Date"
-msgstr "Data de Início"
-
-#. module: account
-#: wizard_view:account.general.ledger.report,account_selection:0
-msgid "Select Chart"
-msgstr "Seleccione o gráfico"
-
-#. module: account
-#: selection:account.chart,init,target_move:0
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
 #: model:ir.actions.report.xml,name:account.account_move_line_list
 msgid "All Entries"
 msgstr "Todos os movimentos"
 
 #. module: account
-#: model:process.node,name:account.process_node_draftinvoices0
-#: model:process.node,name:account.process_node_supplierdraftinvoices0
-msgid "Draft Invoices"
-msgstr "Facturas em rascunhos"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Mapping"
+#: view:account.journal.select:0
+msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-msgid "Invoice Date"
-msgstr "Data da factura"
-
-#. module: account
-#: selection:account.account.type,close_method:0
-msgid "Unreconciled"
-msgstr "Desreconciliado"
-
-#. module: account
-#: field:account.account,note:0
-#: field:account.account.template,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Financial and accounting module that covers:\n"
-"    General accounting\n"
-"    Cost / Analytic accounting\n"
-"    Third party accounting\n"
-"    Taxes management\n"
-"    Budgets\n"
-"    Customer and Supplier Invoices\n"
-"    Bank statements\n"
-"    "
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Currnt currency is not confirured properly !"
 msgstr ""
-"Módulo de contabilidade e Financeiro que cobre:\n"
-"    Contabilidade Geral\n"
-"    Contabilidade Analítica/Custos\n"
-"    Contabilidade de Terceiros\n"
-"    Gestão de Impostos\n"
-"    Orçamentos\n"
-"    Facturas de Clientes e Fornecedores\n"
-"    Extractos Bancários\n"
-"    "
 
 #. module: account
-#: field:account.journal,sequence_id:0
-msgid "Entry Sequence"
-msgstr "Sequência de movimentos"
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr "Reconciliação da conta"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Closed"
-msgstr "Fechado"
-
-#. module: account
-#: model:process.node,name:account.process_node_paymententries0
-msgid "Payment Entries"
-msgstr "Movimentos de pagamentos"
-
-#. module: account
-#: help:account.move.line,tax_code_id:0
-msgid "The Account can either be a base tax code or tax code account."
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
 msgstr ""
-"A conta pode ser um código de base de imposto ou um código de imposto da "
-"conta."
-
-#. module: account
-#: help:account.automatic.reconcile,init,account_ids:0
-msgid ""
-"If no account is specified, the reconciliation will be made using every "
-"accounts that can be reconcilied"
-msgstr ""
-"Se nenhuma conta é especificada, a reconciliação será feita ao utilizar "
-"todas as contas que podem ser reconciliadas."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
-#: view:wizard.company.setup:0
-msgid "Overdue Payment Report Message"
-msgstr "Mensagem a avisar Pagamento em Atraso"
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "Other"
-msgstr "Outro"
 
 #. module: account
+#: report:account.general.ledger:0
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
 msgstr "Balancete Geral"
 
 #. module: account
-#: field:account.journal.view,columns_id:0
-msgid "Columns"
-msgstr "Colunas"
-
-#. module: account
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-msgid "Movement"
-msgstr "Movimento"
-
-#. module: account
-#: help:account.period,special:0
-msgid "These periods can overlap."
-msgstr "Estes períodos podem sobrepor-se"
-
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used instead of the default one to value outgoing stock "
-"for the current product"
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
 msgstr ""
-"Esta conta será usada em vez da pré-definida, para valorizar saídas de "
-"existências para o produto actual"
 
 #. module: account
-#: model:process.node,note:account.process_node_manually0
-msgid "Encode manually the statement"
-msgstr "Lançar manualmente o Extrato"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_journal_form
-#: model:ir.ui.menu,name:account.menu_action_account_journal_form
-msgid "Financial Journals"
-msgstr "Diários Financeiros"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Period"
-msgstr "Por período"
-
-#. module: account
-#: help:account.invoice,date_invoice:0
-msgid "Keep empty to use the current date"
-msgstr "Deixe vazio para usar a data actual"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "."
-msgstr "."
-
-#. module: account
-#: field:account.analytic.account,quantity_max:0
-msgid "Maximum Quantity"
-msgstr "Quantidade Máxima"
-
-#. module: account
-#: field:account.period,name:0
-msgid "Period Name"
-msgstr "Nome do período"
-
-#. module: account
-#: help:account.analytic.journal,type:0
+#: help:account.move,to_check:0
 msgid ""
-"Gives the type of the analytic journal. When a document (eg: an invoice) "
-"needs to create analytic entries, Open ERP will look for a matching journal "
-"of the same type."
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
 msgstr ""
-"Dá o tipo do diário analítico. Quando um documento (ex: uma factura) "
-"necessite de criar movimentos analíticos, o Open ERP vai procurar um diário "
-"do mesmo tipo."
 
 #. module: account
-#: field:account.journal,groups_id:0
-msgid "Groups"
-msgstr "Grupos"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Code/Date"
-msgstr "Código/Data"
-
-#. module: account
-#: field:account.account,active:0
-#: field:account.analytic.account,active:0
-#: field:account.analytic.journal,active:0
-#: field:account.journal,active:0
-#: field:account.journal.period,active:0
-#: field:account.payment.term,active:0
-#: field:account.tax,active:0
-msgid "Active"
-msgstr "Activo"
-
-#. module: account
-#: model:process.node,note:account.process_node_electronicfile0
-msgid "Import from your bank statements"
-msgstr "Importar da seu extrato bancário"
+#: help:account.installer.modules,account_voucher:0
+msgid ""
+"Account Voucher module includes all the basic requirements of Voucher "
+"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
+msgstr ""
 
 #. module: account
 #: view:account.chart.template:0
@@ -4006,9 +6179,9 @@ msgid "Properties"
 msgstr "Propriedades"
 
 #. module: account
-#: view:res.partner:0
-msgid "Customer Accounting Properties"
-msgstr "Propriedades da contabilidade do cliente"
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4016,65 +6189,28 @@ msgid "Select entries"
 msgstr "Seleccionar os movimentos"
 
 #. module: account
-#: selection:account.chart,init,target_move:0
-msgid "All Posted Entries"
-msgstr "Todos os movimentos confirmados"
-
-#. module: account
-#: wizard_field:account.vat.declaration,init,based_on:0
-msgid "Base on"
-msgstr "Baseado em"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Payment"
-msgstr "Pagamento em dinheiro"
-
-#. module: account
-#: field:account.chart.template,property_account_payable:0
-msgid "Payable Account"
-msgstr "Conta pagável"
-
-#. module: account
-#: field:account.account,currency_id:0
-#: field:account.account.template,currency_id:0
-msgid "Secondary Currency"
-msgstr "Moeda secundaria"
-
-#. module: account
-#: field:account.account,credit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,credit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.journal.period.print:0
-#: field:account.model.line,credit:0
-#: field:account.move.line,credit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,cost:0
-msgid "Credit"
-msgstr "Crédito"
-
-#. module: account
-#: help:account.tax.template,child_depend:0
+#: code:addons/account/account.py:0
+#, python-format
 msgid ""
-"Indicate if the tax computation is based on the value computed for the "
-"computation of child taxes or based on the total amount."
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
 msgstr ""
-"Indica se o imposto calculado é baseado no valor calculado dos impostos "
-"descendentes ou baseado nos impostos do valor total."
 
 #. module: account
-#: field:account.tax,account_paid_id:0
-#: field:account.tax.template,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr "Reembolso do imposto da conta"
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr "Contas de Receitas"
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
 
 #. module: account
 #: field:account.tax.code,child_ids:0
@@ -4083,59 +6219,16 @@ msgid "Child Codes"
 msgstr "Códigos-filho"
 
 #. module: account
-#: field:account.invoice,move_name:0
-msgid "Account Move"
-msgstr "Movimentos da Conta"
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement,line_ids:0
-msgid "Statement lines"
-msgstr "Linhas de extrato"
-
-#. module: account
-#: field:account.move.line,amount_taxed:0
-msgid "Taxed Amount"
-msgstr "Montante de Imposto"
-
-#. module: account
-#: field:account.invoice.line,price_subtotal:0
-msgid "Subtotal w/o tax"
-msgstr "Sub-total do impost w/o"
-
-#. module: account
-#: field:account.invoice.line,invoice_id:0
-msgid "Invoice Ref"
-msgstr "Referência da factura"
-
-#. module: account
-#: field:account.analytic.line,general_account_id:0
-msgid "General Account"
-msgstr "Contas gerais"
-
-#. module: account
-#: help:account.move.line,quantity:0
-msgid ""
-"The optional quantity expressed by this line, eg: number of product sold. "
-"The quantity is not a legal requirement but is very usefull for some reports."
+#: model:account.journal,name:account.refund_sales_journal
+msgid "Sales Credit Note Journal - (test)"
 msgstr ""
-"A quantidade opcional expressada por esta linha, por ex: quantidade de "
-"produto vendido. A quantidade não é um requisito legal mas é muito útil para "
-"alguns relatórios."
 
 #. module: account
-#: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr "       Incluir movimentos reconciliados"
-
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark the entry line as a litigation with the "
-"associated partner"
-msgstr ""
-"Pode assinalar esta caixa para marcar a linha de movimento como litigiosa "
-"com o terceiro relacionado."
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Data Insufficient !"
+msgstr "Insuficiência de dados!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
@@ -4144,305 +6237,134 @@ msgid "Customer Invoices"
 msgstr "Facturas de clientes"
 
 #. module: account
-#: field:res.partner,debit_limit:0
-msgid "Payable Limit"
-msgstr "Limite pagável"
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr "Fechar montante"
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,state:0
-#: wizard_field:account.general.ledger.report,checktype,state:0
-#: wizard_field:account.partner.balance.report,init,state:0
-#: wizard_field:account.third_party_ledger.report,init,state:0
-msgid "Date/Period Filter"
-msgstr "Data/Filtrar periodo"
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: selection:account.analytic.journal,type:0
-#: selection:account.bank.statement.line,type:0
-#: selection:account.journal,type:0
-msgid "General"
-msgstr "Geral"
+#: model:account.journal,name:account.cash_journal
+msgid "Cash Journal - (test)"
+msgstr ""
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Credit Trans."
-msgstr "Transferência de crédito"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,seq_journal:0
-msgid "Separated Journal Sequences"
-msgstr "Sequências do Diário Separadas"
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_currency:0
-msgid "The currency of the journal"
-msgstr "A moeda do diário"
-
-#. module: account
-#: view:account.journal.column:0
-#: model:ir.model,name:account.model_account_journal_column
-msgid "Journal Column"
-msgstr "Coluna do Diário"
-
-#. module: account
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
 #: selection:account.journal.period,state:0
-#: selection:account.period,state:0
 #: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
 msgid "Done"
 msgstr "Concluído"
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,periods:0
-#: field:account.config.wizard,period:0
-#: view:account.fiscalyear:0
-#: field:account.fiscalyear,period_ids:0
-#: wizard_field:account.general.ledger.report,checktype,periods:0
-#: wizard_field:account.partner.balance.report,init,periods:0
-#: wizard_field:account.third_party_ledger.report,init,periods:0
-#: wizard_field:account.vat.declaration,init,periods:0
-#: model:ir.actions.act_window,name:account.action_account_period_form
-#: model:ir.ui.menu,name:account.menu_action_account_period_form
-#: model:ir.ui.menu,name:account.next_id_23
-msgid "Periods"
-msgstr "Períodos"
-
-#. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.move.line,invoice:0
-#: model:ir.model,name:account.model_account_invoice
-#: model:res.request.link,name:account.req_link_invoice
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.invoice,state:0
-#: wizard_button:account.open_closed_fiscalyear,init,open:0
-#: wizard_button:account_use_models,create,open_move:0
-msgid "Open"
-msgstr "Abrir"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_29
-msgid "Search Entries"
-msgstr "Pesquisar movimentos"
-
-#. module: account
-#: model:process.node,note:account.process_node_analytic0
-#: model:process.node,note:account.process_node_analyticcost0
-msgid "Analytic costs to reinvoice purchases, timesheets, ..."
-msgstr "Custos analíticos para refacturar compras, folhas de trabalhos, ..."
-
-#. module: account
-#: field:account.account,tax_ids:0
-#: field:account.account.template,tax_ids:0
-msgid "Default Taxes"
-msgstr "Impostos padrão"
-
-#. module: account
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
 msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter nehum carácter "
-"especial!"
 
 #. module: account
-#: help:account.account.type,sign:0
+#: view:account.aged.trial.balance:0
 msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
 msgstr ""
-"Permite alterar o sinal do saldo exibido nos relatórios, para que sejam "
-"visíveis sempre valores positivos."
 
 #. module: account
-#: help:account.config.wizard,code:0
-msgid "Name of the fiscal year as displayed in reports."
-msgstr "Nome do ano fiscal apresentado no relatório"
-
-#. module: account
-#: help:account.move.line,date_maturity:0
+#: model:ir.actions.act_window,help:account.action_account_journal_view
 msgid ""
-"This field is used for payable and receivable entries. You can put the limit "
-"date for the payment of this entry line."
+"Here you can personalize and create each view of your financial journals by "
+"selecting the fields you want to appear and the sequence they will appear."
 msgstr ""
-"Este campo é usado nos movimentos a pagar e a receber. Pode colocar a data-"
-"limite para o pagamento desta linha de movimento."
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "Third party (Country)"
-msgstr "De outros (países)"
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
 
 #. module: account
-#: field:account.account,parent_left:0
-msgid "Parent Left"
-msgstr "Ascendente a Esquerda"
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here, you can define a period, an interval of time between successive "
+"closings of the books of your company. An accounting period typically is a "
+"month or a quarter, corresponding to the tax year used by the business. "
+"Create and manage them from here and decide whether a period should be left "
+"open or closed depending on your company's activities over a specific period."
+msgstr ""
 
 #. module: account
-#: help:account.journal,sequence_id:0
-msgid "The sequence gives the display order for a list of journals"
-msgstr "A sequência mostra a ordem para exibir uma lista de diários"
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
+msgstr ""
 
 #. module: account
-#: field:account.journal,type_control_ids:0
-msgid "Type Controls"
-msgstr "Controlos de tipo"
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.account,name:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.central.journal:0
-msgid "Account Name"
-msgstr "Nome da conta"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,date:0
-msgid "Payment date"
-msgstr "Data de pagamento"
-
-#. module: account
-#: wizard_button:account_use_models,create,end:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Taxes:"
 msgstr "Impostos:"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree7
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
-msgid "Unpaid Customer Invoices"
-msgstr "Facturas de clientes não pagas"
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree2
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
-msgid "Supplier Invoices"
-msgstr "Facturas de fornecedores"
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product UOM"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.line,product_id:0
-#: field:account.invoice.line,product_id:0
-#: field:account.move.line,product_id:0
-msgid "Product"
-msgstr "Produto"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid ")"
-msgstr ")"
-
-#. module: account
-#: field:res.partner,credit:0
-msgid "Total Receivable"
-msgstr "Total recebivel"
-
-#. module: account
-#: model:ir.model,name:account.model_account_period
-msgid "Account period"
-msgstr "Período da conta"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,journal_id:0
-msgid "Journal/Payment Mode"
-msgstr "Diário/Modo de Pagamento"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Canceled Invoice"
-msgstr "Facturas canceladas"
-
-#. module: account
-#: view:account.subscription:0
-msgid "Remove Lines"
-msgstr "Remover linhas"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
-#: wizard_field:account.partner.balance.report,init,soldeinit:0
-#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-msgid "Include initial balances"
-msgstr "Incluir saldos iniciais"
-
-#. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Modelo da Conta"
-
-#. module: account
-#: field:account.tax.code,sum:0
-msgid "Year Sum"
-msgstr "Sumatório do ano"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_filestatement0
-msgid "Import file from your bank statement"
-msgstr "Importar ficheiro da seu extrato bancário"
-
-#. module: account
-#: field:account.account,type:0
-#: field:account.account.template,type:0
-msgid "Internal Type"
-msgstr "Tipo interno"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
+#: selection:account.automatic.reconcile,power:0
 msgid "9"
 msgstr "9"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_running
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
-msgid "Running Subscriptions"
-msgstr "Subscrições em andamento"
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+msgstr ""
+"Esta data será usada como a data da factura para reembolso da factura e "
+"período que vão ser escolhidos de acordo!"
 
 #. module: account
-#: selection:account.move,type:0
-msgid "Bank Payment"
-msgstr "Pagamento bancário"
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+msgstr "Período de duração (dias)"
 
 #. module: account
-#: selection:account.move,state:0
-msgid "Posted"
-msgstr "Publicado"
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Credit Notes"
-msgstr "Notas de crédito"
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr "Linhas analíticas"
 
 #. module: account
-#: field:account.config.wizard,date2:0
-#: field:account.fiscalyear,date_stop:0
-msgid "End Date"
-msgstr "Data final"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
-msgid "Cancel Opening Entries"
-msgstr "Cancelar movimentos de abertura"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_invoicemanually0
-msgid "Manually statement"
-msgstr "Extrato Manual"
-
-#. module: account
-#: field:account.payment.term.line,days2:0
-msgid "Day of the Month"
-msgstr "Dia do Mês"
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of account structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
+msgstr ""
 
 #. module: account
 #: field:account.analytic.journal,line_ids:0
@@ -4451,41 +6373,17 @@ msgid "Lines"
 msgstr "Linhas"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Dear Sir/Madam,"
-msgstr "Caro Sr./Sra."
-
-#. module: account
-#: help:account.tax,sequence:0
-msgid ""
-"The sequence field is used to order the tax lines from the lowest sequences "
-"to the higher ones. The order is important if you have a tax with several "
-"tax children. In this case, the evaluation order is important."
+#: model:account.journal,name:account.bank_journal
+msgid "Bank Journal - (test)"
 msgstr ""
-"A sequência é usada para ordenar as linhas de impostos das sequências mais "
-"baixas para as mais altas. A ordem é importante se existir o imposto com "
-"vários impostos dependentes. Neste caso, a avaliação da ordem é importante."
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Declaration"
-msgstr "Declaração de Impostos"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_filestatement0
-msgid "File statement"
-msgstr "Arquivar extrato"
-
-#. module: account
-#: view:ir.sequence:0
-msgid "Fiscal Year Sequences"
-msgstr "Sequência do Ano Fiscal"
-
-#. module: account
-#: view:account.model.line:0
-msgid "Entry Model Line"
-msgstr "Linha do Modelo de Movimento"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can not find account chart for this company in invoice line account, Please "
+"Create account."
+msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
@@ -4493,277 +6391,87 @@ msgid "Account Tax Template"
 msgstr "Modelo de Conta de Imposto"
 
 #. module: account
-#: help:account.model,name:0
-msgid "This is a model for recurring accounting entries"
-msgstr "Este é um modelo para movimentos contabilísticos recorrentes"
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Open Invoice"
-msgstr "Factura aberta"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftstatement0
-msgid "Set starting and ending balance for control"
-msgstr "Defina os saldo inicial e final para controle"
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
+#: view:account.state.open:0
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Tem a certeza que pretende abrir esta factura"
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
-msgid "Partner Other Ledger"
-msgstr "Balancete de Terceiros (Outros)"
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Debit"
-msgstr "Débito do Fornecedor"
-
-#. module: account
-#: help:account.model.line,quantity:0
-msgid "The optional quantity on entries"
-msgstr "A quantidade opcional nos movimentos"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "JNRL"
-msgstr "JNRL"
-
-#. module: account
-#: view:account.fiscalyear:0
-#: view:account.period:0
-msgid "States"
-msgstr "Estados"
-
-#. module: account
-#: view:account.move:0
-#: model:process.node,name:account.process_node_accountingentries0
-#: model:process.node,name:account.process_node_supplieraccountingentries0
-msgid "Accounting Entries"
-msgstr "Movimentos contabilísticos"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
-msgid "Receivables & Payables"
-msgstr "Recibimentos & Pagamentos"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "General Ledger -"
-msgstr "Balancete Geral"
-
-#. module: account
-#: field:report.hr.timesheet.invoice.journal,quantity:0
-msgid "Quantities"
-msgstr "Quantidades"
-
-#. module: account
-#: field:account.analytic.account,date_start:0
-msgid "Date Start"
-msgstr "Data de início"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.invoice,amount_total:0
-#: field:account.invoice,check_total:0
-msgid "Total"
-msgstr "Total"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_customerinvoice0
-#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
-msgid "Number of entries are generated"
-msgstr "Número de movimentos gerados"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_suppliervalidentries0
-#: model:process.transition,name:account.process_transition_validentries0
-msgid "Valid Entries"
-msgstr "Movimentos válidos"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_use_model
-#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
-#: model:ir.ui.menu,name:account.menu_account_use_model
-msgid "Create Entries From Models"
-msgstr "Criar movimentos a partir de modelos"
-
-#. module: account
-#: field:account.account.template,reconcile:0
-msgid "Allow Reconciliation"
-msgstr "Permitir reconciliação"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date"
-msgstr "Por data"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
-msgid "Supplier Refunds"
-msgstr "Reembolso de fornecedores"
-
-#. module: account
-#: help:account.model.line,date:0
-msgid "The date of the generated entries"
-msgstr "A data dos movimentos gerados"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,modify_invoice:0
-msgid "Modify Invoice"
-msgstr "Modificar factura"
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Accounting Properties"
-msgstr "Propriedades da contabilidade do fornecedor"
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic Account Statistics"
-msgstr "Estatística da conta analítica"
-
-#. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid ""
-"This will automatically configure your chart of accounts, bank accounts, "
-"taxes and journals according to the selected template"
+#: model:ir.actions.report.xml,name:account.account_central_journal
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Central Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr "Modelo da Conta Ascedente"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
 msgstr ""
-"Isto configurará automaticamente o seu plano de contas, contas bancárias, "
-"impostos e diários de acordo com o modelo seleccionado"
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,statement_id:0
 #: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
 msgid "Statement"
 msgstr "Extracto"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
-#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
-msgid "Entries Encoding by Move"
-msgstr "Lançamento por movimento"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Analytic Account Charts"
-msgstr "Plano de contas analítico"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,result_selection:0
-msgid "Filter on Partners"
-msgstr "Filtrar em parceiros"
-
-#. module: account
-#: field:account.tax,price_include:0
-msgid "Tax Included in Price"
-msgstr "Imposto incluído no preço"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
-#: model:ir.ui.menu,name:account.account_analytic_journal_entries
-msgid "Analytic Entries by Journal"
-msgstr "Movimentos Analíticos por Diário"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_suppliervalidentries0
-#: model:process.transition,note:account.process_transition_validentries0
-msgid "Valid entries from invoice"
-msgstr "Validar movimento pela factura"
-
-#. module: account
-#: field:account.account,company_id:0
-#: wizard_field:account.account.balance.report,checktype,company_id:0
-#: wizard_field:account.aged.trial.balance,init,company_id:0
-#: field:account.analytic.account,company_id:0
-#: field:account.fiscal.position,company_id:0
-#: field:account.fiscalyear,company_id:0
-#: wizard_field:account.general.ledger.report,checktype,company_id:0
-#: field:account.invoice,company_id:0
-#: field:account.journal,company_id:0
-#: wizard_field:account.partner.balance.report,init,company_id:0
-#: field:account.tax,company_id:0
-#: field:account.tax.code,company_id:0
-#: wizard_field:account.third_party_ledger.report,init,company_id:0
-#: wizard_field:account.vat.declaration,init,company_id:0
-#: field:wizard.company.setup,company_id:0
-#: field:wizard.multi.charts.accounts,company_id:0
-msgid "Company"
-msgstr "Empresa"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Crebit"
-msgstr "Crédito"
-
-#. module: account
-#: selection:account.subscription,state:0
-msgid "Running"
-msgstr "Em execução"
-
-#. module: account
-#: help:account.tax,include_base_amount:0
-msgid ""
-"Indicate if the amount of tax must be included in the base amount for the "
-"computation of the next taxes"
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
 msgstr ""
-"Indicar se o montante do imposto deve ser incluído no montante base para o "
-"cálculo dos próximos impostos"
 
 #. module: account
-#: model:process.node,name:account.process_node_draftstatement0
-msgid "Draft statement"
-msgstr "Estado de rascunho"
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Financial and accounting module that covers:\n"
+"    General accountings\n"
+"    Cost / Analytic accounting\n"
+"    Third party accounting\n"
+"    Taxes management\n"
+"    Budgets\n"
+"    Customer and Supplier Invoices\n"
+"    Bank statements\n"
+"    Reconciliation process by partner\n"
+"    Creates a dashboard for accountants that includes:\n"
+"    * List of uninvoiced quotations\n"
+"    * Graph of aged receivables\n"
+"    * Graph of aged incomes\n"
+"\n"
+"The processes like maintaining of general ledger is done through the defined "
+"financial Journals (entry move line or\n"
+"grouping is maintained through journal) for a particular financial year and "
+"for preparation of vouchers there is a\n"
+"module named account_voucher.\n"
+"    "
+msgstr ""
 
 #. module: account
-#: field:account.analytic.journal,name:0
-msgid "Journal name"
-msgstr "Nome do Diário"
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: view:account.invoice.report:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Data da factura"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_invoiceimport0
-msgid "Import invoice from statement"
-msgstr "Importar facturas de declarações"
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr "Valor total que este cliente lhe deve."
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "4"
-msgstr "4"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
-#: view:ir.sequence:0
-#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
-msgid "Fiscal Years"
-msgstr "Anos Fiscais"
-
-#. module: account
-#: model:process.node,note:account.process_node_importinvoice0
-msgid "Import from invoices or payments"
-msgstr "Importar de facturas ou pagamentos"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_select
-#: model:ir.ui.menu,name:account.menu_reconcile_select
-msgid "Reconcile entries"
-msgstr "Reconciliar movimentos"
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Change"
-msgstr "Alterar"
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
 
 #. module: account
 #: field:account.journal.period,icon:0
@@ -4771,45 +6479,27 @@ msgid "Icon"
 msgstr "Ícone"
 
 #. module: account
-#: model:ir.model,name:account.model_account_journal_period
-msgid "Journal - Period"
-msgstr "Diário - Período"
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"Cash Register allows you to manage cash entries in your cash journals."
+msgstr ""
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,credit:0
-#: wizard_field:account.move.line.reconcile,init_partial,credit:0
-msgid "Credit amount"
-msgstr "Montante do crédito"
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr "Ok"
 
 #. module: account
-#: view:account.fiscalyear:0
-msgid "Create Monthly Periods"
-msgstr "Criar períodos mensais"
+#: code:addons/account/report/account_partner_balance.py:0
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
 
 #. module: account
-#: wizard_button:account.aged.trial.balance,init,print:0
-msgid "Print Aged Trial Balance"
-msgstr "Imprimir Balancete de Testes"
-
-#. module: account
-#: field:account.analytic.line,ref:0
-#: field:account.bank.statement.line,ref:0
-#: field:account.model.line,ref:0
-#: field:account.move.line,ref:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Ref."
-msgstr "Referência"
-
-#. module: account
-#: field:account.invoice,address_invoice_id:0
-msgid "Invoice Address"
-msgstr "Endereço de facturação"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Credit"
-msgstr "Crédito geral"
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+msgstr ""
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -4823,131 +6513,41 @@ msgstr ""
 "fecho do ano fiscal."
 
 #. module: account
-#: selection:account.invoice,state:0
-msgid "Cancelled"
-msgstr "Cancelado(a)"
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
-msgid "Draft statements"
-msgstr "Declarações em rascunho"
-
-#. module: account
-#: wizard_field:populate_statement_from_inv,init,date:0
-msgid "Date payment"
-msgstr "Data de pagamento"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "A/c No."
-msgstr "A/c nº."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
-msgid "Account cost and revenue by journal (This Month)"
-msgstr "Custos e receitas da conta por diário (Este mês)"
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable Accounts"
-msgstr "Contas a receber"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile.select,init,open:0
-msgid "Open for unreconciliation"
-msgstr "Abrir para desreconciliação"
-
-#. module: account
-#: field:account.bank.statement.reconcile,statement_line:0
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
 msgstr "Linha de Extrato Bancário"
 
 #. module: account
-#: wizard_button:account.automatic.reconcile,reconcile,end:0
-msgid "OK"
-msgstr "OK"
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
-msgid "Control Invoice"
-msgstr "Controle de factura"
+#: field:account.invoice.report,uom_name:0
+msgid "Default UoM"
+msgstr ""
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable"
-msgstr "A receber"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-#: model:ir.actions.wizard,name:account.wizard_balance_report
-#: model:ir.ui.menu,name:account.menu_account_balance_report
-msgid "Account Balance"
-msgstr "Balancete da Conta"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
-#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
-msgid "Analytic Check"
-msgstr "Verificação analítica"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "VAT:"
-msgstr "IVA:"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: rml:account.invoice:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "account.analytic.journal"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,account_ids:0
-#: field:account.fiscal.position.template,account_ids:0
-msgid "Account Mapping"
-msgstr "Mapeamento das contas"
-
-#. module: account
-#: view:product.product:0
-msgid "Sale Taxes"
-msgstr "Impostos de venda"
-
-#. module: account
-#: model:ir.model,name:account.model_account_move_reconcile
-msgid "Account Reconciliation"
-msgstr "Reconciliação da conta"
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
-#: selection:account.bank.statement,state:0
 msgid "Confirm"
 msgstr "Confirmar"
 
 #. module: account
-#: wizard_view:account.account.balance.report,account_selection:0
-msgid "Select parent account"
-msgstr "Seleccione a conta ascendente"
-
-#. module: account
-#: field:account.account.template,parent_id:0
-msgid "Parent Account Template"
-msgstr "Modelo da Conta Ascedente"
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number, Company bank account if Invoice is customer or supplier "
+"refund, otherwise Partner bank account number."
+msgstr ""
 
 #. module: account
 #: help:account.tax,domain:0
@@ -4960,182 +6560,41 @@ msgstr ""
 "desenvolvedores criar impostos específicos num domínio personalizado."
 
 #. module: account
-#: field:account.bank.statement.reconcile,total_amount:0
-#: field:account.bank.statement.reconcile,total_second_amount:0
-msgid "Payment amount"
-msgstr "Montante de pagamento"
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr ""
 
 #. module: account
-#: view:account.analytic.account:0
-msgid "Analytic account"
-msgstr "Conta da contabilidade analítica"
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Invoice"
-msgstr "Factura do fornecedor"
-
-#. module: account
-#: selection:account.move.line,state:0
-msgid "Valid"
-msgstr "Válido"
-
-#. module: account
-#: field:account.account,debit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,debit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: field:account.model.line,debit:0
-#: field:account.move.line,debit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,revenue:0
-msgid "Debit"
-msgstr "Débito"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_42
-msgid "All Months"
-msgstr "Todos os meses"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,date:0
-msgid "Operation date"
-msgstr "Data de operação"
-
-#. module: account
-#: field:account.invoice,invoice_line:0
-msgid "Invoice Lines"
-msgstr "Linhas de factura"
-
-#. module: account
-#: field:account.period,date_start:0
-msgid "Start of Period"
-msgstr "Início do período"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,report_name:0
+#: field:account.fiscalyear.close,report_name:0
 msgid "Name of new entries"
 msgstr "Nome dos novos movimentos"
 
 #. module: account
-#: wizard_button:account_use_models,init_form,create:0
+#: view:account.use.model:0
 msgid "Create Entries"
 msgstr "Criar movimentos"
 
-#. module: account
-#: field:account.tax,ref_tax_code_id:0
-#: field:account.tax.template,ref_tax_code_id:0
-msgid "Refund Tax Code"
-msgstr "Código de imposto nos estornos"
-
-#. module: account
-#: field:account.invoice.tax,name:0
-msgid "Tax Description"
-msgstr "Descrição do imposto"
-
-#. module: account
-#: help:account.invoice,move_id:0
-msgid "Link to the automatically generated account moves."
-msgstr "Ligação para gerar automaticamente movimentos de contas"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
-msgid "Reconciled transactions"
-msgstr "Transacções reconciliadas"
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
 msgid "Reporting"
 msgstr "Relatório"
 
 #. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "/"
-msgstr "/"
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_invoiceinvoice0
-#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
-msgid "Have a number and entries are generated"
-msgstr "Indique um número e os movimentos serão gerados"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Check -"
-msgstr "Verificação Analítica -"
-
-#. module: account
-#: rml:account.account.balance:0
-msgid "Account Balance -"
-msgstr "Balancete da Conta -"
-
-#. module: account
-#: field:account.journal,group_invoice_lines:0
-msgid "Group invoice lines"
-msgstr "Grupo de linhas de facturas"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_configuration
-msgid "Configuration"
-msgstr "Configuração"
-
-#. module: account
-#: view:account.analytic.line:0
-#: view:account.invoice:0
-msgid "Total amount"
-msgstr "Montante Total"
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr ""
 
 #. module: account
 #: view:account.journal:0
 msgid "Account Journal"
 msgstr "Diário de Conta"
 
-#. module: account
-#: view:account.subscription.line:0
-msgid "Subscription lines"
-msgstr "Linhas de Subscrição"
-
-#. module: account
-#: field:account.chart.template,property_account_income:0
-msgid "Income Account on Product Template"
-msgstr "Conta de Receitas no Modelo do Produto"
-
-#. module: account
-#: help:account.account,currency_id:0
-#: help:account.account.template,currency_id:0
-msgid "Force all moves for this account to have this secondary currency."
-msgstr ""
-"Forçar todos os movimentos para esta conta a ter esta moeda secundaria."
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,end:0
-#: wizard_button:populate_statement_from_inv,init,end:0
-msgid "_Cancel"
-msgstr "_Cancelar"
-
-#. module: account
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Select Date-Period"
-msgstr "Seleccione Data-Período"
-
-#. module: account
-#: rml:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Balancete Analítico Invertido -"
-
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
 #: model:process.node,name:account.process_node_supplierpaidinvoice0
@@ -5143,54 +6602,17 @@ msgid "Paid invoice"
 msgstr "Factura Paga"
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Definition"
-msgstr "Definição do Imposto"
-
-#. module: account
-#: field:account.tax,tax_group:0
-#: field:account.tax.template,tax_group:0
-msgid "Tax Group"
-msgstr "Grupo de impostos"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
-msgid "New Customer Refund"
-msgstr "Nova Nota de Crédito do Cliente"
-
-#. module: account
-#: help:wizard.multi.charts.accounts,seq_journal:0
+#: help:account.partner.reconcile.process,next_partner_id:0
 msgid ""
-"Check this box if you want to use a different sequence for each created "
-"journal. Otherwise, all will use the same sequence."
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
 msgstr ""
-"Assinale esta caixa se quiser usar uma sequência diferente para cada diário "
-"criado. Caso contrário todos vão usar a mesma sequência."
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
-msgid "Import invoices"
-msgstr "Importar facturas"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.move.line.unreconcile.select,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Anular reconciliação"
-
-#. module: account
-#: model:ir.model,name:account.model_fiscalyear_seq
-msgid "Maintains Invoice sequences with Fiscal Year"
-msgstr "Mantém uma sequência de facturas com Ano Fiscal"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With movements"
-msgstr "Com movimentos"
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr "Comentário"
 
 #. module: account
 #: field:account.tax,domain:0
@@ -5198,6 +6620,2544 @@ msgstr "Com movimentos"
 msgid "Domain"
 msgstr "Domínio"
 
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account, OpenERP will propose to you automatically the "
+"Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), Which is calculated from "
+"Profit & Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Linha de Factura"
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.bs.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display accounts"
+msgstr "Mostrar contas"
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr "Definir relatórios"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You can not have two open register for the same journal"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month= -1"
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for Sale journal to be used at the time of making invoice. "
+"Select 'Purchase' for Purchase Journal to be used at the time of approving "
+"purchase order. Select 'Cash' to be used at the time of making payment. "
+"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
+"Situation' to be used at the time of new fiscal year creation or end of year "
+"entries generation."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: report:account.move.voucher:0
+msgid "PRO-FORMA"
+msgstr "Pro-forma"
+
+#. module: account
+#: help:account.installer.modules,account_followup:0
+msgid ""
+"Helps you generate reminder letters for unpaid invoices, including multiple "
+"levels of reminding and customized per-partner policies."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr "Informação Opcional"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr "Utilizador"
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ":"
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr "Na data"
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account !"
+msgstr "Má conta !"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Journal"
+msgstr "Diário de Vendas"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr "Taxa de facturação"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "No piece number !"
+msgstr "Nenhum número à parte !"
+
+#. module: account
+#: model:account.journal,name:account.expenses_journal
+msgid "Expenses Journal - (test)"
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr "Propriedades da venda"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr "Montante total de dívida"
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr "Para"
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr "Ano Fiscal para fechar"
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr "Modelos para Plano de Conta"
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr "Código do caso"
+
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr "Impostos de venda"
+
+#. module: account
+#: model:account.journal,name:account.sales_journal
+msgid "Sales Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_moves
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+msgid "Cash"
+msgstr "Dinheiro"
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr "Destino da conta"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: view:account.journal:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr "Sequência"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bs_report
+msgid "Account Balance Sheet Report"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+"Assinale aqui, se o preço utilizado nos produtos e nas facturas incluem este "
+"imposto."
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr "Ascendente"
+
+#. module: account
+#: field:account.installer.modules,account_analytic_plans:0
+msgid "Multiple Analytic Plans"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+"O dia do mês, defina -1 para o último dia do mês actual. Se positivo, mostra "
+"o dia do mês próximo. Defina 0 para os dias líquidos (se não será baseado no "
+"começo do mês)."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr "Acumulado do Período"
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+"A sequência é usada para ordenar as linhas de impostos das sequências mais "
+"baixas para as mais altas. A ordem é importante se existir o imposto com "
+"vários impostos dependentes. Neste caso, a avaliação da ordem é importante."
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr "Balancete de terceiros"
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr "Ano :"
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr "Fixo"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Aviso!"
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr "Processar subscrição"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: account
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Erro! Não pode criar contas analiticas recursivamente"
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr "Não é possivel %s rascunho/proforma/cancelar factura"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr "Imposto usado em"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's financial journals from this menu. A "
+"journal is a business diary in which all financial data related to the day "
+"to day business transactions of your company is recorded using double-entry "
+"book keeping system. Depending on the nature of its activities and number of "
+"daily transactions, a company may keep several  types of specialized "
+"journals such as a cash journal, purchases journal, and sales journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr "As linhas de entrada de conta não estão no estado valido"
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr "Método de reabertura"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr "Linha"
+
+#. module: account
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"sales for the current product"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+"Se esta caixa estiver assinalada, o sistema vai tentar agrupar as linhas de "
+"movimentos gerados a partir das facturas."
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Balancete Analítico Invertido -"
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr "Aberto para reconciliação bancária"
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr "Um terceiro por página"
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr "Contas-filho"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr "Terceiro associado"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must first select a partner !"
+msgstr "Primeiro deve selecionar um terceiro !"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr "Informação Adicional"
+
+#. module: account
+#: view:account.installer:0
+msgid "Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr "Balancete de Custos"
+
+#. module: account
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Escolha o Ano Fiscal"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr "Para o tipo de percentagem de Imposto introduzir % da taxa entre 0-1"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "8"
+msgstr "8"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and Financial Management"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr "Manualmente"
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: field:validate.account.move,period_id:0
+msgid "Period"
+msgstr "Período"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr "Net total:"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr "Diário de Regularizações"
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+"Estes termos de pagamento são usadas no lugar das pré-definidas para o "
+"terceiro actual."
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr "Código de cálculo para preços com imposto incluído"
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr "Conta da categoria proveitos"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr "Modelos de Posição Fiscal"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr "Montante base/imposto"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a "
+"tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr "Telefone:"
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr "Moeda da empresa"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can look up individual account entries by searching for useful "
+"information. To search for account entries, open a journal, then select a "
+"record line."
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+msgid ""
+"This account will be used for invoices to value sales for the current "
+"product category"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr "Reconciliação parcial"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_view
+#: model:ir.ui.menu,name:account.menu_action_account_journal_view
+msgid "Journal Views"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr "Tipos de Conta"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot create invoice move on centralised journal"
+msgstr "Não é possível criar movimentos na factura do diário centralizado"
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr "Reconciliação"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr "Conta a Receber"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr "Diário de Reembolso"
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr "A conta do terceiro usada para esta factura."
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr "Código ascendente"
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr "Linha de Termos de Pagamento"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Journal"
+msgstr "Diário de Compra"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Partner Ref."
+msgstr "Ref. do terceiro"
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr "Data de Vencimento"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr "Tipo de Contas Permitidas (vazio para não controlar)"
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr "Propriedades da contabilidade do fornecedor"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  valuation: balance"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr "A partir de:"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is a name or code given to an account that indicates its "
+"purpose. For example, the account type could be linked to an asset account, "
+"expense account or payable account. From this view, you can create and "
+"manage the account types you need to be used for your company management."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr "Montante de débito"
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.common.report:0
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr "Contas permitidas (vazio para não controlar)"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr "Montante total que você tera que pagar a este fornecedor"
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr "Nome do Diário"
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+"Numero único da factura, gerado automaticamente quando a factura é criada."
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account!"
+msgstr "Má Conta!"
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr "O valor expresso em divisas, se é um movimento em moeda estrangeira."
+
+#. module: account
+#: view:account.account:0
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+msgid "Currency"
+msgstr "Moeda"
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr "Movimentos reconciliados"
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr "Endereço de contacto"
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice.             \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number.             \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice.             \n"
+"* The 'Paid' state is set automatically when invoice is paid.            \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr "Forçar período"
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,ending_id:0
+#: field:account.cashbox.line,starting_id:0
+#: field:account.entries.report,reconcile_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+msgid "Opening Entries Journal"
+msgstr "Diário de Abertura"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr "Tipo de referência"
+
+#. module: account
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
+"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
+"& Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for period"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+"Assinale se o cálculo do imposto é baseado em impostos-filho, em vez do "
+"valor total."
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr "Código do Diário"
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr "Linhas de movimento"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Open Journal"
+msgstr "Diário Aberto"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr "KI"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr "Periodo a partir de"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this period as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr "Informação"
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr "Analitica"
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr "Criar factura"
+
+#. module: account
+#: field:account.installer,purchase_tax:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"A tax code is a reference of a tax that will be taken out of a gross income "
+"depending on the country and sometimes industry sector. OpenERP allows you "
+"to define and manage them from this menu."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr "Caro Sr./Sra."
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage accounts you will need to record financial entries in. "
+"Accounts are financial records of your company that register all financial "
+"transactions. Companies present their annual accounts in two main parts: the "
+"balance sheet and the income statement (profit and loss account). The annual "
+"accounts of a company are required by law to disclose a certain amount of "
+"information. They have to be certified by an external auditor yearly."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr "Fim do período"
+
+#. module: account
+#: field:account.installer.modules,account_followup:0
+msgid "Followups Management"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Cannot locate parent code for template account!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr "Direcção da analise"
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr "Empresas relacionadas ao terceiro"
+
+#. module: account
+#: view:account.journal:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr "Vista do Diário"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Crédito total"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"You cannot cancel the Invoice which is Partially Paid! You need to "
+"unreconcile concerned payment entries!"
+msgstr ""
+"Não pode cancelar a factura que esteja parcialmente paga! Precisa "
+"dereconciliar os movimentos pagos em causa!"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr "As melhores considerações"
+
+#. module: account
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodic tax statement. You will "
+"see here the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr "Documento: Extracto de conta de cliente"
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Document"
+msgstr "Documento"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Income Accounts)"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr "Manter vazia para usar a conta a chegar"
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement,balance_end_cash:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.general.ledger:0
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "("
+msgstr "("
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+msgid "Closing Method"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr "Pagável"
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr "Quadro de conta"
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr "Legenda"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_sale
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr "Tem de seleccionar as contas a conciliar"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr "Saldo por tipo de conta"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr "Mover"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr "Não pode mudar o imposto, deve remover e recriar as linhas!"
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr "Extratos Bancários"
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr "Data do dia"
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+"Têm que definir a conta bancaria\n"
+"na definição do diário para reconciliação"
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr "Transações de reconciliação"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr "Dependentes consolidados"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr "Gráfico de contas"
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr "Subscrição"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "End Period"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: view:account.move.journal:0
+msgid "Standard entries"
+msgstr "Movimentos padrão"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr "Subscrição da conta"
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr "Dada de maturidade"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr "Movimentos de subscrição"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_start:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
+msgid "Start Date"
+msgstr "Data de Início"
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr "Facturas em rascunhos"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr "Desreconciliado"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Bad total !"
+msgstr "Mau total !"
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr "Sequência de movimentos"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_tree
+msgid ""
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr "Pendente"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_payment:0
+msgid "Suppliers Payment Management"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr "Nome do período"
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr "Código/Data"
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a non-balanced entry !\n"
+"Make sure you have configured Payment Term properly !\n"
+"It should contain atleast one Payment Term Line with type \"Balance\" !"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+"Esta conta será usada no lugar da pré-definida como conta a pagar para o "
+"terceiro actual"
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr "Abertura/Fecho do Período"
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+msgid "Secondary Currency"
+msgstr "Moeda secundaria"
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr "Crédito"
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Through :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_general_journal
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr "Número"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr "Geral"
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr "Períodos"
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For Value percent enter % ratio between 0-1."
+msgstr "Para o valor de percentagem entrar % de taxa entre 0-1."
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr "Ascendente a Esquerda"
+
+#. module: account
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_analytic_plans:0
+msgid ""
+"Allows invoice lines to impact multiple analytic accounts simultaneously."
+msgstr ""
+
+#. module: account
+#: field:account.installer,sale_tax:0
+msgid "Sale Tax(%)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr "Facturas de fornecedores"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
+#: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
+#: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
+msgid "Product"
+msgstr "Produto"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid ")"
+msgstr ")"
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr "Período da conta"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr "Remover linhas"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,type:0
+#: view:account.account.template:0
+#: field:account.account.template,type:0
+#: field:account.entries.report,type:0
+msgid "Internal Type"
+msgstr "Tipo interno"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "State:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr "Subscrições em andamento"
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr "Este mês"
+
+#. module: account
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+msgid "Select Period"
+msgstr "Selecionar período"
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+#: report:account.move.voucher:0
+msgid "Posted"
+msgstr "Publicado"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_stop:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
+msgid "End Date"
+msgstr "Data final"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr "Cancelar movimentos de abertura"
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr "Dia do Mês"
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr "Origem do câmbio"
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Profit"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr "Sequência do Ano Fiscal"
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr "Este é um modelo para movimentos contabilísticos recorrentes"
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+msgid "Partner Other Ledger"
+msgstr "Balancete de Terceiros (Outros)"
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JNRL"
+msgstr "JNRL"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  value amount: 0.02"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.period:0
+msgid "States"
+msgstr "Estados"
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
+msgid "Total"
+msgstr "Total"
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: field:account.installer,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:0
+#: field:account.journal,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.period,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
+msgid ""
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr "Criar períodos mensais"
+
+#. module: account
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr "Declarações em rascunho"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr "Linhas de factura"
+
+#. module: account
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.chart,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "Warning"
+msgstr "Aviso"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "account.analytic.journal"
+msgstr "account.analytic.journal"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "On Account of :"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr "Fechar movimento"
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Invoice"
+msgstr "Factura do fornecedor"
+
+#. module: account
+#: field:account.account,debit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
+msgstr "Débito"
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr "Linhas de factura"
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+msgid ""
+"This account will be used for invoices to value expenses for the current "
+"product category"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry is already reconciled"
+msgstr "O Movimento já esta reconciliado"
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr "Contas que se pode receber"
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Termos de Pagamento do Terceiro"
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece !\n"
+"\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+"Não é possível criar uma sequência automática para esta parte !\n"
+"\n"
+"Ponha uma sequência na definição do diário para a numeração automática ou "
+"crie uma sequência manualmente para esta parte."
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With movements"
+msgstr "Com movimentos"
+
 #. module: account
 #: view:account.analytic.account:0
 msgid "Account Data"
@@ -5209,80 +9169,46 @@ msgid "Account Tax Code Template"
 msgstr "Modelo do Código de Imposto da Conta"
 
 #. module: account
-#: view:account.subscription:0
-msgid "Subscription Periods"
-msgstr "Períodos de subscrição"
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
+msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
-msgstr "Manualmente"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-#: view:account.tax:0
-#: view:account.tax.template:0
-#: selection:account.vat.declaration,init,based_on:0
-#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
-#: model:ir.actions.act_window,name:account.action_invoice_tree
-#: model:ir.actions.report.xml,name:account.account_invoices
-#: model:ir.ui.menu,name:account.menu_finance_invoice
-#: wizard_field:populate_statement_from_inv,go,lines:0
-msgid "Invoices"
-msgstr "Facturas"
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr "Imprimir Diários Analíticos"
 
 #. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Payable Accounts"
-msgstr "Contas a pagar"
+#: view:account.analytic.line:0
+msgid "Fin.Account"
+msgstr ""
 
 #. module: account
-#: view:account.invoice.line:0
-#: field:account.invoice.tax,invoice_id:0
-msgid "Invoice Line"
-msgstr "Linha de Factura"
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
-msgid "Write-Off journal"
-msgstr "Diário de Regularizações"
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
 
 #. module: account
-#: wizard_button:account.invoice.pay,init,writeoff_check:0
-msgid "Full Payment"
-msgstr "Pagamento total"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Purchase"
-msgstr "Diário de Compra"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Receipt"
-msgstr "Recibo"
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_dest_id:0
-#: field:account.fiscal.position.tax.template,tax_dest_id:0
-msgid "Replacement Tax"
-msgstr "Imposto da substituição"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoicemanually0
-msgid "Encode manually statement comes into the draft statement"
-msgstr "Codificar extratos manualmente leva ao estado de rascunho de extrato"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_43
-msgid "This Month"
-msgstr "Este mês"
-
-#. module: account
-#: field:account.account.type,sign:0
-msgid "Sign on Reports"
-msgstr "Definir relatórios"
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "This period is already closed !"
+msgstr "Este período já esta fechado !"
 
 #. module: account
 #: help:account.move.line,currency_id:0
@@ -5290,73 +9216,30 @@ msgid "The optional other currency if it is a multi-currency entry."
 msgstr "A outra divisa (opcional) se é um movimento multi-divisa."
 
 #. module: account
-#: view:account.invoice:0
-#: field:account.invoice,payment_ids:0
-#: selection:account.vat.declaration,init,based_on:0
-msgid "Payments"
-msgstr "Pagamentos"
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_accountingstatemententries0
-msgid "Accounting entries at statement's confirmation"
-msgstr "Movimentos contabilísticos ao confirmar extracto"
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr ""
 
 #. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Use Model"
-msgstr "Use o Modelo"
+#: model:account.journal,name:account.check_journal
+msgid "Checks Journal - (test)"
+msgstr ""
 
 #. module: account
-#: wizard_button:account.wizard_paid_open,init,end:0
-msgid "No"
-msgstr "Não"
+#: view:account.account:0
+msgid "Parent Account"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-msgid "All account entries"
-msgstr "Todos os movimentos contabilísticos"
-
-#. module: account
-#: help:account.invoice.tax,tax_code_id:0
-msgid "The tax basis of the tax declaration."
-msgstr "A base de impostos da declaração de impostos"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Date Filter"
-msgstr "Filtrar data"
-
-#. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Choose Journal and Payment Date"
-msgstr "Escolha o Diário e a Data de Pagamento"
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.bank.statement,state:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.journal.period,state:0
-#: selection:account.move,state:0
-#: selection:account.move.line,state:0
-#: selection:account.period,state:0
-#: selection:account.subscription,state:0
-msgid "Draft"
-msgstr "Rascunho"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Paid"
-msgstr "Pago"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree11
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
-msgid "Unpaid Customer Refunds"
-msgstr "Reembolsos de clientes não pagados"
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
 
 #. module: account
 #: help:account.invoice,residual:0
@@ -5364,577 +9247,16 @@ msgid "Remaining amount due."
 msgstr "Quantidade restante devido a."
 
 #. module: account
-#: wizard_view:account.period.close,init:0
-msgid "Are you sure ?"
-msgstr "Tem a certeza?"
-
-#. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Pro-forma"
-
-#. module: account
-#: field:account.move.reconcile,line_partial_ids:0
-msgid "Partial Entry lines"
-msgstr "Linhas de movimento parcial"
-
-#. module: account
-#: help:account.move.line,statement_id:0
-msgid "The bank statement used for bank reconciliation"
-msgstr "O extracto bancário utilizado na reconciliação bancária"
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Fiscalyear"
-msgstr "Ano Fiscal"
-
-#. module: account
-#: wizard_button:account.analytic.line,init,open:0
-msgid "Open Entries"
-msgstr "Movimentos em aberto"
-
-#. module: account
-#: selection:account.analytic.account,type:0
-#: selection:account.move.line,centralisation:0
-msgid "Normal"
-msgstr "Normal"
-
-#. module: account
-#: model:process.process,name:account.process_process_supplierinvoiceprocess0
-msgid "Supplier Invoice Process"
-msgstr "Processo da facturas do fornecedor"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "Page"
-msgstr "Página"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Optional Information"
-msgstr "Informação Opcional"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_payment_term_form
-#: model:ir.ui.menu,name:account.menu_action_payment_term_form
-msgid "Payment Terms"
-msgstr "Termos de Pagamento"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable and Payable"
-msgstr "A receber e a pagar"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.general.journal:0
-msgid ":"
-msgstr ":"
-
-#. module: account
-#: field:account.bank.statement.line,reconcile_amount:0
-msgid "Amount reconciled"
-msgstr "Montante reconciliado"
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "At Date"
-msgstr "Na data"
-
-#. module: account
-#: help:account.move.line,tax_amount:0
-msgid ""
-"If the Tax account is tax code account, this field will contain the taxed "
-"amount.If the tax account is base tax code,                    this field "
-"will contain the basic amount(without tax)."
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
 msgstr ""
-"Se a conta é um código de imposto, este campo contém o montante de impostos. "
-"Se a conta é um código de imposto base, este campo contém o montante da "
-"base(sem imposto)."
 
 #. module: account
-#: view:account.bank.statement:0
-#: view:account.bank.statement.reconcile:0
-#: view:account.subscription:0
-msgid "Compute"
-msgstr "Calcular"
-
-#. module: account
-#: help:account.invoice.line,account_id:0
-msgid "The income or expense account related to the selected product."
-msgstr "Conta de receita ou de gasto relacionada com a seleção do produto."
-
-#. module: account
-#: field:account.tax,type_tax_use:0
-msgid "Tax Application"
-msgstr "Aplicação do imposto"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form
-#: model:ir.ui.menu,name:account.menu_action_subscription_form
-msgid "Subscription Entries"
-msgstr "Movimentos de subscrição"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree6
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
-msgid "PRO-FORMA Customer Invoices"
-msgstr "Factura PRO-FORMA do cliente"
-
-#. module: account
-#: field:account.subscription,period_total:0
-msgid "Number of Periods"
-msgstr "Número de períodos"
-
-#. module: account
-#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
-#: wizard_field:account.analytic.account.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.journal.report,init,date2:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
-#: wizard_field:account.automatic.reconcile,init,date2:0
-msgid "End of period"
-msgstr "Fim do período"
-
-#. module: account
-#: view:account.move:0
-#: model:ir.model,name:account.model_account_move
-msgid "Account Entry"
-msgstr "Movimento da conta"
-
-#. module: account
-#: rml:account.general.journal:0
-#: model:ir.actions.report.xml,name:account.account_general_journal
-msgid "General Journal"
-msgstr "Diário Geral"
-
-#. module: account
-#: field:account.account,balance:0
-#: rml:account.account.balance:0
-#: selection:account.account.type,close_method:0
-#: field:account.analytic.account,balance:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,balance_end:0
-#: field:account.bank.statement.reconcile,total_balance:0
-#: rml:account.general.ledger:0
-#: field:account.move.line,balance:0
-#: rml:account.partner.balance:0
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance"
-msgstr "Saldo"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Refund"
-msgstr "Reembolso"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_tax
-msgid "Invoice Tax"
-msgstr "Taxa de facturação"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
-#: model:ir.ui.menu,name:account.account_def_analytic_journal
-msgid "Analytic Journal Definition"
-msgstr "Definição do Diário Analítico"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_template
-msgid "account.tax.template"
-msgstr "account.tax.template"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,bank_accounts_id:0
-msgid "Bank Accounts"
-msgstr "Contas bancarias"
-
-#. module: account
-#: constraint:account.period:0
-msgid ""
-"Invalid period ! Some periods overlap or the date period is not in the scope "
-"of the fiscal year. "
+#: field:account.installer,progress:0
+#: field:account.installer.modules,progress:0
+#: field:wizard.multi.charts.accounts,progress:0
+msgid "Configuration Progress"
 msgstr ""
-"Período inválido! Alguns períodos sobrepõem-se oua data do periodo não se "
-"encontra no escopo do ano fiscal. "
-
-#. module: account
-#: help:account.journal,invoice_sequence_id:0
-msgid "The sequence used for invoice numbers in this journal."
-msgstr "A sequência de numeração das facturas deste diário"
-
-#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.journal:0
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "General Information"
-msgstr "Informação geral"
-
-#. module: account
-#: help:populate_statement_from_inv,init,journal_id:0
-msgid ""
-"This field allow you to choose the accounting journals you want for "
-"filtering the invoices. If you left this field empty, it will search on all "
-"sale, purchase and cash journals."
-msgstr ""
-"Este campo permite-lhe escolher as conta do diário para filtrar as facturas. "
-"Se deixar o campo vazio ele vai procurar em todos os  tipo vendas, compras e "
-"caixa."
-
-#. module: account
-#: constraint:account.fiscalyear:0
-msgid "Error ! The duration of the Fiscal Year is invalid. "
-msgstr "Erro! A duração do Ano Fiscal é inválido. "
-
-#. module: account
-#: selection:account.analytic.account,state:0
-msgid "Close"
-msgstr "Fechar"
-
-#. module: account
-#: field:account.bank.statement.line,move_ids:0
-msgid "Moves"
-msgstr "Movimentos"
-
-#. module: account
-#: selection:account.invoice,state:0
-msgid "Pro-forma"
-msgstr "Pro-forma"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_form
-#: model:ir.ui.menu,name:account.menu_action_account_form
-msgid "List of Accounts"
-msgstr "Lista das Contas"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Sales Properties"
-msgstr "Propriedades da venda"
-
-#. module: account
-#: rml:account.general.journal:0
-msgid "Printing Date :"
-msgstr "Data de impressão"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
-msgid "Cost Ledger (Only quantities)"
-msgstr "Balancete de custos (somente quantidade)"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Validate Account Entries"
-msgstr "Validar movimentos da conta"
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "Reference Number"
-msgstr "Número de referencia"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Total amount due:"
-msgstr "Montante total de dívida"
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,to_date:0
-#: wizard_field:account.analytic.line,init,to_date:0
-msgid "To"
-msgstr "Para"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
-msgid "Entries of Open Analytic Journals"
-msgstr "Movimentos de diários analíticos abertos"
-
-#. module: account
-#: view:account.invoice.tax:0
-msgid "Manual Invoice Taxes"
-msgstr "Imposto de facturação manual"
-
-#. module: account
-#: field:account.model.line,date:0
-msgid "Current Date"
-msgstr "Data actual"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Sale"
-msgstr "Diário de Venda"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy_id:0
-#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
-msgid "Fiscal Year to close"
-msgstr "Ano Fiscal para fechar"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,date1:0
-#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
-#: wizard_field:account.analytic.account.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.journal.report,init,date1:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
-#: wizard_field:account.automatic.reconcile,init,date1:0
-msgid "Start of period"
-msgstr "Início do período"
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_template_folder
-msgid "Templates"
-msgstr "Modelos"
-
-#. module: account
-#: wizard_button:account.vat.declaration,init,report:0
-msgid "Print VAT Decl."
-msgstr "Impimir Declaração de IVA."
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_intracom
-msgid "IntraCom"
-msgstr "intraCom"
-
-#. module: account
-#: view:account.analytic.account:0
-#: field:account.analytic.account,description:0
-#: field:account.analytic.line,name:0
-#: field:account.bank.statement.reconcile.line,name:0
-#: rml:account.invoice:0
-#: field:account.invoice,name:0
-#: field:account.invoice.line,name:0
-#: wizard_field:account.invoice.refund,init,description:0
-#: rml:account.overdue:0
-#: field:account.payment.term,note:0
-#: field:account.tax.code,info:0
-#: field:account.tax.code.template,info:0
-msgid "Description"
-msgstr "Descrição"
-
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used instead of the default one to value incoming stock "
-"for the current product"
-msgstr ""
-"Esta conta será usada em vez da pré-definida, para valorizar entradas de "
-"stock do produto actual."
-
-#. module: account
-#: field:account.tax,child_ids:0
-msgid "Child Tax Accounts"
-msgstr "Contas de imposto dependentes"
-
-#. module: account
-#: field:account.account,parent_right:0
-msgid "Parent Right"
-msgstr "Ascendente a Direita"
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_account_menu
-msgid "Financial Accounts"
-msgstr "Contas Financeiras"
-
-#. module: account
-#: model:ir.model,name:account.model_account_chart_template
-msgid "Templates for Account Chart"
-msgstr "Modelos para Plano de Conta"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Account Configure"
-msgstr "Configuração da conta"
-
-#. module: account
-#: help:res.partner,property_account_payable:0
-msgid ""
-"This account will be used instead of the default one as the payable account "
-"for the current partner"
-msgstr ""
-"Esta conta será usada no lugar da pré-definida como conta a pagar para o "
-"terceiro actual"
-
-#. module: account
-#: field:account.tax.code,code:0
-#: field:account.tax.code.template,code:0
-msgid "Case Code"
-msgstr "Código do caso"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "5"
-msgstr "5"
-
-#. module: account
-#: field:product.category,property_account_income_categ:0
-#: field:product.template,property_account_income:0
-msgid "Income Account"
-msgstr "Conta de receitas"
-
-#. module: account
-#: field:account.period,special:0
-msgid "Opening/Closing Period"
-msgstr "Abertura/Fecho do Período"
-
-#. module: account
-#: rml:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Balancete Analítico -"
-
-#. module: account
-#: wizard_field:account_use_models,init_form,model:0
-#: model:ir.model,name:account.model_account_model
-msgid "Account Model"
-msgstr "Modelo da Conta"
-
-#. module: account
-#: view:account.invoice:0
-#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
-msgid "Invoice lines"
-msgstr "Linhas de factura"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Customer"
-msgstr "Cliente"
-
-#. module: account
-#: field:account.subscription,period_type:0
-msgid "Period Type"
-msgstr "Tipo de período"
-
-#. module: account
-#: view:product.category:0
-msgid "Accounting Properties"
-msgstr "Propriedades contabilisticas"
-
-#. module: account
-#: model:ir.model,name:account.model_account_sequence_fiscalyear
-msgid "account.sequence.fiscalyear"
-msgstr "account.sequence.fiscalyear"
-
-#. module: account
-#: wizard_field:account.print.journal.report,init,sort_selection:0
-msgid "Entries Sorted By"
-msgstr "Movimentoss ordenadas por"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Print Journal -"
-msgstr "Imprimir Diário -"
-
-#. module: account
-#: field:account.bank.accounts.wizard,bank_account_id:0
-#: field:account.chart.template,bank_account_view_id:0
-#: field:account.invoice,partner_bank:0
-msgid "Bank Account"
-msgstr "Conta bancária"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
-msgid "Models Definition"
-msgstr "Definição de Modelos"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Cash"
-msgstr "Dinheiro"
-
-#. module: account
-#: field:account.fiscal.position.account,account_dest_id:0
-#: field:account.fiscal.position.account.template,account_dest_id:0
-msgid "Account Destination"
-msgstr "Destino da conta"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Maturity"
-msgstr "Maturidade"
-
-#. module: account
-#: field:account.fiscalyear,name:0
-#: field:account.journal.period,fiscalyear_id:0
-#: field:account.period,fiscalyear_id:0
-#: field:account.sequence.fiscalyear,fiscalyear_id:0
-#: field:fiscalyear.seq,fiscalyear_id:0
-#: model:ir.model,name:account.model_account_fiscalyear
-msgid "Fiscal Year"
-msgstr "Ano Fiscal"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Future"
-msgstr "Futuro"
-
-#. module: account
-#: help:account.account.balance.report,checktype,fiscalyear:0
-#: help:account.chart,init,fiscalyear:0
-#: help:account.general.ledger.report,checktype,fiscalyear:0
-#: help:account.partner.balance.report,init,fiscalyear:0
-#: help:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Keep empty for all open fiscal year"
-msgstr "Manter vazio para todos os anos fiscais abertos"
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Refund"
-msgstr "Reembolso do fornecedor"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_entriesreconcile0
-#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
-msgid "Reconcile Entries."
-msgstr "Reconciliar Movimentos"
-
-#. module: account
-#: field:account.subscription.line,move_id:0
-msgid "Entry"
-msgstr "Movimento"
-
-#. module: account
-#: model:process.node,note:account.process_node_paidinvoice0
-#: model:process.node,note:account.process_node_supplierpaidinvoice0
-#: model:process.transition,note:account.process_transition_reconcilepaid0
-#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
-msgid "Paid invoice when reconciled."
-msgstr "Pagar facturas quando reconciliadas"
-
-#. module: account
-#: field:account.tax,python_compute_inv:0
-#: field:account.tax.template,python_compute_inv:0
-msgid "Python Code (reverse)"
-msgstr "Código python (reverso)"
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management"
-msgstr "Contabilidade e gestão financeira"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -5942,13 +9264,210 @@ msgid "Accounts Mapping"
 msgstr "Mapeamento da conta"
 
 #. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used to value outgoing stock for the current product "
-"category"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr "Conta de receita ou de gasto relacionada com a seleção do produto."
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The date of your Journal Entry is not in the defined period!"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr "Número de períodos"
+
+#. module: account
+#: report:account.general.journal:0
+msgid "General Journal"
+msgstr "Diário Geral"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund"
+msgstr "Reembolso"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr "Contas bancarias"
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr "Total recebivel"
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr "Informação geral"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+msgid "Cost Ledger (Only quantities)"
+msgstr "Balancete de custos (somente quantidade)"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr "Imposto de facturação manual"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_low_level
+msgid "Low Level"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr "Total:"
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr "Ascendente a Direita"
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr "Anos Fiscais"
+
+#. module: account
+#: field:account.analytic.line,ref:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref."
+msgstr "Referência"
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr "Modelo da Conta"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr "Conta bancária"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr "Maturidade"
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr "Futuro"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
 msgstr ""
-"Esta conta será usada para valorizar saídas de stock para a categoria do "
-"produto actual"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -5963,9 +9482,9 @@ msgid "Usually 1 or -1."
 msgstr "Normalmente 1 ou -1"
 
 #. module: account
-#: view:res.partner:0
-msgid "Bank Details"
-msgstr "Detalhes bancários"
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr ""
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0
@@ -5973,435 +9492,1297 @@ msgid "Expense Account on Product Template"
 msgstr "Conta de Gastos no Modelo do Produto"
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Debit"
-msgstr "Débito geral"
-
-#. module: account
-#: field:account.analytic.account,code:0
-msgid "Account Code"
-msgstr "Código da Conta"
-
-#. module: account
-#: help:account.config.wizard,name:0
-msgid "Name of the fiscal year as displayed on screens."
-msgstr "Nome do ano fiscal como mostrado no ecrã."
-
-#. module: account
-#: field:account.invoice,payment_term:0
-#: view:account.payment.term:0
-#: field:account.payment.term,name:0
-#: view:account.payment.term.line:0
-#: field:account.payment.term.line,payment_id:0
-#: model:ir.model,name:account.model_account_payment_term
-#: field:res.partner,property_payment_term:0
-msgid "Payment Term"
-msgstr "Termos de Pagamento"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
-msgid "Fiscal Mappings"
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: model:process.process,name:account.process_process_statementprocess0
-msgid "Statement Process"
-msgstr "Processo do Extracto"
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
+msgstr "Tem de introduzir um período que não seja zero nem inferior a zero!"
 
 #. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile
-msgid "Statement reconcile"
-msgstr "Extrato reconciliado"
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
+msgstr "Não pode remover uma conta com um movimento na conta!. "
 
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,sure:0
-#: wizard_field:account.fiscalyear.close.state,init,sure:0
-#: wizard_field:account.period.close,init,sure:0
-msgid "Check this box"
-msgstr "Assinale esta caixa"
+#~ msgid "_Go"
+#~ msgstr "_Ir"
 
-#. module: account
-#: help:account.tax,price_include:0
-msgid ""
-"Check this if the price you use on the product and invoices includes this "
-"tax."
-msgstr ""
-"Assinale aqui, se o preço utilizado nos produtos e nas facturas incluem este "
-"imposto."
+#~ msgid "Keep empty if the fiscal year belongs to several companies."
+#~ msgstr "Manter vazio se o ano fiscal pertence a varias empresas."
 
-#. module: account
-#: field:account.journal.column,name:0
-msgid "Column Name"
-msgstr "Nome da Coluna"
+#~ msgid "Asset"
+#~ msgstr "Activo"
 
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filters"
-msgstr "Filtros"
+#~ msgid "Debit Trans."
+#~ msgstr "Transferência de débitos"
 
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,yes:0
-msgid "Yes"
-msgstr "Sim"
+#~ msgid "Supplier invoice"
+#~ msgstr "Factura de Fornecedor"
 
-#. module: account
-#: help:account.account,reconcile:0
-msgid ""
-"Check this if the user is allowed to reconcile entries in this account."
-msgstr ""
-"Assinale aqui se for permitido ao utilizador reconciliar os movimentos desta "
-"conta."
+#~ msgid "Printing Date"
+#~ msgstr "Data de impressão"
 
-#. module: account
-#: wizard_button:account.subscription.generate,init,generate:0
-msgid "Compute Entry Dates"
-msgstr "Calcular datas do movimentos"
+#~ msgid "Mvt"
+#~ msgstr "Mvt"
 
-#. module: account
-#: view:board.board:0
-msgid "Analytic accounts to close"
-msgstr "Contas da contabilidade analítica para fechar"
+#~ msgid "Contact"
+#~ msgstr "Contacto"
 
-#. module: account
-#: view:board.board:0
-msgid "Draft invoices"
-msgstr "Rascunho de facturas"
+#~ msgid "Account Entry Reconcile"
+#~ msgstr "Reconciliação de movimentos contabilisticos"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.open_board_account
-#: model:ir.ui.menu,name:account.menu_board_account
-msgid "Accounting Dashboard"
-msgstr "Painel da contabilidade"
+#~ msgid "Analytic Invoice"
+#~ msgstr "Facturas analíticas"
 
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.act_my_account
-msgid "Accounts to invoice"
-msgstr "Contas a facturar"
+#~ msgid "Can be draft or validated"
+#~ msgstr "Pode ser rascunho ou validado"
 
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
-msgid "Costs to invoice"
-msgstr "Custos a facturar"
+#~ msgid "Partial Payment"
+#~ msgstr "Pagamento parcial"
 
-#. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr "A receber ente datas"
+#~ msgid "Move Lines Created."
+#~ msgstr "Mover as linhas criadas."
 
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Board for accountant"
-msgstr ""
+#~ msgid "Status"
+#~ msgstr "Estado"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_aged_income
-msgid "Income Accounts"
-msgstr "Contas de Receitas"
+#~ msgid "Generate entries before:"
+#~ msgstr "Gerar movimentos antes de:"
 
-#. module: account
-#: view:board.board:0
-msgid "My indicators"
-msgstr "Meus indicadores"
+#~ msgid "(Keep empty for all open fiscal years)"
+#~ msgstr "(Manter vazio para todos os anos fiscais aberto)"
 
-#. module: account
-#: view:board.board:0
-msgid "Account Board"
-msgstr "Quadro de conta"
+#~ msgid "Move Lines"
+#~ msgstr "Linhas de movimentos"
 
-#. module: account
-#: view:board.board:0
-msgid "Aged income"
-msgstr "Renda envelhecida"
+#~ msgid "Bank Reconciliation"
+#~ msgstr "Reconciliação bancária"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Mostrar informação de debito / credito"
+#~ msgid "Cancel Invoice"
+#~ msgstr "Cancelar facturas"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Todas as Contas"
+#~ msgid "Printing Date :"
+#~ msgstr "Data de impressão"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "Selecções de entradas baseadas em"
+#~ msgid "End date"
+#~ msgstr "Data final"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Notificação"
+#~ msgid "Entries by Statements"
+#~ msgstr "Movimentos por declaração"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Período Financeiro"
+#~ msgid "analytic Invoice"
+#~ msgstr "Factura analítica"
 
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Saldo de conta"
+#~ msgid "Grand total"
+#~ msgstr "Total Geral"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Selecçionar periodos"
+#~ msgid "New Supplier Invoice"
+#~ msgstr "Nova factura de fornecedor"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Percentagem"
+#~ msgid "Amount paid"
+#~ msgstr "Montante pago"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "Comparar ano selecçionados em termos de"
+#~ msgid "Voucher Nb"
+#~ msgstr "Número de voucher"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Seleccione o(s) ano(s) fiscais (no máximo três anos)"
+#~ msgid "New Analytic Account"
+#~ msgstr "Nova conta da contabilidade analítica"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Selecçione conta de referençia (por % de comparção)"
+#~ msgid "Tax Report"
+#~ msgstr "Relatório de Impostos"
 
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Balancete de contas - comparar anos"
+#~ msgid "Bank Receipt"
+#~ msgstr "Recibo do banco"
 
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Account Balance Module is an added functionality to the Financial Management "
-"module.\n"
-"\n"
-"    This module gives you the various options for printing balance sheet.\n"
-"\n"
-"    1. You can compare the balance sheet for different years.\n"
-"\n"
-"    2. You can set the cash or percentage comparison between two years.\n"
-"\n"
-"    3. You can set the referential account for the percentage comparison for "
-"particular years.\n"
-"\n"
-"    4. You can select periods as an actual date or periods as creation "
-"date.\n"
-"\n"
-"    5. You have an option to print the desired report in Landscape format.\n"
-"    "
-msgstr ""
+#~ msgid "Invoice import"
+#~ msgstr "Importar factura"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr "Você tem de seleccionar a opção 'Landscape'. Por favor verifique-o."
+#~ msgid "Analytic Credit"
+#~ msgstr "Credito analítico"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "Mostrar relatório em modo de paisagem"
+#~ msgid "Continue"
+#~ msgstr "Continuar"
 
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr "Total:"
+#~ msgid "Value"
+#~ msgstr "Valor"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Mostrar comparação em %"
+#~ msgid "Display History"
+#~ msgstr "Mostrar Histórico"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Selecionar período"
+#~ msgid "        Start date"
+#~ msgstr "        Data de inicio"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Opções de relatório"
+#~ msgid "Display accounts "
+#~ msgstr "Mostrar contas "
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "Não comparar"
+#~ msgid "Income"
+#~ msgstr "Receita"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Mostrar contas"
+#~ msgid "Legal Statements"
+#~ msgstr "Declaração legal"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "Selecçionaste mais de 3 anos em qualquer caso."
+#~ msgid "Open for reconciliation"
+#~ msgstr "Aberto para reconciliação"
 
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
+#~ msgid "VAT"
+#~ msgstr "IVA"
 
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr "Ano :"
+#~ msgid "Account to reconcile"
+#~ msgstr "Conta a reconciliar"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
-"Você pode seleccionar no máximo de 3 anos. por favor verifique de novo."
+#~ msgid "Total quantity"
+#~ msgstr "Quantidade total"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-"3. Você seleccionou a opção 'Percentagem' com mais de 2 anos, mas você não "
-"seleccionou o formato Landscape"
+#~ msgid "Third party"
+#~ msgstr "De outros"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-"Você pode ter cometido os seguintes erros. Por favor corrija-os e tente de "
-"novo."
+#~ msgid "Costs & Revenues"
+#~ msgstr "Custos e Retornos"
 
-#. module: account
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr "Manter vazio para comparação com o seu ascendente"
+#~ msgid "Skip"
+#~ msgstr "Saltar"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Data de Criação"
+#~ msgid "Include in base amount"
+#~ msgstr "Incluir no montante base"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-"2. Você não seleccionou a opção 'Percentagem', mas você seleccionou mais de "
-"2 anos"
+#~ msgid "Delta Credit"
+#~ msgstr "Crédito delta"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid ""
-"You may have selected the compare options with more than 1 year with "
-"credit/debit columns and % option.This can lead contents to be printed out "
-"of the paper.Please try again."
-msgstr ""
-"Você pode ter seleccionado as opções de comparação com mais de 1 ano com as "
-"colunas do crédito/débito e os % da opção. Isto pode levar a que os "
-"conteúdos sejam  imprimidos para fora do papel. Por favor tente outra vez."
+#~ msgid "Pre-generated invoice from control"
+#~ msgstr "Facturas pre-geradas do controle"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr "Você tem de seleccionar pelo menos 1 ano fiscal. Tente de novo."
+#~ msgid "Cost Legder for period"
+#~ msgstr "Listagem de custos por periodo"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Personalizar relatório"
+#~ msgid "Next"
+#~ msgstr "Seguinte"
 
-#. module: account
-#: field:report.aged.receivable,name:0
-msgid "Month Range"
-msgstr ""
+#~ msgid "Start date"
+#~ msgstr "Data inicial"
 
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
-msgid "Invoices Created Within Past 15 Days"
-msgstr ""
+#~ msgid "Untaxed amount"
+#~ msgstr "Montante sem impostos"
 
-#. module: account
-#: model:ir.model,name:report_account.model_report_invoice_created
-msgid "Report of Invoices Created within Last 15 days"
-msgstr ""
+#~ msgid "Pay invoice"
+#~ msgstr "Pagar factura"
 
-#. module: account
-#: view:report.invoice.created:0
-msgid "Total Amount"
-msgstr ""
+#~ msgid "No Filter"
+#~ msgstr "Sem filtro"
 
-#. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Contas por tipo"
+#~ msgid "Sort by:"
+#~ msgstr "Dispor por:"
 
-#. module: account
-#: model:ir.model,name:report_account.model_report_aged_receivable
-msgid "Aged Receivable Till Today"
-msgstr ""
+#~ msgid "To Be Verified"
+#~ msgstr "A ser verificado"
 
-#. module: account
-#: model:ir.model,name:report_account.model_report_account_receivable
-msgid "Receivable accounts"
-msgstr "Contas que se pode receber"
+#~ msgid "          Start date"
+#~ msgstr "          Data de inicio"
 
-#. module: account
-#: field:temp.range,name:0
-msgid "Range"
-msgstr ""
+#~ msgid "Expense"
+#~ msgstr "Despesa"
 
-#. module: account
-#: model:ir.module.module,description:report_account.module_meta_information
-msgid "A module that adds new reports based on the account module."
-msgstr ""
+#~ msgid "Options"
+#~ msgstr "Opções"
 
-#. module: account
-#: model:ir.module.module,shortdesc:report_account.module_meta_information
-msgid "Account Reporting - Reporting"
-msgstr ""
+#~ msgid "Validate Account Moves"
+#~ msgstr "Validar movimentos de conta"
 
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
-#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
-msgid "Balance by Type of Account"
-msgstr "Saldo por tipo de conta"
+#~ msgid "Unpaid invoices"
+#~ msgstr "Facturas por pagar"
 
-#. module: account
-#: field:report.account.receivable,name:0
-msgid "Week of Year"
-msgstr "Semana do ano"
+#~ msgid "Payment Reconcile"
+#~ msgstr "Reconciliação do pagamento"
 
-#. module: account
-#: field:report.invoice.created,create_date:0
-msgid "Create Date"
-msgstr ""
+#~ msgid "Create subscription entries"
+#~ msgstr "Criar movimentos de subscrição"
 
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
-#: view:report.aged.receivable:0
-msgid "Aged Receivable"
-msgstr ""
+#~ msgid "Date Invoiced"
+#~ msgstr "Data de facturação"
 
-#. module: account
-#: view:report.invoice.created:0
-msgid "Untaxed Amount"
-msgstr ""
+#~ msgid "All periods if empty"
+#~ msgstr "Todos os períodos se vazio"
+
+#~ msgid "Liability"
+#~ msgstr "Responsabilidade"
+
+#~ msgid "Import Invoice"
+#~ msgstr "Importar factura"
+
+#~ msgid "Date End"
+#~ msgstr "Data Final"
+
+#~ msgid "From analytic accounts, Create invoice."
+#~ msgstr "De contas analíticas, criar factura."
+
+#~ msgid "Generic Reports"
+#~ msgstr "Relatórios genéricos"
+
+#~ msgid "Account Analytic Lines Analysis"
+#~ msgstr "Analise das linhas analíticas da conta"
+
+#~ msgid "O_k"
+#~ msgstr "OK"
+
+#~ msgid "New Customer Invoice"
+#~ msgstr "Nova factura de clientes"
+
+#~ msgid "Analytic account costs and revenues"
+#~ msgstr "Conta da contabilidade analítica custos e receitas"
+
+#~ msgid "Open State"
+#~ msgstr "Estado aberto"
+
+#~ msgid "1cm 27.7cm 20cm 27.7cm"
+#~ msgstr "1cm 27.7cm 20cm 27.7cm"
+
+#~ msgid "Draft Supplier Refunds"
+#~ msgstr "Rascunho do reembolso do fornecedor"
+
+#~ msgid "Accounting Statement"
+#~ msgstr "Declarações de contas"
+
+#~ msgid "Draft Customer Refunds"
+#~ msgstr "Rascunho do reembolso do cliente"
+
+#~ msgid "Cancel selected invoices"
+#~ msgstr "Cancelar facturas seleccionadas"
+
+#~ msgid "By Date and Period"
+#~ msgstr "Por data e período"
+
+#~ msgid "Financial Management"
+#~ msgstr "Gestão financeira"
+
+#~ msgid "Additionnal Information"
+#~ msgstr "Informação adicional"
+
+#~ msgid "Partner Accounts"
+#~ msgstr "Contas do terceiro"
+
+#~ msgid "Import invoice"
+#~ msgstr "Importar factura"
+
+#~ msgid "Invoice line"
+#~ msgstr "Linha de factura"
+
+#~ msgid "Force all moves for this account to have this secondary currency."
+#~ msgstr ""
+#~ "Forçar todos os movimentos para esta conta a ter esta moeda secundaria."
+
+#~ msgid "Filter on Periods"
+#~ msgstr "Filtrar em períodos"
+
+#~ msgid "Pay and reconcile"
+#~ msgstr "Pagar e reconciliar"
+
+#~ msgid "Balance brought forward"
+#~ msgstr "Saldo transitado"
+
+#~ msgid "New Supplier Refund"
+#~ msgstr "Novo reembolso do fornecedor"
+
+#~ msgid "Entry Name"
+#~ msgstr "Nome do movimento"
+
+#~ msgid "Credit Note"
+#~ msgstr "Nota de crédito"
+
+#~ msgid "Write-Off Period"
+#~ msgstr "Fechar período"
+
+#~ msgid "3 Months"
+#~ msgstr "3 Meses"
+
+#~ msgid "By date"
+#~ msgstr "Por data"
+
+#~ msgid "Select Chart"
+#~ msgstr "Seleccione o gráfico"
+
+#~ msgid "Other"
+#~ msgstr "Outro"
+
+#~ msgid "Movement"
+#~ msgstr "Movimento"
+
+#~ msgid "By Period"
+#~ msgstr "Por período"
+
+#~ msgid "Base on"
+#~ msgstr "Baseado em"
+
+#~ msgid "Cash Payment"
+#~ msgstr "Pagamento em dinheiro"
+
+#~ msgid ""
+#~ "Indicate if the tax computation is based on the value computed for the "
+#~ "computation of child taxes or based on the total amount."
+#~ msgstr ""
+#~ "Indica se o imposto calculado é baseado no valor calculado dos impostos "
+#~ "descendentes ou baseado nos impostos do valor total."
+
+#~ msgid "Subtotal w/o tax"
+#~ msgstr "Sub-total do impost w/o"
+
+#~ msgid "Date/Period Filter"
+#~ msgstr "Data/Filtrar periodo"
+
+#~ msgid "Credit Trans."
+#~ msgstr "Transferência de crédito"
+
+#~ msgid "The currency of the journal"
+#~ msgstr "A moeda do diário"
+
+#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
+#~ msgstr "Custos analíticos para refacturar compras, folhas de trabalhos, ..."
+
+#~ msgid "Name of the fiscal year as displayed in reports."
+#~ msgstr "Nome do ano fiscal apresentado no relatório"
+
+#~ msgid "Third party (Country)"
+#~ msgstr "De outros (países)"
+
+#~ msgid "The sequence gives the display order for a list of journals"
+#~ msgstr "A sequência mostra a ordem para exibir uma lista de diários"
+
+#~ msgid "Payment date"
+#~ msgstr "Data de pagamento"
+
+#~ msgid "Canceled Invoice"
+#~ msgstr "Facturas canceladas"
+
+#~ msgid "Bank Payment"
+#~ msgstr "Pagamento bancário"
+
+#~ msgid "Quantities"
+#~ msgstr "Quantidades"
+
+#~ msgid "By Date"
+#~ msgstr "Por data"
+
+#~ msgid "Modify Invoice"
+#~ msgstr "Modificar factura"
+
+#~ msgid "Filter on Partners"
+#~ msgstr "Filtrar em parceiros"
+
+#~ msgid ""
+#~ "Indicate if the amount of tax must be included in the base amount for the "
+#~ "computation of the next taxes"
+#~ msgstr ""
+#~ "Indicar se o montante do imposto deve ser incluído no montante base para o "
+#~ "cálculo dos próximos impostos"
+
+#~ msgid "Import invoice from statement"
+#~ msgstr "Importar facturas de declarações"
+
+#~ msgid "Import from invoices or payments"
+#~ msgstr "Importar de facturas ou pagamentos"
+
+#~ msgid "Date payment"
+#~ msgstr "Data de pagamento"
+
+#~ msgid "Open for unreconciliation"
+#~ msgstr "Abrir para desreconciliação"
+
+#~ msgid "Control Invoice"
+#~ msgstr "Controle de factura"
+
+#~ msgid "Analytic Check"
+#~ msgstr "Verificação analítica"
+
+#~ msgid "Select parent account"
+#~ msgstr "Seleccione a conta ascendente"
+
+#~ msgid "Payment amount"
+#~ msgstr "Montante de pagamento"
+
+#~ msgid "All Months"
+#~ msgstr "Todos os meses"
+
+#~ msgid "Total amount"
+#~ msgstr "Montante Total"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Cancelar"
+
+#~ msgid "Tax Group"
+#~ msgstr "Grupo de impostos"
+
+#~ msgid "Import invoices"
+#~ msgstr "Importar facturas"
+
+#~ msgid "Subscription Periods"
+#~ msgstr "Períodos de subscrição"
+
+#~ msgid "Full Payment"
+#~ msgstr "Pagamento total"
+
+#~ msgid "Date Filter"
+#~ msgstr "Filtrar data"
+
+#~ msgid "Unpaid Customer Refunds"
+#~ msgstr "Reembolsos de clientes não pagados"
+
+#~ msgid "Page"
+#~ msgstr "Página"
+
+#~ msgid "Receivable and Payable"
+#~ msgstr "A receber e a pagar"
+
+#~ msgid "Amount reconciled"
+#~ msgstr "Montante reconciliado"
+
+#~ msgid "PRO-FORMA Customer Invoices"
+#~ msgstr "Factura PRO-FORMA do cliente"
+
+#~ msgid "Current Date"
+#~ msgstr "Data actual"
+
+#~ msgid "Account Configure"
+#~ msgstr "Configuração da conta"
+
+#~ msgid "Paid invoice when reconciled."
+#~ msgstr "Pagar facturas quando reconciliadas"
+
+#~ msgid "Name of the fiscal year as displayed on screens."
+#~ msgstr "Nome do ano fiscal como mostrado no ecrã."
+
+#~ msgid "Journal Voucher"
+#~ msgstr "Voucher do Diário"
+
+#~ msgid "J.C. or Move name"
+#~ msgstr "J.C. ou nome do movimento."
+
+#~ msgid "account.move.line"
+#~ msgstr "account.move.line"
+
+#~ msgid "Date or Code"
+#~ msgstr "Data ou Código"
+
+#~ msgid "Invoice Sequence"
+#~ msgstr "Sequência facturas"
+
+#~ msgid "Customer Invoice Process"
+#~ msgstr "Processo de facturação a clientes"
+
+#~ msgid "Contra"
+#~ msgstr "Contra"
+
+#~ msgid "Message"
+#~ msgstr "Mensagem"
+
+#~ msgid "Period from :"
+#~ msgstr "Período de:"
+
+#~ msgid ""
+#~ "The partner bank account to pay\n"
+#~ "Keep empty to use the default"
+#~ msgstr ""
+#~ "A conta bancária do parceiro para pagamentos\n"
+#~ "Deixe vazio para usar a predefinida."
+
+#~ msgid "to :"
+#~ msgstr "para:"
+
+#~ msgid "wizard.company.setup"
+#~ msgstr "wizard.company.setup"
+
+#~ msgid "account.move.line.select"
+#~ msgstr "account.move.line.select"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Nome completo da conta"
+
+#~ msgid "Maximum Quantity"
+#~ msgstr "Quantidade Máxima"
+
+#~ msgid "Total entries"
+#~ msgstr "Total de movimentos"
+
+#~ msgid "Standard entry"
+#~ msgstr "Movimento padrão"
+
+#~ msgid "From statement, create entries"
+#~ msgstr "Criar movimentos de extratos"
+
+#~ msgid "Statement Entries"
+#~ msgstr "Movimentos do extracto"
+
+#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
+#~ msgstr "Reconciliações dos movimentos das facturas com os pagamentos"
+
+#~ msgid "Entries Reconcile"
+#~ msgstr "Reconciliar movimentos"
+
+#~ msgid "Validated accounting entries."
+#~ msgstr "Validar movimentos"
+
+#~ msgid "Real Entries"
+#~ msgstr "Movimentos reais"
+
+#~ msgid "Reconcilate the entries from payment"
+#~ msgstr "Reconcilia os movimentos de pagamento"
+
+#~ msgid "Payment Entries"
+#~ msgstr "Movimentos de pagamentos"
+
+#~ msgid ""
+#~ "All draft account entries in this journal and period will be validated. It "
+#~ "means you won't be able to modify their accouting fields."
+#~ msgstr ""
+#~ "Todas os movimentos em rascunho neste diário serão validados. Significa que "
+#~ "não será possível modificar os seus campos contabilísticos."
+
+#~ msgid "       Include Reconciled Entries"
+#~ msgstr "       Incluir movimentos reconciliados"
+
+#~ msgid "Search Entries"
+#~ msgstr "Pesquisar movimentos"
+
+#~ msgid "Number of entries are generated"
+#~ msgstr "Número de movimentos gerados"
+
+#~ msgid "Accounting Entries"
+#~ msgstr "Movimentos contabilísticos"
+
+#~ msgid ""
+#~ "This field is used for payable and receivable entries. You can put the limit "
+#~ "date for the payment of this entry line."
+#~ msgstr ""
+#~ "Este campo é usado nos movimentos a pagar e a receber. Pode colocar a data-"
+#~ "limite para o pagamento desta linha de movimento."
+
+#~ msgid "Valid Entries"
+#~ msgstr "Movimentos válidos"
+
+#~ msgid "The date of the generated entries"
+#~ msgstr "A data dos movimentos gerados"
+
+#~ msgid "Accounting entries at statement's confirmation"
+#~ msgstr "Movimentos contabilísticos ao confirmar extracto"
+
+#~ msgid "Have a number and entries are generated"
+#~ msgstr "Indique um número e os movimentos serão gerados"
+
+#~ msgid "Reconcile entries"
+#~ msgstr "Reconciliar movimentos"
+
+#~ msgid "Entries Encoding by Move"
+#~ msgstr "Lançamento por movimento"
+
+#~ msgid "All account entries"
+#~ msgstr "Todos os movimentos contabilísticos"
+
+#~ msgid "Entries of Open Analytic Journals"
+#~ msgstr "Movimentos de diários analíticos abertos"
+
+#~ msgid "Validate Account Entries"
+#~ msgstr "Validar movimentos da conta"
+
+#~ msgid "Subscription Entries"
+#~ msgstr "Movimentos de subscrição"
+
+#~ msgid "Compute Entry Dates"
+#~ msgstr "Calcular datas do movimentos"
+
+#~ msgid "x Checks Journal"
+#~ msgstr "x Diário de Cheques"
+
+#~ msgid "Entries Encoding by Line"
+#~ msgstr "Introdução de movimentos por linha"
+
+#~ msgid ""
+#~ "Check this box if you don't want new account moves to pass through the "
+#~ "'draft' state and instead goes directly to the 'posted state' without any "
+#~ "manual validation."
+#~ msgstr ""
+#~ "Assinale esta caixa se não quer que os movimentos passem pelo estado "
+#~ "\"Rascunho\" e sejam automaticamente validados."
+
+#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
+#~ msgstr "Erro! Número Bvr inválido (soma de controle errada)"
+
+#~ msgid "Proposed invoice to be checked, validated and printed"
+#~ msgstr "Factura proposta a ser verificada, validada e impressa"
+
+#~ msgid "Select invoices you want to pay and manages advances"
+#~ msgstr "Seleccione as facturas que quer pagar e gerir adiantamentos."
+
+#~ msgid "Close states"
+#~ msgstr "Estado encerrado"
+
+#~ msgid " Close states of Fiscal year and periods"
+#~ msgstr " Encerrar exercício fiscal e períodos"
+
+#~ msgid "Partner ID"
+#~ msgstr "Id do Parceiro"
+
+#~ msgid "Journal d'ouverture"
+#~ msgstr "Diário de abertura"
+
+#~ msgid ""
+#~ "These types are defined according to your country. The type contain more "
+#~ "information about the account and it's specificities."
+#~ msgstr ""
+#~ "Estes tipos são definidos por país. O tipo contém informação sobre a conta e "
+#~ "as suas especificidades."
+
+#~ msgid "asgfas"
+#~ msgstr "asgfas"
+
+#~ msgid "Overdue Payment Message"
+#~ msgstr "Mensagem de pagamento em atraso"
+
+#~ msgid "Journal d'extourne"
+#~ msgstr "Diário de estornos"
+
+#~ msgid "Import Invoices in Statement"
+#~ msgstr "Importar facturas do extracto"
+
+#~ msgid "Error: BVR reference is required."
+#~ msgstr "Erro: É necessária a referencia BVR."
+
+#~ msgid "Third Party Ledger"
+#~ msgstr "Balancete de terceiros"
+
+#~ msgid "Close Fiscal Year with new entries"
+#~ msgstr "Encerra o exercício com novos movimentos"
+
+#~ msgid "Cash Receipt"
+#~ msgstr "Recibo"
+
+#~ msgid "Account Code"
+#~ msgstr "Código da Conta"
+
+#~ msgid "Accounting and financial management"
+#~ msgstr "Contabilidade e gestão financeira"
+
+#~ msgid "The sequence used for invoice numbers in this journal."
+#~ msgstr "A sequência de numeração das facturas deste diário"
+
+#~ msgid "Journal de frais"
+#~ msgstr "Diário dos portes"
+
+#~ msgid "Analytic accounts to close"
+#~ msgstr "Contas da contabilidade analítica para fechar"
+
+#~ msgid "Draft invoices"
+#~ msgstr "Rascunho de facturas"
+
+#~ msgid "Accounts to invoice"
+#~ msgstr "Contas a facturar"
+
+#~ msgid "Costs to invoice"
+#~ msgstr "Custos a facturar"
+
+#~ msgid "My indicators"
+#~ msgstr "Meus indicadores"
+
+#~ msgid "Aged income"
+#~ msgstr "Renda envelhecida"
+
+#~ msgid "Show Debit/Credit Information"
+#~ msgstr "Mostrar informação de debito / credito"
+
+#~ msgid "All accounts"
+#~ msgstr "Todas as Contas"
+
+#~ msgid "Entries Selection Based on"
+#~ msgstr "Selecções de entradas baseadas em"
+
+#~ msgid "Notification"
+#~ msgstr "Notificação"
+
+#~ msgid "Financial Period"
+#~ msgstr "Período Financeiro"
+
+#~ msgid "Select Period(s)"
+#~ msgstr "Selecçionar periodos"
+
+#~ msgid "Compare Selected Years In Terms Of"
+#~ msgstr "Comparar ano selecçionados em termos de"
+
+#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
+#~ msgstr "Seleccione o(s) ano(s) fiscais (no máximo três anos)"
+
+#~ msgid "Select Reference Account(for  % comparision)"
+#~ msgstr "Selecçione conta de referençia (por % de comparção)"
+
+#~ msgid "Account balance-Compare Years"
+#~ msgstr "Balancete de contas - comparar anos"
+
+#~ msgid "You have to select 'Landscape' option. Please Check it."
+#~ msgstr "Você tem de seleccionar a opção 'Landscape'. Por favor verifique-o."
+
+#~ msgid "Show Report in Landscape Form"
+#~ msgstr "Mostrar relatório em modo de paisagem"
+
+#~ msgid "Show Comparision in %"
+#~ msgstr "Mostrar comparação em %"
+
+#~ msgid "Don't Compare"
+#~ msgstr "Não comparar"
 
-#~ msgid "Display accounts"
+#~ msgid "Show Accounts"
 #~ msgstr "Mostrar contas"
 
-#~ msgid "Include Reconciled Entries"
-#~ msgstr "Incluir movimentos reconciliados"
+#~ msgid "1. You have selected more than 3 years in any case."
+#~ msgstr "Selecçionaste mais de 3 anos em qualquer caso."
+
+#~ msgid "You can select maximum 3 years. Please check again."
+#~ msgstr ""
+#~ "Você pode seleccionar no máximo de 3 anos. por favor verifique de novo."
+
+#~ msgid ""
+#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
+#~ "have not selected landscape format."
+#~ msgstr ""
+#~ "3. Você seleccionou a opção 'Percentagem' com mais de 2 anos, mas você não "
+#~ "seleccionou o formato Landscape"
+
+#~ msgid ""
+#~ "You might have done following mistakes. Please correct them and try again."
+#~ msgstr ""
+#~ "Você pode ter cometido os seguintes erros. Por favor corrija-os e tente de "
+#~ "novo."
+
+#~ msgid "Keep empty for comparision to its parent"
+#~ msgstr "Manter vazio para comparação com o seu ascendente"
+
+#~ msgid "Creation Date"
+#~ msgstr "Data de Criação"
+
+#~ msgid ""
+#~ "2. You have not selected 'Percentage' option, but you have selected more "
+#~ "than 2 years."
+#~ msgstr ""
+#~ "2. Você não seleccionou a opção 'Percentagem', mas você seleccionou mais de "
+#~ "2 anos"
+
+#~ msgid ""
+#~ "You may have selected the compare options with more than 1 year with "
+#~ "credit/debit columns and % option.This can lead contents to be printed out "
+#~ "of the paper.Please try again."
+#~ msgstr ""
+#~ "Você pode ter seleccionado as opções de comparação com mais de 1 ano com as "
+#~ "colunas do crédito/débito e os % da opção. Isto pode levar a que os "
+#~ "conteúdos sejam  imprimidos para fora do papel. Por favor tente outra vez."
+
+#~ msgid "You have to select at least 1 Fiscal Year. Try again."
+#~ msgstr "Você tem de seleccionar pelo menos 1 ano fiscal. Tente de novo."
+
+#~ msgid "Customize Report"
+#~ msgstr "Personalizar relatório"
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Facturas de Fornecedores por Pagar"
+
+#~ msgid "Entries Encoding"
+#~ msgstr "Introdução de Movimentos"
+
+#~ msgid "Specify The Message for the Overdue Payment Report."
+#~ msgstr "Especifique a Mensagem para o Relatório de Pagamentos em Atraso"
+
+#~ msgid "Confirm statement from draft"
+#~ msgstr "Confirmar extracto de rascunho"
+
+#~ msgid "Select Message"
+#~ msgstr "Selecione a Mensagem"
+
+#~ msgid ""
+#~ "This account will be used to value incoming stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Esta conta será usada para valorizar as entradas de stock para a categoria "
+#~ "de produto actual."
+
+#~ msgid "Unreconciled entries"
+#~ msgstr "Movimentos Dereconciliado"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "Imprimir Relatório de Impostos"
+
+#~ msgid "Taxed Amount"
+#~ msgstr "Montante de Imposto"
+
+#~ msgid "Unreconcile entries"
+#~ msgstr "Movimentos Dereconciliados"
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Confirmar rascunho das facturas"
+
+#~ msgid "Charts of Account"
+#~ msgstr "Plano de Contas"
+
+#~ msgid "Move line select"
+#~ msgstr "Linha de movimento selecionada"
+
+#~ msgid "Entry label"
+#~ msgstr "Nome do movimento"
+
+#~ msgid "Account Entry Line"
+#~ msgstr "Linha de Movimento da Conta"
+
+#~ msgid "Aged Trial Balance"
+#~ msgstr "Antigo Balancete de testes"
+
+#~ msgid "Recurrent Entries"
+#~ msgstr "Movimentos Recorrentes"
+
+#~ msgid ""
+#~ "Gives the view used when writing or browsing entries in this journal. The "
+#~ "view tell Open ERP which fields should be visible, required or readonly and "
+#~ "in which order. You can create your own view for a faster encoding in each "
+#~ "journal."
+#~ msgstr ""
+#~ "Dá a vista usada quando registar ou consultar movimentos neste diário. A "
+#~ "vista diz ao Open ERP que campos são visíveis, obrigatórios ou apenas de "
+#~ "leitura e em que ordem. Pode criar a sua própria vista para um lançamento "
+#~ "mais rápido em cada diário."
+
+#~ msgid "Account Num."
+#~ msgstr "Nº da Conta"
+
+#~ msgid "Delta Debit"
+#~ msgstr "Débito Delta"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Payment Reconcilation"
+#~ msgstr "Reconciliação de Pagamentos"
+
+#~ msgid "Unpaid Supplier Refunds"
+#~ msgstr "Nota de"
+
+#~ msgid "Confirm statement with/without reconciliation from draft statement"
+#~ msgstr "Confirmar estado com/sem reconciliação do rascunho do extrato"
+
+#~ msgid "Reconcile Paid"
+#~ msgstr "Reconciliação Paga"
+
+#~ msgid "Sign for parent"
+#~ msgstr "Sinal para ascendente"
+
+#~ msgid "Partner account"
+#~ msgstr "Conta do terceiro"
+
+#~ msgid "Account cost and revenue by journal"
+#~ msgstr "Conta de custo e retorno por diário"
+
+#~ msgid "Print Journal"
+#~ msgstr "Imprimir Diário"
+
+#~ msgid ""
+#~ "If a default tax is given in the partner it only overrides taxes from "
+#~ "accounts (or products) in the same group."
+#~ msgstr ""
+#~ "Se um imposto pré-definido é atribuído a um terceiro, apenas prevalece sobre "
+#~ "os impostos das contas (ou artigos) do mesmo grupo."
+
+#~ msgid "Select Chart of Accounts"
+#~ msgstr "Seleccionar um Plano de Contas"
+
+#~ msgid "Total write-off"
+#~ msgstr "Valor Regularizado Total"
+
+#~ msgid "Journal de vente"
+#~ msgstr "Diário de Vendas"
+
+#~ msgid "Are you sure you want to close the fiscal year ?"
+#~ msgstr "Tem a certeza que pretende encerrar o ano fiscal?"
+
+#~ msgid "Parent Analytic Account"
+#~ msgstr "Conta Analítica Ascendente"
+
+#~ msgid "Ending Balance"
+#~ msgstr "Balancete Final"
+
+#~ msgid "Statement reconcile line"
+#~ msgstr "Linhas de reconciliação de extrato"
+
+#~ msgid "Print General Journal"
+#~ msgstr "Imprimir Diário Geral"
+
+#~ msgid "Account Number"
+#~ msgstr "Número de conta"
+
+#~ msgid "Gives the sequence order when displaying a list of account types."
+#~ msgstr ""
+#~ "Devolve a ordem de sequência quando exibe a lista dos tipos de conta."
+
+#~ msgid "New Statement"
+#~ msgstr "Nova Extrato"
+
+#~ msgid "Print Central Journal"
+#~ msgstr "Imprimir Diário Central"
+
+#~ msgid "Account Manager"
+#~ msgstr "Gestor da conta"
+
+#~ msgid "x Expenses Credit Notes Journal"
+#~ msgstr "x Diário de Notas do Crédito de Gastos"
+
+#~ msgid "Draft Customer Invoices"
+#~ msgstr "Rascunho da factura do cliente"
+
+#~ msgid "Analytic Journal Report"
+#~ msgstr "Relatório do Diário Analítico"
+
+#~ msgid "Draft Supplier Invoices"
+#~ msgstr "Rascunho da Factura do Fornecedor"
+
+#~ msgid "Create a Fiscal Year"
+#~ msgstr "Criar um Ano Fiscal"
+
+#~ msgid "Automatic reconciliation"
+#~ msgstr "Reconciliação automática"
+
+#~ msgid "Account No."
+#~ msgstr "Nº da conta"
+
+#~ msgid "The amount in the currency of the journal"
+#~ msgstr "O montante na moeda configurada diário"
+
+#~ msgid "Taxes Reports"
+#~ msgstr "Relatório de Impostos"
+
+#~ msgid ""
+#~ "This type is used to differenciate types with special effects in Open ERP: "
+#~ "view can not have entries, consolidation are accounts that can have children "
+#~ "accounts for multi-company consolidations, payable/receivable are for "
+#~ "partners accounts (for debit/credit computations), closed for deprecated "
+#~ "accounts."
+#~ msgstr ""
+#~ "Este tipo é usado para diferenciar tipos com efeitos particulares no "
+#~ "OpenERP: \"vista\" não pode receber movimentos (conta intermédia); "
+#~ "\"consolidação\" são contas que têm dependentes para consolidação multi-"
+#~ "companhia; \"a pagar\"/\"a receber\" são para contas de parceiros; "
+#~ "\"bloqueada\" - contas que deixaram de ser usadas."
+
+#~ msgid "Analytic Chart of Accounts"
+#~ msgstr "Plano de Contas Analítico"
+
+#~ msgid "Select Period and Journal for Validation"
+#~ msgstr "Seleccione o Período e Diário para Validação"
+
+#~ msgid "Are you sure you want to refund this invoice ?"
+#~ msgstr "Têm certeza que pretende fazer o reembolso desta factura ?"
+
+#~ msgid "Reconcilation of entries from payment order."
+#~ msgstr "Reconciliação de movimentos da ordem de pagamento."
+
+#~ msgid "Analytic Journal -"
+#~ msgstr "Diário Analítico -"
+
+#~ msgid "Analytic Debit"
+#~ msgstr "Débito Analítico"
+
+#~ msgid ""
+#~ "The maturity date of the generated entries for this model. You can chosse "
+#~ "between the date of the creation action or the the date of the creation of "
+#~ "the entries plus the partner payment terms."
+#~ msgstr ""
+#~ "A data de vencimento dos movimentos gerados para este modelo. Pode escolher "
+#~ "entre a data da acção de criação ou a data de criação dos movimentos mais os "
+#~ "prazos de pagamento do terceiro."
+
+#~ msgid "Journal de Banque CHF"
+#~ msgstr "Diário de Banco CHF"
+
+#~ msgid ""
+#~ "The account moves of the invoice have been reconciled with account moves of "
+#~ "the payment(s)."
+#~ msgstr ""
+#~ "Os movimentos da conta da factura foram reconciliadas com movimentos da "
+#~ "conta de pagamento(s)."
+
+#~ msgid "Statement encoding produces payment entries"
+#~ msgstr "O registo do extrato gera movimentos de pagamento"
+
+#~ msgid ""
+#~ "If a default tax if given in the partner it only override taxes from account "
+#~ "(or product) of the same group."
+#~ msgstr ""
+#~ "Se for configurado um imposto no terceiro, só prevalece sobre impostos de "
+#~ "conta (ou produto) do mesmo grupo."
+
+#~ msgid "Central Journal"
+#~ msgstr "Diário Central"
+
+#~ msgid "Entry Model"
+#~ msgstr "Modelo de Movimentos"
+
+#~ msgid "Journal code"
+#~ msgstr "Código do Diário"
+
+#~ msgid "Invoice Movement"
+#~ msgstr "Movimento da factura"
+
+#~ msgid "Define Fiscal Years and Select Charts of Account"
+#~ msgstr "Defina um Ano Fiscal e seleccione um plano de Contas"
+
+#~ msgid ""
+#~ "Check this box if you want to print all entries when printing the General "
+#~ "Ledger, otherwise it will only print its balance."
+#~ msgstr ""
+#~ "Active esta caixa se quiser imprimir o balancete com todos os movimentos, "
+#~ "caso contrário serão impressos apenas os saldos."
+
+#~ msgid "Account Configure Wizard "
+#~ msgstr "Assistente de Configuração de Contas "
+
+#~ msgid ""
+#~ "Financial and accounting module that covers:\n"
+#~ "    General accounting\n"
+#~ "    Cost / Analytic accounting\n"
+#~ "    Third party accounting\n"
+#~ "    Taxes management\n"
+#~ "    Budgets\n"
+#~ "    Customer and Supplier Invoices\n"
+#~ "    Bank statements\n"
+#~ "    "
+#~ msgstr ""
+#~ "Módulo de contabilidade e Financeiro que cobre:\n"
+#~ "    Contabilidade Geral\n"
+#~ "    Contabilidade Analítica/Custos\n"
+#~ "    Contabilidade de Terceiros\n"
+#~ "    Gestão de Impostos\n"
+#~ "    Orçamentos\n"
+#~ "    Facturas de Clientes e Fornecedores\n"
+#~ "    Extractos Bancários\n"
+#~ "    "
+
+#~ msgid "The Account can either be a base tax code or tax code account."
+#~ msgstr ""
+#~ "A conta pode ser um código de base de imposto ou um código de imposto da "
+#~ "conta."
+
+#~ msgid ""
+#~ "If no account is specified, the reconciliation will be made using every "
+#~ "accounts that can be reconcilied"
+#~ msgstr ""
+#~ "Se nenhuma conta é especificada, a reconciliação será feita ao utilizar "
+#~ "todas as contas que podem ser reconciliadas."
+
+#~ msgid "Overdue Payment Report Message"
+#~ msgstr "Mensagem a avisar Pagamento em Atraso"
+
+#~ msgid ""
+#~ "This account will be used instead of the default one to value outgoing stock "
+#~ "for the current product"
+#~ msgstr ""
+#~ "Esta conta será usada em vez da pré-definida, para valorizar saídas de "
+#~ "existências para o produto actual"
+
+#~ msgid "Encode manually the statement"
+#~ msgstr "Lançar manualmente o Extrato"
+
+#~ msgid "Financial Journals"
+#~ msgstr "Diários Financeiros"
+
+#~ msgid ""
+#~ "Gives the type of the analytic journal. When a document (eg: an invoice) "
+#~ "needs to create analytic entries, Open ERP will look for a matching journal "
+#~ "of the same type."
+#~ msgstr ""
+#~ "Dá o tipo do diário analítico. Quando um documento (ex: uma factura) "
+#~ "necessite de criar movimentos analíticos, o Open ERP vai procurar um diário "
+#~ "do mesmo tipo."
+
+#~ msgid "Import from your bank statements"
+#~ msgstr "Importar da seu extrato bancário"
+
+#~ msgid "Account Move"
+#~ msgstr "Movimentos da Conta"
+
+#~ msgid "Invoice Ref"
+#~ msgstr "Referência da factura"
+
+#~ msgid ""
+#~ "You can check this box to mark the entry line as a litigation with the "
+#~ "associated partner"
+#~ msgstr ""
+#~ "Pode assinalar esta caixa para marcar a linha de movimento como litigiosa "
+#~ "com o terceiro relacionado."
+
+#~ msgid "Unpaid Customer Invoices"
+#~ msgstr "Facturas de clientes não pagas"
+
+#~ msgid "Journal/Payment Mode"
+#~ msgstr "Diário/Modo de Pagamento"
+
+#~ msgid "Import file from your bank statement"
+#~ msgstr "Importar ficheiro da seu extrato bancário"
+
+#~ msgid "Manually statement"
+#~ msgstr "Extrato Manual"
+
+#~ msgid "End of Year Treatments"
+#~ msgstr "Tratamentos do Fim de Ano"
+
+#~ msgid "File statement"
+#~ msgstr "Arquivar extrato"
+
+#~ msgid "Entry Model Line"
+#~ msgstr "Linha do Modelo de Movimento"
+
+#~ msgid "Set starting and ending balance for control"
+#~ msgstr "Defina os saldo inicial e final para controle"
+
+#~ msgid "General Ledger -"
+#~ msgstr "Balancete Geral"
+
+#~ msgid "Date Start"
+#~ msgstr "Data de início"
+
+#~ msgid ""
+#~ "This will automatically configure your chart of accounts, bank accounts, "
+#~ "taxes and journals according to the selected template"
+#~ msgstr ""
+#~ "Isto configurará automaticamente o seu plano de contas, contas bancárias, "
+#~ "impostos e diários de acordo com o modelo seleccionado"
+
+#~ msgid "Analytic Entries by Journal"
+#~ msgstr "Movimentos Analíticos por Diário"
+
+#~ msgid "Valid entries from invoice"
+#~ msgstr "Validar movimento pela factura"
+
+#~ msgid "Crebit"
+#~ msgstr "Crédito"
+
+#~ msgid "Journal name"
+#~ msgstr "Nome do Diário"
+
+#~ msgid "Journal - Period"
+#~ msgstr "Diário - Período"
+
+#~ msgid "Print Aged Trial Balance"
+#~ msgstr "Imprimir Balancete de Testes"
+
+#~ msgid "General Credit"
+#~ msgstr "Crédito geral"
+
+#~ msgid "Account cost and revenue by journal (This Month)"
+#~ msgstr "Custos e receitas da conta por diário (Este mês)"
+
+#~ msgid "Account Balance"
+#~ msgstr "Balancete da Conta"
+
+#~ msgid "Link to the automatically generated account moves."
+#~ msgstr "Ligação para gerar automaticamente movimentos de contas"
+
+#~ msgid "Analytic Check -"
+#~ msgstr "Verificação Analítica -"
+
+#~ msgid "Group invoice lines"
+#~ msgstr "Grupo de linhas de facturas"
+
+#~ msgid "Select Date-Period"
+#~ msgstr "Seleccione Data-Período"
+
+#~ msgid "New Customer Refund"
+#~ msgstr "Nova Nota de Crédito do Cliente"
+
+#~ msgid "Maintains Invoice sequences with Fiscal Year"
+#~ msgstr "Mantém uma sequência de facturas com Ano Fiscal"
+
+#~ msgid "Write-Off journal"
+#~ msgstr "Diário de Regularizações"
+
+#~ msgid "Journal Purchase"
+#~ msgstr "Diário de Compra"
+
+#~ msgid "Encode manually statement comes into the draft statement"
+#~ msgstr "Codificar extratos manualmente leva ao estado de rascunho de extrato"
+
+#~ msgid "Choose Journal and Payment Date"
+#~ msgstr "Escolha o Diário e a Data de Pagamento"
+
+#~ msgid "Supplier Invoice Process"
+#~ msgstr "Processo da facturas do fornecedor"
+
+#~ msgid ""
+#~ "If the Tax account is tax code account, this field will contain the taxed "
+#~ "amount.If the tax account is base tax code,                    this field "
+#~ "will contain the basic amount(without tax)."
+#~ msgstr ""
+#~ "Se a conta é um código de imposto, este campo contém o montante de impostos. "
+#~ "Se a conta é um código de imposto base, este campo contém o montante da "
+#~ "base(sem imposto)."
+
+#~ msgid "Analytic Journal Definition"
+#~ msgstr "Definição do Diário Analítico"
+
+#~ msgid "Skip 'Draft' State for Created Entries"
+#~ msgstr "Omitir o estado 'Rascunho ' para os movimentos criados"
+
+#~ msgid ""
+#~ "This field allow you to choose the accounting journals you want for "
+#~ "filtering the invoices. If you left this field empty, it will search on all "
+#~ "sale, purchase and cash journals."
+#~ msgstr ""
+#~ "Este campo permite-lhe escolher as conta do diário para filtrar as facturas. "
+#~ "Se deixar o campo vazio ele vai procurar em todos os  tipo vendas, compras e "
+#~ "caixa."
+
+#~ msgid "Error ! The duration of the Fiscal Year is invalid. "
+#~ msgstr "Erro! A duração do Ano Fiscal é inválido. "
+
+#~ msgid "List of Accounts"
+#~ msgstr "Lista das Contas"
+
+#~ msgid "Journal Sale"
+#~ msgstr "Diário de Venda"
+
+#~ msgid "Print VAT Decl."
+#~ msgstr "Impimir Declaração de IVA."
+
+#~ msgid ""
+#~ "This account will be used instead of the default one to value incoming stock "
+#~ "for the current product"
+#~ msgstr ""
+#~ "Esta conta será usada em vez da pré-definida, para valorizar entradas de "
+#~ "stock do produto actual."
+
+#~ msgid "Financial Accounts"
+#~ msgstr "Contas Financeiras"
+
+#~ msgid "Print Journal -"
+#~ msgstr "Imprimir Diário -"
+
+#~ msgid "Models Definition"
+#~ msgstr "Definição de Modelos"
+
+#~ msgid "Reconcile Entries."
+#~ msgstr "Reconciliar Movimentos"
+
+#~ msgid ""
+#~ "This account will be used to value outgoing stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Esta conta será usada para valorizar saídas de stock para a categoria do "
+#~ "produto actual"
+
+#~ msgid "General Debit"
+#~ msgstr "Débito geral"
+
+#~ msgid "Statement Process"
+#~ msgstr "Processo do Extracto"
+
+#~ msgid "Statement reconcile"
+#~ msgstr "Extrato reconciliado"
+
+#~ msgid ""
+#~ "The optional quantity expressed by this line, eg: number of product sold. "
+#~ "The quantity is not a legal requirement but is very usefull for some reports."
+#~ msgstr ""
+#~ "A quantidade opcional expressada por esta linha, por ex: quantidade de "
+#~ "produto vendido. A quantidade não é um requisito legal mas é muito útil para "
+#~ "alguns relatórios."
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 52104241da4..74076eeb840 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -6,56 +6,391 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-11 09:26+0000\n"
-"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-24 00:51+0000\n"
+"Last-Translator: pedrobom <pedrobomlimeira@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
-#: field:account.tax.template,description:0
-msgid "Internal Name"
-msgstr "Nome Interno"
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr "Sistema de pagamento"
 
 #. module: account
-#: view:account.tax.code:0
-msgid "Account Tax Code"
-msgstr "Código da conta de impostos"
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr "Outra Configuração"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree9
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
-msgid "Unpaid Supplier Invoices"
-msgstr "Faturas de fornecedores não pagas"
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#, python-format
+msgid "No journal for ending writing has been defined for the fiscal year"
+msgstr "Nenhum diário para escrituração foi definido para o ano fiscal"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries
-msgid "Entries Encoding"
-msgstr "Codificação de Lançamentos"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
+msgstr ""
+"Você não pode remover/desativar uma conta que é definida como uma "
+"propriedade de qualquer Parceiro."
 
 #. module: account
-#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
-msgid "Specify The Message for the Overdue Payment Report."
-msgstr "Definir uma mensagem para o Relatório de Pagamentos em Atraso"
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr "Reconciliar a Entrada de Diário"
 
 #. module: account
-#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement from draft"
-msgstr "Confirmar demonstrativo a partir do provisório"
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr "Gerenciamento de Voucher"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Ativo"
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "Estatisticas da conta"
 
 #. module: account
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da ação"
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "Residual"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr "Erro! A duração do(s) Periodo(s) é/são inválido(s) "
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr "Moeda da conta"
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr "Recebíveis Vencidos até Hoje"
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Incluir Lançamentos Reconciliados"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr "Importar da fatura ou do pagamento"
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr "wizard.multi.charts.accounts"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr "Débito Total"
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr ""
+"Se você não reconciliar essas transações, você também deve verificar todas "
+"as ações ligadas a estas transações pois elas não serão desativadas"
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr "Lançamentos contábeis-"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr "Você não pode excluir o movimento postado: \"%s\"!"
+
+#. module: account
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr "Origem"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,reconcile:0
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Reconcile"
+msgstr "Reconciliar"
+
+#. module: account
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: view:account.move.line:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+msgid "Reference"
+msgstr "Referência"
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr "Escolha o Ano Fiscal "
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr "Conta de origem"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr "Todos os lançamentos analíticos"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr "Faturas Criadas nos Últimos 15 Dias"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr "Negativo"
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr "Modelos de impostos"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "supplier"
+msgstr "fornecedor"
+
+#. module: account
+#: model:account.journal,name:account.refund_expenses_journal
+msgid "Expenses Credit Notes Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr "account.tax"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr ""
+"Sem período definido para esta data: %s !\n"
+"Por favor, crie um ano fiscal."
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
+msgstr ""
+"O campo de sequência é usado para ordenar os recursos de modo crescente"
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr ""
+"Marque este campo caso você não queira que os impostos de valor agregado "
+"(VAT) relativos a este código de imposto apareçam nas faturas"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr "Fatura '%s' é parcialmente paga: %s%s of %s%s (%s%s restantes)"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr "Os registros contábeis são uma entrada da reconciliação."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr "Você não pode incluir/modificar as lançamentos em um diário fechado."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr "Balanço Calculado"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
+msgstr "Recorrente Manual"
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr "Fechar Ano Fiscal"
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr "Permite amortizar"
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr "Selecione o Período para Análise"
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr "St."
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr "Nome do Campo"
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr "Propriedades da Compra"
+
+#. module: account
+#: help:account.account.type,sign:0
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+msgstr ""
+"Permite que você altere o sinal do valor do saldo mostrado nos relatórios, "
+"para que você possa ver números positivos em vez de negativos nas contas de "
+"despesas."
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr "Junho"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+"Cash Registers, or Customer/Supplier payments."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr "account.tax.template"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr "account.bank.accounts.wizard"
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr "Data de criação"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr "Compra de Restituição"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr "Situação Abertura/Encerramento"
 
 #. module: account
 #: help:account.journal,currency:0
@@ -63,66 +398,1835 @@ msgid "The currency used to enter statement"
 msgstr "A moeda utilizada para entradas no informe/demonstrativo"
 
 #. module: account
-#: wizard_view:account_use_models,init_form:0
-msgid "Select Message"
-msgstr "Selecionar mensagem"
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr "Ano fiscal a ser aberto"
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.journal,sequence_id:0
 msgid ""
-"This account will be used to value incoming stock for the current product "
-"category"
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
 msgstr ""
-"Esta conta será usada para valorizar a entrada de estoque para a atual "
-"categoria de produto"
+"Este campo contém informaçoes relacionadas com a numeração dos lançamentos "
+"do diário."
 
 #. module: account
-#: help:account.invoice,period_id:0
-msgid "Keep empty to use the period of the validation(invoice) date."
-msgstr "Deixe em branco para usar a data do prazo de validação (fatura)"
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr "Conta de débito padrão"
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,reconcile:0
-msgid "Reconciliation result"
-msgstr "Resultado da conciliação"
+#: view:account.move:0
+msgid "Total Credit"
+msgstr "Crédito Total"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled entries"
-msgstr "Lançamentos não reconciliados"
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr "Positivo"
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr "Modelo de plano"
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr "O valor expresso em outra moeda opcional"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit. OpenERP creates automatically one journal entry per "
+"accounting document: invoices, refund, supplier payment, bank statements, "
+"etc."
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr "Confirmar as faturas selecionadas"
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.bs.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.pl.report,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr "Selecione o Plano de Contas"
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr "Impostos de compra"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr "Fatura de Restituição"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr "Li."
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr "Transação não conciliada"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr "Mapeamento de Impostos"
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr "account.installer.modules"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr "Fechar um ano fiscal"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Tudo"
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+"Se você desfazer a reconciliação de transações, você deve também verificar "
+"todas as ações que estão ligadas a essas operações, porque elas não serão "
+"desfeitas pelo sistema"
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr "Sequências"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr "Maper taxas"
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr "Valor do Código do Imposto"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SAJ"
+msgstr "SAJ"
+
+#. module: account
+#: help:account.bank.statement,balance_end_real:0
+msgid "closing balance entered by the cashbox verifier"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr "Fechar período"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr "Período de Abertura de lançamentos"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "Erro ! Você não pode criar contas recursivas"
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr "Re-abrir"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr "Voce tem certeza que deseja criar lançamentos?"
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The statement balance is incorrect !\n"
+msgstr "O saldo do demonstrativo está incorreto\n"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr "Percentual"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr "Planos"
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr "linha da Conta de Inscrição"
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr "A referência do parceiro nesta fatura."
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr "Não conciliado"
+
+#. module: account
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Invalido XML para Arquitetura da View"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_Journal_report
+msgid "Account Analytic Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due date Computation"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr "J.C./Nome do movimento"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr "dias"
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr "Nova inscrição"
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr "Calcular"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner to reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a confirmed entry ! Please note that you "
+"can just change some non important fields !"
+msgstr ""
+"Voce não pode modificar um lançamento confirmado ! Voce pode apenas trocar "
+"alguns campos sem importância !"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr "Plano de taxas"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr "Criar período de 3 meses"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr "Vencimento"
+
+#. module: account
+#: report:account.overdue:0
+msgid ""
+"Exception made of a mistake of our side, it seems that the following bills "
+"stay unpaid. Please, take appropriate measures in order to carry out this "
+"payment in the next 8 days."
+msgstr ""
+"Exceção provocou um erro no servidor, parece que as contas seguintes ficam "
+"não pagas. Por favor, tome medidas apropriadas para resolver este pagamento "
+"nos próximos 8 dias."
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr "Quantia total"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr "Consolidação"
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.entries.report:0
+#: view:account.invoice.report:0
+#: view:account.move.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr "Mover linha"
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr "Modelo para lançamentos"
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr "Código"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No Analytic Journal !"
+msgstr "Nenum diário analítico !"
+
+#. module: account
+#: report:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr "Saldo do parceiro"
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr "Semana do Ano"
+
+#. module: account
+#: field:account.bs.report,display_type:0
+#: field:account.pl.report,display_type:0
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr "Modo paisagem"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Customer Invoices to Approve"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.account,user_type:0
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr "Em disputa"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Expense Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.journal.period.print:0
+#: report:account.move.voucher:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr "-"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr "Início do Período"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr "Taxa de troca"
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr "Centralização de crédito"
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr "Transações não conciliadas"
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr "Código da taxa"
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr "Taxa de moedas correntes de partida"
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr "O movimento desta linha de lançamento"
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr "# de transações"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr "Aba de lançamento"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr ""
+"Você não pode modificar/apagar um diário com lançamentos para esse período !"
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr "Referencia ao documento que produziu esta fatura."
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr "Outros"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "UnknownError"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr "Conta"
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr "Taxas"
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "Modelos para contas"
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr "Reconciliar lançamentos"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr "Pagamentos atrasados"
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr "Informação Bancária"
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr "Opções de relatório"
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr "Extrato bancário"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr "Dono da conta bancária"
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr "Conta de recebimento"
+
+#. module: account
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr "You can not use this general account in this journal !"
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr "Com saldo diferente de zero"
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr "Criar lançamentos"
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr "Valor máximo da Baixa ou Exclusão"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr "Computar Impostos"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr "# de dígitos"
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Entry encoding"
+msgstr "Codificar lançamento"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr "Reembolsos de Fornecedor"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid ""
+"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Cannot create the invoice !\n"
+"The payment term defined gives a computed amount greater than the total "
+"invoiced amount."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"Customer Invoices allows you create and manage invoices issued to your "
+"customers. OpenERP generates draft of invoices automatically so that you "
+"only have to confirm them before sending them to your customers."
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_anglo_saxon:0
+msgid "Anglo-Saxon Accounting"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr "Fechado"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr "Modelo para posição fiscal"
+
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr "Transações conciliadas"
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr "Colunas"
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr "."
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr "e diários"
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr "Grupos"
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr "Não taxado"
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to next partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr "Conta pagável"
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr "Conta reembolso da taxa"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr "Linhas do demonstrativo"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr "Conta geral"
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr "Limite pagável"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr "Sequências de diário separadas"
+
+#. module: account
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
+"especial!"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr "Subtotal:"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+msgid "Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr "Código tributário raiz"
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include initial balances"
+msgstr "Incluir saldos iniciais"
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr "Somar ano"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.report_account_voucher_new
+msgid "Print Voucher"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid ""
+"Display your company chart of accounts per fiscal year and filter by period. "
+"Have a complete tree view of all journal items per account code by clicking "
+"on an account."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! You cannot define overlapping fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr "Débitos do fornecedor"
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr "A quantidade opcional nos lançamentos"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr "Receber & Pagar"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You have to provide an account for the write off entry !"
+msgstr "Você tem que fornecer uma conta para a amortizar lançamento!"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Ref. :"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr "Gráficos de Contas Analíticas"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr "Ref.Cliente:"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr "Estes períodos podem sobrepor."
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr "Demonstrativo provisório"
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot deactivate an account that contains account moves."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr "Valor do credito"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains account entries!"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+msgid "Reserve And Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "A/c No."
+msgstr "Ct nº."
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "A/c Code"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr "Conta analítica"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr "Por favor verifique se uma conta está definida no diário."
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr "Válido"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "/"
+msgstr "/"
+
+#. module: account
+#: field:account.bs.report,reserve_account_id:0
+msgid "Reserve & Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Closing balance based on Starting Balance and Cash Transactions"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr "Definição da taxa"
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+"Marque se quiser utilizar uma sequencia diferente para cada diário. Senão, "
+"todos usarão a mesma sequencia."
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+msgstr ""
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_pl_report
+msgid "Account Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Payable Accounts"
+msgstr "Contas a pagar"
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+msgid "Receivable Accounts"
+msgstr "Contas a receber"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Canceled"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr "Valor sem Impostos"
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr "Desfazer reconciliação de Lançamentos"
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr "Linhas de Lançamentos Parciais"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr "Ano fiscal"
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr "Lançamentos abertos"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"A vendor refund is a credit note from your supplier indicating that he "
+"refunds part or totality of the invoice sent to you."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Validations"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+"Período inválido! Alguns períodos se sobrepõem ou o período de datas está "
+"fora do escopo do ano fiscal. "
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr "Pro-forma"
+
+#. module: account
+#: code:addons/account/installer.py:0
+#, python-format
+msgid " Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: view:account.analytic.account:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: field:account.invoice.refund,description:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr "Em execução"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr "Conta de receitas"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr "Propriedades da conta"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted By"
+msgstr "Lançamentos listados por"
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr "Ano fiscal"
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.bs.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.pl.report,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr "Mantenha vazia para todos os anos fiscais abertos"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr "Conta Lançamento"
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr "Sequencia Principal"
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr "Forma de Pagamento"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr "Posições fiscais"
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr "Marque esta caixa"
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr "Filtros"
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: selection:report.invoice.created,state:0
+msgid "Open"
+msgstr "Abrir"
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr ""
+"Marque isto se ao usuário é permitido reconciliar lançamentos nesta conta."
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr "Código da conta de impostos"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
+msgstr ""
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
-#: field:account.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
 msgstr "Código base"
 
 #. module: account
-#: view:account.account:0
-msgid "Account Statistics"
-msgstr "Estatisticas da conta"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_vat_declaration
-#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
-msgid "Print Taxes Report"
-msgstr "Imprimir relatório de impostos"
-
-#. module: account
-#: field:account.account,parent_id:0
-msgid "Parent"
-msgstr "Superior (Conta-pai)"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Voucher"
-msgstr "Comprovante diário"
-
-#. module: account
-#: field:account.invoice,residual:0
-msgid "Residual"
-msgstr "Residual"
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -133,25 +2237,15 @@ msgid "Base Code Sign"
 msgstr "Sinal de código básico"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
-#: model:ir.ui.menu,name:account.menu_unreconcile_select
-msgid "Unreconcile entries"
-msgstr "Anular reconciliação de lançamentos"
-
-#. module: account
-#: constraint:account.period:0
-msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "Erro! A duração do(s) Periodo(s) é/são inválido(s) "
-
-#. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_ids:0
-#: field:account.move,line_id:0
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
-#: model:ir.actions.act_window,name:account.action_move_line_form
-#: model:ir.ui.menu,name:account.menu_action_move_line_form
-msgid "Entries"
-msgstr "Lançamentos"
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a VAT declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -159,43 +2253,24 @@ msgid "Debit Centralisation"
 msgstr "Centralização do débito"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
-msgid "Confirm draft invoices"
-msgstr "Confirmar faturas provisórias"
-
-#. module: account
-#: help:account.payment.term.line,days2:0
-msgid ""
-"Day of the month, set -1 for the last day of the current month. If it's "
-"positive, it gives the day of the next month. Set 0 for net days (otherwise "
-"it's based on the beginning of the month)."
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
 msgstr ""
-"Dia do mês, defina -1 para o último dia do mês atual. Se for positivo, ele "
-"dá o dia do próximo mês. Defina 0 para dias líquidos (caso contrário, é "
-"baseado no início do mês)."
 
 #. module: account
-#: view:account.move:0
-msgid "Total Credit"
-msgstr "Crédito Total"
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr ""
 
 #. module: account
-#: field:account.config.wizard,charts:0
-msgid "Charts of Account"
-msgstr "Plano de contas"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_move_line_select
-msgid "Move line select"
-msgstr "Mover a linha selecionada"
-
-#. module: account
-#: rml:account.journal.period.print:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Entry label"
-msgstr "Etiqueta de lançamento"
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
@@ -203,80 +2278,17 @@ msgid "Account Model Entries"
 msgstr "Modelo de entrada de contas"
 
 #. module: account
-#: field:account.tax.code,sum_period:0
-msgid "Period Sum"
-msgstr "Soma do período"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Compute Code (if type=code)"
-msgstr "Computar Código (se tipo=código)"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Account Entry Line"
-msgstr "Linha de lançamento de conta"
-
-#. module: account
-#: wizard_view:account.aged.trial.balance,init:0
-msgid "Aged Trial Balance"
-msgstr "Saldo Anterior Tentativo"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
-msgid "Recurrent Entries"
-msgstr "Lançamentos recorrentes"
-
-#. module: account
-#: field:account.analytic.line,amount:0
-#: field:account.bank.statement.line,amount:0
-#: field:account.bank.statement.reconcile.line,amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.tax,amount:0
-#: field:account.move,amount:0
-#: field:account.tax,amount:0
-#: field:account.tax.template,amount:0
-#: xsl:account.transfer:0
-msgid "Amount"
-msgstr "Montante"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
-#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
-#: model:ir.ui.menu,name:account.menu_third_party_ledger
-msgid "Partner Ledger"
-msgstr "Livro-razão relacionado"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "EXJ"
+msgstr "EXJ"
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
 msgstr "Impostos do fornecedor"
 
-#. module: account
-#: view:account.move:0
-msgid "Total Debit"
-msgstr "Total de débito"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Accounting Entries-"
-msgstr "Lançamentos contábeis-"
-
-#. module: account
-#: help:account.journal,view_id:0
-msgid ""
-"Gives the view used when writing or browsing entries in this journal. The "
-"view tell Open ERP which fields should be visible, required or readonly and "
-"in which order. You can create your own view for a faster encoding in each "
-"journal."
-msgstr ""
-"Dá a visão usada quando escrevendo ou pesquisando lançamentos neste diário. "
-"A visão diz ao OpenERP quais campos deveriam ser visíveis, obrigatórios ou "
-"somente leitura e em qual ordem. Você pode criar sua própria visão para uma "
-"codificação mais rápida em cada diário."
-
 #. module: account
 #: help:account.invoice,date_due:0
 #: help:account.invoice,payment_term:0
@@ -293,169 +2305,87 @@ msgstr ""
 "exemplo 30/60/90 dias da data."
 
 #. module: account
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr "Fixo"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue
-#: view:res.company:0
-msgid "Overdue Payments"
-msgstr "Pagamentos atrasados"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.analytic.account.analytic.check.report,init:0
-#: wizard_view:account.analytic.account.balance.report,init:0
-#: wizard_view:account.analytic.account.cost_ledger.report,init:0
-#: wizard_view:account.analytic.account.inverted.balance.report,init:0
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-#: wizard_view:account.vat.declaration,init:0
+#: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
 msgstr "Selecione o período"
 
 #. module: account
-#: field:account.invoice,origin:0
-#: field:account.invoice.line,origin:0
-msgid "Origin"
-msgstr "Origem"
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
+#: report:account.analytic.account.journal:0
 msgid "Move Name"
 msgstr "Mover Nome"
 
 #. module: account
-#: xsl:account.transfer:0
-msgid "Reference"
-msgstr "Referência"
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
+msgstr ""
 
 #. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Subscription Compute"
-msgstr "Calcular inscrição"
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Account Num."
-msgstr "Número da conta"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Debit"
-msgstr "Diferença de Débito"
-
-#. module: account
-#: rml:account.invoice:0
+#: model:account.account.type,name:account.account_type_tax
+#: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
 msgstr "Imposto"
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Debit Trans."
-msgstr "Trans. Débito"
-
-#. module: account
-#: field:account.analytic.line,account_id:0
+#: view:account.analytic.account:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
 #: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
 #: field:account.move.line,analytic_account_id:0
-#: field:report.hr.timesheet.invoice.journal,account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
 msgstr "Conta analítica"
 
 #. module: account
-#: field:account.tax,child_depend:0
-#: field:account.tax.template,child_depend:0
-msgid "Tax on Children"
-msgstr "Imposto nas sub-contas"
+#: view:account.account:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr ""
 
 #. module: account
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: field:account.journal,name:0
-msgid "Journal Name"
-msgstr "Nome do diário"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
 
 #. module: account
-#: view:account.payment.term:0
-msgid "Description on invoices"
-msgstr "Descrição nas faturas"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr ""
 
 #. module: account
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Erro! Você não pode criar contas analíticas recursivas"
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_entry:0
-msgid "Total entries"
-msgstr "Total de lançamentos"
-
-#. module: account
-#: field:account.fiscal.position.account,account_src_id:0
-#: field:account.fiscal.position.account.template,account_src_id:0
-msgid "Account Source"
-msgstr "Conta de origem"
-
-#. module: account
-#: field:account.journal,update_posted:0
-msgid "Allow Cancelling Entries"
-msgstr "Permite cancelar lançamentos"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentorderbank0
-#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
-msgid "Payment Reconcilation"
-msgstr "Reconciliação de pagamentos"
-
-#. module: account
-#: model:account.journal,name:account.expenses_journal
-msgid "Journal de frais"
-msgstr "Diário de custos"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
-msgid "All Analytic Entries"
-msgstr "Todos os lançamentos analíticos"
-
-#. module: account
-#: rml:account.overdue:0
+#: report:account.move.voucher:0
+#: report:account.overdue:0
 msgid "Date:"
 msgstr "Data:"
 
 #. module: account
-#: selection:account.account.type,sign:0
-msgid "Negative"
-msgstr "Negativo"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
+msgstr ""
 
 #. module: account
-#: rml:account.partner.balance:0
-msgid "(Account/Partner) Name"
-msgstr "Nome (Conta/Parceiro)"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Contra"
-msgstr "Contra"
-
-#. module: account
-#: field:account.analytic.account,state:0
-#: field:account.bank.statement,state:0
-#: field:account.invoice,state:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: view:account.subscription:0
-msgid "State"
-msgstr "Estado"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree13
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
-msgid "Unpaid Supplier Refunds"
-msgstr "Reembolsos a fornecedores não pagos"
+#: view:account.tax:0
+msgid "Accounting Information"
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -464,36 +2394,313 @@ msgid "Special Computation"
 msgstr "Cálculo especial"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr ""
-"Confirmar demonstrativo com/sem reconciliação do demonstrativo provisório"
-
-#. module: account
-#: wizard_view:account.move.bank.reconcile,init:0
-#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
 msgstr "Reconciliação bancária"
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Disc.(%)"
 msgstr "Desc.(%)"
 
 #. module: account
-#: rml:account.general.ledger:0
-#: field:account.model,ref:0
-#: field:account.move,ref:0
-#: rml:account.overdue:0
-#: field:account.subscription,ref:0
+#: report:account.general.ledger:0
+#: report:account.overdue:0
 msgid "Ref"
 msgstr "Ref"
 
 #. module: account
-#: field:account.tax.template,type_tax_use:0
-msgid "Tax Use In"
-msgstr "Usar Imposto em"
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr "Pago/Reconciliado"
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr "Código base p/reembolso"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr "Verdadeiro"
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr "Conta-pai de Impostos"
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid ""
+"Automatically generate entries based on what has been entered in the  system "
+"before a specific date."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr "Saldo anterior do Parceiro"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr "Desconto (%)"
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
+msgid "New Company Financial Setting"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr "Você deve definir um diário analítico no '%s' de diário!"
+
+#. module: account
+#: view:account.invoice.tax:0
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax codes"
+msgstr "Códigos de imposto"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr "Período até"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr "O balanço esperado (%.2f) é diferente do calculado. (%.2f)"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Number:"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Reference Number"
+msgstr "Numero de referencia"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 2:"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr "Requerido"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr "Conta de Despesas"
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr "Deixe em branco para usar a data do prazo de validação (fatura)"
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr "Valor do código básico"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr "Conta financeira"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr "Posição fiscal"
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"It adds initial balance row on report which display previous sum amount of "
+"debit/credit/balance"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Entries"
+msgstr "Lançamentos analíticos"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr "Fatura de cliente"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
@@ -504,675 +2711,19 @@ msgstr ""
 "Defina se o montante do imposto deve ser incluído na base de cálculo da "
 "quantia antes do cálculo dos próximos impostos."
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
-msgid "Periodical Processing"
-msgstr "Processamento periódico"
-
-#. module: account
-#: view:report.hr.timesheet.invoice.journal:0
-msgid "Analytic Entries Stats"
-msgstr "Estatísticas dos lançamentos analíticos"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
-msgid "Tax Code Templates"
-msgstr "Modelos de código de imposto"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Supplier invoice"
-msgstr "Fatura de fornecedor"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_reconcilepaid0
-#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
-msgid "Reconcile Paid"
-msgstr "Reconciliar pagamentos"
-
-#. module: account
-#: wizard_field:account.chart,init,target_move:0
-msgid "Target Moves"
-msgstr "Movimentos de destino"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
-msgid "Tax Templates"
-msgstr "Modelos de impostos"
-
-#. module: account
-#: field:account.invoice,reconciled:0
-msgid "Paid/Reconciled"
-msgstr "Pago/Reconciliado"
-
-#. module: account
-#: field:account.account.type,close_method:0
-msgid "Deferral Method"
-msgstr "Método para deferimento"
-
-#. module: account
-#: field:account.tax.template,include_base_amount:0
-msgid "Include in Base Amount"
-msgstr "Incluir no Montante Base"
-
-#. module: account
-#: field:account.tax,ref_base_code_id:0
-#: field:account.tax.template,ref_base_code_id:0
-msgid "Refund Base Code"
-msgstr "Código base p/reembolso"
-
-#. module: account
-#: view:account.invoice.line:0
-msgid "Line"
-msgstr "Linha"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "J.C. or Move name"
-msgstr "Nome da movimentação"
-
-#. module: account
-#: selection:account.tax,applicable_type:0
-#: selection:account.tax.template,applicable_type:0
-msgid "True"
-msgstr "Verdadeiro"
-
-#. module: account
-#: help:account.payment.term.line,days:0
-msgid ""
-"Number of days to add before computation of the day of month.If Date=15/01, "
-"Number of Days=22, Day of Month=-1, then the due date is 28/02."
-msgstr ""
-"Número de dias a ser adicionado antes de calcular o dia do mês. Se data = "
-"15/01, Número de dias = 22, Dia do mês= -1, então a data de vencimento é "
-"28/02."
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax
-msgid "account.tax"
-msgstr "account.tax"
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Printing Date"
-msgstr "Data de impressão"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Mvt"
-msgstr "Mvt"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
-#: model:ir.ui.menu,name:account.menu_aged_trial_balance
-msgid "Aged Partner Balance"
-msgstr "Saldo anterior do Parceiro"
-
-#. module: account
-#: view:account.journal:0
-msgid "Entry Controls"
-msgstr "Controles de lançamento"
-
-#. module: account
-#: help:account.model.line,sequence:0
-msgid ""
-"The sequence field is used to order the resources from lower sequences to "
-"higher ones"
-msgstr ""
-"O campo de sequência é usado para ordenar os recursos de modo crescente"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-#: wizard_view:account.analytic.line,init:0
-msgid "(Keep empty to open the current situation)"
-msgstr "(Manter vazia para abrir a situação atual)"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Accounts Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,contact_id:0
-msgid "Contact"
-msgstr "Contato"
-
-#. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Forma de pagamento ao parceiro"
-
-#. module: account
-#: view:account.move.reconcile:0
-msgid "Account Entry Reconcile"
-msgstr "Reconciliar o lançamento de conta"
-
-#. module: account
-#: wizard_button:account.move.bank.reconcile,init,open:0
-msgid "Open for bank reconciliation"
-msgstr "Aberto para reconciliação bancária"
-
-#. module: account
-#: field:account.invoice.line,discount:0
-msgid "Discount (%)"
-msgstr "Desconto (%)"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
-#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
-msgid "Write-Off amount"
-msgstr "Valor da baixa"
-
-#. module: account
-#: help:account.fiscalyear,company_id:0
-msgid "Keep empty if the fiscal year belongs to several companies."
-msgstr "Mantenha vazio se o ano fiscal pertencer a várias empresas."
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_analytic_accounting
-msgid "Analytic Accounting"
-msgstr "Contabilidade Analítica"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Sub-Total :"
-msgstr "Subtotal:"
-
-#. module: account
-#: field:account.analytic.account,line_ids:0
-#: view:account.analytic.line:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
-#: model:ir.ui.menu,name:account.next_id_41
-msgid "Analytic Entries"
-msgstr "Lançamentos analíticos"
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "month"
-msgstr "mês"
-
-#. module: account
-#: field:account.analytic.account,partner_id:0
-msgid "Associated Partner"
-msgstr "Parceiro Associado"
-
-#. module: account
-#: field:account.invoice,comment:0
-msgid "Additional Information"
-msgstr "Informação Adicional"
-
-#. module: account
-#: selection:account.invoice,type:0
-msgid "Customer Refund"
-msgstr "Reembolso do cliente"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Select the Period for Analysis"
-msgstr "Selecione o Período para Análise"
-
-#. module: account
-#: field:account.tax,ref_tax_sign:0
-#: field:account.tax,tax_sign:0
-#: field:account.tax.template,ref_tax_sign:0
-#: field:account.tax.template,tax_sign:0
-msgid "Tax Code Sign"
-msgstr "Sinal código do imposto"
-
-#. module: account
-#: help:res.partner,credit:0
-msgid "Total amount this customer owes you."
-msgstr "Valor total que este cliente deve a você."
-
-#. module: account
-#: view:account.move.line:0
-msgid "St."
-msgstr "St."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_line_open
-msgid "account.move.line"
-msgstr "account.move.line"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_supplieranalyticcost0
-msgid "Analytic Invoice"
-msgstr "Fatura analitica"
-
-#. module: account
-#: field:account.journal.column,field:0
-msgid "Field Name"
-msgstr "Nome do Campo"
-
-#. module: account
-#: field:account.tax.code,sign:0
-#: field:account.tax.code.template,sign:0
-msgid "Sign for parent"
-msgstr "Sinal para conta-pai"
-
-#. module: account
-#: field:account.fiscalyear,end_journal_period_id:0
-msgid "End of Year Entries Journal"
-msgstr "Diário de lançamentos do fim do ano"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Purchase Properties"
-msgstr "Propriedades da Compra"
-
-#. module: account
-#: model:process.node,note:account.process_node_paymententries0
-msgid "Can be draft or validated"
-msgstr "Pode ser provisório ou validado"
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,reconcile:0
-msgid "Partial Payment"
-msgstr "Pagamento parcial"
-
-#. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Move Lines Created."
-msgstr "Foram criadas linhas de movimento"
-
-#. module: account
-#: field:account.fiscalyear,state:0
-#: field:account.journal.period,state:0
-#: field:account.move,state:0
-#: field:account.move.line,state:0
-#: field:account.period,state:0
-#: field:account.subscription,state:0
-msgid "Status"
-msgstr "Posição"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period to"
-msgstr "Período até"
-
-#. module: account
-#: field:account.account.type,partner_account:0
-msgid "Partner account"
-msgstr "Conta parceiro"
-
-#. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Generate entries before:"
-msgstr "Gerar lançamentos antes de:"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
-msgid "Cost Ledger"
-msgstr "Livro de custos"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "(Keep empty for all open fiscal years)"
-msgstr "(Manter vazio para todos os anos fiscais abertos)"
-
-#. module: account
-#: field:account.invoice,move_lines:0
-msgid "Move Lines"
-msgstr "Mover Linhas"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
-msgid "Account cost and revenue by journal"
-msgstr "Receita e despesa da conta por diário"
-
-#. module: account
-#: help:account.account.template,user_type:0
-msgid ""
-"These types are defined according to your country. The type contain more "
-"information about the account and it's specificities."
-msgstr ""
-"Estes tipos são definidos de acordo com o seu país. O tipo contém infomações "
-"adicionais sobre a conta e suas especificidades"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "6"
-msgstr "6"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_30
-msgid "Bank Reconciliation"
-msgstr "Reconciliação bancária"
-
-#. module: account
-#: model:ir.model,name:account.model_account_account_template
-msgid "Templates for Accounts"
-msgstr "Modelos para contas"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
-#: model:ir.model,name:account.model_account_analytic_account
-#: model:ir.ui.menu,name:account.account_analytic_def_account
-msgid "Analytic Accounts"
-msgstr "Contas analíticas"
-
-#. module: account
-#: wizard_view:account.print.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_print_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Print Journal"
-msgstr "Imprimir diário"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_accounts_wizard
-msgid "account.bank.accounts.wizard"
-msgstr "account.bank.accounts.wizard"
-
-#. module: account
-#: field:account.move.line,date_created:0
-#: field:account.move.reconcile,create_date:0
-msgid "Creation date"
-msgstr "Data de criação"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,cancel_invoice:0
-msgid "Cancel Invoice"
-msgstr "Cancelar fatura"
-
-#. module: account
-#: field:account.journal.column,required:0
-msgid "Required"
-msgstr "Requerido"
-
-#. module: account
-#: field:product.category,property_account_expense_categ:0
-#: field:product.template,property_account_expense:0
-msgid "Expense Account"
-msgstr "Conta de Despesas"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
-msgid "Write-Off Journal"
-msgstr "Diário de Baixas"
-
-#. module: account
-#: field:account.model.line,amount_currency:0
-#: field:account.move.line,amount_currency:0
-msgid "Amount Currency"
-msgstr "Moeda do valor"
-
-#. module: account
-#: field:account.chart.template,property_account_expense_categ:0
-msgid "Expense Category Account"
-msgstr "Conta da categoria de despesas"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy2_id:0
-msgid "New Fiscal Year"
-msgstr "Novo ano fiscal"
-
-#. module: account
-#: help:account.tax,tax_group:0
-msgid ""
-"If a default tax is given in the partner it only overrides taxes from "
-"accounts (or products) in the same group."
-msgstr ""
-"Se um imposto padrão é definido no parceiro, ele só substitui os impostos "
-"das contas (ou produtos) no mesmo grupo."
-
-#. module: account
-#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
-msgid "Fiscal Year to Open"
-msgstr "Ano fiscal a ser aberto"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Select Chart of Accounts"
-msgstr "Selecionar plano de contas"
-
-#. module: account
-#: field:account.analytic.account,quantity:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.analytic.line,unit_amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.line,quantity:0
-#: field:account.model.line,quantity:0
-#: field:account.move.line,quantity:0
-msgid "Quantity"
-msgstr "Quantidade"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "Data de término"
-
-#. module: account
-#: field:account.invoice.tax,base_amount:0
-msgid "Base Code Amount"
-msgstr "Valor do código básico"
-
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
 msgstr "O usuário responsável por este diário"
 
 #. module: account
-#: field:account.journal,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr "Conta de débito padrão"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree
-msgid "Entries by Statements"
-msgstr "Lançamentos por Demonstrativo"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_analyticinvoice0
-msgid "analytic Invoice"
-msgstr "Fatura analítica"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,period_id:0
-#: field:account.bank.statement,period_id:0
-#: wizard_field:account.central.journal.report,init,period_id:0
-#: view:account.fiscalyear:0
-#: rml:account.general.journal:0
-#: wizard_field:account.general.journal.report,init,period_id:0
-#: wizard_field:account.invoice.pay,init,period_id:0
-#: field:account.journal.period,period_id:0
-#: field:account.move,period_id:0
-#: wizard_field:account.move.journal,init,period_id:0
-#: field:account.move.line,period_id:0
-#: wizard_field:account.move.validate,init,period_id:0
 #: view:account.period:0
-#: wizard_field:account.print.journal.report,init,period_id:0
-#: field:account.subscription,period_nbr:0
-msgid "Period"
-msgstr "Período"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "Grand total"
-msgstr "Total geral"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_accounting
-msgid "Financial Accounting"
-msgstr "Conta financeira"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Net Total:"
-msgstr "Total líquido:"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,name:0
-#: field:account.fiscal.position.account,position_id:0
-#: field:account.fiscal.position.account.template,position_id:0
-#: field:account.fiscal.position.tax,position_id:0
-#: field:account.fiscal.position.tax.template,position_id:0
-#: view:account.fiscal.position.template:0
-#: field:account.invoice,fiscal_position:0
-#: model:ir.model,name:account.model_account_fiscal_position
-#: field:res.partner,property_account_position:0
-msgid "Fiscal Mapping"
+msgid "Search Period"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.line,product_uom_id:0
-#: field:account.move.line,product_uom_id:0
-msgid "UoM"
-msgstr "Unidade de Medida"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,page_split:0
-msgid "One Partner Per Page"
-msgstr "Um parceiro por página"
-
-#. module: account
-#: field:account.account,child_parent_ids:0
-#: field:account.account.template,child_parent_ids:0
-msgid "Children"
-msgstr "Filhos"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
-msgid "New Supplier Invoice"
-msgstr "Fatura nova do fornecedor"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,amount:0
-msgid "Amount paid"
-msgstr "Quantia paga"
-
-#. module: account
-#: selection:account.invoice,type:0
-#: model:process.transition,name:account.process_transition_customerinvoice0
-#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
-msgid "Customer Invoice"
-msgstr "Fatura de cliente"
-
-#. module: account
-#: wizard_view:account.open_closed_fiscalyear,init:0
-msgid "Choose Fiscal Year"
-msgstr "Escolha o Ano Fiscal"
-
-#. module: account
-#: field:account.sequence.fiscalyear,sequence_main_id:0
-msgid "Main Sequence"
-msgstr "Sequencia Principal"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.account_analytic_journal_print
-msgid "Print Analytic Journals"
-msgstr "Imprimir diários analíticos"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Voucher Nb"
-msgstr "Número do Vale"
-
-#. module: account
-#: help:account.payment.term.line,sequence:0
-msgid ""
-"The sequence field is used to order the payment term lines from the lowest "
-"sequences to the higher ones"
-msgstr ""
-"O campo seqüência é utilizado para ordenar as linhas das formas de pagamento "
-"a partir do menor prazo para os maiores"
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_new:0
-msgid "Total write-off"
-msgstr "Total da baixa"
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Código computacional para Impostos incluídos nos preços"
-
-#. module: account
-#: view:account.invoice.tax:0
-#: model:ir.actions.act_window,name:account.action_tax_code_list
-#: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
-msgstr "Códigos de imposto"
-
-#. module: account
-#: field:account.fiscal.position.template,chart_template_id:0
-#: field:account.tax.template,chart_template_id:0
-#: field:wizard.multi.charts.accounts,chart_template_id:0
-msgid "Chart Template"
-msgstr "Modelo de plano"
-
-#. module: account
-#: field:account.chart.template,property_account_income_categ:0
-msgid "Income Category Account"
-msgstr "Conta da categoria Receita"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.analytic_account_form
-#: model:ir.ui.menu,name:account.account_analytic_form
-msgid "New Analytic Account"
-msgstr "Nova conta analítica"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
-msgid "Fiscal Mapping Templates"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: field:account.invoice.line,price_unit:0
-msgid "Unit Price"
-msgstr "Preço unitário"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Period from :"
-msgstr "Período desde:"
-
-#. module: account
-#: model:ir.model,name:account.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
-msgstr "wizard.multi.charts.accounts"
-
-#. module: account
-#: model:account.journal,name:account.sales_journal
-msgid "Journal de vente"
-msgstr "Diário de vendas"
-
-#. module: account
-#: help:account.model.line,amount_currency:0
-msgid "The amount expressed in an optional other currency."
-msgstr "O valor expresso em outra moeda opcional"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-#: field:account.fiscal.position.template,name:0
-msgid "Fiscal Mapping Template"
+#: view:account.change.currency:0
+msgid "Invoice Currency"
 msgstr ""
 
 #. module: account
@@ -1181,25 +2732,9 @@ msgid "Terms"
 msgstr "Formas de Pagamento"
 
 #. module: account
-#: rml:account.vat.declaration:0
-msgid "Tax Report"
-msgstr "Relatório de impostos"
-
-#. module: account
-#: wizard_button:account.analytic.account.chart,init,open:0
-#: wizard_button:account.chart,init,open:0
-msgid "Open Charts"
-msgstr "Abrir planos"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid "Are you sure you want to close the fiscal year ?"
-msgstr "Você tem certeza que deseja fechar o ano fiscal ?"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Bank Receipt"
-msgstr "Recibo do Banco"
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr ""
 
 #. module: account
 #: view:res.partner:0
@@ -1211,16 +2746,6 @@ msgstr "Conta Bancaria"
 msgid "Tax Template List"
 msgstr "Lista de modelo de impostos"
 
-#. module: account
-#: model:process.transition,name:account.process_transition_invoiceimport0
-msgid "Invoice import"
-msgstr "Importar fatura"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
-msgid "Standard entry"
-msgstr "Lançamento padrão"
-
 #. module: account
 #: help:account.account,currency_mode:0
 msgid ""
@@ -1236,167 +2761,68 @@ msgstr ""
 "outro sistema/software, pode ser necessário usar a taxa do dia. Transações "
 "de entrada sempre usam a taxa do dia."
 
-#. module: account
-#: field:account.account,company_currency_id:0
-msgid "Company Currency"
-msgstr "Moeda da empresa"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Conta-pai analítica"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
-msgid "Reconcile With Write-Off"
-msgstr "Reconciliar com Baixa"
-
-#. module: account
-#: field:account.move.line,tax_amount:0
-msgid "Tax/Base Amount"
-msgstr "Valor do Imposto/Base"
-
 #. module: account
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
 msgstr "Nro de digitos a ser usado no codigo da conta"
 
-#. module: account
-#: field:account.bank.statement,balance_end_real:0
-msgid "Ending Balance"
-msgstr "Saldo Final"
-
-#. module: account
-#: view:product.product:0
-msgid "Purchase Taxes"
-msgstr "Impostos de compra"
-
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
 msgstr "Nome da linha"
 
 #. module: account
-#: selection:account.payment.term.line,value:0
-msgid "Fixed Amount"
-msgstr "Quantidade fixa"
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Credit"
-msgstr "Crédito analítico"
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr ""
 
 #. module: account
-#: field:account.move.line,reconcile_partial_id:0
-#: wizard_button:account.move.line.reconcile,init_partial,partial:0
-msgid "Partial Reconcile"
-msgstr "Conciliação parcial"
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
-msgid "Not reconciled transactions"
-msgstr "Transação não conciliada"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,tax_ids:0
-#: field:account.fiscal.position.template,tax_ids:0
-msgid "Tax Mapping"
-msgstr "Mapeamento de Impostos"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Continue"
-msgstr "Continuar"
-
-#. module: account
-#: field:account.payment.term.line,value:0
-msgid "Value"
-msgstr "Valor"
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
-#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
 msgid "Write-Off account"
 msgstr "Conta de amortização"
 
 #. module: account
 #: field:account.model.line,model_id:0
+#: view:account.subscription:0
 #: field:account.subscription,model_id:0
 msgid "Model"
 msgstr "Modelo"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
-msgid "Close a Fiscal Year"
-msgstr "Fechar um ano fiscal"
-
-#. module: account
-#: field:account.journal,centralisation:0
-msgid "Centralised counterpart"
-msgstr "Contrapartida centralizada"
-
-#. module: account
-#: view:wizard.company.setup:0
-msgid "Message"
-msgstr "Mensagem:"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierpaymentorder0
-msgid "Select invoices you want to pay and manages advances"
-msgstr "Selecionar as faturas que você quer pagar e adiantamentos a fazer"
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr "A base contábil da declaração de imposto."
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: model:account.account.type,name:account.account_type_root
-#: selection:account.analytic.account,type:0
-#: field:account.journal,view_id:0
+#: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Visualizar"
 
 #. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Tudo"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "BNK"
+msgstr "BNK"
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
-#: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic lines"
 msgstr "Linhas analíticas"
 
-#. module: account
-#: help:account.tax,type:0
-msgid "The computation method for the tax amount."
-msgstr "O método de calculo para o valor do imposto."
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingentries0
-#: model:process.node,note:account.process_node_supplieraccountingentries0
-msgid "Validated accounting entries."
-msgstr "Lançamentos contábeis validados"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-"Se você desfazer a reconciliação de transações, você deve também verificar "
-"todas as ações que estão ligadas a essas operações, porque elas não serão "
-"desfeitas pelo sistema"
-
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
@@ -1408,149 +2834,43 @@ msgid "Customer Credit"
 msgstr "Crédito do cliente"
 
 #. module: account
-#: field:account.invoice,tax_line:0
-msgid "Tax Lines"
-msgstr "Linhas de Impostos"
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr "Modelo de código de taxa"
 
 #. module: account
-#: field:ir.sequence,fiscal_ids:0
-msgid "Sequences"
-msgstr "Sequências"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_type_form
-#: model:ir.ui.menu,name:account.menu_action_account_type_form
-msgid "Account Types"
-msgstr "Tipos de Conta"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,journal_id:0
-#: field:account.bank.statement,journal_id:0
-#: wizard_field:account.central.journal.report,init,journal_id:0
-#: wizard_field:account.general.journal.report,init,journal_id:0
-#: field:account.invoice,journal_id:0
-#: field:account.journal.period,journal_id:0
-#: field:account.model,journal_id:0
-#: field:account.move,journal_id:0
-#: wizard_field:account.move.bank.reconcile,init,journal_id:0
-#: wizard_field:account.move.journal,init,journal_id:0
-#: field:account.move.line,journal_id:0
-#: wizard_field:account.move.validate,init,journal_id:0
-#: wizard_field:account.print.journal.report,init,journal_id:0
-#: field:fiscalyear.seq,journal_id:0
-#: model:ir.actions.report.xml,name:account.account_journal
-#: model:ir.model,name:account.model_account_journal
-#: wizard_field:populate_statement_from_inv,init,journal_id:0
-#: field:report.hr.timesheet.invoice.journal,journal_id:0
-msgid "Journal"
-msgstr "Diário"
-
-#. module: account
-#: field:account.account,child_id:0
-#: field:account.analytic.account,child_ids:0
-msgid "Child Accounts"
-msgstr "Sub-contas"
-
-#. module: account
-#: field:account.account,check_history:0
-msgid "Display History"
-msgstr "Exibir histórico"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        Data de início"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,display_account:0
-#: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr "Exibir contas "
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
-msgid "Statement reconcile line"
-msgstr "Linha de reconciliação do Demonstrativo"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Keep empty to use the income account"
-msgstr "Manter vazio para usar a conta de receita"
-
-#. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_new_ids:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Write-Off"
-msgstr "Baixa ou exclusão"
-
-#. module: account
-#: help:account.invoice,partner_bank:0
-msgid ""
-"The partner bank account to pay\n"
-"Keep empty to use the default"
+#: view:account.subscription:0
+msgid "Starts on"
 msgstr ""
-"A conta bancária do parceiro a pagar\n"
-"Deixe em branco para usar a padrão"
 
 #. module: account
-#: field:res.partner,debit:0
-msgid "Total Payable"
-msgstr "Total a pagar"
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
 
 #. module: account
-#: wizard_button:account.fiscalyear.close.state,init,close:0
-msgid "Close states"
-msgstr "Fechar posições"
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_wizard_company_setup
-msgid "wizard.company.setup"
-msgstr "wizard.company.setup"
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr "Declaração da taxa"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
-msgid "account.analytic.line.extended"
-msgstr "account.analytic.line.extended"
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
 
 #. module: account
-#: field:account.journal,refund_journal:0
-msgid "Refund Journal"
-msgstr "Diário de reembolso"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Receita"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Supplier"
-msgstr "Fornecedor"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account
-#: field:account.invoice.tax,tax_amount:0
-msgid "Tax Code Amount"
-msgstr "Valor do Código do Imposto"
-
-#. module: account
-#: selection:account.account.type,sign:0
-msgid "Positive"
-msgstr "Positivo"
-
-#. module: account
-#: wizard_view:account.general.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_general_journal
-#: model:ir.ui.menu,name:account.menu_general_journal
-msgid "Print General Journal"
-msgstr "Imprimir diário geral"
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+msgid ""
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -1558,49 +2878,29 @@ msgstr "Imprimir diário geral"
 msgid "Chart of Accounts Templates"
 msgstr "Modelo de plano de contas"
 
-#. module: account
-#: field:account.invoice,move_id:0
-msgid "Invoice Movement"
-msgstr "Movimento de Faturas"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
-#: model:ir.ui.menu,name:account.menu_wizard
-#: view:wizard.multi.charts.accounts:0
 msgid "Generate Chart of Accounts from a Chart Template"
 msgstr "Gerar plano de contas de um modelo de plano"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "Legal Statements"
-msgstr "Demonstrativos Legais"
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr ""
 
 #. module: account
-#: field:account.tax.code,parent_id:0
-#: field:account.tax.code.template,parent_id:0
-msgid "Parent Code"
-msgstr "Código da Conta-pai"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile.select,init,open:0
-msgid "Open for reconciliation"
-msgstr "Abrir para reconciliação"
-
-#. module: account
-#: model:account.journal,name:account.bilan_journal
-msgid "Journal d'ouverture"
-msgstr "Diário de abertura"
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "VAT"
-msgstr "VAT (imposto europeu)"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Account n°"
-msgstr "Conta n°"
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -1609,22 +2909,40 @@ msgid "Keep empty to use the expense account"
 msgstr "Deixe vazio para usar a conta de despesas"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,account_ids:0
-msgid "Account to reconcile"
-msgstr "Conta a reconciliar"
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.bs.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: field:account.pl.report,journal_ids:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: field:account.vat.declaration,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr "Diários"
 
 #. module: account
-#: rml:account.invoice:0
-#: field:account.model.line,partner_id:0
-#: field:account.move.line,partner_id:0
-msgid "Partner Ref."
-msgstr "Código parceiro"
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable and Payable Accounts"
-msgstr "Contas a Pagar e Receber"
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
 
 #. module: account
 #: view:account.subscription:0
@@ -1634,42 +2952,25 @@ msgstr "Linhas de inscrição"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
+#: view:account.journal:0
 #: selection:account.journal,type:0
+#: view:account.model:0
 #: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
 msgstr "Compra"
 
 #. module: account
-#: view:account.analytic.line:0
-msgid "Total quantity"
-msgstr "Quantidade total"
+#: model:ir.actions.act_window,name:account.action_account_installer
+msgid "Accounting Application Configuration"
+msgstr ""
 
 #. module: account
-#: field:account.invoice,date_due:0
-msgid "Due Date"
-msgstr "Data de vencimento"
-
-#. module: account
-#: wizard_view:account.period.close,init:0
-#: wizard_button:account.period.close,init,close:0
-msgid "Close Period"
-msgstr "Fechar período"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Due"
-msgstr "Vencimento"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Third party"
-msgstr "Terceiros"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Type Allowed (empty for no control)"
-msgstr "Tipos de contas permitidas (vazio para não controlar)"
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr "Painel contábil"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
@@ -1677,179 +2978,81 @@ msgid "Starting Balance"
 msgstr "Saldo Inicial"
 
 #. module: account
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
-#: view:account.journal.period:0
-#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
-#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-msgid "Journals"
-msgstr "Diários"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Max Qty:"
-msgstr "Qtd máx:"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,refund:0
-msgid "Refund Invoice"
-msgstr "Fatura de Devolução"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Partner Defined !"
+msgstr "Número do parceiro definido !"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
 #: model:ir.actions.act_window,name:account.action_account_period_tree
-#: model:ir.actions.wizard,name:account.wizard_period_close
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
 msgstr "Fechar um período"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
-msgid "Costs & Revenues"
-msgstr "Custos & Receitas"
-
-#. module: account
-#: constraint:account.account:0
-msgid "Error ! You can not create recursive accounts."
-msgstr "Erro ! Você não pode criar contas recursivas"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Account Number"
-msgstr "Número da conta"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Skip"
-msgstr "Saltar"
-
-#. module: account
-#: field:account.invoice,period_id:0
-msgid "Force Period"
-msgstr "Forçar período"
-
-#. module: account
-#: help:account.account.type,sequence:0
-msgid "Gives the sequence order when displaying a list of account types."
-msgstr "Dá a ordem sequencial ao mostrar uma lista de tipos de conta."
-
-#. module: account
-#: view:account.invoice:0
-msgid "Re-Open"
-msgstr "Re-abrir"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Are you sure you want to create entries?"
-msgstr "Voce tem certeza que deseja criar lançamentos?"
-
-#. module: account
-#: field:account.tax,include_base_amount:0
-msgid "Include in base amount"
-msgstr "Incluir no valor de referência (base)"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Credit"
-msgstr "Diferença do Crédito"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
-#: model:ir.actions.wizard,name:account.wizard_unreconcile
-msgid "Unreconcile Entries"
-msgstr "Desfazer reconciliação de Lançamentos"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierdraftinvoices0
-msgid "Pre-generated invoice from control"
-msgstr "Fatura pré-gerada do controle"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "Cost Legder for period"
-msgstr "Custo Razão para um período"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
-msgid "New Statement"
-msgstr "Novo Demonstrativo"
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,from_date:0
-#: wizard_field:account.analytic.line,init,from_date:0
-msgid "From"
-msgstr "De"
-
-#. module: account
-#: model:process.node,note:account.process_node_reconciliation0
-#: model:process.node,note:account.process_node_supplierreconciliation0
-msgid "Reconciliation of entries from invoice(s) and payment(s)"
-msgstr "Reconciliação dos lançamentos das fatura(s) e pagamento(s)"
-
-#. module: account
-#: wizard_view:account.central.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_central_journal
-#: model:ir.ui.menu,name:account.menu_central_journal
-msgid "Print Central Journal"
-msgstr "Imprimir diário central"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,period_length:0
-msgid "Period length (days)"
-msgstr "Duração do Período (dias)"
-
-#. module: account
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Percent"
-msgstr "Percentual"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_charts
-msgid "Charts"
-msgstr "Planos"
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "Sale"
-msgstr "Venda"
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,checktype:0
-#: wizard_button:account.general.ledger.report,account_selection,checktype:0
-msgid "Next"
-msgstr "Próximo"
-
-#. module: account
-#: help:res.partner,property_account_position:0
-msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
-"partner."
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "Date or Code"
-msgstr "Data ou Código"
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr "Imposto:"
 
 #. module: account
-#: field:account.analytic.account,user_id:0
-msgid "Account Manager"
-msgstr "Gerente de Contas"
+#: help:account.analytic.line,amount_currency:0
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "to :"
-msgstr "para:"
+#: report:account.move.voucher:0
+msgid "Journal:"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,debit:0
-#: wizard_field:account.move.line.reconcile,init_partial,debit:0
-msgid "Debit amount"
-msgstr "Valor do débito"
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr "Provisório"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Accounting Chart Configuration"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr "Não imprimível na fatura"
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -1857,123 +3060,27 @@ msgid "year"
 msgstr "Ano"
 
 #. module: account
-#: wizard_button:account.account.balance.report,checktype,report:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
-#: wizard_button:account.analytic.account.balance.report,init,report:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
-#: wizard_button:account.analytic.account.journal.report,init,report:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
-#: wizard_button:account.central.journal.report,init,print:0
-#: wizard_button:account.general.journal.report,init,print:0
-#: wizard_button:account.general.ledger.report,checktype,checkreport:0
-#: wizard_button:account.partner.balance.report,init,report:0
-#: wizard_button:account.print.journal.report,init,print:0
-#: wizard_button:account.third_party_ledger.report,init,checkreport:0
-msgid "Print"
-msgstr "Imprimir"
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,date_from:0
-msgid "Start date"
-msgstr "Data de início"
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
+msgstr ""
 
 #. module: account
-#: model:account.journal,name:account.refund_expenses_journal
-msgid "x Expenses Credit Notes Journal"
-msgstr "x Diário de Notas de Crédito gastas"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr "Impossível excluir fatura(s) que já foram abertas ou pagas!"
 
 #. module: account
-#: field:account.analytic.journal,type:0
-#: field:account.bank.statement.line,type:0
-#: field:account.invoice,type:0
-#: field:account.journal,type:0
-#: field:account.move,type:0
-#: field:account.move.reconcile,type:0
-#: xsl:account.transfer:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Allowed (empty for no control)"
-msgstr "Contas permitidas (Vazio para não controlar)"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Untaxed amount"
-msgstr "Valor não tributado"
-
-#. module: account
-#: field:account.tax,account_collected_id:0
-#: field:account.tax.template,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr "Conta de Impostos da Fatura"
-
-#. module: account
-#: view:account.move.line:0
-msgid "Analytic Lines"
-msgstr "Linhas analíticas"
-
-#. module: account
-#: wizard_view:account.invoice.pay,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_pay
-msgid "Pay invoice"
-msgstr "Pagar fatura"
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr "Erro: Número Bvr Inválido (erro dígito verificador)."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree5
-#: model:ir.ui.menu,name:account.menu_invoice_draft
-msgid "Draft Customer Invoices"
-msgstr "Fatura de Clientes Provisória"
-
-#. module: account
-#: model:ir.model,name:account.model_account_subscription_line
-msgid "Account Subscription Line"
-msgstr "linha da Conta de Inscrição"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "No Filter"
-msgstr "Sem filtro"
-
-#. module: account
-#: field:account.payment.term.line,days:0
-msgid "Number of Days"
-msgstr "Numero de dias"
-
-#. module: account
-#: help:account.invoice,reference:0
-msgid "The partner reference of this invoice."
-msgstr "A referência do parceiro nesta fatura."
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-msgid "Sort by:"
-msgstr "Ordenar por"
-
-#. module: account
-#: field:account.move,to_check:0
-msgid "To Be Verified"
-msgstr "Pendente de Verificação"
-
-#. module: account
-#: help:res.partner,debit:0
-msgid "Total amount you have to pay to this supplier."
-msgstr "Valor total a pagar ao fornecedor"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "7"
-msgstr "7"
+#: report:account.account.balance.landscape:0
+msgid "Total :"
+msgstr "Total :"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
@@ -1981,61 +3088,29 @@ msgid "Transfers"
 msgstr "Transferências"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Li."
-msgstr "Li."
+#: view:account.payment.term.line:0
+msgid "  value amount: n.a"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "Account charts"
 msgstr "Plano de contas"
 
 #. module: account
-#: help:account.tax,name:0
-msgid "This name will be displayed on reports"
-msgstr "Este nome será exibido nos relatórios"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Printing date"
-msgstr "Data de impressão"
-
-#. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Invalido XML para Arquitetura da View"
-
-#. module: account
-#: wizard_field:account.partner.balance.report,init,date1:0
-msgid "          Start date"
-msgstr "          Data de início"
-
-#. module: account
-#: wizard_view:account.analytic.account.journal.report,init:0
-msgid "Analytic Journal Report"
-msgstr "Relatório de diário analítico"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
-msgid "Customer Refunds"
-msgstr "Reembolso a clientes"
-
-#. module: account
-#: rml:account.vat.declaration:0
+#: report:account.vat.declaration:0
 msgid "Tax Amount"
 msgstr "Valor do Imposto"
 
 #. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "J.C./Move name"
-msgstr "J.C./Nome do movimento"
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
+msgstr ""
 
 #. module: account
-#: field:account.journal.period,name:0
-msgid "Journal-Period Name"
-msgstr "Diário-Nome do período"
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -2044,181 +3119,56 @@ msgid "Tax Case Name"
 msgstr "Nome do caso da taxa"
 
 #. module: account
-#: help:account.journal,entry_posted:0
-msgid ""
-"Check this box if you don't want new account moves to pass through the "
-"'draft' state and instead goes directly to the 'posted state' without any "
-"manual validation."
-msgstr ""
-"Marque esta caixa se você não quiser que novas movimentações de conta passem "
-"pelo 'modo provisório', mas ao invés disso, passem direto para o 'modo "
-"definitivo' sem qualquer validação manual."
-
-#. module: account
-#: field:account.bank.statement.line,partner_id:0
-#: field:account.bank.statement.reconcile,partner_id:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,partner_id:0
-#: field:account.move,partner_id:0
-#: wizard_field:account.partner.balance.report,init,result_selection:0
-#: wizard_field:account.third_party_ledger.report,init,result_selection:0
-#: field:wizard.company.setup,partner_id:0
-msgid "Partner"
-msgstr "Parceiro"
-
-#. module: account
-#: help:account.invoice,number:0
-msgid ""
-"Unique number of the invoice, computed automatically when the invoice is "
-"created."
-msgstr ""
-"Número único da fatura, calculado automaticamente quando a fatura é criada."
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
 msgstr "Fatura Provisória"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Despesa"
-
-#. module: account
-#: field:account.journal,invoice_sequence_id:0
-msgid "Invoice Sequence"
-msgstr "Sequência de fatura"
-
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-msgid "Options"
-msgstr "Opções"
-
-#. module: account
-#: model:process.process,name:account.process_process_invoiceprocess0
-msgid "Customer Invoice Process"
-msgstr "Processo de faturamento de clientes"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Fiscal Mapping Remark :"
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,period_id:0
-msgid "Opening Entries Period"
-msgstr "Período de Abertura de lançamentos"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
-#: model:ir.ui.menu,name:account.menu_validate_account_moves
-msgid "Validate Account Moves"
-msgstr "Mover contas validadas"
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr ""
 
 #. module: account
-#: selection:account.subscription,period_type:0
-msgid "days"
-msgstr "dias"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
 
 #. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Past"
-msgstr "Passado"
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Narration"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.account,company_currency_id:0
-#: field:account.bank.accounts.wizard,currency_id:0
-#: field:account.bank.statement,currency:0
-#: field:account.bank.statement.reconcile,total_currency:0
-#: field:account.bank.statement.reconcile,total_second_currency:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,currency_id:0
-#: field:account.journal,currency:0
-#: field:account.model.line,currency_id:0
-#: field:account.move.line,currency_id:0
-msgid "Currency"
-msgstr "Moeda"
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
-msgid "Unpaid invoices"
-msgstr "Fatura não pagas"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentreconcile0
-msgid "Payment Reconcile"
-msgstr "Conciliar pagamento"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
-msgid "Statements reconciliation"
-msgstr "Reconciliação dos Demonstrativos"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_new
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
-msgid "New Subscription"
-msgstr "Nova inscrição"
-
-#. module: account
-#: view:account.payment.term:0
-msgid "Computation"
-msgstr "Calcular"
-
-#. module: account
-#: view:account.analytic.line:0
-msgid "Analytic Entry"
-msgstr "Lançamento analítico"
-
-#. module: account
-#: view:res.company:0
-#: field:res.company,overdue_msg:0
-msgid "Overdue Payments Message"
-msgstr "Mensagem para Pagamentos Atrasados"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_tree
-#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
-msgid "Chart of Taxes"
-msgstr "Plano de taxas"
-
-#. module: account
-#: field:account.payment.term.line,value_amount:0
-msgid "Value Amount"
-msgstr "Quantia"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
-msgid "Reconciled entries"
-msgstr "Lançamentos reconciliados"
-
-#. module: account
-#: field:account.invoice,address_contact_id:0
-msgid "Contact Address"
-msgstr "Endereço do contato"
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Create 3 Months Periods"
-msgstr "Criar período de 3 meses"
-
-#. module: account
-#: view:account.invoice:0
-msgid "(keep empty to use the current period)"
-msgstr "(Mantenha vazio para usar o período atual)"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree8
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
-msgid "Draft Supplier Invoices"
-msgstr "Fatura Provisória de Fornecedores"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,period:0
-msgid "Force period"
-msgstr "Forçar período"
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr ""
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -2226,156 +3176,104 @@ msgid "Detail"
 msgstr "Detalhe"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Consolidation"
-msgstr "Consolidação"
-
-#. module: account
-#: field:account.chart.template,account_root_id:0
-msgid "Root Account"
-msgstr "Conta principal"
-
-#. module: account
-#: rml:account.overdue:0
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
 msgid ""
-"Exception made of a mistake of our side, it seems that the following bills "
-"stay unpaid. Please, take appropriate measures in order to carry out this "
-"payment in the next 8 days."
+"Supplier Invoices allows you to enter and manage invoices issued by your "
+"suppliers. OpenERP generates draft of supplier invoices automatically so "
+"that you can control what you received from your supplier according to what "
+"you purchased or received."
 msgstr ""
-"Exceção provocou um erro no servidor, parece que as contas seguintes ficam "
-"não pagas. Por favor, tome medidas apropriadas para resolver este pagamento "
-"nos próximos 8 dias."
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "VAT :"
 msgstr "Imposto:"
 
 #. module: account
-#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
+#: field:account.installer,charts:0
+#: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
-#: model:ir.actions.wizard,name:account.wizard_account_chart
-#: model:ir.ui.menu,name:account.menu_action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
 msgstr "Plano de contas"
 
 #. module: account
-#: model:account.journal,name:account.check_journal
-msgid "x Checks Journal"
-msgstr "x Conferências diárias"
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_generate_subscription
-#: model:ir.ui.menu,name:account.menu_generate_subscription
-msgid "Create subscription entries"
-msgstr "Criar lançamentos de inscrição"
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr "Contrapartida centralizada"
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,journal_id:0
-msgid "Opening Entries Journal"
-msgstr "Diário de Abertura de Lançamentos"
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
 
 #. module: account
-#: view:account.config.wizard:0
-msgid "Create a Fiscal Year"
-msgstr "Criar um ano fiscal"
-
-#. module: account
-#: field:product.template,taxes_id:0
-msgid "Customer Taxes"
-msgstr "Taxas de clientes"
-
-#. module: account
-#: field:account.invoice,date_invoice:0
-msgid "Date Invoiced"
-msgstr "Data da fatura"
-
-#. module: account
-#: help:account.account.balance.report,checktype,periods:0
-#: help:account.general.ledger.report,checktype,periods:0
-#: help:account.partner.balance.report,init,periods:0
-#: help:account.third_party_ledger.report,init,periods:0
-#: help:account.vat.declaration,init,periods:0
-msgid "All periods if empty"
-msgstr "Todos os períodos se vazio"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Responsabilidade"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
+#: selection:account.automatic.reconcile,power:0
 msgid "2"
 msgstr "2"
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr ""
 "(Se você não selecionar o ano fiscal serão considerados todos os anos "
 "fiscais em aberto)"
 
 #. module: account
-#: help:account.invoice.tax,base_code_id:0
-msgid "The account basis of the tax declaration."
-msgstr "A base contábil da declaração de imposto."
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,date:0
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: selection:account.balance.report,filter:0
 #: field:account.bank.statement,date:0
 #: field:account.bank.statement.line,date:0
-#: field:account.bank.statement.reconcile,name:0
-#: rml:account.general.ledger:0
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-#: rml:account.journal.period.print:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: view:account.move:0
 #: field:account.move,date:0
-#: rml:account.overdue:0
-#: wizard_field:account.subscription.generate,init,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.generate,date:0
 #: field:account.subscription.line,date:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: xsl:account.transfer:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: selection:account.vat.declaration,filter:0
+#: field:analytic.entries.report,date:0
 msgid "Date"
 msgstr "Data"
 
 #. module: account
-#: field:account.invoice,reference_type:0
-msgid "Reference Type"
-msgstr "Tipo de referência"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile,init,unrec:0
-#: wizard_button:account.reconcile.unreconcile,init,unrec:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
 msgstr "Não concilidado"
 
 #. module: account
-#: field:account.tax,type:0
-#: field:account.tax.template,type:0
-msgid "Tax Type"
-msgstr "Tipo de taxa"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_statemententries0
-msgid "Statement Entries"
-msgstr "Lançamentos do Demonstrativo"
-
-#. module: account
-#: field:account.analytic.line,user_id:0
-#: field:account.journal,user_id:0
-msgid "User"
-msgstr "Usuário"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_template_form
-msgid "Account Templates"
-msgstr "Modelos de conta"
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr "O diário precisa ter uma conta de débito e crédito padrão"
 
 #. module: account
 #: view:account.chart.template:0
@@ -2383,30 +3281,27 @@ msgid "Chart of Accounts Template"
 msgstr "Modelo de plano de contas"
 
 #. module: account
-#: model:account.journal,name:account.refund_sales_journal
-msgid "Journal d'extourne"
-msgstr "Diário de extornos"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
+msgstr ""
 
 #. module: account
-#: rml:account.journal.period.print:0
-msgid "Voucher No"
-msgstr "Voucher nro"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr "Alguns lançamentos já estão conciliados !"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
-#: model:ir.ui.menu,name:account.menu_automatic_reconcile
-msgid "Automatic reconciliation"
-msgstr "Conciliação automática"
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Import Invoice"
-msgstr "Importar fatura"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "and Journals"
-msgstr "e diários"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a Journal Entry unless all journal items are in same "
+"chart of accounts !"
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -2414,31 +3309,42 @@ msgid "Account Tax"
 msgstr "Conta da taxa"
 
 #. module: account
-#: field:account.analytic.line,move_id:0
-msgid "Move Line"
-msgstr "Mover linha"
-
-#. module: account
-#: field:account.bank.accounts.wizard,acc_no:0
-msgid "Account No."
-msgstr "Conta nro."
-
-#. module: account
-#: help:account.tax,child_depend:0
-msgid ""
-"Set if the tax computation is based on the computation of child taxes rather "
-"than on the total amount."
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
 msgstr ""
-"Marque se o cálculo de impostos é feito com base nos impostos derivados em "
-"vez do valor total"
 
 #. module: account
-#: rml:account.central.journal:0
-msgid "Journal Code"
-msgstr "Código do diário"
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr "Situação"
+
+#. module: account
+#: view:res.partner:0
+msgid "History"
+msgstr ""
 
 #. module: account
 #: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
 msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
@@ -2446,25 +3352,6 @@ msgstr ""
 "Se não aplicável (calculado por meio de um código de programa), o imposto "
 "não aparecerá na fatura."
 
-#. module: account
-#: field:account.model,lines_id:0
-msgid "Model Entries"
-msgstr "Modelo para lançamentos"
-
-#. module: account
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Data de término"
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.move.reconcile,line_id:0
-#: model:ir.actions.act_window,name:account.action_move_line_search
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
-#: model:ir.ui.menu,name:account.menu_action_move_line_search
-msgid "Entry Lines"
-msgstr "Linhas de lançamentos"
-
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
@@ -2472,134 +3359,20 @@ msgid "Applicable Code (if type=code)"
 msgstr "Código aplicável (se tipo=código)"
 
 #. module: account
-#: wizard_button:account.move.journal,init,open:0
-msgid "Open Journal"
-msgstr "Abrir diário"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "KI"
-msgstr "KI"
+#: report:account.journal.period.print:0
+msgid "Move/Entry label"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.action_account_analytic_line
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form
-#: model:ir.ui.menu,name:account.account_entries_analytic_entries
-#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
-msgid "Entries Encoding by Line"
-msgstr "Lançamentos codificados por linha"
-
-#. module: account
-#: help:account.chart.template,tax_template_ids:0
-msgid "List of all the taxes that have to be installed by the wizard"
-msgstr "Listar todas as tacaxa que foram instaladas pelo assitente"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period from"
-msgstr "Período de"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement
-#: model:process.node,name:account.process_node_bankstatement0
-#: model:process.node,name:account.process_node_supplierbankstatement0
-msgid "Bank Statement"
-msgstr "Extrato bancário"
-
-#. module: account
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Information addendum"
-msgstr "Informação adicional"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_entriesreconcile0
-#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
-msgid "Entries Reconcile"
-msgstr "Reconciliar lançamentos"
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_amount:0
-msgid "The amount in the currency of the journal"
-msgstr "A quantidade de moeda no diário"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,landscape:0
-msgid "Landscape Mode"
-msgstr "Modo paisagem"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_analyticinvoice0
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid "From analytic accounts, Create invoice."
-msgstr "De contas analíticas, criar fatura."
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,end:0
-#: wizard_button:account.account.balance.report,checktype,end:0
-#: wizard_button:account.aged.trial.balance,init,end:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
-#: wizard_button:account.analytic.account.balance.report,init,end:0
-#: wizard_button:account.analytic.account.chart,init,end:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
-#: wizard_button:account.analytic.account.journal.report,init,end:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.line,init,end:0
-#: wizard_button:account.automatic.reconcile,init,end:0
-#: view:account.bank.statement:0
-#: wizard_button:account.central.journal.report,init,end:0
-#: wizard_button:account.chart,init,end:0
-#: wizard_button:account.fiscalyear.close,init,end:0
-#: wizard_button:account.fiscalyear.close.state,init,end:0
-#: wizard_button:account.general.journal.report,init,end:0
-#: wizard_button:account.general.ledger.report,account_selection,end:0
-#: wizard_button:account.general.ledger.report,checktype,end:0
-#: view:account.invoice:0
-#: wizard_button:account.invoice.pay,addendum,end:0
-#: wizard_button:account.invoice.pay,init,end:0
-#: wizard_button:account.invoice.refund,init,end:0
-#: view:account.move:0
-#: wizard_button:account.move.bank.reconcile,init,end:0
-#: wizard_button:account.move.journal,init,end:0
-#: wizard_button:account.move.line.reconcile,addendum,end:0
-#: wizard_button:account.move.line.reconcile,init_full,end:0
-#: wizard_button:account.move.line.reconcile,init_partial,end:0
-#: wizard_button:account.move.line.reconcile.select,init,end:0
-#: wizard_button:account.move.line.unreconcile,init,end:0
-#: wizard_button:account.move.line.unreconcile.select,init,end:0
-#: wizard_button:account.move.validate,init,end:0
-#: wizard_button:account.open_closed_fiscalyear,init,end:0
-#: wizard_button:account.partner.balance.report,init,end:0
-#: wizard_button:account.period.close,init,end:0
-#: wizard_button:account.print.journal.report,init,end:0
-#: wizard_button:account.reconcile.unreconcile,init,end:0
-#: wizard_button:account.subscription.generate,init,end:0
-#: wizard_button:account.third_party_ledger.report,init,end:0
-#: wizard_button:account.vat.declaration,init,end:0
-#: wizard_button:account_use_models,init_form,end:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account
-#: field:account.account.type,name:0
-msgid "Acc. Type Name"
-msgstr "Nome Tipo de Conta"
-
-#. module: account
-#: help:account.tax,base_code_id:0
-#: help:account.tax,ref_base_code_id:0
-#: help:account.tax,ref_tax_code_id:0
-#: help:account.tax,tax_code_id:0
-#: help:account.tax.template,base_code_id:0
-#: help:account.tax.template,ref_base_code_id:0
-#: help:account.tax.template,ref_tax_code_id:0
-#: help:account.tax.template,tax_code_id:0
-msgid "Use this code for the VAT declaration."
-msgstr "Usar este codigo para declaração do imposto"
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
+msgstr ""
 
 #. module: account
 #: field:account.move.line,blocked:0
@@ -2607,16 +3380,9 @@ msgid "Litigation"
 msgstr "Litígio"
 
 #. module: account
-#: view:account.move.line:0
-#: wizard_view:account.move.validate,init:0
-#: view:account.payment.term:0
-msgid "Information"
-msgstr "Informação"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_tax_report
-msgid "Taxes Reports"
-msgstr "Relatório de taxas"
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr ""
 
 #. module: account
 #: field:res.partner,property_account_payable:0
@@ -2624,19 +3390,10 @@ msgid "Account Payable"
 msgstr "Conta de pagamento"
 
 #. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Import Invoices in Statement"
-msgstr "Importar Faturas no Demonstrativo"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Other Info"
-msgstr "Outras informações"
-
-#. module: account
-#: field:account.journal,default_credit_account_id:0
-msgid "Default Credit Account"
-msgstr "Conta de crédito padrão"
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -2652,156 +3409,63 @@ msgstr ""
 "conta."
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: model:ir.ui.menu,name:account.next_id_40
-#: model:process.node,name:account.process_node_analytic0
-#: model:process.node,name:account.process_node_analyticcost0
-msgid "Analytic"
-msgstr "Analítico"
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr "Saldo da Conta"
 
 #. module: account
-#: model:process.node,name:account.process_node_invoiceinvoice0
-msgid "Create Invoice"
-msgstr "Criar fatura"
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr "Preço unitário"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Patrimônio Líquido"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Unable to change tax !"
+msgstr "Não foi possível alterar o imposto!"
 
 #. module: account
-#: field:wizard.company.setup,overdue_msg:0
-msgid "Overdue Payment Message"
-msgstr "Mensagem para Pagamentos em Atraso"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_code_template
-msgid "Tax Code Template"
-msgstr "Modelo de código de taxa"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "In dispute"
-msgstr "Em disputa"
-
-#. module: account
-#: help:account.account.template,type:0
-msgid ""
-"This type is used to differenciate types with special effects in Open ERP: "
-"view can not have entries, consolidation are accounts that can have children "
-"accounts for multi-company consolidations, payable/receivable are for "
-"partners accounts (for debit/credit computations), closed for deprecated "
-"accounts."
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
 msgstr ""
-"Este tipo é usado para diferenciar os tipos com efeitos especiais no "
-"OpenERP: visão não pode ter lançamentos, consolidação são contas que tem sub-"
-"contas para considerar multi-empresas, a pagar/a receber são para contas de "
-"parceiros  (e não para computar débito/crédito), fechado para contas "
-"depreciadas."
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
-msgid "End of Year Treatments"
-msgstr "Tratamentos de fim de ano"
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr "Tipo de conta"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_generic_report
-msgid "Generic Reports"
-msgstr "Relatórios genéricos"
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr "Abrir fatura"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,power:0
-msgid "Power"
-msgstr "Energia"
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "Account Analytic Lines Analysis"
-msgstr "Conta análise de linhas analítica"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Price"
-msgstr "Preço"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "-"
-msgstr "-"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "asgfas"
-msgstr "asgfas"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
-#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
-#: model:ir.ui.menu,name:account.account_analytic_chart_balance
-#: model:ir.ui.menu,name:account.account_analytic_def_chart
-#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
-msgid "Analytic Chart of Accounts"
-msgstr "Plano analítico de contas"
-
-#. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "View Account Analytic Lines"
-msgstr "Visualizar linhas de conta analítica"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Select Period and Journal for Validation"
-msgstr "Selecone período e diário para validação"
-
-#. module: account
-#: field:account.invoice,number:0
-msgid "Invoice Number"
-msgstr "Número da Fatura"
-
-#. module: account
-#: field:account.period,date_stop:0
-msgid "End of Period"
-msgstr "Fim do Período"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,finish:0
-msgid "O_k"
-msgstr "O_k"
-
-#. module: account
-#: field:account.invoice,amount_untaxed:0
-msgid "Untaxed"
-msgstr "Não taxado"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
-msgid "Inverted Analytic Balance"
-msgstr "Saldo analítico invertido"
-
-#. module: account
-#: field:account.tax,applicable_type:0
-#: field:account.tax.template,applicable_type:0
-msgid "Applicable Type"
-msgstr "Tipo aplicável"
-
-#. module: account
-#: field:account.invoice,reference:0
-msgid "Invoice Reference"
-msgstr "Referencia fatura"
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr ""
 
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
-#: rml:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.inverted.balance:0
 #: field:account.bank.statement,name:0
-#: field:account.bank.statement.line,name:0
 #: field:account.chart.template,name:0
-#: field:account.config.wizard,name:0
 #: field:account.model.line,name:0
-#: field:account.move,name:0
 #: field:account.move.line,name:0
 #: field:account.move.reconcile,name:0
 #: field:account.subscription,name:0
@@ -2809,31 +3473,2245 @@ msgid "Name"
 msgstr "Nome"
 
 #. module: account
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Reconciliation transactions"
-msgstr "Conciliação de transações"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
-msgid "Analysis Direction"
-msgstr "Direção analítica"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,init,go:0
-msgid "_Go"
-msgstr "_Ir"
-
-#. module: account
-#: field:res.partner,ref_companies:0
-msgid "Companies that refers to partner"
-msgstr "Empresas que referenciam o parceiro"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
 
 #. module: account
 #: field:account.move.line,date:0
 msgid "Effective date"
 msgstr "Data efetiva"
 
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid "Standard Encoding"
+msgstr "Codificação padrão"
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"Customer Refunds helps you manage the credit notes issued/to be issued for "
+"your customers. A refund invoice is a document that cancels an invoice or a "
+"part of it. You can easily generate refunds and reconcile them from the "
+"invoice form."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr "Contas"
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency is different then the "
+"company currency"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Entry No"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr "Saldo :"
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+#: view:wizard.multi.charts.accounts:0
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr "Definir como Provisório"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr "Validar"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr "Taxa média"
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr "(Fatura deve ser desconciliada se você quiser abri-la)"
+
+#. module: account
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.chart,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr "Nome da taxa"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Configuração"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr "30 Dias Fim do Mês"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+msgid "Analytic Balance"
+msgstr "Saldo Analítico"
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Loss"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr "Atalho"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr "3"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Global taxes defined, but are not in invoice lines !"
+msgstr ""
+"As taxas globais estão definidas, mas não estão nas linhas da fatura!"
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr "Mês"
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr "Pago"
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr "Linhas de Impostos"
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entry are usually in the state 'Unposted', "
+"but you can set the option to skip that state on the related journal. In "
+"that case, they will be behave as journal entries automatically created by "
+"the system on document validation (invoices, bank statements...) and will be "
+"created in 'Posted' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr "Propriedades das contas do cliente"
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr "Descrição da taxa"
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+msgid "All Posted Entries"
+msgstr "Todos os lançamentos publicados"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The duration of the Fiscal Year is invalid. "
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr "Faixa de Mês(es)"
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Free Reference"
+msgstr "Referencia livre"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr "Processamento periódico"
+
+#. module: account
+#: help:account.move.line,state:0
+msgid ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+msgstr ""
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month: 0"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr "Nome da conta"
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:0
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Modelo de conta"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_real:0
+msgid "Closing Balance"
+msgstr "Saldo final"
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:0
+#, python-format
+msgid "Not implemented"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr "Notas de crédito"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr "Não foi possível encontrar um período válido!"
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr "Voucher nro"
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate transactions"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr "Criar lançamentos dos modelos"
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr "Permite conciliação"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a payment related entry that occurs on a recurrent "
+"basis from a specific date corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create them in the system in order to automate their entries in the "
+"system."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr "Estatísticas da conta analítica"
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+msgid "Tax Included in Price"
+msgstr "Taxa incluida no preço"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr "4"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr "Alterar"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "UserError"
+msgstr "Erro de usuário"
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr "Controlos de tipo"
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,reconcil:0
+msgid "Consider reconciled entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+"Verifique o preço na fatura !\n"
+"O total real não coincide com o total calculado."
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr "Mapeamento de contas"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Customer"
+msgstr "Cliente"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr "Você tem que definir um diário analítico '%s' !"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Couldn't create move with currency different from the secondary currency of "
+"the account \"%s - %s\". Clear the secondary currency field of the account "
+"definition if you want to accept all currencies."
+msgstr ""
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr "Data da operação"
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr "Código da taxa de reembolso"
+
+#. module: account
+#: view:validate.account.move:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Account Balance -"
+msgstr "Saldo da conta -"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice "
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr "Conta de receita no modelo de produtos"
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr "Novo ano fiscal"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr "Faturas"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr "Usar modelo"
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr "Não"
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr "A base de cálculo da declaração de impostos."
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr "Deixe em branco para usar a data atual"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr "Tem certeza?"
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr "O extrato bancário utilizado para a reconciliação bancária"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr "Calcular"
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr "Aplicação de impostos"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_bank
+#: model:ir.actions.act_window,name:account.action_account_moves_purchase
+#: model:ir.actions.act_window,name:account.action_account_moves_sale
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Assets Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Third Party (Country)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Error"
+msgstr "Erro"
+
+#. module: account
+#: field:account.analytic.Journal.report,date2:0
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+msgid "End of period"
+msgstr "Fim de período"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr "Detalhes bancários"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Taxes missing !"
+msgstr "Impostos faltando!"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid ""
+"To print an analytics (or costs) journal for a given period. The report give "
+"code, move name, account number, general amount and analytic amount."
+msgstr ""
+
+#. module: account
+#: help:account.journal,refund_journal:0
+msgid "Fill this if the journal is to be used for refunds of invoices."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Gerar Lançamentos Iniciais de Abertura do Ano Fiscal"
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr "Fechar"
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr "Movimentos"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date not in the Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+msgstr ""
+"Você não pode modificar um lançamento feito neste diário!\n"
+"Você deveria ajustar o diário para permitir o cancelamento de lançamentos se "
+"você quiser fazer isso."
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr "Modelos"
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr "Contas de impostos derivados (subcontas)"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "5"
+msgstr "5"
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Balanço analítico -"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+msgid "Target Moves"
+msgstr "Movimentos de destino"
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr "Tipo de período"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr "Pagamentos"
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr "Lançamento"
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr "Código python (reverso)"
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr "Coluna do diário"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's fiscal year depending on the period you have chosen to "
+"follow. A fiscal year is a 1 year period over which a company budgets its "
+"spending. It may run over any period of 12 months. The fiscal year is "
+"referred to by the date in which it ends. For example, if a company's fiscal "
+"year ends November 30, 2011, then everything between December 1, 2010 and "
+"November 30, 2011  would be referred to as FY 2011. Not using the actual "
+"calendar year gives many companies an advantage, allowing them to close "
+"their books at a time which is most convenient for them."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr "Formas de Pagamento"
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr "Nome da Coluna"
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: field:report.account.sales,name:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Integrity Error !"
+msgstr "Erro de integridade !"
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr "Nome Interno"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr "mês"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr "Descrição nas faturas"
+
+#. module: account
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome de modelo inválido na definição da ação"
+
+#. module: account
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr "Conta de imposto"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr "Resultado da conciliação"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr "Lançamentos"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr "Unidade de Medida"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr "Nenhum período encontrado na fatura!"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr "Computar Código (se tipo=código)"
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr "Venda"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+msgid "Amount"
+msgstr "Montante"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr "Lançamento de Fim do Período Fiscal"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"The Journal Entry of the invoice have been totally reconciled with one or "
+"several Journal Entries of payment."
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr "Imposto nas sub-contas"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No period found !"
+msgstr "Nenhum período encontrado !"
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr "Permite cancelar lançamentos"
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr "Nome (Conta/Parceiro)"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transaction"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the VAT declaration."
+msgstr "Usar este codigo para declaração do imposto"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Debit/Credit"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr "Estatísticas dos lançamentos analíticos"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr "Modelos de código de imposto"
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr "Incluir no Montante Base"
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+"Número de dias a ser adicionado antes de calcular o dia do mês. Se data = "
+"15/01, Número de dias = 22, Dia do mês= -1, então a data de vencimento é "
+"28/02."
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Bank Journal "
+msgstr "Diário Bancário "
+
+#. module: account
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr "Controles de lançamento"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr "(Manter vazia para abrir a situação atual)"
+
+#. module: account
+#: field:account.analytic.Journal.report,date1:0
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+msgid "Start of period"
+msgstr "Início do período"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry ! Please note that "
+"you can just change some non important fields !"
+msgstr ""
+"Você não pode fazer uma modificação em lançamentos conciliados! Observe que "
+"você pode simplesmente mudar alguns campos sem importância!"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr "Contabilidade Analítica"
+
+#. module: account
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"expenses for the current product"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr "Reembolso do cliente"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr "Taxas padrão"
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr "Sinal código do imposto"
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr "Relatório de faturas criadas nos últimos 15 dias"
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr "Diário de lançamentos do fim do ano"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "Configuration Error !"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr "Linhas de inscrição"
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "6"
+msgstr "6"
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.actions.act_window,name:account.action_analytic_open
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr "Contas analíticas"
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"According value related accounts will be display on respective reports "
+"(Balance Sheet Profit & Loss Account)"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr "Moeda do valor"
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr ""
+"O diário especificado não tem nenhuma entrada do movimento da conta no "
+"estado do esboço para este período"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr "Quantidade"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr ""
+"O campo seqüência é utilizado para ordenar as linhas das formas de pagamento "
+"a partir do menor prazo para os maiores"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr "Modelo de posição fiscal"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr "Abrir planos"
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid ""
+"If no additional entries should be recorded on a fiscal year, you can close "
+"it from here. It will close all opened periods in this year that will make "
+"impossible any new entry record. Close a fiscal year when you need to "
+"finalize your end of year results definitive "
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr "com moeda"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr "Reconciliar com Baixa"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr "Quantidade fixa"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_journal
+msgid "Move journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Already Reconciled!"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr "O método de calculo para o valor do imposto."
+
+#. module: account
+#: help:account.installer.modules,account_anglo_saxon:0
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by changing "
+"the accounting logic with stock transactions."
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr "Criar data"
+
+#. module: account
+#: view:account.analytic.journal:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr "Sub-contas"
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Write-Off"
+msgstr "Baixa ou exclusão"
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr "Total a pagar"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr "account.analytic.line.extended"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Supplier"
+msgstr "Fornecedor"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Contas por tipo"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr "Conta n°"
+
+#. module: account
+#: help:account.installer.modules,account_payment:0
+msgid ""
+"Streamlines invoice payment and creates hooks to plug automated payment "
+"systems in."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Receivable and Payable Accounts"
+msgstr "Contas a Pagar e Receber"
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr "Qtd máx:"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr "Fatura de Devolução"
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr "Endereço da fatura"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be threated."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr "Forçar período"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "New currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr "Voce não pode usar uma conta inativa!"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Lançamentos não são das mesmas contas ou já estão conciliados ! "
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr "Conta de Impostos da Fatura"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr "Numero de dias"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "7"
+msgstr "7"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Ação invalida !"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr "Este nome será exibido nos relatórios"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr "Data de impressão"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr "Nada"
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "  365 Days  "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr "Reembolso a clientes"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr "Diário-Nome do período"
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "not implemented"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr "Ressalva de Posição Fiscal"
+
+#. module: account
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card, or any other type "
+"of account. Start by encoding the starting and closing balance, then record "
+"all lines of your statement. When you are in the Payment column of the a "
+"line, you can press F1 to open the reconciliation form."
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr "Passado"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+msgid "Statements reconciliation"
+msgstr "Reconciliação dos Demonstrativos"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr "Lançamento analítico"
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr "Mensagem para Pagamentos Atrasados"
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr "Quantia"
+
+#. module: account
+#: help:account.journal,code:0
+msgid ""
+"The code will be used to generate the numbers of the journal entries of this "
+"journal."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr "(Mantenha vazio para usar o período atual)"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "is validated."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr "Conta principal"
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr "Taxas de clientes"
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr "Tipo de taxa"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr "Modelos de conta"
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify Company of account as its related record exist in Entry "
+"Lines"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr "Listar todas as tacaxa que foram instaladas pelo assitente"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr "intraCom"
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr "Informação adicional"
+
+#. module: account
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.chart,fiscalyear:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+msgid "Fiscal year"
+msgstr "Ano fiscal"
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.automatic.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.journal.select:0
+#: view:account.move:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.partner.reconcile.process:0
+#: view:account.period.close:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr "Nome Tipo de Conta"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr "Receber"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr "Outras informações"
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr "Conta de crédito padrão"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 30"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_equity
+msgid "Equity"
+msgstr "Patrimônio Líquido"
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr "Porcentagem"
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr "Energia"
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr "Preço"
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr "Visualizar linhas de conta analítica"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Liability Accounts)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+msgstr "Número da Fatura"
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+msgid "Inverted Analytic Balance"
+msgstr "Saldo analítico invertido"
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr "Tipo aplicável"
+
+#. module: account
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr "Referencia fatura"
+
 #. module: account
 #: help:account.tax.template,sequence:0
 msgid ""
@@ -2846,205 +5724,113 @@ msgstr ""
 "dependentes/derivados."
 
 #. module: account
-#: field:account.journal.column,view_id:0
-#: view:account.journal.view:0
-#: field:account.journal.view,name:0
-#: model:ir.model,name:account.model_account_journal_view
-msgid "Journal View"
-msgstr "Visão diária"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
+msgstr ""
 
 #. module: account
-#: selection:account.move.line,centralisation:0
-msgid "Credit Centralisation"
-msgstr "Centralização de crédito"
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
+msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Customer Ref:"
-msgstr "Ref.Cliente:"
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
+msgstr ""
 
 #. module: account
-#: xsl:account.transfer:0
-msgid "Partner ID"
-msgstr "ID do parceiro"
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Write-Off Move"
-msgstr "Movimentação de Baixa ou Exclusão"
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
+msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr "Total de crédito"
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
-msgid "New Customer Invoice"
-msgstr "Nova fatura de cliente"
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr ""
 
 #. module: account
-#: field:account.account,reconcile:0
-#: wizard_button:account.automatic.reconcile,init,reconcile:0
-#: field:account.bank.statement.line,reconcile_id:0
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile.line,line_id:0
-#: field:account.move.line,reconcile_id:0
-#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
-#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
-msgid "Reconcile"
-msgstr "Reconciliar"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Can not find account chart for this company, Please Create account."
+msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Best regards."
-msgstr "atenciosamente."
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "Enter a Start date !"
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
-msgid "Analytic account costs and revenues"
-msgstr "Conta analítica de custos e receitas"
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Refund"
+msgstr "Reembolso a fornecedor"
 
 #. module: account
-#: wizard_view:account.invoice.refund,init:0
-msgid "Are you sure you want to refund this invoice ?"
-msgstr "Voce tem certeza que deseja reembolsar esta fatura ?"
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_paid_open
-msgid "Open State"
-msgstr "Abrir estado"
-
-#. module: account
-#: field:account.journal,entry_posted:0
-msgid "Skip 'Draft' State for Created Entries"
-msgstr "Pular a forma 'Provisório' para lançamentos criados"
-
-#. module: account
-#: field:account.invoice.tax,account_id:0
-#: field:account.move.line,tax_code_id:0
-msgid "Tax Account"
-msgstr "Conta de imposto"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_statemententries0
-msgid "From statement, create entries"
-msgstr "A partir do demonstativo, criar lançamentos"
-
-#. module: account
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Nome Completo da Conta"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree12
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
-msgid "Draft Supplier Refunds"
-msgstr "Reembolso a Fornecedores Provisório"
-
-#. module: account
-#: model:process.node,name:account.process_node_accountingstatemententries0
-msgid "Accounting Statement"
-msgstr "Demonstrativo de Contas"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Document: Customer account statement"
-msgstr "Documento: demonstrativo da conta cliente"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-#: view:res.partner:0
-msgid "Accounting"
-msgstr "Contas"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Taxes Mapping"
-msgstr "Maper taxas"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Transações não conciliadas"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_paymentorderbank0
-#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
-msgid "Reconcilation of entries from payment order."
-msgstr "Reconciliação de lançamentos da ordem de pagamento"
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
-#: model:ir.model,name:account.model_account_move_line
 msgid "Entry lines"
 msgstr "Linhas de lançamento"
 
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-#: wizard_view:account.move.line.reconcile.select,init:0
-#: model:ir.ui.menu,name:account.next_id_20
-#: model:process.node,name:account.process_node_reconciliation0
-#: model:process.node,name:account.process_node_supplierreconciliation0
-msgid "Reconciliation"
-msgstr "Conciliação"
-
 #. module: account
 #: field:account.move.line,centralisation:0
 msgid "Centralisation"
 msgstr "Centralização"
 
 #. module: account
-#: field:account.invoice.tax,tax_code_id:0
-#: field:account.tax,description:0
-#: field:account.tax,tax_code_id:0
-#: field:account.tax.template,tax_code_id:0
-#: model:ir.model,name:account.model_account_tax_code
-msgid "Tax Code"
-msgstr "Código da taxa"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Analytic Journal -"
-msgstr "Diário analítico -"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Debit"
-msgstr "Débito analítico"
-
-#. module: account
-#: field:account.account,currency_mode:0
-msgid "Outgoing Currencies Rate"
-msgstr "Taxa de moedas correntes de partida"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree10
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
-msgid "Draft Customer Refunds"
-msgstr "Reembolso a Clientes Provisório"
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
+msgstr ""
 
 #. module: account
 #: field:account.journal.column,readonly:0
@@ -3052,32 +5838,9 @@ msgid "Readonly"
 msgstr "Somente leitura"
 
 #. module: account
-#: help:account.model.line,date_maturity:0
-msgid ""
-"The maturity date of the generated entries for this model. You can chosse "
-"between the date of the creation action or the the date of the creation of "
-"the entries plus the partner payment terms."
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
 msgstr ""
-"Data de maturação para os lançamentos gerados para esse modelo. Escolhas "
-"possíveis são: \"data de criação\" ou a \"data de criação dos lançamentos "
-"mais o prazo de pagamento\""
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Situation"
-msgstr "Situação"
-
-#. module: account
-#: rml:account.invoice:0
-#: xsl:account.transfer:0
-msgid "Document"
-msgstr "Documento"
-
-#. module: account
-#: help:account.move.line,move_id:0
-msgid "The move of this entry line."
-msgstr "O movimento desta linha de lançamento"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
@@ -3085,76 +5848,36 @@ msgid "Unit of Measure"
 msgstr "Unidade de medida"
 
 #. module: account
-#: field:account.chart.template,property_account_receivable:0
-msgid "Receivable Account"
-msgstr "Conta de recebimento"
-
-#. module: account
-#: help:account.journal,group_invoice_lines:0
+#: constraint:account.payment.term.line:0
+#: code:addons/account/account.py:0
+#, python-format
 msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
 msgstr ""
-"Se esta caixa estiver marcada, o sistema irá tentar agrupar as linhas "
-"contábeis quando gerá-las a partir das faturas."
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
-#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
-msgid "# of Transaction"
-msgstr "# de transações"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
-msgid "Cancel selected invoices"
-msgstr "Cancelar faturas selecionadas"
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr "account.sequence.fiscalyear"
 
 #. module: account
+#: report:account.analytic.account.journal:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.line,journal_id:0
 #: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
-#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
 msgid "Analytic Journal"
 msgstr "Diário analítico"
 
 #. module: account
-#: rml:account.general.ledger:0
-msgid "Entry Label"
-msgstr "Aba de lançamento"
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_paymentreconcile0
-msgid "Reconcilate the entries from payment"
-msgstr "Reconciliar os lançamentos do pagamento"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "("
-msgstr "("
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.period:0
-#: view:account.subscription:0
-msgid "Set to Draft"
-msgstr "Definir como Provisório"
-
-#. module: account
-#: help:account.invoice,origin:0
-#: help:account.invoice.line,origin:0
-msgid "Reference of the document that produced this invoice."
-msgstr "Referencia ao documento que produziu esta fatura."
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Payable"
-msgstr "A Pagar"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
 msgstr "Base"
@@ -3165,75 +5888,32 @@ msgid "Model Name"
 msgstr "Nome do modelo"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Others"
-msgstr "Outros"
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr "Conta da categoria de despesas"
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "8"
-msgstr "8"
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
+msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-#: view:account.move:0
-#: wizard_button:account.move.validate,init,validate:0
-msgid "Validate"
-msgstr "Validar"
+#: code:addons/account/wizard/account_state_open.py:0
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr "Fatura já está reconciliada"
 
 #. module: account
-#: view:account.model:0
-#: field:account.model,legend:0
-msgid "Legend"
-msgstr "Legenda"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftinvoices0
-msgid "Proposed invoice to be checked, validated and printed"
-msgstr "Fatura proposta pode ser marcada, validada ou impressa"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_select
-msgid "account.move.line.select"
-msgstr "account.move.line.select"
-
-#. module: account
-#: view:account.account:0
-#: rml:account.account.balance:0
-#: wizard_field:account.account.balance.report,account_selection,Account_list:0
-#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
-#: field:account.bank.statement.line,account_id:0
-#: field:account.bank.statement.reconcile.line,account_id:0
-#: field:account.invoice,account_id:0
-#: field:account.invoice.line,account_id:0
-#: field:account.journal,account_control_ids:0
-#: field:account.model.line,account_id:0
-#: field:account.move.line,account_id:0
-#: wizard_field:account.move.line.reconcile.select,init,account_id:0
-#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
-#: model:ir.model,name:account.model_account_account
-msgid "Account"
-msgstr "Conta"
-
-#. module: account
-#: model:account.journal,name:account.bank_journal
-msgid "Journal de Banque CHF"
-msgstr "Diário de movimento bancário"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date and Period"
-msgstr "Por data e período"
+#: view:board.board:0
+msgid "Aged receivables"
+msgstr "Recebíveis vencidos"
 
 #. module: account
 #: view:account.account:0
 #: view:account.account.template:0
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
 #: field:account.fiscal.position,note:0
 #: view:account.invoice.line:0
 #: field:account.invoice.line,note:0
@@ -3241,141 +5921,40 @@ msgid "Notes"
 msgstr "Observações"
 
 #. module: account
-#: help:account.invoice,reconciled:0
-msgid ""
-"The account moves of the invoice have been reconciled with account moves of "
-"the payment(s)."
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
 msgstr ""
-"As movimentações na fatura foram reconciliadas com as movimentações dos "
-"pagamentos."
 
 #. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.invoice.line,invoice_line_tax_id:0
-#: model:ir.actions.act_window,name:account.action_tax_form
-#: model:ir.ui.menu,name:account.menu_action_tax_form
-#: model:ir.ui.menu,name:account.next_id_27
-msgid "Taxes"
-msgstr "Taxas"
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries: "
+msgstr "Lancamentos: "
 
 #. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Close Fiscal Year with new entries"
-msgstr "Fechar Ano fiscal com novos lançamentos"
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
 
 #. module: account
-#: selection:account.account,currency_mode:0
-msgid "Average Rate"
-msgstr "Taxa média"
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr "Não foi possível criar movimentação entre empresas diferentes"
 
 #. module: account
-#: model:process.node,note:account.process_node_bankstatement0
-#: model:process.node,note:account.process_node_supplierbankstatement0
-msgid "Statement encoding produces payment entries"
-msgstr "Codificação de demonstrativos para lançamentos de pagamento"
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
+msgid ""
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
+msgstr ""
 
 #. module: account
-#: field:account.account,code:0
-#: rml:account.account.balance:0
-#: field:account.account.template,code:0
-#: field:account.account.type,code:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,code:0
-#: field:account.config.wizard,code:0
-#: field:account.fiscalyear,code:0
-#: rml:account.general.journal:0
-#: field:account.journal,code:0
-#: rml:account.partner.balance:0
-#: field:account.period,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Financial Management"
-msgstr "Administração financeira"
-
-#. module: account
-#: selection:account.account.type,close_method:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "None"
-msgstr "Nada"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Gerar Lançamentos Iniciais de Abertura do Ano Fiscal"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile
-msgid "Reconcile Entries"
-msgstr "Reconciliar lançamentos"
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr "(Fatura deve ser desconciliada se você quiser abri-la)"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Additionnal Information"
-msgstr "Informação adicional"
-
-#. module: account
-#: field:account.tax,name:0
-#: field:account.tax.template,name:0
-#: rml:account.vat.declaration:0
-msgid "Tax Name"
-msgstr "Nome da taxa"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid " Close states of Fiscal year and periods"
-msgstr " Fecha estados do ano fiscal e períodos"
-
-#. module: account
-#: model:account.payment.term,name:account.account_payment_term
-msgid "30 Days End of Month"
-msgstr "30 Dias Fim do Mês"
-
-#. module: account
-#: field:account.chart.template,tax_code_root_id:0
-msgid "Root Tax Code"
-msgstr "Código tributário raiz"
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr "Erro: a referência BVR é necessária."
-
-#. module: account
-#: field:account.tax.code,notprintable:0
-#: field:account.tax.code.template,notprintable:0
-msgid "Not Printable in Invoice"
-msgstr "Não imprimível na fatura"
-
-#. module: account
-#: field:account.move.line,move_id:0
-msgid "Move"
-msgstr "Movimento"
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_src_id:0
-#: field:account.fiscal.position.tax.template,tax_src_id:0
-msgid "Tax Source"
-msgstr "Origem da taxa"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
-msgid "Analytic Balance"
-msgstr "Saldo Analítico"
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr ""
 
 #. module: account
 #: view:account.move.line:0
@@ -3383,34 +5962,16 @@ msgid "Total debit"
 msgstr "Débito Total"
 
 #. module: account
-#: selection:account.analytic.account,state:0
-msgid "Pending"
-msgstr "Pendente"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr "Lançamento \"%s\" não é válido"
 
 #. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid "Bank Information"
-msgstr "Informação Bancária"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Fax :"
 msgstr "Fax:"
 
-#. module: account
-#: rml:account.partner.balance:0
-#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
-#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
-#: model:ir.ui.menu,name:account.menu_partner_balance
-msgid "Partner Balance"
-msgstr "Saldo do parceiro"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Third Party Ledger"
-msgstr "Ficha de terceiros"
-
 #. module: account
 #: help:res.partner,property_account_receivable:0
 msgid ""
@@ -3421,7 +5982,6 @@ msgstr ""
 "o parceiro atual"
 
 #. module: account
-#: selection:account.tax,applicable_type:0
 #: field:account.tax,python_applicable:0
 #: field:account.tax,python_compute:0
 #: selection:account.tax,type:0
@@ -3433,38 +5993,21 @@ msgid "Python Code"
 msgstr "Código python"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
-msgstr "Extratos Bancários"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_22
-msgid "Partner Accounts"
-msgstr "Contas de Parceiros"
-
-#. module: account
-#: help:account.tax.template,tax_group:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#, python-format
 msgid ""
-"If a default tax if given in the partner it only override taxes from account "
-"(or product) of the same group."
+"Please define the Reserve and Profit/Loss account for current user company !"
 msgstr ""
-"Se um imposto padrão é definido no parceiro, somente sobrepõe impostos da "
-"conta (ou produto) do mesmo grupo."
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Real Entries"
-msgstr "Lançamentos Reais"
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_importinvoice0
-msgid "Import invoice"
-msgstr "Importar fatura"
-
-#. module: account
-#: view:account.invoice:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
+#: view:account.fiscalyear.close:0
 msgid "Create"
 msgstr "Criado"
 
@@ -3474,122 +6017,32 @@ msgid "Create entry"
 msgstr "Criar lançamento"
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_line
-msgid "Invoice line"
-msgstr "Linha da fatura"
-
-#. module: account
-#: field:account.account,shortcut:0
-#: field:account.account.template,shortcut:0
-msgid "Shortcut"
-msgstr "Atalho"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid ""
-"All draft account entries in this journal and period will be validated. It "
-"means you won't be able to modify their accouting fields."
+#: view:account.payment.term.line:0
+msgid "  valuation: percent"
 msgstr ""
-"Todos os lançamentos provisórios deste diário e período serão validados. "
-"Significa que você não poderá mais modificar os seus campos contábeis."
 
 #. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Date of the day"
-msgstr "Data do dia"
-
-#. module: account
-#: help:account.move.line,amount_currency:0
-msgid ""
-"The amount expressed in an optional other currency if it is a multi-currency "
-"entry."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
-"O valor expresso em outra moeda opcional, se este for um lançamento multi-"
-"moeda"
 
 #. module: account
-#: field:account.tax,parent_id:0
-#: field:account.tax.template,parent_id:0
-msgid "Parent Tax Account"
-msgstr "Conta-pai de Impostos"
-
-#. module: account
-#: field:account.account,user_type:0
-#: field:account.account.template,user_type:0
-#: view:account.account.type:0
-#: field:account.analytic.account,type:0
-#: model:ir.model,name:account.model_account_account_type
-msgid "Account Type"
-msgstr "Tipo de conta"
-
-#. module: account
-#: view:res.partner:0
-msgid "Bank account owner"
-msgstr "Dono da conta bancária"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filter on Periods"
-msgstr "Filtro nos períodos"
-
-#. module: account
-#: field:res.partner,property_account_receivable:0
-msgid "Account Receivable"
-msgstr "Conta de recebimento"
-
-#. module: account
-#: wizard_button:account.invoice.pay,addendum,reconcile:0
-msgid "Pay and reconcile"
-msgstr "Pagar e conciliar"
-
-#. module: account
-#: rml:account.central.journal:0
-#: model:ir.actions.report.xml,name:account.account_central_journal
-msgid "Central Journal"
-msgstr "Diário Central"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance brought forward"
-msgstr "Saldo transferido de para"
-
-#. module: account
-#: field:account.account,child_consol_ids:0
-msgid "Consolidated Children"
-msgstr "Dependentes consolidados"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
-#: wizard_field:account.chart,init,fiscalyear:0
-#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
-#: wizard_field:account.partner.balance.report,init,fiscalyear:0
-#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Ano fiscal"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Balance :"
-msgstr "Saldo :"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With balance is not equal to 0"
-msgstr "Com saldo diferente de zero"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "3"
-msgstr "3"
+#: code:addons/account/account.py:0
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Error !"
+msgstr "Erro !"
 
 #. module: account
+#: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
 msgid "Taxes Report"
 msgstr "Relatório de taxas"
 
@@ -3598,412 +6051,127 @@ msgstr "Relatório de taxas"
 msgid "Printed"
 msgstr "Impresso"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
-msgid "New Supplier Refund"
-msgstr "Novo reembolso a fornecedor"
-
-#. module: account
-#: view:account.model:0
-msgid "Entry Model"
-msgstr "Modelo de lançamento"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-msgid "With Currency"
-msgstr "com moeda"
-
-#. module: account
-#: view:account.account:0
-msgid "Chart of accounts"
-msgstr "Plano de contas"
-
-#. module: account
-#: field:account.subscription.line,subscription_id:0
-msgid "Subscription"
-msgstr "Inscrição"
-
-#. module: account
-#: field:account.analytic.journal,code:0
-msgid "Journal code"
-msgstr "Código do diário"
-
-#. module: account
-#: wizard_button:account.fiscalyear.close,init,close:0
-#: view:account.model:0
-msgid "Create entries"
-msgstr "Criar lançamentos"
-
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
 msgstr "Linha do projeto"
 
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,max_amount:0
-msgid "Maximum write-off amount"
-msgstr "Valor máximo da Baixa ou Exclusão"
-
 #. module: account
 #: field:account.invoice.tax,manual:0
 msgid "Manual"
 msgstr "Manual"
 
 #. module: account
-#: view:account.invoice:0
-msgid "Compute Taxes"
-msgstr "Computar Impostos"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,code_digits:0
-msgid "# of Digits"
-msgstr "# de dígitos"
-
-#. module: account
-#: help:res.partner,property_payment_term:0
+#: view:account.automatic.reconcile:0
 msgid ""
-"This payment term will be used instead of the default one for the current "
-"partner"
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
 msgstr ""
-"Esta forma de pagamento será usada em vez da padrão para o parceiro atual"
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,comment:0
-#: wizard_field:account.invoice.pay,init,name:0
-msgid "Entry Name"
-msgstr "Nome do lançamento"
-
-#. module: account
-#: help:account.invoice,account_id:0
-msgid "The partner account used for this invoice."
-msgstr "A conta do parceiro usada para esta fatura"
-
-#. module: account
-#: help:account.tax.code,notprintable:0
-#: help:account.tax.code.template,notprintable:0
-msgid ""
-"Check this box if you don't want any VAT related to this Tax Code to appear "
-"on invoices"
-msgstr ""
-"Marque este campo caso você não queira que os impostos de valor agregado "
-"(VAT) relativos a este código de imposto apareçam nas faturas"
-
-#. module: account
-#: field:account.account.type,sequence:0
-#: field:account.invoice.tax,sequence:0
-#: field:account.journal.column,sequence:0
-#: field:account.model.line,sequence:0
-#: field:account.payment.term.line,sequence:0
-#: field:account.sequence.fiscalyear,sequence_id:0
-#: field:account.tax,sequence:0
-#: field:account.tax.template,sequence:0
-#: field:fiscalyear.seq,sequence_id:0
-msgid "Sequence"
-msgstr "Sequencia"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_template
-msgid "Template for Fiscal Mapping"
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
 msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
-msgid "Entry encoding"
-msgstr "Codificar lançamento"
-
-#. module: account
-#: wizard_view:account.invoice.refund,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_refund
-msgid "Credit Note"
-msgstr "Anotação de crédito"
-
-#. module: account
-#: model:ir.actions.todo,note:account.config_fiscalyear
-msgid "Define Fiscal Years and Select Charts of Account"
-msgstr "Definir ano fiscal e selecionar plano de contas"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,period_id:0
-msgid "Write-Off Period"
-msgstr "Período de Baixa ou Exclusão"
-
-#. module: account
-#: selection:account.config.wizard,period:0
-msgid "3 Months"
-msgstr "3 meses"
-
-#. module: account
-#: wizard_view:account.move.journal,init:0
-msgid "Standard entries"
-msgstr "Lançamentos padrões"
-
-#. module: account
-#: help:account.account,check_history:0
-msgid ""
-"Check this box if you want to print all entries when printing the General "
-"Ledger, otherwise it will only print its balance."
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
 msgstr ""
-"Ative esta caixa se você quiser imprimir todos os lançamentos quando "
-"imprimir o Livro Razão, caso contrário serão impressos somente os saldos."
 
 #. module: account
-#: model:ir.model,name:account.model_account_payment_term_line
-msgid "Payment Term Line"
-msgstr "Linha da forma de pagamento"
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
 
 #. module: account
-#: selection:account.config.wizard,period:0
-#: field:report.hr.timesheet.invoice.journal,name:0
-msgid "Month"
-msgstr "Mês"
+#: view:account.state.open:0
+msgid "Yes"
+msgstr "Sim"
 
 #. module: account
-#: model:ir.model,name:account.model_account_subscription
-msgid "Account Subscription"
-msgstr "Inscriçãoda conta"
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state"
+msgstr ""
 
 #. module: account
-#: field:account.model.line,date_maturity:0
-#: field:account.move.line,date_maturity:0
-#: rml:account.overdue:0
-msgid "Maturity date"
-msgstr "Data de vencimento"
-
-#. module: account
-#: view:account.subscription:0
-msgid "Entry Subscription"
-msgstr "Inscrição de Lançamento"
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "By date"
-msgstr "Por data"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
-msgid "Account Configure Wizard "
-msgstr "Assistente de configuração de conta "
-
-#. module: account
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-msgid "Start Date"
-msgstr "Data de Início"
-
-#. module: account
-#: wizard_view:account.general.ledger.report,account_selection:0
-msgid "Select Chart"
-msgstr "Selecionar plano"
-
-#. module: account
-#: selection:account.chart,init,target_move:0
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
 #: model:ir.actions.report.xml,name:account.account_move_line_list
 msgid "All Entries"
 msgstr "Todos lançamentos"
 
 #. module: account
-#: model:process.node,name:account.process_node_draftinvoices0
-#: model:process.node,name:account.process_node_supplierdraftinvoices0
-msgid "Draft Invoices"
-msgstr "Faturas Provisórias"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Mapping"
+#: view:account.journal.select:0
+msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-msgid "Invoice Date"
-msgstr "Data da fatura"
-
-#. module: account
-#: selection:account.account.type,close_method:0
-msgid "Unreconciled"
-msgstr "Não conciliado"
-
-#. module: account
-#: field:account.account,note:0
-#: field:account.account.template,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Financial and accounting module that covers:\n"
-"    General accounting\n"
-"    Cost / Analytic accounting\n"
-"    Third party accounting\n"
-"    Taxes management\n"
-"    Budgets\n"
-"    Customer and Supplier Invoices\n"
-"    Bank statements\n"
-"    "
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Currnt currency is not confirured properly !"
 msgstr ""
-"O módulo financeiro e de contabilidade compreende:\n"
-"    Contabilidade geral\n"
-"    Custo / Contabilidade analítica\n"
-"    Contabilidade de terceiros\n"
-"    Gerenciamento de impostos\n"
-"    Orçamentos (Budgets)\n"
-"    Faturas de Clientes e Fornecedores\n"
-"    Extratos bancários\n"
-"    "
 
 #. module: account
-#: field:account.journal,sequence_id:0
-msgid "Entry Sequence"
-msgstr "Sequencia de lançamento"
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr "Reconciliação da conta"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Closed"
-msgstr "Fechado"
-
-#. module: account
-#: model:process.node,name:account.process_node_paymententries0
-msgid "Payment Entries"
-msgstr "Lançamentos de pagamento"
-
-#. module: account
-#: help:account.move.line,tax_code_id:0
-msgid "The Account can either be a base tax code or tax code account."
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
 msgstr ""
-"A conta por ser tanto para código de imposto base como para código de conta "
-"imposto"
-
-#. module: account
-#: help:account.automatic.reconcile,init,account_ids:0
-msgid ""
-"If no account is specified, the reconciliation will be made using every "
-"accounts that can be reconcilied"
-msgstr ""
-"Se nenhuma conta é especificada, a reconciliação será feita usado todas as "
-"contas que podem ser reconciliadas."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
-#: view:wizard.company.setup:0
-msgid "Overdue Payment Report Message"
-msgstr "Mensagem para o Relatório de Pagamentos em Atraso"
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "Other"
-msgstr "Outro"
 
 #. module: account
+#: report:account.general.ledger:0
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
 msgstr "Livro Razão"
 
 #. module: account
-#: field:account.journal.view,columns_id:0
-msgid "Columns"
-msgstr "Colunas"
-
-#. module: account
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-msgid "Movement"
-msgstr "Movimento"
-
-#. module: account
-#: help:account.period,special:0
-msgid "These periods can overlap."
-msgstr "Estes períodos podem sobrepor."
-
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used instead of the default one to value outgoing stock "
-"for the current product"
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
 msgstr ""
-"Esta conta será usada em vez da padrão para calcular o valor do estoque de "
-"saída para o produto atual"
 
 #. module: account
-#: model:process.node,note:account.process_node_manually0
-msgid "Encode manually the statement"
-msgstr "Codifique manualmente o demonstrativo"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_journal_form
-#: model:ir.ui.menu,name:account.menu_action_account_journal_form
-msgid "Financial Journals"
-msgstr "Diários financeiros"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Period"
-msgstr "Por período"
-
-#. module: account
-#: help:account.invoice,date_invoice:0
-msgid "Keep empty to use the current date"
-msgstr "Deixe em branco para usar a data atual"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "."
-msgstr "."
-
-#. module: account
-#: field:account.analytic.account,quantity_max:0
-msgid "Maximum Quantity"
-msgstr "Quantidade máxima"
-
-#. module: account
-#: field:account.period,name:0
-msgid "Period Name"
-msgstr "Nome do período"
-
-#. module: account
-#: help:account.analytic.journal,type:0
+#: help:account.move,to_check:0
 msgid ""
-"Gives the type of the analytic journal. When a document (eg: an invoice) "
-"needs to create analytic entries, Open ERP will look for a matching journal "
-"of the same type."
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
 msgstr ""
-"Dá o tipo do diário analítico. Quando um documento (por ex: uma fatura) "
-"necessita criar lançamentos analíticos, Open ERP irá procurar por um diário "
-"do mesmo tipo."
 
 #. module: account
-#: field:account.journal,groups_id:0
-msgid "Groups"
-msgstr "Grupos"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Code/Date"
-msgstr "Código/Data"
-
-#. module: account
-#: field:account.account,active:0
-#: field:account.analytic.account,active:0
-#: field:account.analytic.journal,active:0
-#: field:account.journal,active:0
-#: field:account.journal.period,active:0
-#: field:account.payment.term,active:0
-#: field:account.tax,active:0
-msgid "Active"
-msgstr "Ativo"
-
-#. module: account
-#: model:process.node,note:account.process_node_electronicfile0
-msgid "Import from your bank statements"
-msgstr "Importar dos seus extratos bancários"
+#: help:account.installer.modules,account_voucher:0
+msgid ""
+"Account Voucher module includes all the basic requirements of Voucher "
+"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
+msgstr ""
 
 #. module: account
 #: view:account.chart.template:0
@@ -4011,9 +6179,9 @@ msgid "Properties"
 msgstr "Propriedades"
 
 #. module: account
-#: view:res.partner:0
-msgid "Customer Accounting Properties"
-msgstr "Propriedades das contas do cliente"
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4021,65 +6189,28 @@ msgid "Select entries"
 msgstr "Selecionar lançamentos"
 
 #. module: account
-#: selection:account.chart,init,target_move:0
-msgid "All Posted Entries"
-msgstr "Todos os lançamentos publicados"
-
-#. module: account
-#: wizard_field:account.vat.declaration,init,based_on:0
-msgid "Base on"
-msgstr "Basear em"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Payment"
-msgstr "Pagamento em dinheiro"
-
-#. module: account
-#: field:account.chart.template,property_account_payable:0
-msgid "Payable Account"
-msgstr "Conta pagável"
-
-#. module: account
-#: field:account.account,currency_id:0
-#: field:account.account.template,currency_id:0
-msgid "Secondary Currency"
-msgstr "Moeda secundária"
-
-#. module: account
-#: field:account.account,credit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,credit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.journal.period.print:0
-#: field:account.model.line,credit:0
-#: field:account.move.line,credit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,cost:0
-msgid "Credit"
-msgstr "Crédito"
-
-#. module: account
-#: help:account.tax.template,child_depend:0
+#: code:addons/account/account.py:0
+#, python-format
 msgid ""
-"Indicate if the tax computation is based on the value computed for the "
-"computation of child taxes or based on the total amount."
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
 msgstr ""
-"Indica se o imposto calculado é baseado no valor calculado dos impostos "
-"descendentes ou baseado no valor total."
 
 #. module: account
-#: field:account.tax,account_paid_id:0
-#: field:account.tax.template,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr "Conta reembolso da taxa"
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr "Contas de Receitas"
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
 
 #. module: account
 #: field:account.tax.code,child_ids:0
@@ -4088,59 +6219,16 @@ msgid "Child Codes"
 msgstr "Códigos derivados (sub-contas)"
 
 #. module: account
-#: field:account.invoice,move_name:0
-msgid "Account Move"
-msgstr "Movimentos da Conta"
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement,line_ids:0
-msgid "Statement lines"
-msgstr "Linhas do demonstrativo"
-
-#. module: account
-#: field:account.move.line,amount_taxed:0
-msgid "Taxed Amount"
-msgstr "Quantia taxada"
-
-#. module: account
-#: field:account.invoice.line,price_subtotal:0
-msgid "Subtotal w/o tax"
-msgstr "Sub-total sem impostos"
-
-#. module: account
-#: field:account.invoice.line,invoice_id:0
-msgid "Invoice Ref"
-msgstr "Ref da fatura"
-
-#. module: account
-#: field:account.analytic.line,general_account_id:0
-msgid "General Account"
-msgstr "Conta geral"
-
-#. module: account
-#: help:account.move.line,quantity:0
-msgid ""
-"The optional quantity expressed by this line, eg: number of product sold. "
-"The quantity is not a legal requirement but is very usefull for some reports."
+#: model:account.journal,name:account.refund_sales_journal
+msgid "Sales Credit Note Journal - (test)"
 msgstr ""
-"A quantidade opcional expressada por esta linha, por exemplo: quantidade "
-"vendida. A quantidade não é uma exigência legal mas é muito útil para alguns "
-"relatórios."
 
 #. module: account
-#: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr "       Incluir Lançamentos Reconciliados"
-
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark the entry line as a litigation with the "
-"associated partner"
-msgstr ""
-"Selecione para marcar a linha de lançamento como litígio com o parceiro "
-"relacionado"
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Data Insufficient !"
+msgstr "Dados insuficientes!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
@@ -4149,306 +6237,132 @@ msgid "Customer Invoices"
 msgstr "Faturas de Clientes"
 
 #. module: account
-#: field:res.partner,debit_limit:0
-msgid "Payable Limit"
-msgstr "Limite pagável"
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr "Valor da baixa"
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,state:0
-#: wizard_field:account.general.ledger.report,checktype,state:0
-#: wizard_field:account.partner.balance.report,init,state:0
-#: wizard_field:account.third_party_ledger.report,init,state:0
-msgid "Date/Period Filter"
-msgstr "Filtro de Data/Período"
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: selection:account.analytic.journal,type:0
-#: selection:account.bank.statement.line,type:0
-#: selection:account.journal,type:0
-msgid "General"
-msgstr "Geral"
+#: model:account.journal,name:account.cash_journal
+msgid "Cash Journal - (test)"
+msgstr ""
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Credit Trans."
-msgstr "Transferência de crédito"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,seq_journal:0
-msgid "Separated Journal Sequences"
-msgstr "Sequências de diário separadas"
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_currency:0
-msgid "The currency of the journal"
-msgstr "A moeda do diário"
-
-#. module: account
-#: view:account.journal.column:0
-#: model:ir.model,name:account.model_account_journal_column
-msgid "Journal Column"
-msgstr "Coluna do diário"
-
-#. module: account
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
 #: selection:account.journal.period,state:0
-#: selection:account.period,state:0
 #: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
 msgid "Done"
 msgstr "Concluído"
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,periods:0
-#: field:account.config.wizard,period:0
-#: view:account.fiscalyear:0
-#: field:account.fiscalyear,period_ids:0
-#: wizard_field:account.general.ledger.report,checktype,periods:0
-#: wizard_field:account.partner.balance.report,init,periods:0
-#: wizard_field:account.third_party_ledger.report,init,periods:0
-#: wizard_field:account.vat.declaration,init,periods:0
-#: model:ir.actions.act_window,name:account.action_account_period_form
-#: model:ir.ui.menu,name:account.menu_action_account_period_form
-#: model:ir.ui.menu,name:account.next_id_23
-msgid "Periods"
-msgstr "Períodos"
-
-#. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.move.line,invoice:0
-#: model:ir.model,name:account.model_account_invoice
-#: model:res.request.link,name:account.req_link_invoice
-msgid "Invoice"
-msgstr "Fatura"
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.invoice,state:0
-#: wizard_button:account.open_closed_fiscalyear,init,open:0
-#: wizard_button:account_use_models,create,open_move:0
-msgid "Open"
-msgstr "Abrir"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_29
-msgid "Search Entries"
-msgstr "Procurar lançamentos"
-
-#. module: account
-#: model:process.node,note:account.process_node_analytic0
-#: model:process.node,note:account.process_node_analyticcost0
-msgid "Analytic costs to reinvoice purchases, timesheets, ..."
-msgstr "Custos analíticos para fatura de compra, planilhas, ..."
-
-#. module: account
-#: field:account.account,tax_ids:0
-#: field:account.account.template,tax_ids:0
-msgid "Default Taxes"
-msgstr "Taxas padrão"
-
-#. module: account
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
 msgstr ""
-"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
-"especial!"
 
 #. module: account
-#: help:account.account.type,sign:0
+#: view:account.aged.trial.balance:0
 msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
 msgstr ""
-"Permite que você altere o sinal do valor do saldo mostrado nos relatórios, "
-"para que você possa ver números positivos em vez de negativos nas contas de "
-"despesas."
 
 #. module: account
-#: help:account.config.wizard,code:0
-msgid "Name of the fiscal year as displayed in reports."
-msgstr "Nome do ano fiscal para relatórios"
-
-#. module: account
-#: help:account.move.line,date_maturity:0
+#: model:ir.actions.act_window,help:account.action_account_journal_view
 msgid ""
-"This field is used for payable and receivable entries. You can put the limit "
-"date for the payment of this entry line."
+"Here you can personalize and create each view of your financial journals by "
+"selecting the fields you want to appear and the sequence they will appear."
 msgstr ""
-"Este campo é utilizado para lançamentos a pagar e a receber. Você pode "
-"colocar a data-limite para o pagamento deste lançamento."
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "Third party (Country)"
-msgstr "Terceiros(Pais)"
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
 
 #. module: account
-#: field:account.account,parent_left:0
-msgid "Parent Left"
-msgstr "Superior a esquerda"
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here, you can define a period, an interval of time between successive "
+"closings of the books of your company. An accounting period typically is a "
+"month or a quarter, corresponding to the tax year used by the business. "
+"Create and manage them from here and decide whether a period should be left "
+"open or closed depending on your company's activities over a specific period."
+msgstr ""
 
 #. module: account
-#: help:account.journal,sequence_id:0
-msgid "The sequence gives the display order for a list of journals"
-msgstr "A sequência define a ordem de exibição de uma lista de diários"
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
+msgstr ""
 
 #. module: account
-#: field:account.journal,type_control_ids:0
-msgid "Type Controls"
-msgstr "Controlos de tipo"
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.account,name:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.central.journal:0
-msgid "Account Name"
-msgstr "Nome da conta"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,date:0
-msgid "Payment date"
-msgstr "Data de pagamento"
-
-#. module: account
-#: wizard_button:account_use_models,create,end:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Taxes:"
 msgstr "Taxas:"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree7
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
-msgid "Unpaid Customer Invoices"
-msgstr "Faturas não pagas de clientes"
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree2
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
-msgid "Supplier Invoices"
-msgstr "Faturas de Fornecedor"
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product UOM"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.line,product_id:0
-#: field:account.invoice.line,product_id:0
-#: field:account.move.line,product_id:0
-msgid "Product"
-msgstr "Produto"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid ")"
-msgstr ")"
-
-#. module: account
-#: field:res.partner,credit:0
-msgid "Total Receivable"
-msgstr "Total a receber"
-
-#. module: account
-#: model:ir.model,name:account.model_account_period
-msgid "Account period"
-msgstr "Período da conta"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,journal_id:0
-msgid "Journal/Payment Mode"
-msgstr "Modo Diário/Pagamento"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Canceled Invoice"
-msgstr "Faturas canceladas"
-
-#. module: account
-#: view:account.subscription:0
-msgid "Remove Lines"
-msgstr "Remover linhas"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
-#: wizard_field:account.partner.balance.report,init,soldeinit:0
-#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-msgid "Include initial balances"
-msgstr "Incluir saldos iniciais"
-
-#. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Modelo de conta"
-
-#. module: account
-#: field:account.tax.code,sum:0
-msgid "Year Sum"
-msgstr "Somar ano"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_filestatement0
-msgid "Import file from your bank statement"
-msgstr "Importar arquivo do seu extrato bancário"
-
-#. module: account
-#: field:account.account,type:0
-#: field:account.account.template,type:0
-msgid "Internal Type"
-msgstr "Tipo interno"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
+#: selection:account.automatic.reconcile,power:0
 msgid "9"
 msgstr "9"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_running
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
-msgid "Running Subscriptions"
-msgstr "Inscrições em andamento"
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+msgstr ""
 
 #. module: account
-#: selection:account.move,type:0
-msgid "Bank Payment"
-msgstr "Pagamento bancário"
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+msgstr "Duração do Período (dias)"
 
 #. module: account
-#: selection:account.move,state:0
-msgid "Posted"
-msgstr "Publicado"
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Credit Notes"
-msgstr "Notas de crédito"
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr "Linhas analíticas"
 
 #. module: account
-#: field:account.config.wizard,date2:0
-#: field:account.fiscalyear,date_stop:0
-msgid "End Date"
-msgstr "Data de Término"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
-msgid "Cancel Opening Entries"
-msgstr "Cancelar lançamentos iniciais"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_invoicemanually0
-msgid "Manually statement"
-msgstr "Demonstrativo manual"
-
-#. module: account
-#: field:account.payment.term.line,days2:0
-msgid "Day of the Month"
-msgstr "Dia do mês"
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of account structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
+msgstr ""
 
 #. module: account
 #: field:account.analytic.journal,line_ids:0
@@ -4457,41 +6371,17 @@ msgid "Lines"
 msgstr "Linhas"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Dear Sir/Madam,"
-msgstr "Caros Ser/Senhora,"
-
-#. module: account
-#: help:account.tax,sequence:0
-msgid ""
-"The sequence field is used to order the tax lines from the lowest sequences "
-"to the higher ones. The order is important if you have a tax with several "
-"tax children. In this case, the evaluation order is important."
+#: model:account.journal,name:account.bank_journal
+msgid "Bank Journal - (test)"
 msgstr ""
-"Este campo deve ser marcado para que as linhas de impostos fiquem em ordem "
-"crescente. A sequência é importante caso você tenha um imposto com vários "
-"impostos derivados."
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Declaration"
-msgstr "Declaração da taxa"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_filestatement0
-msgid "File statement"
-msgstr "Demonstrativo em arquivo"
-
-#. module: account
-#: view:ir.sequence:0
-msgid "Fiscal Year Sequences"
-msgstr "Sequências de ano fiscal"
-
-#. module: account
-#: view:account.model.line:0
-msgid "Entry Model Line"
-msgstr "Linha Modelo de lançamento"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can not find account chart for this company in invoice line account, Please "
+"Create account."
+msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
@@ -4499,277 +6389,87 @@ msgid "Account Tax Template"
 msgstr "Modelo de conta de impostos"
 
 #. module: account
-#: help:account.model,name:0
-msgid "This is a model for recurring accounting entries"
-msgstr "Este é um modelo para lançamentos recorrentes"
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Open Invoice"
-msgstr "Abrir fatura"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftstatement0
-msgid "Set starting and ending balance for control"
-msgstr "Defina o saldo inicial e final para controle"
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
+#: view:account.state.open:0
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Você tem a certeza que pretende abrir esta factura?"
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
-msgid "Partner Other Ledger"
-msgstr "Outros Razões Parceiros"
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Debit"
-msgstr "Débitos do fornecedor"
-
-#. module: account
-#: help:account.model.line,quantity:0
-msgid "The optional quantity on entries"
-msgstr "A quantidade opcional nos lançamentos"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "JNRL"
-msgstr "JNRL"
-
-#. module: account
-#: view:account.fiscalyear:0
-#: view:account.period:0
-msgid "States"
-msgstr "Estado"
-
-#. module: account
-#: view:account.move:0
-#: model:process.node,name:account.process_node_accountingentries0
-#: model:process.node,name:account.process_node_supplieraccountingentries0
-msgid "Accounting Entries"
-msgstr "Lançamentos Contábeis"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
-msgid "Receivables & Payables"
-msgstr "Receber & Pagar"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "General Ledger -"
-msgstr "Livro Razão -"
-
-#. module: account
-#: field:report.hr.timesheet.invoice.journal,quantity:0
-msgid "Quantities"
-msgstr "Quantidades"
-
-#. module: account
-#: field:account.analytic.account,date_start:0
-msgid "Date Start"
-msgstr "Data de início"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.invoice,amount_total:0
-#: field:account.invoice,check_total:0
-msgid "Total"
-msgstr "Total"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_customerinvoice0
-#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
-msgid "Number of entries are generated"
-msgstr "Numero de lançamentos são gerados"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_suppliervalidentries0
-#: model:process.transition,name:account.process_transition_validentries0
-msgid "Valid Entries"
-msgstr "Lançamentos Válidos"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_use_model
-#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
-#: model:ir.ui.menu,name:account.menu_account_use_model
-msgid "Create Entries From Models"
-msgstr "Criar lançamentos dos modelos"
-
-#. module: account
-#: field:account.account.template,reconcile:0
-msgid "Allow Reconciliation"
-msgstr "Permite conciliação"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date"
-msgstr "Por data"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
-msgid "Supplier Refunds"
-msgstr "Reembolsos de Fornecedor"
-
-#. module: account
-#: help:account.model.line,date:0
-msgid "The date of the generated entries"
-msgstr "A data dos lançamentos gerados"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,modify_invoice:0
-msgid "Modify Invoice"
-msgstr "Modificar fatura"
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Accounting Properties"
-msgstr "Propriedades das contas do fornecedor"
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic Account Statistics"
-msgstr "Estatísticas da conta analítica"
-
-#. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid ""
-"This will automatically configure your chart of accounts, bank accounts, "
-"taxes and journals according to the selected template"
+#: model:ir.actions.report.xml,name:account.account_central_journal
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Central Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr "Modelo de conta-pai"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
 msgstr ""
-"Isto configurará automaticamente seu plano de contas, contas bancárias, "
-"impostos e diários de acordo com o modelo selecionado."
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,statement_id:0
 #: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
 msgid "Statement"
 msgstr "Demonstrativo"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
-#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
-msgid "Entries Encoding by Move"
-msgstr "Lançamentos codificados por movimento"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Analytic Account Charts"
-msgstr "Gráficos de Contas Analíticas"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,result_selection:0
-msgid "Filter on Partners"
-msgstr "Filtrar em parceiros"
-
-#. module: account
-#: field:account.tax,price_include:0
-msgid "Tax Included in Price"
-msgstr "Taxa incluida no preço"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
-#: model:ir.ui.menu,name:account.account_analytic_journal_entries
-msgid "Analytic Entries by Journal"
-msgstr "Lançamentos analíticos por diário"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_suppliervalidentries0
-#: model:process.transition,note:account.process_transition_validentries0
-msgid "Valid entries from invoice"
-msgstr "Lançamentos válidos da fatura"
-
-#. module: account
-#: field:account.account,company_id:0
-#: wizard_field:account.account.balance.report,checktype,company_id:0
-#: wizard_field:account.aged.trial.balance,init,company_id:0
-#: field:account.analytic.account,company_id:0
-#: field:account.fiscal.position,company_id:0
-#: field:account.fiscalyear,company_id:0
-#: wizard_field:account.general.ledger.report,checktype,company_id:0
-#: field:account.invoice,company_id:0
-#: field:account.journal,company_id:0
-#: wizard_field:account.partner.balance.report,init,company_id:0
-#: field:account.tax,company_id:0
-#: field:account.tax.code,company_id:0
-#: wizard_field:account.third_party_ledger.report,init,company_id:0
-#: wizard_field:account.vat.declaration,init,company_id:0
-#: field:wizard.company.setup,company_id:0
-#: field:wizard.multi.charts.accounts,company_id:0
-msgid "Company"
-msgstr "Empresa"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Crebit"
-msgstr "Crédito"
-
-#. module: account
-#: selection:account.subscription,state:0
-msgid "Running"
-msgstr "Em execução"
-
-#. module: account
-#: help:account.tax,include_base_amount:0
-msgid ""
-"Indicate if the amount of tax must be included in the base amount for the "
-"computation of the next taxes"
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
 msgstr ""
-"Indica se o imposto deve ser incluído na base de cálculo para calcular os "
-"próximos impostos."
 
 #. module: account
-#: model:process.node,name:account.process_node_draftstatement0
-msgid "Draft statement"
-msgstr "Demonstrativo provisório"
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Financial and accounting module that covers:\n"
+"    General accountings\n"
+"    Cost / Analytic accounting\n"
+"    Third party accounting\n"
+"    Taxes management\n"
+"    Budgets\n"
+"    Customer and Supplier Invoices\n"
+"    Bank statements\n"
+"    Reconciliation process by partner\n"
+"    Creates a dashboard for accountants that includes:\n"
+"    * List of uninvoiced quotations\n"
+"    * Graph of aged receivables\n"
+"    * Graph of aged incomes\n"
+"\n"
+"The processes like maintaining of general ledger is done through the defined "
+"financial Journals (entry move line or\n"
+"grouping is maintained through journal) for a particular financial year and "
+"for preparation of vouchers there is a\n"
+"module named account_voucher.\n"
+"    "
+msgstr ""
 
 #. module: account
-#: field:account.analytic.journal,name:0
-msgid "Journal name"
-msgstr "Nome do diário"
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: view:account.invoice.report:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Data da fatura"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_invoiceimport0
-msgid "Import invoice from statement"
-msgstr "Importar fatura do demonstrativo"
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr "Valor total que este cliente deve a você."
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "4"
-msgstr "4"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
-#: view:ir.sequence:0
-#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
-msgid "Fiscal Years"
-msgstr "Anos fiscais"
-
-#. module: account
-#: model:process.node,note:account.process_node_importinvoice0
-msgid "Import from invoices or payments"
-msgstr "importar de faturas ou pagamentos"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_select
-#: model:ir.ui.menu,name:account.menu_reconcile_select
-msgid "Reconcile entries"
-msgstr "Reconciliar lançamentos"
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Change"
-msgstr "Alterar"
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
 
 #. module: account
 #: field:account.journal.period,icon:0
@@ -4777,45 +6477,27 @@ msgid "Icon"
 msgstr "Ícone"
 
 #. module: account
-#: model:ir.model,name:account.model_account_journal_period
-msgid "Journal - Period"
-msgstr "Dario - Período"
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"Cash Register allows you to manage cash entries in your cash journals."
+msgstr ""
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,credit:0
-#: wizard_field:account.move.line.reconcile,init_partial,credit:0
-msgid "Credit amount"
-msgstr "Valor do credito"
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr "Ok"
 
 #. module: account
-#: view:account.fiscalyear:0
-msgid "Create Monthly Periods"
-msgstr "Criar períodos mensais"
+#: code:addons/account/report/account_partner_balance.py:0
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
 
 #. module: account
-#: wizard_button:account.aged.trial.balance,init,print:0
-msgid "Print Aged Trial Balance"
-msgstr "Imprimir saldo tentativo anterior"
-
-#. module: account
-#: field:account.analytic.line,ref:0
-#: field:account.bank.statement.line,ref:0
-#: field:account.model.line,ref:0
-#: field:account.move.line,ref:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Ref."
-msgstr "Ref."
-
-#. module: account
-#: field:account.invoice,address_invoice_id:0
-msgid "Invoice Address"
-msgstr "Endereço da fatura"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Credit"
-msgstr "Credito geral"
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+msgstr ""
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -4829,131 +6511,41 @@ msgstr ""
 "é usado em fechamento de ano fiscal."
 
 #. module: account
-#: selection:account.invoice,state:0
-msgid "Cancelled"
-msgstr "Cancelado"
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
-msgid "Draft statements"
-msgstr "Demonstrativos provisórios"
-
-#. module: account
-#: wizard_field:populate_statement_from_inv,init,date:0
-msgid "Date payment"
-msgstr "Data de pagamento"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "A/c No."
-msgstr "Ct nº."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
-msgid "Account cost and revenue by journal (This Month)"
-msgstr "Custo e receita da conta por diário (Este mês)"
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable Accounts"
-msgstr "Contas a receber"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile.select,init,open:0
-msgid "Open for unreconciliation"
-msgstr "Abrir para não conciliar"
-
-#. module: account
-#: field:account.bank.statement.reconcile,statement_line:0
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
 msgstr "Linha do Extrato Bancário"
 
 #. module: account
-#: wizard_button:account.automatic.reconcile,reconcile,end:0
-msgid "OK"
-msgstr "OK"
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
-msgid "Control Invoice"
-msgstr "Controlar fatura"
+#: field:account.invoice.report,uom_name:0
+msgid "Default UoM"
+msgstr ""
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable"
-msgstr "Receber"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-#: model:ir.actions.wizard,name:account.wizard_balance_report
-#: model:ir.ui.menu,name:account.menu_account_balance_report
-msgid "Account Balance"
-msgstr "Saldo da conta"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
-#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
-msgid "Analytic Check"
-msgstr "Verificação analítica"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "VAT:"
-msgstr "Imposto:"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: rml:account.invoice:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "account.analytic.journal"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,account_ids:0
-#: field:account.fiscal.position.template,account_ids:0
-msgid "Account Mapping"
-msgstr "Mapeamento de contas"
-
-#. module: account
-#: view:product.product:0
-msgid "Sale Taxes"
-msgstr "Impostos de venda"
-
-#. module: account
-#: model:ir.model,name:account.model_account_move_reconcile
-msgid "Account Reconciliation"
-msgstr "Reconciliação da conta"
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
-#: selection:account.bank.statement,state:0
 msgid "Confirm"
 msgstr "Confirmar"
 
 #. module: account
-#: wizard_view:account.account.balance.report,account_selection:0
-msgid "Select parent account"
-msgstr "Selecione a conta-pai"
-
-#. module: account
-#: field:account.account.template,parent_id:0
-msgid "Parent Account Template"
-msgstr "Modelo de conta-pai"
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number, Company bank account if Invoice is customer or supplier "
+"refund, otherwise Partner bank account number."
+msgstr ""
 
 #. module: account
 #: help:account.tax,domain:0
@@ -4967,182 +6559,41 @@ msgstr ""
 "personalizado."
 
 #. module: account
-#: field:account.bank.statement.reconcile,total_amount:0
-#: field:account.bank.statement.reconcile,total_second_amount:0
-msgid "Payment amount"
-msgstr "Valor de pagamento"
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr ""
 
 #. module: account
-#: view:account.analytic.account:0
-msgid "Analytic account"
-msgstr "Conta analítica"
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Invoice"
-msgstr "Fatura do fornecedor"
-
-#. module: account
-#: selection:account.move.line,state:0
-msgid "Valid"
-msgstr "Válido"
-
-#. module: account
-#: field:account.account,debit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,debit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: field:account.model.line,debit:0
-#: field:account.move.line,debit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,revenue:0
-msgid "Debit"
-msgstr "Débito"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_42
-msgid "All Months"
-msgstr "Todos os meses"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,date:0
-msgid "Operation date"
-msgstr "Data da operação"
-
-#. module: account
-#: field:account.invoice,invoice_line:0
-msgid "Invoice Lines"
-msgstr "Linhas da fatura"
-
-#. module: account
-#: field:account.period,date_start:0
-msgid "Start of Period"
-msgstr "Início do Período"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,report_name:0
+#: field:account.fiscalyear.close,report_name:0
 msgid "Name of new entries"
 msgstr "Nome de novos lançamentos"
 
 #. module: account
-#: wizard_button:account_use_models,init_form,create:0
+#: view:account.use.model:0
 msgid "Create Entries"
 msgstr "Criar lançamentos"
 
-#. module: account
-#: field:account.tax,ref_tax_code_id:0
-#: field:account.tax.template,ref_tax_code_id:0
-msgid "Refund Tax Code"
-msgstr "Código da taxa de reembolso"
-
-#. module: account
-#: field:account.invoice.tax,name:0
-msgid "Tax Description"
-msgstr "Descrição da taxa"
-
-#. module: account
-#: help:account.invoice,move_id:0
-msgid "Link to the automatically generated account moves."
-msgstr "Ligação para os movimentos de contas gerados automaticamente"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
-msgid "Reconciled transactions"
-msgstr "Transações conciliadas"
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
 msgid "Reporting"
 msgstr "Relatórios"
 
 #. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "/"
-msgstr "/"
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_invoiceinvoice0
-#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
-msgid "Have a number and entries are generated"
-msgstr "Tenha um numero e lançamentos são gerados"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Check -"
-msgstr "Verificação analítica -"
-
-#. module: account
-#: rml:account.account.balance:0
-msgid "Account Balance -"
-msgstr "Saldo da conta -"
-
-#. module: account
-#: field:account.journal,group_invoice_lines:0
-msgid "Group invoice lines"
-msgstr "Agrupar linhas de faturas"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_configuration
-msgid "Configuration"
-msgstr "Configuração"
-
-#. module: account
-#: view:account.analytic.line:0
-#: view:account.invoice:0
-msgid "Total amount"
-msgstr "Quantia total"
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr ""
 
 #. module: account
 #: view:account.journal:0
 msgid "Account Journal"
 msgstr "Diário de conta"
 
-#. module: account
-#: view:account.subscription.line:0
-msgid "Subscription lines"
-msgstr "Linhas de inscrição"
-
-#. module: account
-#: field:account.chart.template,property_account_income:0
-msgid "Income Account on Product Template"
-msgstr "Conta de receita no modelo de produtos"
-
-#. module: account
-#: help:account.account,currency_id:0
-#: help:account.account.template,currency_id:0
-msgid "Force all moves for this account to have this secondary currency."
-msgstr ""
-"Força todos os movimentos dessa conta para usarem a moeda secundária."
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,end:0
-#: wizard_button:populate_statement_from_inv,init,end:0
-msgid "_Cancel"
-msgstr "_Cancelar"
-
-#. module: account
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Select Date-Period"
-msgstr "Selecione data/período"
-
-#. module: account
-#: rml:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Balanço analítico invertido -"
-
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
 #: model:process.node,name:account.process_node_supplierpaidinvoice0
@@ -5150,54 +6601,17 @@ msgid "Paid invoice"
 msgstr "Fatura paga"
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Definition"
-msgstr "Definição da taxa"
-
-#. module: account
-#: field:account.tax,tax_group:0
-#: field:account.tax.template,tax_group:0
-msgid "Tax Group"
-msgstr "Grupo da taxa"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
-msgid "New Customer Refund"
-msgstr "Novo reembolso a cliente"
-
-#. module: account
-#: help:wizard.multi.charts.accounts,seq_journal:0
+#: help:account.partner.reconcile.process,next_partner_id:0
 msgid ""
-"Check this box if you want to use a different sequence for each created "
-"journal. Otherwise, all will use the same sequence."
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
 msgstr ""
-"Marque se quiser utilizar uma sequencia diferente para cada diário. Senão, "
-"todos usarão a mesma sequencia."
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
-msgid "Import invoices"
-msgstr "Importar faturas"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.move.line.unreconcile.select,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Não conciliado"
-
-#. module: account
-#: model:ir.model,name:account.model_fiscalyear_seq
-msgid "Maintains Invoice sequences with Fiscal Year"
-msgstr "Mantem a sequencia das faturas no ano fiscal"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With movements"
-msgstr "Com movimentos"
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr ""
 
 #. module: account
 #: field:account.tax,domain:0
@@ -5205,6 +6619,2538 @@ msgstr "Com movimentos"
 msgid "Domain"
 msgstr "Domínio"
 
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account, OpenERP will propose to you automatically the "
+"Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), Which is calculated from "
+"Profit & Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Linha da fatura"
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.bs.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display accounts"
+msgstr "Exibir contas"
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr "Assinar relatórios"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You can not have two open register for the same journal"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month= -1"
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for Sale journal to be used at the time of making invoice. "
+"Select 'Purchase' for Purchase Journal to be used at the time of approving "
+"purchase order. Select 'Cash' to be used at the time of making payment. "
+"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
+"Situation' to be used at the time of new fiscal year creation or end of year "
+"entries generation."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: report:account.move.voucher:0
+msgid "PRO-FORMA"
+msgstr "Pro-forma"
+
+#. module: account
+#: help:account.installer.modules,account_followup:0
+msgid ""
+"Helps you generate reminder letters for unpaid invoices, including multiple "
+"levels of reminding and customized per-partner policies."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr "Informação Opcional"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr "Usuário"
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ":"
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr "Na Data"
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account !"
+msgstr "Conta errada!"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Journal"
+msgstr "Diário de vendas"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr "Taxa de fatura"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "No piece number !"
+msgstr "Nenhum número da parte!"
+
+#. module: account
+#: model:account.journal,name:account.expenses_journal
+msgid "Expenses Journal - (test)"
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr "Propriedades das vendas"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr "Montante total vencido"
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr "Para"
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr "Ano fiscal para fechar"
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr "Modelos para plano de contas"
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr "Codigo do caso"
+
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr "Impostos de venda"
+
+#. module: account
+#: model:account.journal,name:account.sales_journal
+msgid "Sales Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_moves
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+msgid "Cash"
+msgstr "Dinheiro"
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr "Destino da conta"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: view:account.journal:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr "Sequencia"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bs_report
+msgid "Account Balance Sheet Report"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+"Marque se o preço que você utiliza no produto e nas faturas inclui este "
+"imposto."
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr "Superior (Conta-pai)"
+
+#. module: account
+#: field:account.installer.modules,account_analytic_plans:0
+msgid "Multiple Analytic Plans"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+"Dia do mês, defina -1 para o último dia do mês atual. Se for positivo, ele "
+"dá o dia do próximo mês. Defina 0 para dias líquidos (caso contrário, é "
+"baseado no início do mês)."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr "Soma do período"
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+"Este campo deve ser marcado para que as linhas de impostos fiquem em ordem "
+"crescente. A sequência é importante caso você tenha um imposto com vários "
+"impostos derivados."
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr "Livro-razão relacionado"
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr "Ano :"
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr "Fixo"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Mensagem !"
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr "Calcular inscrição"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: account
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Erro! Você não pode criar contas analíticas recursivas"
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr "Não pode %s provisório/proforma/cancelar fatura."
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr "Usar Imposto em"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's financial journals from this menu. A "
+"journal is a business diary in which all financial data related to the day "
+"to day business transactions of your company is recorded using double-entry "
+"book keeping system. Depending on the nature of its activities and number of "
+"daily transactions, a company may keep several  types of specialized "
+"journals such as a cash journal, purchases journal, and sales journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr "As linhas de lançamentos de conta não estão em formato válido."
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr "Método para deferimento"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr "Linha"
+
+#. module: account
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"sales for the current product"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+"Se esta caixa estiver marcada, o sistema irá tentar agrupar as linhas "
+"contábeis quando gerá-las a partir das faturas."
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Balanço analítico invertido -"
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr "Aberto para reconciliação bancária"
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr "Um parceiro por página"
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr "Filhos"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr "Parceiro Associado"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must first select a partner !"
+msgstr "Voce precisa selecionar um parceiro primeiro !"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr "Informação Adicional"
+
+#. module: account
+#: view:account.installer:0
+msgid "Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr "Livro de custos"
+
+#. module: account
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Escolha o Ano Fiscal"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "8"
+msgstr "8"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and Financial Management"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr "Manualmente"
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: field:validate.account.move,period_id:0
+msgid "Period"
+msgstr "Período"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr "Total líquido:"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr "Diário de Baixas"
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+"Esta forma de pagamento será usada em vez da padrão para o parceiro atual"
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr "Código computacional para Impostos incluídos nos preços"
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr "Conta da categoria Receita"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr "Modelo de posição fiscal"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr "Valor do Imposto/Base"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a "
+"tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr "Moeda da empresa"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can look up individual account entries by searching for useful "
+"information. To search for account entries, open a journal, then select a "
+"record line."
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+msgid ""
+"This account will be used for invoices to value sales for the current "
+"product category"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr "Conciliação parcial"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_view
+#: model:ir.ui.menu,name:account.menu_action_account_journal_view
+msgid "Journal Views"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr "Tipos de Conta"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot create invoice move on centralised journal"
+msgstr "Não é possível criar um movimento de fatura no diário centralizado"
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr "Conciliação"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr "Conta de recebimento"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr "Diário de reembolso"
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr "A conta do parceiro usada para esta fatura"
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr "Código da Conta-pai"
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr "Linha da forma de pagamento"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Journal"
+msgstr "Diário de compras"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Partner Ref."
+msgstr "Código parceiro"
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr "Data de vencimento"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr "Tipos de contas permitidas (vazio para não controlar)"
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr "Propriedades das contas do fornecedor"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  valuation: balance"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr "De"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is a name or code given to an account that indicates its "
+"purpose. For example, the account type could be linked to an asset account, "
+"expense account or payable account. From this view, you can create and "
+"manage the account types you need to be used for your company management."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr "Valor do débito"
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.common.report:0
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr "Contas permitidas (Vazio para não controlar)"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr "Valor total a pagar ao fornecedor"
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr "Nome do diário"
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+"Número único da fatura, calculado automaticamente quando a fatura é criada."
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account!"
+msgstr "Conta inválida!"
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+"O valor expresso em outra moeda opcional, se este for um lançamento multi-"
+"moeda"
+
+#. module: account
+#: view:account.account:0
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+msgid "Currency"
+msgstr "Moeda"
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr "Lançamentos reconciliados"
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr "Endereço do contato"
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice.             \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number.             \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice.             \n"
+"* The 'Paid' state is set automatically when invoice is paid.            \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr "Forçar período"
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,ending_id:0
+#: field:account.cashbox.line,starting_id:0
+#: field:account.entries.report,reconcile_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+msgid "Opening Entries Journal"
+msgstr "Diário de Abertura de Lançamentos"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr "Tipo de referência"
+
+#. module: account
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
+"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
+"& Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for period"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+"Marque se o cálculo de impostos é feito com base nos impostos derivados em "
+"vez do valor total"
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr "Código do diário"
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr "Linhas de lançamentos"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Open Journal"
+msgstr "Abrir diário"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr "KI"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr "Período de"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this period as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr "Informação"
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr "Analítico"
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr "Criar fatura"
+
+#. module: account
+#: field:account.installer,purchase_tax:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"A tax code is a reference of a tax that will be taken out of a gross income "
+"depending on the country and sometimes industry sector. OpenERP allows you "
+"to define and manage them from this menu."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr "Caros Ser/Senhora,"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage accounts you will need to record financial entries in. "
+"Accounts are financial records of your company that register all financial "
+"transactions. Companies present their annual accounts in two main parts: the "
+"balance sheet and the income statement (profit and loss account). The annual "
+"accounts of a company are required by law to disclose a certain amount of "
+"information. They have to be certified by an external auditor yearly."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr "Fim do Período"
+
+#. module: account
+#: field:account.installer.modules,account_followup:0
+msgid "Followups Management"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Cannot locate parent code for template account!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr "Direção analítica"
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr "Empresas que referenciam o parceiro"
+
+#. module: account
+#: view:account.journal:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr "Visão diária"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Total de crédito"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"You cannot cancel the Invoice which is Partially Paid! You need to "
+"unreconcile concerned payment entries!"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr "atenciosamente."
+
+#. module: account
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodic tax statement. You will "
+"see here the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr "Documento: demonstrativo da conta cliente"
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Document"
+msgstr "Documento"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Income Accounts)"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr "Manter vazio para usar a conta de receita"
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement,balance_end_cash:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.general.ledger:0
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "("
+msgstr "("
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+msgid "Closing Method"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr "A Pagar"
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr "Painel Contábil"
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr "Legenda"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_sale
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr "Você deve selecionar as contas para reconciliar"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr "Saldo por tipo de conta"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr "Movimento"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr ""
+"Você não pode alterar o imposto, ao invés disso remova e recrie as linhas!"
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr "Extratos Bancários"
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr "Data do dia"
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr "Conciliação de transações"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr "Dependentes consolidados"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr "Plano de contas"
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr "Inscrição"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "End Period"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: view:account.move.journal:0
+msgid "Standard entries"
+msgstr "Lançamentos padrões"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr "Inscriçãoda conta"
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr "Data de vencimento"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr "Inscrição de Lançamento"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_start:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
+msgid "Start Date"
+msgstr "Data de Início"
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr "Faturas Provisórias"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr "Não conciliado"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Bad total !"
+msgstr "Total inválido!"
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr "Sequencia de lançamento"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_tree
+msgid ""
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr "Pendente"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_payment:0
+msgid "Suppliers Payment Management"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr "Nome do período"
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr "Código/Data"
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr "Ativo"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a non-balanced entry !\n"
+"Make sure you have configured Payment Term properly !\n"
+"It should contain atleast one Payment Term Line with type \"Balance\" !"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+"Esta conta será usada em vez da padrão como a conta de pagamento para o "
+"parceiro atual"
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr "Período de abertura/fechamento"
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+msgid "Secondary Currency"
+msgstr "Moeda secundária"
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr "Crédito"
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Through :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_general_journal
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr "Número"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr "Geral"
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr "Períodos"
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For Value percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr "Superior a esquerda"
+
+#. module: account
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_analytic_plans:0
+msgid ""
+"Allows invoice lines to impact multiple analytic accounts simultaneously."
+msgstr ""
+
+#. module: account
+#: field:account.installer,sale_tax:0
+msgid "Sale Tax(%)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr "Faturas de Fornecedor"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
+#: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
+#: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
+msgid "Product"
+msgstr "Produto"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid ")"
+msgstr ")"
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr "Período da conta"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr "Remover linhas"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,type:0
+#: view:account.account.template:0
+#: field:account.account.template,type:0
+#: field:account.entries.report,type:0
+msgid "Internal Type"
+msgstr "Tipo interno"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "State:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr "Inscrições em andamento"
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr "Este mês"
+
+#. module: account
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+msgid "Select Period"
+msgstr "Selecione o período"
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+#: report:account.move.voucher:0
+msgid "Posted"
+msgstr "Publicado"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_stop:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
+msgid "End Date"
+msgstr "Data de Término"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr "Cancelar lançamentos iniciais"
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr "Dia do mês"
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr "Origem da taxa"
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Profit"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr "Sequências de ano fiscal"
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr "Este é um modelo para lançamentos recorrentes"
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+msgid "Partner Other Ledger"
+msgstr "Outros Razões Parceiros"
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JNRL"
+msgstr "JNRL"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  value amount: 0.02"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.period:0
+msgid "States"
+msgstr "Estado"
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
+msgid "Total"
+msgstr "Total"
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: field:account.installer,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:0
+#: field:account.journal,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.period,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
+msgid ""
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr "Criar períodos mensais"
+
+#. module: account
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr "Demonstrativos provisórios"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr "Linhas da fatura"
+
+#. module: account
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.chart,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "Warning"
+msgstr "Mensagem"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "account.analytic.journal"
+msgstr "account.analytic.journal"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "On Account of :"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr "Movimentação de Baixa ou Exclusão"
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Invoice"
+msgstr "Fatura do fornecedor"
+
+#. module: account
+#: field:account.account,debit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
+msgstr "Débito"
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr "Linhas da fatura"
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+msgid ""
+"This account will be used for invoices to value expenses for the current "
+"product category"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry is already reconciled"
+msgstr "Lançamentos estão conciliados"
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr "Contas a receber"
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Forma de pagamento ao parceiro"
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr "Intervalo"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece !\n"
+"\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With movements"
+msgstr "Com movimentos"
+
 #. module: account
 #: view:account.analytic.account:0
 msgid "Account Data"
@@ -5216,81 +9162,46 @@ msgid "Account Tax Code Template"
 msgstr "Modelo de codificação da conta de impostos"
 
 #. module: account
-#: view:account.subscription:0
-msgid "Subscription Periods"
-msgstr "Períodos de Inscrição"
-
-#. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
-msgstr "Manualmente"
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.tax:0
-#: view:account.tax.template:0
-#: selection:account.vat.declaration,init,based_on:0
-#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
-#: model:ir.actions.act_window,name:account.action_invoice_tree
-#: model:ir.actions.report.xml,name:account.account_invoices
-#: model:ir.ui.menu,name:account.menu_finance_invoice
-#: wizard_field:populate_statement_from_inv,go,lines:0
-msgid "Invoices"
-msgstr "Faturas"
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Payable Accounts"
-msgstr "Contas a pagar"
-
-#. module: account
-#: view:account.invoice.line:0
-#: field:account.invoice.tax,invoice_id:0
-msgid "Invoice Line"
-msgstr "Linha da fatura"
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
-msgid "Write-Off journal"
-msgstr "Diário de baixas"
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,writeoff_check:0
-msgid "Full Payment"
-msgstr "Pagamento integral"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Purchase"
-msgstr "Diário de compra"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Receipt"
-msgstr "Recibo de dinheiro"
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_dest_id:0
-#: field:account.fiscal.position.tax.template,tax_dest_id:0
-msgid "Replacement Tax"
-msgstr "Taxa de troca"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoicemanually0
-msgid "Encode manually statement comes into the draft statement"
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
 msgstr ""
-"O demonstrativo codificado manualmente entra no demonstrativo provisório"
 
 #. module: account
-#: model:ir.ui.menu,name:account.next_id_43
-msgid "This Month"
-msgstr "Este mês"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr ""
 
 #. module: account
-#: field:account.account.type,sign:0
-msgid "Sign on Reports"
-msgstr "Assinar relatórios"
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr "Imprimir diários analíticos"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr "A Receber"
+
+#. module: account
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "This period is already closed !"
+msgstr "Este período já está fechado"
 
 #. module: account
 #: help:account.move.line,currency_id:0
@@ -5298,73 +9209,30 @@ msgid "The optional other currency if it is a multi-currency entry."
 msgstr "A outra moeda opcional se este for um lançamento multi-moeda"
 
 #. module: account
-#: view:account.invoice:0
-#: field:account.invoice,payment_ids:0
-#: selection:account.vat.declaration,init,based_on:0
-msgid "Payments"
-msgstr "Pagamentos"
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_accountingstatemententries0
-msgid "Accounting entries at statement's confirmation"
-msgstr "Confirmação dos lançamentos contábeis no demonstrativo"
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr ""
 
 #. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Use Model"
-msgstr "Usar modelo"
+#: model:account.journal,name:account.check_journal
+msgid "Checks Journal - (test)"
+msgstr ""
 
 #. module: account
-#: wizard_button:account.wizard_paid_open,init,end:0
-msgid "No"
-msgstr "Não"
+#: view:account.account:0
+msgid "Parent Account"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-msgid "All account entries"
-msgstr "Todas as entradas de contas"
-
-#. module: account
-#: help:account.invoice.tax,tax_code_id:0
-msgid "The tax basis of the tax declaration."
-msgstr "A base de cálculo da declaração de impostos."
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Date Filter"
-msgstr "Filtrar data"
-
-#. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Choose Journal and Payment Date"
-msgstr "Escolha diário e data de pagamento"
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.bank.statement,state:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.journal.period,state:0
-#: selection:account.move,state:0
-#: selection:account.move.line,state:0
-#: selection:account.period,state:0
-#: selection:account.subscription,state:0
-msgid "Draft"
-msgstr "Provisório"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Paid"
-msgstr "Pago"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree11
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
-msgid "Unpaid Customer Refunds"
-msgstr "Reembolsos a clientes não pagos"
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
 
 #. module: account
 #: help:account.invoice,residual:0
@@ -5372,577 +9240,16 @@ msgid "Remaining amount due."
 msgstr "Quantia restante exata."
 
 #. module: account
-#: wizard_view:account.period.close,init:0
-msgid "Are you sure ?"
-msgstr "Tem certeza?"
-
-#. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Pro-forma"
-
-#. module: account
-#: field:account.move.reconcile,line_partial_ids:0
-msgid "Partial Entry lines"
-msgstr "Linhas de Lançamentos Parciais"
-
-#. module: account
-#: help:account.move.line,statement_id:0
-msgid "The bank statement used for bank reconciliation"
-msgstr "O extrato bancário utilizado para a reconciliação bancária"
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Fiscalyear"
-msgstr "Ano fiscal"
-
-#. module: account
-#: wizard_button:account.analytic.line,init,open:0
-msgid "Open Entries"
-msgstr "Lançamentos abertos"
-
-#. module: account
-#: selection:account.analytic.account,type:0
-#: selection:account.move.line,centralisation:0
-msgid "Normal"
-msgstr "Normal"
-
-#. module: account
-#: model:process.process,name:account.process_process_supplierinvoiceprocess0
-msgid "Supplier Invoice Process"
-msgstr "Processo de fatura do fornecedor"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "Page"
-msgstr "Página"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Optional Information"
-msgstr "Informação Opcional"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_payment_term_form
-#: model:ir.ui.menu,name:account.menu_action_payment_term_form
-msgid "Payment Terms"
-msgstr "Formas de Pagamento"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable and Payable"
-msgstr "A receber e a pagar"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.general.journal:0
-msgid ":"
-msgstr ":"
-
-#. module: account
-#: field:account.bank.statement.line,reconcile_amount:0
-msgid "Amount reconciled"
-msgstr "Montante reconciliado"
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "At Date"
-msgstr "Na Data"
-
-#. module: account
-#: help:account.move.line,tax_amount:0
-msgid ""
-"If the Tax account is tax code account, this field will contain the taxed "
-"amount.If the tax account is base tax code,                    this field "
-"will contain the basic amount(without tax)."
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
 msgstr ""
-"Se a conta Imposto for uma conta de código de imposto, este campo conterá o "
-"valor taxado. Se a conta de inposto for um código de base de imposto, este "
-"campo conterá um valor básico (sem o imposto)"
 
 #. module: account
-#: view:account.bank.statement:0
-#: view:account.bank.statement.reconcile:0
-#: view:account.subscription:0
-msgid "Compute"
-msgstr "Calcular"
-
-#. module: account
-#: help:account.invoice.line,account_id:0
-msgid "The income or expense account related to the selected product."
-msgstr "A conta de receita ou despesa relacionada ao produto selecionado."
-
-#. module: account
-#: field:account.tax,type_tax_use:0
-msgid "Tax Application"
-msgstr "Aplicação de impostos"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form
-#: model:ir.ui.menu,name:account.menu_action_subscription_form
-msgid "Subscription Entries"
-msgstr "Lançamentos de inscrição"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree6
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
-msgid "PRO-FORMA Customer Invoices"
-msgstr "Fatura pro-forma do cliente"
-
-#. module: account
-#: field:account.subscription,period_total:0
-msgid "Number of Periods"
-msgstr "Número de períodos"
-
-#. module: account
-#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
-#: wizard_field:account.analytic.account.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.journal.report,init,date2:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
-#: wizard_field:account.automatic.reconcile,init,date2:0
-msgid "End of period"
-msgstr "Fim de período"
-
-#. module: account
-#: view:account.move:0
-#: model:ir.model,name:account.model_account_move
-msgid "Account Entry"
-msgstr "Conta Lançamento"
-
-#. module: account
-#: rml:account.general.journal:0
-#: model:ir.actions.report.xml,name:account.account_general_journal
-msgid "General Journal"
-msgstr "Diário geral"
-
-#. module: account
-#: field:account.account,balance:0
-#: rml:account.account.balance:0
-#: selection:account.account.type,close_method:0
-#: field:account.analytic.account,balance:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,balance_end:0
-#: field:account.bank.statement.reconcile,total_balance:0
-#: rml:account.general.ledger:0
-#: field:account.move.line,balance:0
-#: rml:account.partner.balance:0
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance"
-msgstr "Saldo"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Refund"
-msgstr "Reembolso"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_tax
-msgid "Invoice Tax"
-msgstr "Taxa de fatura"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
-#: model:ir.ui.menu,name:account.account_def_analytic_journal
-msgid "Analytic Journal Definition"
-msgstr "Definição do diário analítico"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_template
-msgid "account.tax.template"
-msgstr "account.tax.template"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,bank_accounts_id:0
-msgid "Bank Accounts"
-msgstr "Contas Bancaria"
-
-#. module: account
-#: constraint:account.period:0
-msgid ""
-"Invalid period ! Some periods overlap or the date period is not in the scope "
-"of the fiscal year. "
+#: field:account.installer,progress:0
+#: field:account.installer.modules,progress:0
+#: field:wizard.multi.charts.accounts,progress:0
+msgid "Configuration Progress"
 msgstr ""
-"Período inválido! Alguns períodos se sobrepõem ou o período de datas está "
-"fora do escopo do ano fiscal. "
-
-#. module: account
-#: help:account.journal,invoice_sequence_id:0
-msgid "The sequence used for invoice numbers in this journal."
-msgstr "A sequência utilizada para numeração das faturas neste diário."
-
-#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.journal:0
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "General Information"
-msgstr "Informações Gerais"
-
-#. module: account
-#: help:populate_statement_from_inv,init,journal_id:0
-msgid ""
-"This field allow you to choose the accounting journals you want for "
-"filtering the invoices. If you left this field empty, it will search on all "
-"sale, purchase and cash journals."
-msgstr ""
-"Este campo permite você escolher os diários usados para filtrar as faturas. "
-"Se ficar em branco, irá procurar em todos os diários de compra, venda e "
-"caixa."
-
-#. module: account
-#: constraint:account.fiscalyear:0
-msgid "Error ! The duration of the Fiscal Year is invalid. "
-msgstr "Erro ! A duração do ano fiscal é inválida. "
-
-#. module: account
-#: selection:account.analytic.account,state:0
-msgid "Close"
-msgstr "Fechar"
-
-#. module: account
-#: field:account.bank.statement.line,move_ids:0
-msgid "Moves"
-msgstr "Movimentos"
-
-#. module: account
-#: selection:account.invoice,state:0
-msgid "Pro-forma"
-msgstr "Pro-forma"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_form
-#: model:ir.ui.menu,name:account.menu_action_account_form
-msgid "List of Accounts"
-msgstr "Lista de contas"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Sales Properties"
-msgstr "Propriedades das vendas"
-
-#. module: account
-#: rml:account.general.journal:0
-msgid "Printing Date :"
-msgstr "Data de impressão:"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
-msgid "Cost Ledger (Only quantities)"
-msgstr "Ficha de custos (somente quantidades)"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Validate Account Entries"
-msgstr "Validar lançamentos"
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "Reference Number"
-msgstr "Numero de referencia"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Total amount due:"
-msgstr "Montante total vencido"
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,to_date:0
-#: wizard_field:account.analytic.line,init,to_date:0
-msgid "To"
-msgstr "Para"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
-msgid "Entries of Open Analytic Journals"
-msgstr "Lançamentos de diários analíticos abertos"
-
-#. module: account
-#: view:account.invoice.tax:0
-msgid "Manual Invoice Taxes"
-msgstr "Impostos de fatura manual"
-
-#. module: account
-#: field:account.model.line,date:0
-msgid "Current Date"
-msgstr "Data atual"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Sale"
-msgstr "Diário de venda"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy_id:0
-#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
-msgid "Fiscal Year to close"
-msgstr "Ano fiscal para fechar"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,date1:0
-#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
-#: wizard_field:account.analytic.account.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.journal.report,init,date1:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
-#: wizard_field:account.automatic.reconcile,init,date1:0
-msgid "Start of period"
-msgstr "Início do período"
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_template_folder
-msgid "Templates"
-msgstr "Modelos"
-
-#. module: account
-#: wizard_button:account.vat.declaration,init,report:0
-msgid "Print VAT Decl."
-msgstr "Imprimir declaração de IVA."
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_intracom
-msgid "IntraCom"
-msgstr "intraCom"
-
-#. module: account
-#: view:account.analytic.account:0
-#: field:account.analytic.account,description:0
-#: field:account.analytic.line,name:0
-#: field:account.bank.statement.reconcile.line,name:0
-#: rml:account.invoice:0
-#: field:account.invoice,name:0
-#: field:account.invoice.line,name:0
-#: wizard_field:account.invoice.refund,init,description:0
-#: rml:account.overdue:0
-#: field:account.payment.term,note:0
-#: field:account.tax.code,info:0
-#: field:account.tax.code.template,info:0
-msgid "Description"
-msgstr "Descrição"
-
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used instead of the default one to value incoming stock "
-"for the current product"
-msgstr ""
-"Esta conta será usada em vez da padrão para calcular o valor do estoque de "
-"entrada para o produto atual"
-
-#. module: account
-#: field:account.tax,child_ids:0
-msgid "Child Tax Accounts"
-msgstr "Contas de impostos derivados (subcontas)"
-
-#. module: account
-#: field:account.account,parent_right:0
-msgid "Parent Right"
-msgstr "Superior a direita"
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_account_menu
-msgid "Financial Accounts"
-msgstr "Contas financeiras"
-
-#. module: account
-#: model:ir.model,name:account.model_account_chart_template
-msgid "Templates for Account Chart"
-msgstr "Modelos para plano de contas"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Account Configure"
-msgstr "Configurar conta"
-
-#. module: account
-#: help:res.partner,property_account_payable:0
-msgid ""
-"This account will be used instead of the default one as the payable account "
-"for the current partner"
-msgstr ""
-"Esta conta será usada em vez da padrão como a conta de pagamento para o "
-"parceiro atual"
-
-#. module: account
-#: field:account.tax.code,code:0
-#: field:account.tax.code.template,code:0
-msgid "Case Code"
-msgstr "Codigo do caso"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "5"
-msgstr "5"
-
-#. module: account
-#: field:product.category,property_account_income_categ:0
-#: field:product.template,property_account_income:0
-msgid "Income Account"
-msgstr "Conta de receitas"
-
-#. module: account
-#: field:account.period,special:0
-msgid "Opening/Closing Period"
-msgstr "Período de abertura/fechamento"
-
-#. module: account
-#: rml:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Balanço analítico -"
-
-#. module: account
-#: wizard_field:account_use_models,init_form,model:0
-#: model:ir.model,name:account.model_account_model
-msgid "Account Model"
-msgstr "Model de conta"
-
-#. module: account
-#: view:account.invoice:0
-#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
-msgid "Invoice lines"
-msgstr "Linhas da fatura"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Customer"
-msgstr "Cliente"
-
-#. module: account
-#: field:account.subscription,period_type:0
-msgid "Period Type"
-msgstr "Tipo de período"
-
-#. module: account
-#: view:product.category:0
-msgid "Accounting Properties"
-msgstr "Propriedades da conta"
-
-#. module: account
-#: model:ir.model,name:account.model_account_sequence_fiscalyear
-msgid "account.sequence.fiscalyear"
-msgstr "account.sequence.fiscalyear"
-
-#. module: account
-#: wizard_field:account.print.journal.report,init,sort_selection:0
-msgid "Entries Sorted By"
-msgstr "Lançamentos listados por"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Print Journal -"
-msgstr "Imprimir diário -"
-
-#. module: account
-#: field:account.bank.accounts.wizard,bank_account_id:0
-#: field:account.chart.template,bank_account_view_id:0
-#: field:account.invoice,partner_bank:0
-msgid "Bank Account"
-msgstr "Conta bancária"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
-msgid "Models Definition"
-msgstr "Definições do modelo"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Cash"
-msgstr "Dinheiro"
-
-#. module: account
-#: field:account.fiscal.position.account,account_dest_id:0
-#: field:account.fiscal.position.account.template,account_dest_id:0
-msgid "Account Destination"
-msgstr "Destino da conta"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Maturity"
-msgstr "Validade"
-
-#. module: account
-#: field:account.fiscalyear,name:0
-#: field:account.journal.period,fiscalyear_id:0
-#: field:account.period,fiscalyear_id:0
-#: field:account.sequence.fiscalyear,fiscalyear_id:0
-#: field:fiscalyear.seq,fiscalyear_id:0
-#: model:ir.model,name:account.model_account_fiscalyear
-msgid "Fiscal Year"
-msgstr "Ano fiscal"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Future"
-msgstr "Futuro"
-
-#. module: account
-#: help:account.account.balance.report,checktype,fiscalyear:0
-#: help:account.chart,init,fiscalyear:0
-#: help:account.general.ledger.report,checktype,fiscalyear:0
-#: help:account.partner.balance.report,init,fiscalyear:0
-#: help:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Keep empty for all open fiscal year"
-msgstr "Mantenha vazia para todos os anos fiscais abertos"
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Refund"
-msgstr "Reembolso a fornecedor"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_entriesreconcile0
-#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
-msgid "Reconcile Entries."
-msgstr "Reconciliar lançamentos."
-
-#. module: account
-#: field:account.subscription.line,move_id:0
-msgid "Entry"
-msgstr "Lançamento"
-
-#. module: account
-#: model:process.node,note:account.process_node_paidinvoice0
-#: model:process.node,note:account.process_node_supplierpaidinvoice0
-#: model:process.transition,note:account.process_transition_reconcilepaid0
-#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
-msgid "Paid invoice when reconciled."
-msgstr "Pagar faturas quando reconciliadas."
-
-#. module: account
-#: field:account.tax,python_compute_inv:0
-#: field:account.tax.template,python_compute_inv:0
-msgid "Python Code (reverse)"
-msgstr "Código python (reverso)"
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management"
-msgstr "Administração financeira e contábil"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -5950,13 +9257,210 @@ msgid "Accounts Mapping"
 msgstr "Mapeando contas"
 
 #. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used to value outgoing stock for the current product "
-"category"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr "A conta de receita ou despesa relacionada ao produto selecionado."
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The date of your Journal Entry is not in the defined period!"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr "Número de períodos"
+
+#. module: account
+#: report:account.general.journal:0
+msgid "General Journal"
+msgstr "Diário geral"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund"
+msgstr "Reembolso"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr "Contas Bancaria"
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr "Total a receber"
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr "Informações Gerais"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+msgid "Cost Ledger (Only quantities)"
+msgstr "Ficha de custos (somente quantidades)"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr "Impostos de fatura manual"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_low_level
+msgid "Low Level"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr "Total:"
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr "Superior a direita"
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr "Anos fiscais"
+
+#. module: account
+#: field:account.analytic.line,ref:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref."
+msgstr "Ref."
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr "Model de conta"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr "Conta bancária"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr "Validade"
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr "Futuro"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
 msgstr ""
-"Esta conta será usada para calcular o valor do estoque de saida para a atual "
-"categoria de produto"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -5971,9 +9475,9 @@ msgid "Usually 1 or -1."
 msgstr "Normalmente 1 ou -1"
 
 #. module: account
-#: view:res.partner:0
-msgid "Bank Details"
-msgstr "Detalhes bancários"
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr ""
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0
@@ -5981,657 +9485,680 @@ msgid "Expense Account on Product Template"
 msgstr "Conta de despesas no modelo de produtos"
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Debit"
-msgstr "Débito geral"
-
-#. module: account
-#: field:account.analytic.account,code:0
-msgid "Account Code"
-msgstr "Código da Conta"
-
-#. module: account
-#: help:account.config.wizard,name:0
-msgid "Name of the fiscal year as displayed on screens."
-msgstr "Nome do ano fiscal para as telas"
-
-#. module: account
-#: field:account.invoice,payment_term:0
-#: view:account.payment.term:0
-#: field:account.payment.term,name:0
-#: view:account.payment.term.line:0
-#: field:account.payment.term.line,payment_id:0
-#: model:ir.model,name:account.model_account_payment_term
-#: field:res.partner,property_payment_term:0
-msgid "Payment Term"
-msgstr "Forma de Pagamento"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
-msgid "Fiscal Mappings"
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: model:process.process,name:account.process_process_statementprocess0
-msgid "Statement Process"
-msgstr "Processo de Demonstrativo"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile
-msgid "Statement reconcile"
-msgstr "Reconciliar demonstrativo"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,sure:0
-#: wizard_field:account.fiscalyear.close.state,init,sure:0
-#: wizard_field:account.period.close,init,sure:0
-msgid "Check this box"
-msgstr "Marque esta caixa"
-
-#. module: account
-#: help:account.tax,price_include:0
-msgid ""
-"Check this if the price you use on the product and invoices includes this "
-"tax."
-msgstr ""
-"Marque se o preço que você utiliza no produto e nas faturas inclui este "
-"imposto."
-
-#. module: account
-#: field:account.journal.column,name:0
-msgid "Column Name"
-msgstr "Nome da Coluna"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filters"
-msgstr "Filtros"
-
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,yes:0
-msgid "Yes"
-msgstr "Sim"
-
-#. module: account
-#: help:account.account,reconcile:0
-msgid ""
-"Check this if the user is allowed to reconcile entries in this account."
-msgstr ""
-"Marque isto se ao usuário é permitido reconciliar lançamentos nesta conta."
-
-#. module: account
-#: wizard_button:account.subscription.generate,init,generate:0
-msgid "Compute Entry Dates"
-msgstr "Processar Datas de Lançamento"
-
-#. module: account
-#: view:board.board:0
-msgid "Analytic accounts to close"
-msgstr "Contas analíticas em aberto"
-
-#. module: account
-#: view:board.board:0
-msgid "Draft invoices"
-msgstr "Faturas provisórias"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.open_board_account
-#: model:ir.ui.menu,name:account.menu_board_account
-msgid "Accounting Dashboard"
-msgstr "Painel contábil"
-
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.act_my_account
-msgid "Accounts to invoice"
-msgstr "Contas a serem faturadas"
-
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
-msgid "Costs to invoice"
-msgstr "Custos a faturar"
-
-#. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr "Recebíveis vencidos"
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Board for accountant"
-msgstr "Painel de Contabilização"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_aged_income
-msgid "Income Accounts"
-msgstr "Contas de Receitas"
-
-#. module: account
-#: view:board.board:0
-msgid "My indicators"
-msgstr "Meus indicadores"
-
-#. module: account
-#: view:board.board:0
-msgid "Account Board"
-msgstr "Painel Contábil"
-
-#. module: account
-#: view:board.board:0
-msgid "Aged income"
-msgstr "Receita vencida"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Exibir Informações de Débito/Crédito"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Todas as contas"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "Lançamentos escolhidos com base em"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Alerta"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Período Financeiro"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Saldo da Conta"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Selecione o(s) Período(s)"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Porcentagem"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "Comparar os Anos Escolhidos em Termos de"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Selecione Ano(s) Fiscal(is) (máximo três anos)"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Selecione conta de referência (para comparação de %)"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Balanço de Contas - Comparação Anual"
-
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Account Balance Module is an added functionality to the Financial Management "
-"module.\n"
-"\n"
-"    This module gives you the various options for printing balance sheet.\n"
-"\n"
-"    1. You can compare the balance sheet for different years.\n"
-"\n"
-"    2. You can set the cash or percentage comparison between two years.\n"
-"\n"
-"    3. You can set the referential account for the percentage comparison for "
-"particular years.\n"
-"\n"
-"    4. You can select periods as an actual date or periods as creation "
-"date.\n"
-"\n"
-"    5. You have an option to print the desired report in Landscape format.\n"
-"    "
-msgstr ""
-"O Módulo de Saldo da Conta é uma funcionalidade adicional ao Módulo de "
-"Gestão Financeira.\n"
-"\n"
-"    Este módulo oferece diversas opções para impressão.\n"
-"\n"
-"    1. Você pode comparar o balanço de diferentes anos.\n"
-"\n"
-"    2. Você pode configurar uma comparação por dinheiro ou percentual para "
-"comparação entre dois anos.\n"
-"\n"
-"    3. Você pode configurar a conta de referência para a comparação "
-"percentual para os anos específicos.\n"
-"\n"
-"    4. Você pode selecionar períodos como data atual ou períodos por data de "
-"criação.\n"
-"\n"
-"    5. Você tem a opção de imprimir o relatório desejado em formato "
-"paisagem.\n"
-"    "
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr "Você tem que selecionar a opção 'Paisagem'. Por favor marque-a."
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "Mostrar relatório em formato de paisagem"
-
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Mostrar comparação em %"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Selecione o período"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Opções de relatório"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "Não Comparar"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Mostrar Contas"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "1. Você selecionou mais de 3 anos em qualquer caso."
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr "Comparação de Contas de Contabilidade e gestão financeira,"
-
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr "Ano :"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr "Você pode escolher no maximo 3 anos. Por favor tente novamente"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-"3. Você selecionou a opção 'Porcentagem' com mais de 2 anos, mas não "
-"escolheu o formato paisagem."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-"Você pode ter cometido os enganos a seguir. Por favor, corrija-os e tente "
-"novamente."
-
-#. module: account
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr "Mantenha vazia para a comparação com sua matriz"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Data de criação"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-"2. Você não selecionou a Opção 'Porcentagem', mas você selecionou mais de 2 "
-"anos."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid ""
-"You may have selected the compare options with more than 1 year with "
-"credit/debit columns and % option.This can lead contents to be printed out "
-"of the paper.Please try again."
-msgstr ""
-"Você pode ter selecionado a opção de comparar com mais de 1 ano de colunas "
-"crédito/débito e opção %. Isso pode gerar a impressão fora do papel. Por "
-"favor tente novamente."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr "Você tem que escolher pelo menos 1 ano fiscal. Tente novamente."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Personalizar relatório"
-
-#. module: account
-#: field:report.aged.receivable,name:0
-msgid "Month Range"
-msgstr "Faixa de Mês(es)"
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
-msgid "Invoices Created Within Past 15 Days"
-msgstr "Faturas criadas nos últimos 15 dias"
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_invoice_created
-msgid "Report of Invoices Created within Last 15 days"
-msgstr "Relatório de faturas criadas nos últimos 15 dias"
-
-#. module: account
-#: view:report.invoice.created:0
-msgid "Total Amount"
-msgstr "Quantia total"
-
-#. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Contas por tipo"
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_aged_receivable
-msgid "Aged Receivable Till Today"
-msgstr "Recebíveis Vencidos até Hoje"
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_account_receivable
-msgid "Receivable accounts"
-msgstr "Contas a receber"
-
-#. module: account
-#: field:temp.range,name:0
-msgid "Range"
-msgstr "Intervalo"
-
-#. module: account
-#: model:ir.module.module,description:report_account.module_meta_information
-msgid "A module that adds new reports based on the account module."
-msgstr "Um módulo que adiciona novos relatórios com base no módulo de conta."
-
-#. module: account
-#: model:ir.module.module,shortdesc:report_account.module_meta_information
-msgid "Account Reporting - Reporting"
-msgstr "Relatório de Contas"
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
-#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
-msgid "Balance by Type of Account"
-msgstr "Saldo por tipo de conta"
-
-#. module: account
-#: field:report.account.receivable,name:0
-msgid "Week of Year"
-msgstr "Semana do Ano"
-
-#. module: account
-#: field:report.invoice.created,create_date:0
-msgid "Create Date"
-msgstr "Criar data"
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
-#: view:report.aged.receivable:0
-msgid "Aged Receivable"
-msgstr "A Receber"
-
-#. module: account
-#: view:report.invoice.created:0
-msgid "Untaxed Amount"
-msgstr "Valor sem Impostos"
-
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
 #, python-format
-#~ msgid "Bank Journal "
-#~ msgstr "Diário Bancário "
+msgid "You must enter a period length that cannot be 0 or below !"
+msgstr "Você deve digitar um período que não seja 0 ou menor !"
 
+#. module: account
+#: code:addons/account/account.py:0
 #, python-format
-#~ msgid "Integrity Error !"
-#~ msgstr "Erro de integridade !"
+msgid "You cannot remove an account which has account entries!. "
+msgstr ""
 
-#, python-format
-#~ msgid "Purchase Journal"
-#~ msgstr "Diário de compras"
+#~ msgid "O_k"
+#~ msgstr "O_k"
+
+#~ msgid "Supplier invoice"
+#~ msgstr "Fatura de fornecedor"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Printing Date :"
+#~ msgstr "Data de impressão:"
+
+#~ msgid "Skip"
+#~ msgstr "Saltar"
+
+#~ msgid "Mvt"
+#~ msgstr "Mvt"
+
+#~ msgid "Keep empty if the fiscal year belongs to several companies."
+#~ msgstr "Mantenha vazio se o ano fiscal pertencer a várias empresas."
+
+#~ msgid "Print General Journal"
+#~ msgstr "Imprimir diário geral"
+
+#~ msgid "Print Central Journal"
+#~ msgstr "Imprimir diário central"
+
+#~ msgid "Analytic Journal Report"
+#~ msgstr "Relatório de diário analítico"
 
 #, python-format
 #~ msgid "No sequence defined in the journal !"
 #~ msgstr "Nenhuma sequencia definida no diário !"
 
-#, python-format
-#~ msgid "The journal must have default credit and debit account"
-#~ msgstr "O diário precisa ter uma conta de débito e crédito padrão"
+#~ msgid "x Checks Journal"
+#~ msgstr "x Conferências diárias"
 
-#, python-format
-#~ msgid "No Analytic Journal !"
-#~ msgstr "Nenum diário analítico !"
+#~ msgid "Account No."
+#~ msgstr "Conta nro."
+
+#~ msgid "Select Period and Journal for Validation"
+#~ msgstr "Selecone período e diário para validação"
+
+#~ msgid "Generic Reports"
+#~ msgstr "Relatórios genéricos"
+
+#~ msgid "Account Analytic Lines Analysis"
+#~ msgstr "Conta análise de linhas analítica"
+
+#~ msgid "Analytic account costs and revenues"
+#~ msgstr "Conta analítica de custos e receitas"
 
 #, python-format
 #~ msgid "Please set an analytic journal on this financial journal !"
 #~ msgstr "Por favor fixe um diário analítico neste diário financeiro!"
 
-#, python-format
-#~ msgid "Sales Journal"
-#~ msgstr "Diário de vendas"
+#~ msgid "Analytic Journal -"
+#~ msgstr "Diário analítico -"
 
-#, python-format
-#~ msgid "Couldn't create move between different companies"
-#~ msgstr "Não foi possível criar movimentação entre empresas diferentes"
+#~ msgid "Debit Trans."
+#~ msgstr "Trans. Débito"
+
+#~ msgid " Close states of Fiscal year and periods"
+#~ msgstr " Fecha estados do ano fiscal e períodos"
+
+#~ msgid ""
+#~ "The account moves of the invoice have been reconciled with account moves of "
+#~ "the payment(s)."
+#~ msgstr ""
+#~ "As movimentações na fatura foram reconciliadas com as movimentações dos "
+#~ "pagamentos."
+
+#~ msgid "The amount in the currency of the journal"
+#~ msgstr "A quantidade de moeda no diário"
+
+#~ msgid ""
+#~ "If a default tax if given in the partner it only override taxes from account "
+#~ "(or product) of the same group."
+#~ msgstr ""
+#~ "Se um imposto padrão é definido no parceiro, somente sobrepõe impostos da "
+#~ "conta (ou produto) do mesmo grupo."
+
+#~ msgid "Invoice line"
+#~ msgstr "Linha da fatura"
+
+#~ msgid "Partner Accounts"
+#~ msgstr "Contas de Parceiros"
+
+#~ msgid "Central Journal"
+#~ msgstr "Diário Central"
+
+#~ msgid "Journal code"
+#~ msgstr "Código do diário"
 
 #, python-format
 #~ msgid "The journal must have centralised counterpart"
 #~ msgstr "O diário deve ter uma contrapartida centralizada"
 
-#, python-format
-#~ msgid "BNK"
-#~ msgstr "BNK"
+#~ msgid ""
+#~ "If no account is specified, the reconciliation will be made using every "
+#~ "accounts that can be reconcilied"
+#~ msgstr ""
+#~ "Se nenhuma conta é especificada, a reconciliação será feita usado todas as "
+#~ "contas que podem ser reconciliadas."
 
-#, python-format
-#~ msgid "SAJ"
-#~ msgstr "SAJ"
+#~ msgid "Movement"
+#~ msgstr "Movimento"
 
-#, python-format
-#~ msgid "EXJ"
-#~ msgstr "EXJ"
+#~ msgid "Financial Journals"
+#~ msgstr "Diários financeiros"
 
-#, python-format
-#~ msgid "Bad total !"
-#~ msgstr "Total inválido!"
+#~ msgid "Cash Payment"
+#~ msgstr "Pagamento em dinheiro"
 
-#, python-format
-#~ msgid "End of Fiscal Year Entry"
-#~ msgstr "Lançamento de Fim do Período Fiscal"
+#~ msgid ""
+#~ "Indicate if the tax computation is based on the value computed for the "
+#~ "computation of child taxes or based on the total amount."
+#~ msgstr ""
+#~ "Indica se o imposto calculado é baseado no valor calculado dos impostos "
+#~ "descendentes ou baseado no valor total."
 
-#, python-format
-#~ msgid "Free Reference"
-#~ msgstr "Referencia livre"
+#~ msgid "Base on"
+#~ msgstr "Basear em"
 
-#, python-format
-#~ msgid "Please verify that an account is defined in the journal."
-#~ msgstr "Por favor verifique se uma conta está definida no diário."
+#~ msgid "Account Move"
+#~ msgstr "Movimentos da Conta"
 
-#, python-format
-#~ msgid "Standard Encoding"
-#~ msgstr "Codificação padrão"
+#~ msgid "Subtotal w/o tax"
+#~ msgstr "Sub-total sem impostos"
 
-#, python-format
-#~ msgid "Bad account!"
-#~ msgstr "Conta inválida!"
+#~ msgid "Invoice Ref"
+#~ msgstr "Ref da fatura"
 
-#, python-format
-#~ msgid "Taxes missing !"
-#~ msgstr "Impostos faltando!"
+#~ msgid "Search Entries"
+#~ msgstr "Procurar lançamentos"
+
+#~ msgid "The currency of the journal"
+#~ msgstr "A moeda do diário"
+
+#~ msgid "Credit Trans."
+#~ msgstr "Transferência de crédito"
+
+#~ msgid ""
+#~ "This field is used for payable and receivable entries. You can put the limit "
+#~ "date for the payment of this entry line."
+#~ msgstr ""
+#~ "Este campo é utilizado para lançamentos a pagar e a receber. Você pode "
+#~ "colocar a data-limite para o pagamento deste lançamento."
+
+#~ msgid "Date/Period Filter"
+#~ msgstr "Filtro de Data/Período"
+
+#~ msgid "Journal/Payment Mode"
+#~ msgstr "Modo Diário/Pagamento"
+
+#~ msgid "Unpaid Customer Invoices"
+#~ msgstr "Faturas não pagas de clientes"
+
+#~ msgid "The sequence gives the display order for a list of journals"
+#~ msgstr "A sequência define a ordem de exibição de uma lista de diários"
+
+#~ msgid "Canceled Invoice"
+#~ msgstr "Faturas canceladas"
+
+#~ msgid "Manually statement"
+#~ msgstr "Demonstrativo manual"
+
+#~ msgid "Bank Payment"
+#~ msgstr "Pagamento bancário"
+
+#~ msgid "End of Year Treatments"
+#~ msgstr "Tratamentos de fim de ano"
+
+#~ msgid "The date of the generated entries"
+#~ msgstr "A data dos lançamentos gerados"
+
+#~ msgid "Modify Invoice"
+#~ msgstr "Modificar fatura"
+
+#~ msgid "Crebit"
+#~ msgstr "Crédito"
+
+#~ msgid "Journal name"
+#~ msgstr "Nome do diário"
+
+#~ msgid ""
+#~ "Indicate if the amount of tax must be included in the base amount for the "
+#~ "computation of the next taxes"
+#~ msgstr ""
+#~ "Indica se o imposto deve ser incluído na base de cálculo para calcular os "
+#~ "próximos impostos."
+
+#~ msgid "Journal - Period"
+#~ msgstr "Dario - Período"
+
+#~ msgid "Reconcile entries"
+#~ msgstr "Reconciliar lançamentos"
+
+#~ msgid "Account cost and revenue by journal (This Month)"
+#~ msgstr "Custo e receita da conta por diário (Este mês)"
+
+#~ msgid "Control Invoice"
+#~ msgstr "Controlar fatura"
+
+#~ msgid "Account Balance"
+#~ msgstr "Saldo da conta"
+
+#~ msgid "Analytic Check"
+#~ msgstr "Verificação analítica"
+
+#~ msgid "Date payment"
+#~ msgstr "Data de pagamento"
+
+#~ msgid "Payment amount"
+#~ msgstr "Valor de pagamento"
+
+#~ msgid "Group invoice lines"
+#~ msgstr "Agrupar linhas de faturas"
+
+#~ msgid "Analytic Check -"
+#~ msgstr "Verificação analítica -"
+
+#~ msgid "Have a number and entries are generated"
+#~ msgstr "Tenha um numero e lançamentos são gerados"
+
+#~ msgid "Select Date-Period"
+#~ msgstr "Selecione data/período"
+
+#~ msgid "Write-Off journal"
+#~ msgstr "Diário de baixas"
+
+#~ msgid "All account entries"
+#~ msgstr "Todas as entradas de contas"
+
+#~ msgid "Date Filter"
+#~ msgstr "Filtrar data"
+
+#~ msgid "Journal Purchase"
+#~ msgstr "Diário de compra"
+
+#~ msgid "Choose Journal and Payment Date"
+#~ msgstr "Escolha diário e data de pagamento"
+
+#~ msgid "Amount reconciled"
+#~ msgstr "Montante reconciliado"
+
+#~ msgid "Supplier Invoice Process"
+#~ msgstr "Processo de fatura do fornecedor"
+
+#~ msgid "Receivable and Payable"
+#~ msgstr "A receber e a pagar"
+
+#~ msgid "PRO-FORMA Customer Invoices"
+#~ msgstr "Fatura pro-forma do cliente"
 
 #, python-format
 #~ msgid "Closing of fiscal year cancelled, please check the box !"
 #~ msgstr "Fechamento do ano fiscal cancelado, por favor marque a caixa."
 
-#, python-format
-#~ msgid "No piece number !"
-#~ msgstr "Nenhum número da parte!"
+#~ msgid "Analytic Journal Definition"
+#~ msgstr "Definição do diário analítico"
+
+#~ msgid ""
+#~ "This field allow you to choose the accounting journals you want for "
+#~ "filtering the invoices. If you left this field empty, it will search on all "
+#~ "sale, purchase and cash journals."
+#~ msgstr ""
+#~ "Este campo permite você escolher os diários usados para filtrar as faturas. "
+#~ "Se ficar em branco, irá procurar em todos os diários de compra, venda e "
+#~ "caixa."
 
 #, python-format
 #~ msgid "Closing of states cancelled, please check the box !"
 #~ msgstr "Fechamento dos estados cancelado, por favor marque a caixa!"
 
-#, python-format
-#~ msgid "You have to define an analytic journal on the '%s' journal!"
-#~ msgstr "Você deve definir um diário analítico no '%s' de diário!"
+#~ msgid "Validate Account Entries"
+#~ msgstr "Validar lançamentos"
+
+#~ msgid "Journal Sale"
+#~ msgstr "Diário de venda"
+
+#~ msgid "Entries of Open Analytic Journals"
+#~ msgstr "Lançamentos de diários analíticos abertos"
+
+#~ msgid "Print Journal"
+#~ msgstr "Imprimir diário"
+
+#~ msgid "Current Date"
+#~ msgstr "Data atual"
+
+#~ msgid "Print VAT Decl."
+#~ msgstr "Imprimir declaração de IVA."
+
+#~ msgid "Quantities"
+#~ msgstr "Quantidades"
+
+#~ msgid "Valid entries from invoice"
+#~ msgstr "Lançamentos válidos da fatura"
+
+#~ msgid "Print Journal -"
+#~ msgstr "Imprimir diário -"
+
+#~ msgid "Models Definition"
+#~ msgstr "Definições do modelo"
+
+#~ msgid "Page"
+#~ msgstr "Página"
+
+#~ msgid "Paid invoice when reconciled."
+#~ msgstr "Pagar faturas quando reconciliadas."
+
+#~ msgid "Reconcile Entries."
+#~ msgstr "Reconciliar lançamentos."
+
+#~ msgid "Link to the automatically generated account moves."
+#~ msgstr "Ligação para os movimentos de contas gerados automaticamente"
+
+#~ msgid "General Debit"
+#~ msgstr "Débito geral"
 
-#, python-format
 #~ msgid ""
-#~ "Specified Journal does not have any account move entries in draft state for "
-#~ "this period"
+#~ "The optional quantity expressed by this line, eg: number of product sold. "
+#~ "The quantity is not a legal requirement but is very usefull for some reports."
 #~ msgstr ""
-#~ "O diário especificado não tem nenhuma entrada do movimento da conta no "
-#~ "estado do esboço para este período"
+#~ "A quantidade opcional expressada por esta linha, por exemplo: quantidade "
+#~ "vendida. A quantidade não é uma exigência legal mas é muito útil para alguns "
+#~ "relatórios."
+
+#~ msgid "Asset"
+#~ msgstr "Ativo"
+
+#~ msgid "Select Message"
+#~ msgstr "Selecionar mensagem"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "Imprimir relatório de impostos"
 
 #, python-format
 #~ msgid "Account move line \"%s\" is not valid"
 #~ msgstr "Linha \" %s\" do movimento da conta é inválido"
 
-#, python-format
-#~ msgid "You have to provide an account for the write off entry !"
-#~ msgstr "Você tem que fornecer uma conta para a amortizar lançamento!"
+#~ msgid "Charts of Account"
+#~ msgstr "Plano de contas"
 
-#, python-format
-#~ msgid "Warning !"
-#~ msgstr "Mensagem !"
+#~ msgid "Move line select"
+#~ msgstr "Mover a linha selecionada"
 
-#, python-format
-#~ msgid "You can not delete posted movement: \"%s\"!"
-#~ msgstr "Você não pode excluir o movimento: \"% s\"!"
+#~ msgid "Entry label"
+#~ msgstr "Etiqueta de lançamento"
+
+#~ msgid "Recurrent Entries"
+#~ msgstr "Lançamentos recorrentes"
 
 #, python-format
 #~ msgid "No analytic journal !"
 #~ msgstr "Nenhum diário analítico !"
 
-#, python-format
-#~ msgid "You can not use this general account in this journal !"
-#~ msgstr "You can not use this general account in this journal !"
+#~ msgid "Total entries"
+#~ msgstr "Total de lançamentos"
 
-#, python-format
-#~ msgid "You can not add/modify entries in a closed journal."
-#~ msgstr "Você não pode incluir/modificar as lançamentos em um diário fechado."
+#~ msgid "Contra"
+#~ msgstr "Contra"
 
-#, python-format
-#~ msgid ""
-#~ "You can not do this modification on a reconciled entry ! Please note that "
-#~ "you can just change some non important fields !"
-#~ msgstr ""
-#~ "Você não pode fazer uma modificação em lançamentos conciliados! Observe que "
-#~ "você pode simplesmente mudar alguns campos sem importância!"
+#~ msgid "Unpaid Supplier Refunds"
+#~ msgstr "Reembolsos a fornecedores não pagos"
 
-#, python-format
-#~ msgid "You must first select a partner !"
-#~ msgstr "Voce precisa selecionar um parceiro primeiro !"
+#~ msgid "Contact"
+#~ msgstr "Contato"
+
+#~ msgid "Journal Voucher"
+#~ msgstr "Comprovante diário"
+
+#~ msgid "account.move.line"
+#~ msgstr "account.move.line"
+
+#~ msgid "Analytic Invoice"
+#~ msgstr "Fatura analitica"
+
+#~ msgid "Partial Payment"
+#~ msgstr "Pagamento parcial"
+
+#~ msgid "Partner account"
+#~ msgstr "Conta parceiro"
+
+#~ msgid "Move Lines"
+#~ msgstr "Mover Linhas"
 
 #~ msgid "account.config.wizard"
 #~ msgstr "account.config.wizard"
 
-#, python-format
-#~ msgid ""
-#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
-#~ msgstr "O balanço esperado (%.2f) é diferente do calculado. (%.2f)"
+#~ msgid "Cancel Invoice"
+#~ msgstr "Cancelar fatura"
 
-#, python-format
-#~ msgid ""
-#~ "You can not do this modification on a confirmed entry ! Please note that you "
-#~ "can just change some non important fields !"
-#~ msgstr ""
-#~ "Voce não pode modificar um lançamento confirmado ! Voce pode apenas trocar "
-#~ "alguns campos sem importância !"
+#~ msgid "Select Chart of Accounts"
+#~ msgstr "Selecionar plano de contas"
 
-#, python-format
-#~ msgid "No Partner Defined !"
-#~ msgstr "Número do parceiro definido !"
+#~ msgid "End date"
+#~ msgstr "Data de término"
 
-#, python-format
-#~ msgid "Entries are not of the same account or already reconciled ! "
-#~ msgstr "Lançamentos não são das mesmas contas ou já estão conciliados ! "
+#~ msgid "analytic Invoice"
+#~ msgstr "Fatura analítica"
 
-#, python-format
-#~ msgid "Invalid action !"
-#~ msgstr "Ação invalida !"
+#~ msgid "New Supplier Invoice"
+#~ msgstr "Fatura nova do fornecedor"
 
-#, python-format
-#~ msgid "Some entries are already reconciled !"
-#~ msgstr "Alguns lançamentos já estão conciliados !"
+#~ msgid "Amount paid"
+#~ msgstr "Quantia paga"
+
+#~ msgid "New Analytic Account"
+#~ msgstr "Nova conta analítica"
+
+#~ msgid "Standard entry"
+#~ msgstr "Lançamento padrão"
+
+#~ msgid "Tax Report"
+#~ msgstr "Relatório de impostos"
+
+#~ msgid "Bank Receipt"
+#~ msgstr "Recibo do Banco"
+
+#~ msgid "Invoice import"
+#~ msgstr "Importar fatura"
+
+#~ msgid "Analytic Credit"
+#~ msgstr "Crédito analítico"
+
+#~ msgid "Continue"
+#~ msgstr "Continuar"
+
+#~ msgid "Value"
+#~ msgstr "Valor"
+
+#~ msgid "Display History"
+#~ msgstr "Exibir histórico"
+
+#~ msgid "Display accounts "
+#~ msgstr "Exibir contas "
+
+#~ msgid "Income"
+#~ msgstr "Receita"
+
+#~ msgid "Total quantity"
+#~ msgstr "Quantidade total"
+
+#~ msgid "Third party"
+#~ msgstr "Terceiros"
+
+#~ msgid "Costs & Revenues"
+#~ msgstr "Custos & Receitas"
+
+#~ msgid "Account Number"
+#~ msgstr "Número da conta"
+
+#~ msgid "Next"
+#~ msgstr "Próximo"
+
+#~ msgid "Start date"
+#~ msgstr "Data de início"
+
+#~ msgid "Pay invoice"
+#~ msgstr "Pagar fatura"
+
+#~ msgid "No Filter"
+#~ msgstr "Sem filtro"
+
+#~ msgid "Sort by:"
+#~ msgstr "Ordenar por"
+
+#~ msgid "          Start date"
+#~ msgstr "          Data de início"
+
+#~ msgid "Expense"
+#~ msgstr "Despesa"
+
+#~ msgid "Options"
+#~ msgstr "Opções"
+
+#~ msgid "Validate Account Moves"
+#~ msgstr "Mover contas validadas"
+
+#~ msgid "Unpaid invoices"
+#~ msgstr "Fatura não pagas"
+
+#~ msgid "Payment Reconcile"
+#~ msgstr "Conciliar pagamento"
+
+#~ msgid "Date Invoiced"
+#~ msgstr "Data da fatura"
+
+#~ msgid "All periods if empty"
+#~ msgstr "Todos os períodos se vazio"
+
+#~ msgid "Liability"
+#~ msgstr "Responsabilidade"
+
+#~ msgid "Automatic reconciliation"
+#~ msgstr "Conciliação automática"
+
+#~ msgid "Import Invoice"
+#~ msgstr "Importar fatura"
+
+#~ msgid "Date End"
+#~ msgstr "Data de término"
+
+#~ msgid "From analytic accounts, Create invoice."
+#~ msgstr "De contas analíticas, criar fatura."
+
+#~ msgid "Taxes Reports"
+#~ msgstr "Relatório de taxas"
 
 #, python-format
 #~ msgid "Already Reconciled"
 #~ msgstr "Já conciliado"
 
-#, python-format
-#~ msgid "Entries: "
-#~ msgstr "Lancamentos: "
+#~ msgid "Analytic Chart of Accounts"
+#~ msgstr "Plano analítico de contas"
 
-#, python-format
-#~ msgid "Error !"
-#~ msgstr "Erro !"
+#~ msgid "Partner ID"
+#~ msgstr "ID do parceiro"
 
-#, python-format
-#~ msgid "UserError"
-#~ msgstr "Erro de usuário"
+#~ msgid "New Customer Invoice"
+#~ msgstr "Nova fatura de cliente"
 
-#, python-format
-#~ msgid "Warning"
-#~ msgstr "Mensagem"
+#~ msgid "Are you sure you want to refund this invoice ?"
+#~ msgstr "Voce tem certeza que deseja reembolsar esta fatura ?"
 
-#, python-format
-#~ msgid "You can not use an inactive account!"
-#~ msgstr "Voce não pode usar uma conta inativa!"
+#~ msgid "Open State"
+#~ msgstr "Abrir estado"
 
-#, python-format
-#~ msgid "Entry is already reconciled"
-#~ msgstr "Lançamentos estão conciliados"
+#~ msgid "1cm 27.7cm 20cm 27.7cm"
+#~ msgstr "1cm 27.7cm 20cm 27.7cm"
 
-#, python-format
-#~ msgid "This period is already closed !"
-#~ msgstr "Este período já está fechado"
+#~ msgid "Analytic Debit"
+#~ msgstr "Débito analítico"
+
+#~ msgid "Cancel selected invoices"
+#~ msgstr "Cancelar faturas selecionadas"
+
+#~ msgid "Proposed invoice to be checked, validated and printed"
+#~ msgstr "Fatura proposta pode ser marcada, validada ou impressa"
+
+#~ msgid "account.move.line.select"
+#~ msgstr "account.move.line.select"
+
+#~ msgid "By Date and Period"
+#~ msgstr "Por data e período"
+
+#~ msgid "Financial Management"
+#~ msgstr "Administração financeira"
+
+#~ msgid "Additionnal Information"
+#~ msgstr "Informação adicional"
+
+#~ msgid "Third Party Ledger"
+#~ msgstr "Ficha de terceiros"
+
+#~ msgid "Import invoice"
+#~ msgstr "Importar fatura"
+
+#~ msgid "Force all moves for this account to have this secondary currency."
+#~ msgstr ""
+#~ "Força todos os movimentos dessa conta para usarem a moeda secundária."
+
+#~ msgid "Filter on Periods"
+#~ msgstr "Filtro nos períodos"
+
+#~ msgid "Pay and reconcile"
+#~ msgstr "Pagar e conciliar"
+
+#~ msgid "New Supplier Refund"
+#~ msgstr "Novo reembolso a fornecedor"
+
+#~ msgid "Entry Model"
+#~ msgstr "Modelo de lançamento"
+
+#~ msgid "Entry Name"
+#~ msgstr "Nome do lançamento"
+
+#~ msgid "Credit Note"
+#~ msgstr "Anotação de crédito"
+
+#~ msgid "Define Fiscal Years and Select Charts of Account"
+#~ msgstr "Definir ano fiscal e selecionar plano de contas"
+
+#~ msgid "3 Months"
+#~ msgstr "3 meses"
+
+#~ msgid "By date"
+#~ msgstr "Por data"
+
+#~ msgid "Select Chart"
+#~ msgstr "Selecionar plano"
+
+#~ msgid "Payment Entries"
+#~ msgstr "Lançamentos de pagamento"
+
+#~ msgid "Other"
+#~ msgstr "Outro"
+
+#~ msgid "By Period"
+#~ msgstr "Por período"
+
+#~ msgid "Taxed Amount"
+#~ msgstr "Quantia taxada"
+
+#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
+#~ msgstr "Custos analíticos para fatura de compra, planilhas, ..."
+
+#~ msgid "Name of the fiscal year as displayed in reports."
+#~ msgstr "Nome do ano fiscal para relatórios"
+
+#~ msgid "Third party (Country)"
+#~ msgstr "Terceiros(Pais)"
+
+#~ msgid "Payment date"
+#~ msgstr "Data de pagamento"
+
+#~ msgid "Date Start"
+#~ msgstr "Data de início"
+
+#~ msgid "By Date"
+#~ msgstr "Por data"
+
+#~ msgid "Filter on Partners"
+#~ msgstr "Filtrar em parceiros"
+
+#~ msgid "Import from invoices or payments"
+#~ msgstr "importar de faturas ou pagamentos"
+
+#~ msgid "General Credit"
+#~ msgstr "Credito geral"
+
+#~ msgid "Open for unreconciliation"
+#~ msgstr "Abrir para não conciliar"
+
+#~ msgid "All Months"
+#~ msgstr "Todos os meses"
+
+#~ msgid "Total amount"
+#~ msgstr "Quantia total"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Cancelar"
+
+#~ msgid "Tax Group"
+#~ msgstr "Grupo da taxa"
+
+#~ msgid "New Customer Refund"
+#~ msgstr "Novo reembolso a cliente"
+
+#~ msgid "Import invoices"
+#~ msgstr "Importar faturas"
+
+#~ msgid "Full Payment"
+#~ msgstr "Pagamento integral"
+
+#~ msgid "Cash Receipt"
+#~ msgstr "Recibo de dinheiro"
 
 #, python-format
 #~ msgid ""
@@ -6640,120 +10167,738 @@ msgstr "Valor sem Impostos"
 #~ "As linhas do movimento selecionado nao tem nenhuma conta a ser movida para o "
 #~ "estado de esboço"
 
-#, python-format
-#~ msgid "Bad account !"
-#~ msgstr "Conta errada!"
+#~ msgid "Unpaid Customer Refunds"
+#~ msgstr "Reembolsos a clientes não pagos"
 
-#, python-format
-#~ msgid "Error"
-#~ msgstr "Erro"
+#~ msgid "List of Accounts"
+#~ msgstr "Lista de contas"
+
+#~ msgid "Financial Accounts"
+#~ msgstr "Contas financeiras"
+
+#~ msgid "Account Configure"
+#~ msgstr "Configurar conta"
+
+#~ msgid "Name of the fiscal year as displayed on screens."
+#~ msgstr "Nome do ano fiscal para as telas"
 
 #, python-format
 #~ msgid "Your journal must have a default credit and debit account."
 #~ msgstr "Seu diário precisa ter uma conta de crédito e débito padrão."
 
-#, python-format
-#~ msgid "No Period found on Invoice!"
-#~ msgstr "Nenhum período encontrado na fatura!"
-
-#, python-format
-#~ msgid "No journal for ending writing has been defined for the fiscal year"
-#~ msgstr "Nenhum diário para escrituração foi definido para o ano fiscal"
-
-#, python-format
-#~ msgid "No period found !"
-#~ msgstr "Nenhum período encontrado !"
-
 #, python-format
 #~ msgid "No Data Available"
 #~ msgstr "Nenhum dado disponível"
 
-#, python-format
-#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
-#~ msgstr "Impossível excluir fatura(s) que já foram abertas ou pagas!"
+#~ msgid "Date or Code"
+#~ msgstr "Data ou Código"
 
-#, python-format
-#~ msgid "Unable to find a valid period !"
-#~ msgstr "Não foi possível encontrar um período válido!"
+#~ msgid "Full Account Name"
+#~ msgstr "Nome Completo da Conta"
 
 #, python-format
 #~ msgid "No records found for your selection!"
 #~ msgstr "Nenhum registro encontrado para sua seleção"
 
-#, python-format
-#~ msgid "You can not change the tax, you should remove and recreate lines !"
-#~ msgstr ""
-#~ "Você não pode alterar o imposto, ao invés disso remova e recrie as linhas!"
-
 #, python-format
 #~ msgid "Date to must be set between %s and %s"
 #~ msgstr "Data deve ser definida entre %s e %s"
 
-#, python-format
-#~ msgid "Global taxes defined, but are not in invoice lines !"
+#~ msgid ""
+#~ "Financial and accounting module that covers:\n"
+#~ "    General accounting\n"
+#~ "    Cost / Analytic accounting\n"
+#~ "    Third party accounting\n"
+#~ "    Taxes management\n"
+#~ "    Budgets\n"
+#~ "    Customer and Supplier Invoices\n"
+#~ "    Bank statements\n"
+#~ "    "
 #~ msgstr ""
-#~ "As taxas globais estão definidas, mas não estão nas linhas da fatura!"
+#~ "O módulo financeiro e de contabilidade compreende:\n"
+#~ "    Contabilidade geral\n"
+#~ "    Custo / Contabilidade analítica\n"
+#~ "    Contabilidade de terceiros\n"
+#~ "    Gerenciamento de impostos\n"
+#~ "    Orçamentos (Budgets)\n"
+#~ "    Faturas de Clientes e Fornecedores\n"
+#~ "    Extratos bancários\n"
+#~ "    "
 
-#, python-format
-#~ msgid "Data Insufficient !"
-#~ msgstr "Dados insuficientes!"
+#~ msgid "Maximum Quantity"
+#~ msgstr "Quantidade máxima"
 
-#, python-format
-#~ msgid "Invoice is already reconciled"
-#~ msgstr "Fatura já está reconciliada"
+#~ msgid ""
+#~ "The partner bank account to pay\n"
+#~ "Keep empty to use the default"
+#~ msgstr ""
+#~ "A conta bancária do parceiro a pagar\n"
+#~ "Deixe em branco para usar a padrão"
 
-#, python-format
-#~ msgid "You must enter a period length that cannot be 0 or below !"
-#~ msgstr "Você deve digitar um período que não seja 0 ou menor !"
+#~ msgid "Error ! The duration of the Fiscal Year is invalid. "
+#~ msgstr "Erro ! A duração do ano fiscal é inválida. "
+
+#~ msgid ""
+#~ "This account will be used to value incoming stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Esta conta será usada para valorizar a entrada de estoque para a atual "
+#~ "categoria de produto"
+
+#~ msgid "Unreconciled entries"
+#~ msgstr "Lançamentos não reconciliados"
+
+#~ msgid "Unreconcile entries"
+#~ msgstr "Anular reconciliação de lançamentos"
+
+#~ msgid ""
+#~ "Gives the view used when writing or browsing entries in this journal. The "
+#~ "view tell Open ERP which fields should be visible, required or readonly and "
+#~ "in which order. You can create your own view for a faster encoding in each "
+#~ "journal."
+#~ msgstr ""
+#~ "Dá a visão usada quando escrevendo ou pesquisando lançamentos neste diário. "
+#~ "A visão diz ao OpenERP quais campos deveriam ser visíveis, obrigatórios ou "
+#~ "somente leitura e em qual ordem. Você pode criar sua própria visão para uma "
+#~ "codificação mais rápida em cada diário."
+
+#~ msgid "Delta Debit"
+#~ msgstr "Diferença de Débito"
+
+#~ msgid "Payment Reconcilation"
+#~ msgstr "Reconciliação de pagamentos"
+
+#~ msgid "Reconcile Paid"
+#~ msgstr "Reconciliar pagamentos"
+
+#~ msgid "J.C. or Move name"
+#~ msgstr "Nome da movimentação"
+
+#~ msgid "Printing Date"
+#~ msgstr "Data de impressão"
+
+#~ msgid "(Keep empty for all open fiscal years)"
+#~ msgstr "(Manter vazio para todos os anos fiscais abertos)"
+
+#~ msgid "Move Lines Created."
+#~ msgstr "Foram criadas linhas de movimento"
+
+#~ msgid "Status"
+#~ msgstr "Posição"
+
+#~ msgid "Bank Reconciliation"
+#~ msgstr "Reconciliação bancária"
+
+#~ msgid "Account cost and revenue by journal"
+#~ msgstr "Receita e despesa da conta por diário"
 
 #, python-format
 #~ msgid "The opening journal must not have any entry in the new fiscal year !"
 #~ msgstr ""
 #~ "O diário de abertura não deve ter nenhum lançamento no novo ano fiscal !"
 
-#, python-format
-#~ msgid "You must select accounts to reconcile"
-#~ msgstr "Você deve selecionar as contas para reconciliar"
+#~ msgid ""
+#~ "If a default tax is given in the partner it only overrides taxes from "
+#~ "accounts (or products) in the same group."
+#~ msgstr ""
+#~ "Se um imposto padrão é definido no parceiro, ele só substitui os impostos "
+#~ "das contas (ou produtos) no mesmo grupo."
 
-#, python-format
-#~ msgid "Cannot create invoice move on centralised journal"
-#~ msgstr "Não é possível criar um movimento de fatura no diário centralizado"
+#~ msgid "Grand total"
+#~ msgstr "Total geral"
 
-#, python-format
-#~ msgid "Entry \"%s\" is not valid !"
-#~ msgstr "Lançamento \"%s\" não é válido"
+#~ msgid "Voucher Nb"
+#~ msgstr "Número do Vale"
+
+#~ msgid "Total write-off"
+#~ msgstr "Total da baixa"
+
+#~ msgid "Journal de vente"
+#~ msgstr "Diário de vendas"
+
+#~ msgid "Ending Balance"
+#~ msgstr "Saldo Final"
+
+#~ msgid "Select invoices you want to pay and manages advances"
+#~ msgstr "Selecionar as faturas que você quer pagar e adiantamentos a fazer"
+
+#~ msgid "Compute Entry Dates"
+#~ msgstr "Processar Datas de Lançamento"
+
+#~ msgid "Close states"
+#~ msgstr "Fechar posições"
+
+#~ msgid "Invoice Movement"
+#~ msgstr "Movimento de Faturas"
+
+#~ msgid "Journal d'ouverture"
+#~ msgstr "Diário de abertura"
+
+#~ msgid "Account to reconcile"
+#~ msgstr "Conta a reconciliar"
+
+#~ msgid "Open for reconciliation"
+#~ msgstr "Abrir para reconciliação"
+
+#~ msgid "Gives the sequence order when displaying a list of account types."
+#~ msgstr "Dá a ordem sequencial ao mostrar uma lista de tipos de conta."
+
+#~ msgid "Delta Credit"
+#~ msgstr "Diferença do Crédito"
+
+#~ msgid "Cost Legder for period"
+#~ msgstr "Custo Razão para um período"
+
+#~ msgid "Include in base amount"
+#~ msgstr "Incluir no valor de referência (base)"
+
+#~ msgid "Valid Entries"
+#~ msgstr "Lançamentos Válidos"
+
+#~ msgid "Pre-generated invoice from control"
+#~ msgstr "Fatura pré-gerada do controle"
+
+#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
+#~ msgstr "Reconciliação dos lançamentos das fatura(s) e pagamento(s)"
+
+#~ msgid "Account Manager"
+#~ msgstr "Gerente de Contas"
+
+#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
+#~ msgstr "Erro: Número Bvr Inválido (erro dígito verificador)."
+
+#~ msgid "Account Entry Line"
+#~ msgstr "Linha de lançamento de conta"
+
+#~ msgid "From statement, create entries"
+#~ msgstr "A partir do demonstativo, criar lançamentos"
+
+#~ msgid "Encode manually the statement"
+#~ msgstr "Codifique manualmente o demonstrativo"
+
+#~ msgid "Import from your bank statements"
+#~ msgstr "Importar dos seus extratos bancários"
+
+#~ msgid "Import file from your bank statement"
+#~ msgstr "Importar arquivo do seu extrato bancário"
+
+#~ msgid "File statement"
+#~ msgstr "Demonstrativo em arquivo"
+
+#~ msgid "Statement reconcile"
+#~ msgstr "Reconciliar demonstrativo"
+
+#~ msgid "Statement reconcile line"
+#~ msgstr "Linha de reconciliação do Demonstrativo"
+
+#~ msgid "Entries by Statements"
+#~ msgstr "Lançamentos por Demonstrativo"
+
+#~ msgid "Legal Statements"
+#~ msgstr "Demonstrativos Legais"
+
+#~ msgid "Accounting Statement"
+#~ msgstr "Demonstrativo de Contas"
+
+#~ msgid "Import Invoices in Statement"
+#~ msgstr "Importar Faturas no Demonstrativo"
 
 #, python-format
 #~ msgid "Unable to reconcile entry \"%s\": %.2f"
 #~ msgstr "Incapaz reconciliar lançamento \"% s \": %.2f"
 
-#, python-format
-#~ msgid "The account entries lines are not in valid state."
-#~ msgstr "As linhas de lançamentos de conta não estão em formato válido."
-
-#, python-format
-#~ msgid "You can not modify/delete a journal with entries for this period !"
+#~ msgid ""
+#~ "You can check this box to mark the entry line as a litigation with the "
+#~ "associated partner"
 #~ msgstr ""
-#~ "Você não pode modificar/apagar um diário com lançamentos para esse período !"
+#~ "Selecione para marcar a linha de lançamento como litígio com o parceiro "
+#~ "relacionado"
 
-#, python-format
-#~ msgid "Can not %s draft/proforma/cancel invoice."
-#~ msgstr "Não pode %s provisório/proforma/cancelar fatura."
+#~ msgid "Entry Model Line"
+#~ msgstr "Linha Modelo de lançamento"
+
+#~ msgid "Entries Encoding"
+#~ msgstr "Codificação de Lançamentos"
+
+#~ msgid "Generate entries before:"
+#~ msgstr "Gerar lançamentos antes de:"
+
+#~ msgid "Validated accounting entries."
+#~ msgstr "Lançamentos contábeis validados"
+
+#~ msgid "Entries Reconcile"
+#~ msgstr "Reconciliar lançamentos"
+
+#~ msgid ""
+#~ "The maturity date of the generated entries for this model. You can chosse "
+#~ "between the date of the creation action or the the date of the creation of "
+#~ "the entries plus the partner payment terms."
+#~ msgstr ""
+#~ "Data de maturação para os lançamentos gerados para esse modelo. Escolhas "
+#~ "possíveis são: \"data de criação\" ou a \"data de criação dos lançamentos "
+#~ "mais o prazo de pagamento\""
+
+#~ msgid "Entries Encoding by Line"
+#~ msgstr "Lançamentos codificados por linha"
+
+#~ msgid "Reconcilation of entries from payment order."
+#~ msgstr "Reconciliação de lançamentos da ordem de pagamento"
+
+#~ msgid ""
+#~ "All draft account entries in this journal and period will be validated. It "
+#~ "means you won't be able to modify their accouting fields."
+#~ msgstr ""
+#~ "Todos os lançamentos provisórios deste diário e período serão validados. "
+#~ "Significa que você não poderá mais modificar os seus campos contábeis."
+
+#~ msgid "Real Entries"
+#~ msgstr "Lançamentos Reais"
+
+#~ msgid "Reconcilate the entries from payment"
+#~ msgstr "Reconciliar os lançamentos do pagamento"
+
+#~ msgid "Close Fiscal Year with new entries"
+#~ msgstr "Fechar Ano fiscal com novos lançamentos"
+
+#~ msgid "       Include Reconciled Entries"
+#~ msgstr "       Incluir Lançamentos Reconciliados"
+
+#~ msgid ""
+#~ "Gives the type of the analytic journal. When a document (eg: an invoice) "
+#~ "needs to create analytic entries, Open ERP will look for a matching journal "
+#~ "of the same type."
+#~ msgstr ""
+#~ "Dá o tipo do diário analítico. Quando um documento (por ex: uma fatura) "
+#~ "necessita criar lançamentos analíticos, Open ERP irá procurar por um diário "
+#~ "do mesmo tipo."
+
+#~ msgid "Analytic Entries by Journal"
+#~ msgstr "Lançamentos analíticos por diário"
+
+#~ msgid "Accounting Entries"
+#~ msgstr "Lançamentos Contábeis"
+
+#~ msgid "Number of entries are generated"
+#~ msgstr "Numero de lançamentos são gerados"
+
+#~ msgid "Entries Encoding by Move"
+#~ msgstr "Lançamentos codificados por movimento"
+
+#~ msgid "General Ledger -"
+#~ msgstr "Livro Razão -"
+
+#~ msgid "Confirm statement with/without reconciliation from draft statement"
+#~ msgstr ""
+#~ "Confirmar demonstrativo com/sem reconciliação do demonstrativo provisório"
+
+#~ msgid "New Statement"
+#~ msgstr "Novo Demonstrativo"
+
+#~ msgid "Statement Entries"
+#~ msgstr "Lançamentos do Demonstrativo"
+
+#~ msgid "Confirm statement from draft"
+#~ msgstr "Confirmar demonstrativo a partir do provisório"
+
+#~ msgid "Encode manually statement comes into the draft statement"
+#~ msgstr ""
+#~ "O demonstrativo codificado manualmente entra no demonstrativo provisório"
+
+#~ msgid "Import invoice from statement"
+#~ msgstr "Importar fatura do demonstrativo"
+
+#~ msgid "Accounting entries at statement's confirmation"
+#~ msgstr "Confirmação dos lançamentos contábeis no demonstrativo"
+
+#~ msgid "Statement Process"
+#~ msgstr "Processo de Demonstrativo"
+
+#~ msgid "Sign for parent"
+#~ msgstr "Sinal para conta-pai"
+
+#~ msgid "Select parent account"
+#~ msgstr "Selecione a conta-pai"
+
+#~ msgid "Parent Analytic Account"
+#~ msgstr "Conta-pai analítica"
+
+#~ msgid ""
+#~ "This will automatically configure your chart of accounts, bank accounts, "
+#~ "taxes and journals according to the selected template"
+#~ msgstr ""
+#~ "Isto configurará automaticamente seu plano de contas, contas bancárias, "
+#~ "impostos e diários de acordo com o modelo selecionado."
+
+#~ msgid "Balance brought forward"
+#~ msgstr "Saldo transferido de para"
+
+#~ msgid ""
+#~ "Check this box if you want to print all entries when printing the General "
+#~ "Ledger, otherwise it will only print its balance."
+#~ msgstr ""
+#~ "Ative esta caixa se você quiser imprimir todos os lançamentos quando "
+#~ "imprimir o Livro Razão, caso contrário serão impressos somente os saldos."
+
+#~ msgid "Print Aged Trial Balance"
+#~ msgstr "Imprimir saldo tentativo anterior"
+
+#~ msgid "Set starting and ending balance for control"
+#~ msgstr "Defina o saldo inicial e final para controle"
+
+#~ msgid "Draft Supplier Invoices"
+#~ msgstr "Fatura Provisória de Fornecedores"
+
+#~ msgid ""
+#~ "Check this box if you don't want new account moves to pass through the "
+#~ "'draft' state and instead goes directly to the 'posted state' without any "
+#~ "manual validation."
+#~ msgstr ""
+#~ "Marque esta caixa se você não quiser que novas movimentações de conta passem "
+#~ "pelo 'modo provisório', mas ao invés disso, passem direto para o 'modo "
+#~ "definitivo' sem qualquer validação manual."
+
+#~ msgid "Can be draft or validated"
+#~ msgstr "Pode ser provisório ou validado"
+
+#~ msgid "Draft Customer Invoices"
+#~ msgstr "Fatura de Clientes Provisória"
 
 #, python-format
 #~ msgid "Can not pay draft/proforma/cancel invoice."
 #~ msgstr "Não se pode pagar uma fatura provisória/proforma/cancelada"
 
-#, python-format
-#~ msgid "You must define an analytic journal of type '%s' !"
-#~ msgstr "Você tem que definir um diário analítico '%s' !"
+#~ msgid "Draft Supplier Refunds"
+#~ msgstr "Reembolso a Fornecedores Provisório"
 
-#, python-format
-#~ msgid "Unable to change tax !"
-#~ msgstr "Não foi possível alterar o imposto!"
+#~ msgid "Draft Customer Refunds"
+#~ msgstr "Reembolso a Clientes Provisório"
 
-#~ msgid "Display accounts"
-#~ msgstr "Exibir contas"
+#~ msgid "Skip 'Draft' State for Created Entries"
+#~ msgstr "Pular a forma 'Provisório' para lançamentos criados"
 
-#~ msgid "Include Reconciled Entries"
-#~ msgstr "Incluir Lançamentos Reconciliados"
+#~ msgid "Create subscription entries"
+#~ msgstr "Criar lançamentos de inscrição"
+
+#~ msgid "Subscription Entries"
+#~ msgstr "Lançamentos de inscrição"
+
+#~ msgid "Subscription Periods"
+#~ msgstr "Períodos de Inscrição"
+
+#~ msgid "Create a Fiscal Year"
+#~ msgstr "Criar um ano fiscal"
+
+#~ msgid "Maintains Invoice sequences with Fiscal Year"
+#~ msgstr "Mantem a sequencia das faturas no ano fiscal"
+
+#~ msgid "Error: BVR reference is required."
+#~ msgstr "Erro: a referência BVR é necessária."
+
+#~ msgid "Journal de Banque CHF"
+#~ msgstr "Diário de movimento bancário"
+
+#~ msgid "Journal de frais"
+#~ msgstr "Diário de custos"
+
+#~ msgid "Journal d'extourne"
+#~ msgstr "Diário de extornos"
+
+#~ msgid "Accounting and financial management"
+#~ msgstr "Administração financeira e contábil"
+
+#~ msgid "The sequence used for invoice numbers in this journal."
+#~ msgstr "A sequência utilizada para numeração das faturas neste diário."
+
+#~ msgid "x Expenses Credit Notes Journal"
+#~ msgstr "x Diário de Notas de Crédito gastas"
+
+#~ msgid "Account Configure Wizard "
+#~ msgstr "Assistente de configuração de conta "
+
+#~ msgid "        Start date"
+#~ msgstr "        Data de início"
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Faturas de fornecedores não pagas"
+
+#~ msgid "Are you sure you want to close the fiscal year ?"
+#~ msgstr "Você tem certeza que deseja fechar o ano fiscal ?"
+
+#~ msgid "Invoice Sequence"
+#~ msgstr "Sequência de fatura"
+
+#~ msgid "Account Code"
+#~ msgstr "Código da Conta"
+
+#~ msgid "Specify The Message for the Overdue Payment Report."
+#~ msgstr "Definir uma mensagem para o Relatório de Pagamentos em Atraso"
+
+#~ msgid "Period from :"
+#~ msgstr "Período desde:"
+
+#~ msgid ""
+#~ "These types are defined according to your country. The type contain more "
+#~ "information about the account and it's specificities."
+#~ msgstr ""
+#~ "Estes tipos são definidos de acordo com o seu país. O tipo contém infomações "
+#~ "adicionais sobre a conta e suas especificidades"
+
+#~ msgid "Message"
+#~ msgstr "Mensagem:"
+
+#~ msgid "wizard.company.setup"
+#~ msgstr "wizard.company.setup"
+
+#~ msgid "to :"
+#~ msgstr "para:"
+
+#~ msgid "Customer Invoice Process"
+#~ msgstr "Processo de faturamento de clientes"
+
+#~ msgid "_Go"
+#~ msgstr "_Ir"
+
+#~ msgid "Overdue Payment Message"
+#~ msgstr "Mensagem para Pagamentos em Atraso"
+
+#~ msgid ""
+#~ "This type is used to differenciate types with special effects in Open ERP: "
+#~ "view can not have entries, consolidation are accounts that can have children "
+#~ "accounts for multi-company consolidations, payable/receivable are for "
+#~ "partners accounts (for debit/credit computations), closed for deprecated "
+#~ "accounts."
+#~ msgstr ""
+#~ "Este tipo é usado para diferenciar os tipos com efeitos especiais no "
+#~ "OpenERP: visão não pode ter lançamentos, consolidação são contas que tem sub-"
+#~ "contas para considerar multi-empresas, a pagar/a receber são para contas de "
+#~ "parceiros  (e não para computar débito/crédito), fechado para contas "
+#~ "depreciadas."
+
+#~ msgid "The Account can either be a base tax code or tax code account."
+#~ msgstr ""
+#~ "A conta por ser tanto para código de imposto base como para código de conta "
+#~ "imposto"
+
+#~ msgid "Overdue Payment Report Message"
+#~ msgstr "Mensagem para o Relatório de Pagamentos em Atraso"
+
+#~ msgid ""
+#~ "This account will be used instead of the default one to value outgoing stock "
+#~ "for the current product"
+#~ msgstr ""
+#~ "Esta conta será usada em vez da padrão para calcular o valor do estoque de "
+#~ "saída para o produto atual"
+
+#~ msgid ""
+#~ "If the Tax account is tax code account, this field will contain the taxed "
+#~ "amount.If the tax account is base tax code,                    this field "
+#~ "will contain the basic amount(without tax)."
+#~ msgstr ""
+#~ "Se a conta Imposto for uma conta de código de imposto, este campo conterá o "
+#~ "valor taxado. Se a conta de inposto for um código de base de imposto, este "
+#~ "campo conterá um valor básico (sem o imposto)"
+
+#~ msgid ""
+#~ "This account will be used instead of the default one to value incoming stock "
+#~ "for the current product"
+#~ msgstr ""
+#~ "Esta conta será usada em vez da padrão para calcular o valor do estoque de "
+#~ "entrada para o produto atual"
+
+#~ msgid ""
+#~ "This account will be used to value outgoing stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Esta conta será usada para calcular o valor do estoque de saida para a atual "
+#~ "categoria de produto"
+
+#~ msgid "asgfas"
+#~ msgstr "asgfas"
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Confirmar faturas provisórias"
+
+#~ msgid "Aged Trial Balance"
+#~ msgstr "Saldo Anterior Tentativo"
+
+#~ msgid "Account Entry Reconcile"
+#~ msgstr "Reconciliar o lançamento de conta"
+
+#~ msgid "To Be Verified"
+#~ msgstr "Pendente de Verificação"
+
+#~ msgid "Account Num."
+#~ msgstr "Número da conta"
+
+#~ msgid "VAT"
+#~ msgstr "VAT (imposto europeu)"
+
+#~ msgid "Untaxed amount"
+#~ msgstr "Valor não tributado"
+
+#~ msgid "Statement encoding produces payment entries"
+#~ msgstr "Codificação de demonstrativos para lançamentos de pagamento"
+
+#~ msgid "Write-Off Period"
+#~ msgstr "Período de Baixa ou Exclusão"
+
+#~ msgid "My indicators"
+#~ msgstr "Meus indicadores"
+
+#~ msgid "Draft invoices"
+#~ msgstr "Faturas provisórias"
+
+#~ msgid "Costs to invoice"
+#~ msgstr "Custos a faturar"
+
+#~ msgid "Show Comparision in %"
+#~ msgstr "Mostrar comparação em %"
+
+#~ msgid "Show Report in Landscape Form"
+#~ msgstr "Mostrar relatório em formato de paisagem"
+
+#~ msgid "You have to select 'Landscape' option. Please Check it."
+#~ msgstr "Você tem que selecionar a opção 'Paisagem'. Por favor marque-a."
+
+#~ msgid "Select Reference Account(for  % comparision)"
+#~ msgstr "Selecione conta de referência (para comparação de %)"
+
+#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
+#~ msgstr "Selecione Ano(s) Fiscal(is) (máximo três anos)"
+
+#~ msgid "Don't Compare"
+#~ msgstr "Não Comparar"
+
+#~ msgid "1. You have selected more than 3 years in any case."
+#~ msgstr "1. Você selecionou mais de 3 anos em qualquer caso."
+
+#~ msgid "Accounting and financial management-Compare Accounts"
+#~ msgstr "Comparação de Contas de Contabilidade e gestão financeira,"
+
+#~ msgid "You can select maximum 3 years. Please check again."
+#~ msgstr "Você pode escolher no maximo 3 anos. Por favor tente novamente"
+
+#~ msgid ""
+#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
+#~ "have not selected landscape format."
+#~ msgstr ""
+#~ "3. Você selecionou a opção 'Porcentagem' com mais de 2 anos, mas não "
+#~ "escolheu o formato paisagem."
+
+#~ msgid ""
+#~ "You might have done following mistakes. Please correct them and try again."
+#~ msgstr ""
+#~ "Você pode ter cometido os enganos a seguir. Por favor, corrija-os e tente "
+#~ "novamente."
+
+#~ msgid "Keep empty for comparision to its parent"
+#~ msgstr "Mantenha vazia para a comparação com sua matriz"
+
+#~ msgid "Show Accounts"
+#~ msgstr "Mostrar Contas"
+
+#~ msgid "Creation Date"
+#~ msgstr "Data de criação"
+
+#~ msgid ""
+#~ "2. You have not selected 'Percentage' option, but you have selected more "
+#~ "than 2 years."
+#~ msgstr ""
+#~ "2. Você não selecionou a Opção 'Porcentagem', mas você selecionou mais de 2 "
+#~ "anos."
+
+#~ msgid "You have to select at least 1 Fiscal Year. Try again."
+#~ msgstr "Você tem que escolher pelo menos 1 ano fiscal. Tente novamente."
+
+#~ msgid ""
+#~ "You may have selected the compare options with more than 1 year with "
+#~ "credit/debit columns and % option.This can lead contents to be printed out "
+#~ "of the paper.Please try again."
+#~ msgstr ""
+#~ "Você pode ter selecionado a opção de comparar com mais de 1 ano de colunas "
+#~ "crédito/débito e opção %. Isso pode gerar a impressão fora do papel. Por "
+#~ "favor tente novamente."
+
+#~ msgid "Customize Report"
+#~ msgstr "Personalizar relatório"
+
+#~ msgid "A module that adds new reports based on the account module."
+#~ msgstr "Um módulo que adiciona novos relatórios com base no módulo de conta."
+
+#~ msgid "Accounts to invoice"
+#~ msgstr "Contas a serem faturadas"
+
+#~ msgid "Board for accountant"
+#~ msgstr "Painel de Contabilização"
+
+#~ msgid "Show Debit/Credit Information"
+#~ msgstr "Exibir Informações de Débito/Crédito"
+
+#~ msgid "Financial Period"
+#~ msgstr "Período Financeiro"
+
+#~ msgid "Account Reporting - Reporting"
+#~ msgstr "Relatório de Contas"
+
+#~ msgid ""
+#~ "Account Balance Module is an added functionality to the Financial Management "
+#~ "module.\n"
+#~ "\n"
+#~ "    This module gives you the various options for printing balance sheet.\n"
+#~ "\n"
+#~ "    1. You can compare the balance sheet for different years.\n"
+#~ "\n"
+#~ "    2. You can set the cash or percentage comparison between two years.\n"
+#~ "\n"
+#~ "    3. You can set the referential account for the percentage comparison for "
+#~ "particular years.\n"
+#~ "\n"
+#~ "    4. You can select periods as an actual date or periods as creation "
+#~ "date.\n"
+#~ "\n"
+#~ "    5. You have an option to print the desired report in Landscape format.\n"
+#~ "    "
+#~ msgstr ""
+#~ "O Módulo de Saldo da Conta é uma funcionalidade adicional ao Módulo de "
+#~ "Gestão Financeira.\n"
+#~ "\n"
+#~ "    Este módulo oferece diversas opções para impressão.\n"
+#~ "\n"
+#~ "    1. Você pode comparar o balanço de diferentes anos.\n"
+#~ "\n"
+#~ "    2. Você pode configurar uma comparação por dinheiro ou percentual para "
+#~ "comparação entre dois anos.\n"
+#~ "\n"
+#~ "    3. Você pode configurar a conta de referência para a comparação "
+#~ "percentual para os anos específicos.\n"
+#~ "\n"
+#~ "    4. Você pode selecionar períodos como data atual ou períodos por data de "
+#~ "criação.\n"
+#~ "\n"
+#~ "    5. Você tem a opção de imprimir o relatório desejado em formato "
+#~ "paisagem.\n"
+#~ "    "
+
+#~ msgid "Account balance-Compare Years"
+#~ msgstr "Balanço de Contas - Comparação Anual"
+
+#~ msgid "Analytic accounts to close"
+#~ msgstr "Contas analíticas em aberto"
+
+#~ msgid "Entries Selection Based on"
+#~ msgstr "Lançamentos escolhidos com base em"
+
+#~ msgid "Notification"
+#~ msgstr "Alerta"
+
+#~ msgid "All accounts"
+#~ msgstr "Todas as contas"
+
+#~ msgid "Aged income"
+#~ msgstr "Receita vencida"
+
+#~ msgid "Compare Selected Years In Terms Of"
+#~ msgstr "Comparar os Anos Escolhidos em Termos de"
+
+#~ msgid "Select Period(s)"
+#~ msgstr "Selecione o(s) Período(s)"
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 0c429b6d866..52c8176fccb 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -6,56 +6,381 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-14 08:17+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 08:47+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
-#: field:account.tax.template,description:0
-msgid "Internal Name"
-msgstr "Внутреннее название"
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr ""
 
 #. module: account
-#: view:account.tax.code:0
-msgid "Account Tax Code"
-msgstr "Код налогового счёта"
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr "Другие настройки"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree9
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
-msgid "Unpaid Supplier Invoices"
-msgstr "Неоплаченные счета поставщика"
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#, python-format
+msgid "No journal for ending writing has been defined for the fiscal year"
+msgstr "Не определен Журнал для закрытия в финансовом году"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries
-msgid "Entries Encoding"
-msgstr "Ввод проводок"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
+msgstr ""
 
 #. module: account
-#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
-msgid "Specify The Message for the Overdue Payment Report."
-msgstr "Укажите сообщение для отчета о просроченных платежах"
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr ""
 
 #. module: account
-#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement from draft"
-msgstr "Подтвердите расчет по чеку"
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Актив"
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "Статистика по счету"
 
 #. module: account
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Недопустимое имя модели в определении действия."
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "Остаток"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr "Ошибка! Длительность Периода(-ов) недействительна. "
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr "Валюта счета"
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr "Мультиплановые счета"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr "Итого по дебету"
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr "Бухгалтерские проводки-"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr "Происхождение"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,reconcile:0
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Reconcile"
+msgstr "Сверить"
+
+#. module: account
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: view:account.move.line:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+msgid "Reference"
+msgstr "Ссылка"
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr "Выберите финансовый год "
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr "Счет источник"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr "Все проводки аналитики"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr "Счета созданные за прошедшие 15 дней"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr "Отрицательный"
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr "Шаблоны налогов"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "supplier"
+msgstr "поставщик"
+
+#. module: account
+#: model:account.journal,name:account.refund_expenses_journal
+msgid "Expenses Credit Notes Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr "Счет налога"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
+msgstr ""
+"Поле \"последовательность\" используется для сортировки. От младшего к "
+"старшему."
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr "Бельгийские отчеты"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr "В не можете добавить/исправить проводки в закрытом журнале"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr "Выберите период для проведения анализа"
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr "Название поля"
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr "Свойства покупки"
+
+#. module: account
+#: help:account.account.type,sign:0
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr "Июнь"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+"Cash Registers, or Customer/Supplier payments."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr "account.tax.template"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr "Мастер банковских счетов"
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr "Дата создания"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
 
 #. module: account
 #: help:account.journal,currency:0
@@ -63,67 +388,1822 @@ msgid "The currency used to enter statement"
 msgstr "Валюта, используемая в расчетах"
 
 #. module: account
-#: wizard_view:account_use_models,init_form:0
-msgid "Select Message"
-msgstr "Выбрать сообщение"
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr "Открыть отчетный год"
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.journal,sequence_id:0
 msgid ""
-"This account will be used to value incoming stock for the current product "
-"category"
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
 msgstr ""
-"Этот счет будет использоваться для учета стоимости входящего запаса для "
-"текущей категории продуктов"
 
 #. module: account
-#: help:account.invoice,period_id:0
-msgid "Keep empty to use the period of the validation(invoice) date."
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr "Дебетовый счет по умолчанию"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr "Итого по кредиту"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr "Положительный"
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
 msgstr ""
-"Не заполняйте для того, чтобы использовать период проверки (счета-фактуры)"
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,reconcile:0
-msgid "Reconciliation result"
-msgstr "Результат сверки"
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr "Шаблона плана счетов"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled entries"
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr "Сумма выраженная в дополнительной другой валюте."
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit. OpenERP creates automatically one journal entry per "
+"accounting document: invoices, refund, supplier payment, bank statements, "
+"etc."
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+msgid "Journal"
+msgstr "Журнал"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr "Подтвердить выбранные счета"
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.bs.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.pl.report,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr "Выбор плана счетов"
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr "Налоги на закупки"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr "Не сверенные транзакции"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr "Структура налога"
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr "account.installer.modules"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr "Закрытие отчетного года"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Все"
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr "Квартально"
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr "   30 Дней   "
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr "Последовательности"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SAJ"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_real:0
+msgid "closing balance entered by the cashbox verifier"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr "Закрыть период"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr "Период открытия записи"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr "Период журнала"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "Ошибка! Вы не можете создать рекурсивные счета."
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr "Отчет по главной книге"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr "Открыть повторно"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr "Вы действительно хотите создать проводки?"
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr "Проверка"
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The statement balance is incorrect !\n"
+msgstr "Утвержденный баланc некорректен !\\n\n"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr "Процент"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr "Планы счетов"
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr "Вы можете изменить валюту только в черновике счета !"
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr "Тип"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr "Позиция счета подписки"
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr "Ссылка на партнера в этом счете"
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr "Отмена сверки"
+
+#. module: account
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Неправильный XML для просмотра архитектуры!"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_Journal_report
+msgid "Account Analytic Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due date Computation"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr "Сентябрь"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr "дней"
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr "Новая подписка"
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr "Вычисления"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner to reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a confirmed entry ! Please note that you "
+"can just change some non important fields !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr "План налоговых счетов"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr "Создать квартальные периоды"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr "Срок"
+
+#. module: account
+#: report:account.overdue:0
+msgid ""
+"Exception made of a mistake of our side, it seems that the following bills "
+"stay unpaid. Please, take appropriate measures in order to carry out this "
+"payment in the next 8 days."
+msgstr ""
+"Возможна ошибка на нашей стороне, но нам кажется, что следующие счета не "
+"были оплачены. Просим принять меры по оплате либо подтверждению платежа в "
+"течение ближайших 8 дней."
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr "Утвердить"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr "Общая сумма"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr "Объединение"
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.entries.report:0
+#: view:account.invoice.report:0
+#: view:account.move.line:0
+msgid "Extended Filters..."
+msgstr "Расширенные фильтры..."
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr "Закупки"
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr "Проводки модели"
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr "Код"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No Analytic Journal !"
+msgstr "Нет журнала аналитики !"
+
+#. module: account
+#: report:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr "Баланс партнера"
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr "Название счета."
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr "Неделя года"
+
+#. module: account
+#: field:account.bs.report,display_type:0
+#: field:account.pl.report,display_type:0
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr "Режим: пейзаж"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Customer Invoices to Approve"
+msgstr "Счета заказчиков для утверждения"
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.account,user_type:0
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr "Под вопросом"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Expense Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.journal.period.print:0
+#: report:account.move.voucher:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr "-"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr "Менеджер"
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Bank"
+msgstr "Банк"
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr "Начало периода"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr "Отменить счета"
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr "Неподтвержденные транзакции"
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr "Код налога"
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr "Перемещение этой проводки."
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr "Кол-во тразакций"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr "Метка проводки"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr "Ссылка на документ, породивший этот счет."
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr "Другие"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "UnknownError"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr "Счет"
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr "Налоги"
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "Шаблоны счетов"
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr "Сверить проводки"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr "Просроченные платежи"
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr "Установить в \"Черновик\""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr "Банковская информация"
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr "Параметры отчета"
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr "Партнеры"
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr "Банковская выписка"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr "Владелец банковского счета"
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr "Счет к получению"
+
+#. module: account
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr "Изображение"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr "Вы не можете использовать этот общий счет в этом журнале!"
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr "С балансом не равным 0"
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr "Создать проводки"
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr "Макс. сумма к списанию"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr "Вычислить налоги"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr "кол-во цифр"
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Entry encoding"
+msgstr "Ввод проводки"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid ""
+"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Cannot create the invoice !\n"
+"The payment term defined gives a computed amount greater than the total "
+"invoiced amount."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"Customer Invoices allows you create and manage invoices issued to your "
+"customers. OpenERP generates draft of invoices automatically so that you "
+"only have to confirm them before sending them to your customers."
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_anglo_saxon:0
+msgid "Anglo-Saxon Accounting"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr "Закрыто"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr "Сверенные транзакции"
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr "Столбцы"
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr "."
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr "и журналы"
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr "Группы"
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr "Без налога"
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to next partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr "Искать банковские выписки"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr "Счет к оплате"
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr "Счет налогов к возврату"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr "Позиции выписки"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr "Дата/Код"
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr "Лимит оплаты"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr "Счет"
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr "Отдельные последовательности журнала"
+
+#. module: account
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Название объекта должно начинаться с x_  и не должно содержать специальных "
+"символов !"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr "Подитог:"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+msgid "Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include initial balances"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr "Годовая сумма"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.report_account_voucher_new
+msgid "Print Voucher"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid ""
+"Display your company chart of accounts per fiscal year and filter by period. "
+"Have a complete tree view of all journal items per account code by clicking "
+"on an account."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! You cannot define overlapping fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr "Дебет по поставщику"
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr "Дебиторы и кредиторы"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You have to provide an account for the write off entry !"
+msgstr "Вы должны указать счет для проводки списания!"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Ref. :"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr "Ссылка на клиента:"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr "Эти периоды могут перекрываться."
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot deactivate an account that contains account moves."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr "Сумма кредита"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains account entries!"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+msgid "Reserve And Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "A/c No."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "A/c Code"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr "Счет аналитики"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr "Корректный"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "/"
+msgstr "/"
+
+#. module: account
+#: field:account.bs.report,reserve_account_id:0
+msgid "Reserve & Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Closing balance based on Starting Balance and Cash Transactions"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr "Определение налога"
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+msgstr ""
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_pl_report
+msgid "Account Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Payable Accounts"
+msgstr "Кредиторская задолженность"
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+msgid "Receivable Accounts"
+msgstr "Счета к получению"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Canceled"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
 msgstr "Несогласованные проводки"
 
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr "Частичная проводка"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr "Отчетный год"
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr "Открытые проводки"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"A vendor refund is a credit note from your supplier indicating that he "
+"refunds part or totality of the invoice sent to you."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Validations"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr "Проформа"
+
+#. module: account
+#: code:addons/account/installer.py:0
+#, python-format
+msgid " Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: view:account.analytic.account:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: field:account.invoice.refund,description:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr "Описание"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr "Выполняется"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr "Установки бухгалтерии"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted By"
+msgstr ""
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr "Учетный год"
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.bs.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.pl.report,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr "Проводка по счету"
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr "Основная Последовательность"
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr "Условия оплаты"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr "Отметьте данное поле"
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: selection:report.invoice.created,state:0
+msgid "Open"
+msgstr "Открыть"
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr "Код налогового счёта"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
+msgstr ""
+
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
-#: field:account.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
 msgstr "Базовый Код"
 
 #. module: account
-#: view:account.account:0
-msgid "Account Statistics"
-msgstr "Статистика по счету"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_vat_declaration
-#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
-msgid "Print Taxes Report"
-msgstr "Распечатать налоговый отчет"
-
-#. module: account
-#: field:account.account,parent_id:0
-msgid "Parent"
-msgstr "Контрагент"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Voucher"
-msgstr "Журнальный ваучер"
-
-#. module: account
-#: field:account.invoice,residual:0
-msgid "Residual"
-msgstr "Остаток"
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -134,25 +2214,15 @@ msgid "Base Code Sign"
 msgstr "Знак основного кода"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
-#: model:ir.ui.menu,name:account.menu_unreconcile_select
-msgid "Unreconcile entries"
-msgstr "Неподтвержденные проводки"
-
-#. module: account
-#: constraint:account.period:0
-msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "Ошибка! Длительность Периода(-ов) недействительна. "
-
-#. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_ids:0
-#: field:account.move,line_id:0
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
-#: model:ir.actions.act_window,name:account.action_move_line_form
-#: model:ir.ui.menu,name:account.menu_action_move_line_form
-msgid "Entries"
-msgstr "Проводки"
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a VAT declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -160,44 +2230,24 @@ msgid "Debit Centralisation"
 msgstr "Централизация Дебета"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
-msgid "Confirm draft invoices"
-msgstr "Подтвердить черновики счетов"
-
-#. module: account
-#: help:account.payment.term.line,days2:0
-msgid ""
-"Day of the month, set -1 for the last day of the current month. If it's "
-"positive, it gives the day of the next month. Set 0 for net days (otherwise "
-"it's based on the beginning of the month)."
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
 msgstr ""
-"Установите значение дня месяца -1 для последнего дня текущего месяца. В "
-"случае положительного значения, значение дня будет соответствовать дню "
-"следующего месяца. Установите значение 0 для чистых дней (иначе счет идет с "
-"начала месяца)."
 
 #. module: account
-#: view:account.move:0
-msgid "Total Credit"
-msgstr "Итого по кредиту"
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr ""
 
 #. module: account
-#: field:account.config.wizard,charts:0
-msgid "Charts of Account"
-msgstr "Планы счетов"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_move_line_select
-msgid "Move line select"
-msgstr "Выберите строку для перемещения"
-
-#. module: account
-#: rml:account.journal.period.print:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Entry label"
-msgstr "Метка проводки"
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
@@ -205,81 +2255,17 @@ msgid "Account Model Entries"
 msgstr "Проводки модели счета"
 
 #. module: account
-#: field:account.tax.code,sum_period:0
-msgid "Period Sum"
-msgstr "Сумма за период"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Compute Code (if type=code)"
-msgstr "Вычислить код (если тип=код)"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Account Entry Line"
-msgstr "Проводка по счету"
-
-#. module: account
-#: wizard_view:account.aged.trial.balance,init:0
-msgid "Aged Trial Balance"
-msgstr "Возрастной пробный баланс"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
-msgid "Recurrent Entries"
-msgstr "Повторяющиеся проводки"
-
-#. module: account
-#: field:account.analytic.line,amount:0
-#: field:account.bank.statement.line,amount:0
-#: field:account.bank.statement.reconcile.line,amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.tax,amount:0
-#: field:account.move,amount:0
-#: field:account.tax,amount:0
-#: field:account.tax.template,amount:0
-#: xsl:account.transfer:0
-msgid "Amount"
-msgstr "Сумма"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
-#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
-#: model:ir.ui.menu,name:account.menu_third_party_ledger
-msgid "Partner Ledger"
-msgstr "Книга расчетов с контрагентами"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "EXJ"
+msgstr ""
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
 msgstr "Налоги поставщиков"
 
-#. module: account
-#: view:account.move:0
-msgid "Total Debit"
-msgstr "Итого по дебету"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Accounting Entries-"
-msgstr "Бухгалтерские проводки-"
-
-#. module: account
-#: help:account.journal,view_id:0
-msgid ""
-"Gives the view used when writing or browsing entries in this journal. The "
-"view tell Open ERP which fields should be visible, required or readonly and "
-"in which order. You can create your own view for a faster encoding in each "
-"journal."
-msgstr ""
-"Открывает режим просмотра использовавшийся при вводе проводок или их "
-"просмотре в книге проводок. Вид сообщает Open ERP какие поля должны быть "
-"видимыми и необходимы в режиме изменения/добавления или только для чтения и "
-"в каком порядке. Вы можете создать свой собственный режим просмотра для "
-"быстрого редактирования каждой книги проводок."
-
 #. module: account
 #: help:account.invoice,date_due:0
 #: help:account.invoice,payment_term:0
@@ -296,169 +2282,87 @@ msgstr ""
 "50% сегодня, 50% в следующем месяце."
 
 #. module: account
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr "Фиксированный"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue
-#: view:res.company:0
-msgid "Overdue Payments"
-msgstr "Просроченные платежи"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.analytic.account.analytic.check.report,init:0
-#: wizard_view:account.analytic.account.balance.report,init:0
-#: wizard_view:account.analytic.account.cost_ledger.report,init:0
-#: wizard_view:account.analytic.account.inverted.balance.report,init:0
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-#: wizard_view:account.vat.declaration,init:0
+#: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
 msgstr "Выбрать период"
 
 #. module: account
-#: field:account.invoice,origin:0
-#: field:account.invoice.line,origin:0
-msgid "Origin"
-msgstr "Происхождение"
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
+#: report:account.analytic.account.journal:0
 msgid "Move Name"
 msgstr "Имя перемещения"
 
 #. module: account
-#: xsl:account.transfer:0
-msgid "Reference"
-msgstr "Ссылка"
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
+msgstr ""
 
 #. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Subscription Compute"
-msgstr "Рассчитать подписку"
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Account Num."
-msgstr "Номер счета"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Debit"
-msgstr "Дебетовое сальдо"
-
-#. module: account
-#: rml:account.invoice:0
+#: model:account.account.type,name:account.account_type_tax
+#: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
 msgstr "Налог"
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Debit Trans."
-msgstr "Дебитовая сделка"
-
-#. module: account
-#: field:account.analytic.line,account_id:0
+#: view:account.analytic.account:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
 #: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
 #: field:account.move.line,analytic_account_id:0
-#: field:report.hr.timesheet.invoice.journal,account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
 msgstr "Счет аналитического учета"
 
 #. module: account
-#: field:account.tax,child_depend:0
-#: field:account.tax.template,child_depend:0
-msgid "Tax on Children"
-msgstr "Налог на детей"
+#: view:account.account:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr ""
 
 #. module: account
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: field:account.journal,name:0
-msgid "Journal Name"
-msgstr "Название журнала"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Configuration Error!"
+msgstr "Ошибка конфигурации!"
 
 #. module: account
-#: view:account.payment.term:0
-msgid "Description on invoices"
-msgstr "Описание счетов"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr ""
 
 #. module: account
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Ошибка! Вы не можете создать рекурсивные счета аналитического учета."
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_entry:0
-msgid "Total entries"
-msgstr "Проводки итогов"
-
-#. module: account
-#: field:account.fiscal.position.account,account_src_id:0
-#: field:account.fiscal.position.account.template,account_src_id:0
-msgid "Account Source"
-msgstr "Счет источник"
-
-#. module: account
-#: field:account.journal,update_posted:0
-msgid "Allow Cancelling Entries"
-msgstr "Разрешить отменяющие проводки"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentorderbank0
-#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
-msgid "Payment Reconcilation"
-msgstr "Согласование платежа"
-
-#. module: account
-#: model:account.journal,name:account.expenses_journal
-msgid "Journal de frais"
-msgstr "Журнал расходов"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
-msgid "All Analytic Entries"
-msgstr "Все проводки аналитики"
-
-#. module: account
-#: rml:account.overdue:0
+#: report:account.move.voucher:0
+#: report:account.overdue:0
 msgid "Date:"
 msgstr "Дата:"
 
 #. module: account
-#: selection:account.account.type,sign:0
-msgid "Negative"
-msgstr "Отрицательный"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
+msgstr ""
 
 #. module: account
-#: rml:account.partner.balance:0
-msgid "(Account/Partner) Name"
-msgstr "Имя счета/контрагента"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Contra"
-msgstr "Сторно"
-
-#. module: account
-#: field:account.analytic.account,state:0
-#: field:account.bank.statement,state:0
-#: field:account.invoice,state:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: view:account.subscription:0
-msgid "State"
-msgstr "Состояние"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree13
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
-msgid "Unpaid Supplier Refunds"
-msgstr "Невыплаченные возвраты средств от поставщика"
+#: view:account.tax:0
+msgid "Accounting Information"
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -467,35 +2371,314 @@ msgid "Special Computation"
 msgstr "Специальные расчеты"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr "Подтвердите платеж по счету (с согласованием или без)"
-
-#. module: account
-#: wizard_view:account.move.bank.reconcile,init:0
-#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
 msgstr "Сверка банковской выписки"
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Disc.(%)"
 msgstr "Дисконт (%)"
 
 #. module: account
-#: rml:account.general.ledger:0
-#: field:account.model,ref:0
-#: field:account.move,ref:0
-#: rml:account.overdue:0
-#: field:account.subscription,ref:0
+#: report:account.general.ledger:0
+#: report:account.overdue:0
 msgid "Ref"
 msgstr "Ссылка"
 
 #. module: account
-#: field:account.tax.template,type_tax_use:0
-msgid "Tax Use In"
-msgstr "Использовать налог в"
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr "Оплаченный/согласованный"
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr "Базовый код возмещения"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr "Истина"
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid ""
+"Automatically generate entries based on what has been entered in the  system "
+"before a specific date."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr "Скидка (%)"
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
+msgid "New Company Financial Setting"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax codes"
+msgstr "Коды налогов"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr "Период по"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr "Ожидаемый баланс (%.2f) отличается от вычисленного. (%.2f)"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Number:"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Reference Number"
+msgstr "Ссылка"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 2:"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr "Требуется"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr "Счет расходов"
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+"Не заполняйте для того, чтобы использовать период проверки (счета-фактуры)"
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr "Финансы  и бухгалтерия"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr "Налоговая позиция"
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"It adds initial balance row on report which display previous sum amount of "
+"debit/credit/balance"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Entries"
+msgstr "Проводки аналитического учета"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr "Счета клиентам"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
@@ -506,673 +2689,19 @@ msgstr ""
 "Включить, если сумма налога должна быть включена в расчетную сумму перед "
 "расчетом других налогов."
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
-msgid "Periodical Processing"
-msgstr "Периодическая обработка"
-
-#. module: account
-#: view:report.hr.timesheet.invoice.journal:0
-msgid "Analytic Entries Stats"
-msgstr "Состояние проводок аналитического учета"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
-msgid "Tax Code Templates"
-msgstr "Шаблоны кодов налога"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Supplier invoice"
-msgstr "Счет-фактура поставщика"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_reconcilepaid0
-#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
-msgid "Reconcile Paid"
-msgstr "Выверите Оплаченный"
-
-#. module: account
-#: wizard_field:account.chart,init,target_move:0
-msgid "Target Moves"
-msgstr "Цель перемещений"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
-msgid "Tax Templates"
-msgstr "Шаблоны налогов"
-
-#. module: account
-#: field:account.invoice,reconciled:0
-msgid "Paid/Reconciled"
-msgstr "Оплаченный/согласованный"
-
-#. module: account
-#: field:account.account.type,close_method:0
-msgid "Deferral Method"
-msgstr "Метод отсрочки"
-
-#. module: account
-#: field:account.tax.template,include_base_amount:0
-msgid "Include in Base Amount"
-msgstr "Включить в базовую сумму"
-
-#. module: account
-#: field:account.tax,ref_base_code_id:0
-#: field:account.tax.template,ref_base_code_id:0
-msgid "Refund Base Code"
-msgstr "Базовый код возмещения"
-
-#. module: account
-#: view:account.invoice.line:0
-msgid "Line"
-msgstr "Строка"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "J.C. or Move name"
-msgstr "J.C. или имя Перемещения"
-
-#. module: account
-#: selection:account.tax,applicable_type:0
-#: selection:account.tax.template,applicable_type:0
-msgid "True"
-msgstr "Истина"
-
-#. module: account
-#: help:account.payment.term.line,days:0
-msgid ""
-"Number of days to add before computation of the day of month.If Date=15/01, "
-"Number of Days=22, Day of Month=-1, then the due date is 28/02."
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax
-msgid "account.tax"
-msgstr "Счет налога"
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Printing Date"
-msgstr "Дата печати"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Mvt"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
-#: model:ir.ui.menu,name:account.menu_aged_trial_balance
-msgid "Aged Partner Balance"
-msgstr ""
-
-#. module: account
-#: view:account.journal:0
-msgid "Entry Controls"
-msgstr "Контроль проводки"
-
-#. module: account
-#: help:account.model.line,sequence:0
-msgid ""
-"The sequence field is used to order the resources from lower sequences to "
-"higher ones"
-msgstr ""
-"Поле \"последовательность\" используется для сортировки. От младшего к "
-"старшему."
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-#: wizard_view:account.analytic.line,init:0
-msgid "(Keep empty to open the current situation)"
-msgstr "(Оставить пустым для отображения текущего состояния)"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Accounts Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,contact_id:0
-msgid "Contact"
-msgstr "Контакт"
-
-#. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Условия платежа партнера"
-
-#. module: account
-#: view:account.move.reconcile:0
-msgid "Account Entry Reconcile"
-msgstr "Согласование проводки по счету"
-
-#. module: account
-#: wizard_button:account.move.bank.reconcile,init,open:0
-msgid "Open for bank reconciliation"
-msgstr "Открыть для банковской сверки"
-
-#. module: account
-#: field:account.invoice.line,discount:0
-msgid "Discount (%)"
-msgstr "Скидка (%)"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
-#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
-msgid "Write-Off amount"
-msgstr "Количество к списанию"
-
-#. module: account
-#: help:account.fiscalyear,company_id:0
-msgid "Keep empty if the fiscal year belongs to several companies."
-msgstr "Оставить пустым если финансовый год принадлежит нескольким компаниям"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_analytic_accounting
-msgid "Analytic Accounting"
-msgstr "Бухг. аналитика"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Sub-Total :"
-msgstr "Подитог:"
-
-#. module: account
-#: field:account.analytic.account,line_ids:0
-#: view:account.analytic.line:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
-#: model:ir.ui.menu,name:account.next_id_41
-msgid "Analytic Entries"
-msgstr "Проводки аналитического учета"
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "month"
-msgstr "месяц"
-
-#. module: account
-#: field:account.analytic.account,partner_id:0
-msgid "Associated Partner"
-msgstr "Связанный контрагент"
-
-#. module: account
-#: field:account.invoice,comment:0
-msgid "Additional Information"
-msgstr "Дополнительная информация"
-
-#. module: account
-#: selection:account.invoice,type:0
-msgid "Customer Refund"
-msgstr "Возврат денег клиенту"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Select the Period for Analysis"
-msgstr "Выберите период для проведения анализа"
-
-#. module: account
-#: field:account.tax,ref_tax_sign:0
-#: field:account.tax,tax_sign:0
-#: field:account.tax.template,ref_tax_sign:0
-#: field:account.tax.template,tax_sign:0
-msgid "Tax Code Sign"
-msgstr "Символ кода налога"
-
-#. module: account
-#: help:res.partner,credit:0
-msgid "Total amount this customer owes you."
-msgstr "Общая сумма долга покупателя перед вами"
-
-#. module: account
-#: view:account.move.line:0
-msgid "St."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_line_open
-msgid "account.move.line"
-msgstr "Строки финансового документа"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_supplieranalyticcost0
-msgid "Analytic Invoice"
-msgstr "Аналитический счет"
-
-#. module: account
-#: field:account.journal.column,field:0
-msgid "Field Name"
-msgstr "Название поля"
-
-#. module: account
-#: field:account.tax.code,sign:0
-#: field:account.tax.code.template,sign:0
-msgid "Sign for parent"
-msgstr ""
-
-#. module: account
-#: field:account.fiscalyear,end_journal_period_id:0
-msgid "End of Year Entries Journal"
-msgstr "Журнал проводок конца года"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Purchase Properties"
-msgstr "Свойства покупки"
-
-#. module: account
-#: model:process.node,note:account.process_node_paymententries0
-msgid "Can be draft or validated"
-msgstr "Может быть черновиком или подтвержденным"
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,reconcile:0
-msgid "Partial Payment"
-msgstr "Частичный платеж"
-
-#. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Move Lines Created."
-msgstr "Строка финансового документа создана."
-
-#. module: account
-#: field:account.fiscalyear,state:0
-#: field:account.journal.period,state:0
-#: field:account.move,state:0
-#: field:account.move.line,state:0
-#: field:account.period,state:0
-#: field:account.subscription,state:0
-msgid "Status"
-msgstr "Статус"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period to"
-msgstr "Период по"
-
-#. module: account
-#: field:account.account.type,partner_account:0
-msgid "Partner account"
-msgstr "Счет контрагента"
-
-#. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Generate entries before:"
-msgstr "Сгенерировать проводки до:"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
-msgid "Cost Ledger"
-msgstr "Книга расходов"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "(Keep empty for all open fiscal years)"
-msgstr "Оставить пустым для всех открытых финансовых лет"
-
-#. module: account
-#: field:account.invoice,move_lines:0
-msgid "Move Lines"
-msgstr "Строки финансового документа"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
-msgid "Account cost and revenue by journal"
-msgstr "Расходы и доходы по счету по журналам"
-
-#. module: account
-#: help:account.account.template,user_type:0
-msgid ""
-"These types are defined according to your country. The type contain more "
-"information about the account and it's specificities."
-msgstr ""
-"Данные типы определены в соответствии с вашей страной. Тип содержит больше "
-"информации о счете и его особенностях."
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "6"
-msgstr "6"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_30
-msgid "Bank Reconciliation"
-msgstr "Сверка с банком"
-
-#. module: account
-#: model:ir.model,name:account.model_account_account_template
-msgid "Templates for Accounts"
-msgstr "Шаблоны счетов"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
-#: model:ir.model,name:account.model_account_analytic_account
-#: model:ir.ui.menu,name:account.account_analytic_def_account
-msgid "Analytic Accounts"
-msgstr "Счета аналитики"
-
-#. module: account
-#: wizard_view:account.print.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_print_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Print Journal"
-msgstr "Распечатать журнал"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_accounts_wizard
-msgid "account.bank.accounts.wizard"
-msgstr "Мастер банковских счетов"
-
-#. module: account
-#: field:account.move.line,date_created:0
-#: field:account.move.reconcile,create_date:0
-msgid "Creation date"
-msgstr "Дата создания"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,cancel_invoice:0
-msgid "Cancel Invoice"
-msgstr "Отмена счета"
-
-#. module: account
-#: field:account.journal.column,required:0
-msgid "Required"
-msgstr "Требуется"
-
-#. module: account
-#: field:product.category,property_account_expense_categ:0
-#: field:product.template,property_account_expense:0
-msgid "Expense Account"
-msgstr "Счет расходов"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
-msgid "Write-Off Journal"
-msgstr "Журнал списаний"
-
-#. module: account
-#: field:account.model.line,amount_currency:0
-#: field:account.move.line,amount_currency:0
-msgid "Amount Currency"
-msgstr "Валюта суммы"
-
-#. module: account
-#: field:account.chart.template,property_account_expense_categ:0
-msgid "Expense Category Account"
-msgstr "Категория счета расходов"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy2_id:0
-msgid "New Fiscal Year"
-msgstr "Новый учетный год"
-
-#. module: account
-#: help:account.tax,tax_group:0
-msgid ""
-"If a default tax is given in the partner it only overrides taxes from "
-"accounts (or products) in the same group."
-msgstr ""
-"Если налог определен в настройках контрагента, он перекрывает налоги "
-"настроенные с счетах или продукции если они в той же группе налогов"
-
-#. module: account
-#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
-msgid "Fiscal Year to Open"
-msgstr "Открыть отчетный год"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Select Chart of Accounts"
-msgstr "Выбор плана счетов"
-
-#. module: account
-#: field:account.analytic.account,quantity:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.analytic.line,unit_amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.line,quantity:0
-#: field:account.model.line,quantity:0
-#: field:account.move.line,quantity:0
-msgid "Quantity"
-msgstr "Количество"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "Дата окончания"
-
-#. module: account
-#: field:account.invoice.tax,base_amount:0
-msgid "Base Code Amount"
-msgstr ""
-
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
 msgstr "Пользователь ответственный за этот журнал"
 
 #. module: account
-#: field:account.journal,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr "Дебетовый счет по умолчанию"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree
-msgid "Entries by Statements"
-msgstr "Проводки по выражениям"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_analyticinvoice0
-msgid "analytic Invoice"
-msgstr "aналитический счет"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,period_id:0
-#: field:account.bank.statement,period_id:0
-#: wizard_field:account.central.journal.report,init,period_id:0
-#: view:account.fiscalyear:0
-#: rml:account.general.journal:0
-#: wizard_field:account.general.journal.report,init,period_id:0
-#: wizard_field:account.invoice.pay,init,period_id:0
-#: field:account.journal.period,period_id:0
-#: field:account.move,period_id:0
-#: wizard_field:account.move.journal,init,period_id:0
-#: field:account.move.line,period_id:0
-#: wizard_field:account.move.validate,init,period_id:0
 #: view:account.period:0
-#: wizard_field:account.print.journal.report,init,period_id:0
-#: field:account.subscription,period_nbr:0
-msgid "Period"
-msgstr "Период"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "Grand total"
-msgstr "Общий итог"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_accounting
-msgid "Financial Accounting"
-msgstr "Финансы  и бухгалтерия"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Net Total:"
-msgstr "Чистый итог:"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,name:0
-#: field:account.fiscal.position.account,position_id:0
-#: field:account.fiscal.position.account.template,position_id:0
-#: field:account.fiscal.position.tax,position_id:0
-#: field:account.fiscal.position.tax.template,position_id:0
-#: view:account.fiscal.position.template:0
-#: field:account.invoice,fiscal_position:0
-#: model:ir.model,name:account.model_account_fiscal_position
-#: field:res.partner,property_account_position:0
-msgid "Fiscal Mapping"
+msgid "Search Period"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.line,product_uom_id:0
-#: field:account.move.line,product_uom_id:0
-msgid "UoM"
-msgstr "Ед. изм."
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,page_split:0
-msgid "One Partner Per Page"
-msgstr "Один контрагент на страницу"
-
-#. module: account
-#: field:account.account,child_parent_ids:0
-#: field:account.account.template,child_parent_ids:0
-msgid "Children"
-msgstr "Потомки"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
-msgid "New Supplier Invoice"
-msgstr "Новый счет поставщика"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,amount:0
-msgid "Amount paid"
-msgstr "Оплаченная сумма"
-
-#. module: account
-#: selection:account.invoice,type:0
-#: model:process.transition,name:account.process_transition_customerinvoice0
-#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
-msgid "Customer Invoice"
-msgstr "Счета клиентам"
-
-#. module: account
-#: wizard_view:account.open_closed_fiscalyear,init:0
-msgid "Choose Fiscal Year"
-msgstr "Закрыть отчетный год"
-
-#. module: account
-#: field:account.sequence.fiscalyear,sequence_main_id:0
-msgid "Main Sequence"
-msgstr "Основная Последовательность"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.account_analytic_journal_print
-msgid "Print Analytic Journals"
-msgstr "Распечатать журналы аналитики"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Voucher Nb"
-msgstr "№ ваучера"
-
-#. module: account
-#: help:account.payment.term.line,sequence:0
-msgid ""
-"The sequence field is used to order the payment term lines from the lowest "
-"sequences to the higher ones"
-msgstr ""
-"Поле \"последовательность\" используется для упорядочения строк в платежном "
-"документе от наименьшего номера к наибольшему"
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_new:0
-msgid "Total write-off"
-msgstr "Общий объем списания"
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Код расчета для цен с налогами"
-
-#. module: account
-#: view:account.invoice.tax:0
-#: model:ir.actions.act_window,name:account.action_tax_code_list
-#: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
-msgstr "Коды налогов"
-
-#. module: account
-#: field:account.fiscal.position.template,chart_template_id:0
-#: field:account.tax.template,chart_template_id:0
-#: field:wizard.multi.charts.accounts,chart_template_id:0
-msgid "Chart Template"
-msgstr "Шаблона плана счетов"
-
-#. module: account
-#: field:account.chart.template,property_account_income_categ:0
-msgid "Income Category Account"
-msgstr "Категория счета доходов"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.analytic_account_form
-#: model:ir.ui.menu,name:account.account_analytic_form
-msgid "New Analytic Account"
-msgstr "Новый счет аналитики"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
-msgid "Fiscal Mapping Templates"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: field:account.invoice.line,price_unit:0
-msgid "Unit Price"
-msgstr "Цена за ед."
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Period from :"
-msgstr "Период с"
-
-#. module: account
-#: model:ir.model,name:account.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
-msgstr "Мультиплановые счета"
-
-#. module: account
-#: model:account.journal,name:account.sales_journal
-msgid "Journal de vente"
-msgstr "Журнал продаж"
-
-#. module: account
-#: help:account.model.line,amount_currency:0
-msgid "The amount expressed in an optional other currency."
-msgstr "Сумма выраженная в дополнительной другой валюте."
-
-#. module: account
-#: view:account.fiscal.position.template:0
-#: field:account.fiscal.position.template,name:0
-msgid "Fiscal Mapping Template"
+#: view:account.change.currency:0
+msgid "Invoice Currency"
 msgstr ""
 
 #. module: account
@@ -1181,25 +2710,9 @@ msgid "Terms"
 msgstr "Условия"
 
 #. module: account
-#: rml:account.vat.declaration:0
-msgid "Tax Report"
-msgstr "Налоговый отчет"
-
-#. module: account
-#: wizard_button:account.analytic.account.chart,init,open:0
-#: wizard_button:account.chart,init,open:0
-msgid "Open Charts"
-msgstr "Открыть планы счетов"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid "Are you sure you want to close the fiscal year ?"
-msgstr "Вы уверены, что хотите закрыть финансовый год?"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Bank Receipt"
-msgstr "Квитанция банка"
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr ""
 
 #. module: account
 #: view:res.partner:0
@@ -1211,16 +2724,6 @@ msgstr "Банковский счёт"
 msgid "Tax Template List"
 msgstr "Список шаблонов налогов"
 
-#. module: account
-#: model:process.transition,name:account.process_transition_invoiceimport0
-msgid "Invoice import"
-msgstr "Счет импорта"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
-msgid "Standard entry"
-msgstr "Стандартная проводка"
-
 #. module: account
 #: help:account.account,currency_mode:0
 msgid ""
@@ -1236,164 +2739,68 @@ msgstr ""
 "другого программного обеспечения системы вы можете использовать курс на "
 "дату. Входящие сделки всегда используют ставку на сегодняшний день."
 
-#. module: account
-#: field:account.account,company_currency_id:0
-msgid "Company Currency"
-msgstr "Валюта компании"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Основной аналитический счет"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
-msgid "Reconcile With Write-Off"
-msgstr "Сверить со списанием"
-
-#. module: account
-#: field:account.move.line,tax_amount:0
-msgid "Tax/Base Amount"
-msgstr "Налоговые / базовая сумма"
-
 #. module: account
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
 msgstr "Кол-во цифр для использования в коде счета"
 
-#. module: account
-#: field:account.bank.statement,balance_end_real:0
-msgid "Ending Balance"
-msgstr "Конечный баланс"
-
-#. module: account
-#: view:product.product:0
-msgid "Purchase Taxes"
-msgstr "Налоги на закупки"
-
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
 msgstr "Название строки"
 
 #. module: account
-#: selection:account.payment.term.line,value:0
-msgid "Fixed Amount"
-msgstr "Фиксированная величина"
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Credit"
-msgstr "Аналитический Кредит"
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr ""
 
 #. module: account
-#: field:account.move.line,reconcile_partial_id:0
-#: wizard_button:account.move.line.reconcile,init_partial,partial:0
-msgid "Partial Reconcile"
-msgstr "Частичная сверка"
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
-msgid "Not reconciled transactions"
-msgstr "Не сверенные транзакции"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,tax_ids:0
-#: field:account.fiscal.position.template,tax_ids:0
-msgid "Tax Mapping"
-msgstr "Структура налога"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Continue"
-msgstr "Продолжить"
-
-#. module: account
-#: field:account.payment.term.line,value:0
-msgid "Value"
-msgstr "Значение"
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
-#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
 msgid "Write-Off account"
 msgstr "Счет списания"
 
 #. module: account
 #: field:account.model.line,model_id:0
+#: view:account.subscription:0
 #: field:account.subscription,model_id:0
 msgid "Model"
 msgstr "Модель"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
-msgid "Close a Fiscal Year"
-msgstr "Закрытие отчетного года"
-
-#. module: account
-#: field:account.journal,centralisation:0
-msgid "Centralised counterpart"
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
 msgstr ""
 
-#. module: account
-#: view:wizard.company.setup:0
-msgid "Message"
-msgstr "Сообщение"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierpaymentorder0
-msgid "Select invoices you want to pay and manages advances"
-msgstr "Выберите счета для оплаты и авансирования"
-
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: model:account.account.type,name:account.account_type_root
-#: selection:account.analytic.account,type:0
-#: field:account.journal,view_id:0
+#: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Вид"
 
 #. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Все"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "BNK"
+msgstr ""
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
-#: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic lines"
 msgstr "Строки аналитики"
 
-#. module: account
-#: help:account.tax,type:0
-msgid "The computation method for the tax amount."
-msgstr "Метод расчета суммы налога."
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingentries0
-#: model:process.node,note:account.process_node_supplieraccountingentries0
-msgid "Validated accounting entries."
-msgstr "Утвержденные проводки."
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
@@ -1405,149 +2812,43 @@ msgid "Customer Credit"
 msgstr "Кредит контрагенту"
 
 #. module: account
-#: field:account.invoice,tax_line:0
-msgid "Tax Lines"
-msgstr "Позиции налога"
-
-#. module: account
-#: field:ir.sequence,fiscal_ids:0
-msgid "Sequences"
-msgstr "Последовательности"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_type_form
-#: model:ir.ui.menu,name:account.menu_action_account_type_form
-msgid "Account Types"
-msgstr "Типы счетов"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,journal_id:0
-#: field:account.bank.statement,journal_id:0
-#: wizard_field:account.central.journal.report,init,journal_id:0
-#: wizard_field:account.general.journal.report,init,journal_id:0
-#: field:account.invoice,journal_id:0
-#: field:account.journal.period,journal_id:0
-#: field:account.model,journal_id:0
-#: field:account.move,journal_id:0
-#: wizard_field:account.move.bank.reconcile,init,journal_id:0
-#: wizard_field:account.move.journal,init,journal_id:0
-#: field:account.move.line,journal_id:0
-#: wizard_field:account.move.validate,init,journal_id:0
-#: wizard_field:account.print.journal.report,init,journal_id:0
-#: field:fiscalyear.seq,journal_id:0
-#: model:ir.actions.report.xml,name:account.account_journal
-#: model:ir.model,name:account.model_account_journal
-#: wizard_field:populate_statement_from_inv,init,journal_id:0
-#: field:report.hr.timesheet.invoice.journal,journal_id:0
-msgid "Journal"
-msgstr "Журнал"
-
-#. module: account
-#: field:account.account,child_id:0
-#: field:account.analytic.account,child_ids:0
-msgid "Child Accounts"
-msgstr "Подчиненный счет"
-
-#. module: account
-#: field:account.account,check_history:0
-msgid "Display History"
-msgstr "Показать историю"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        Дата начала"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,display_account:0
-#: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr "Показать счета "
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
-msgid "Statement reconcile line"
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Starts on"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
+
+#. module: account
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
-msgid "Keep empty to use the income account"
-msgstr "Оставьте пустым для использования доходного счета"
+msgid "Tax Declaration"
+msgstr "Налоговая декларация"
 
 #. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_new_ids:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Write-Off"
-msgstr "Сртсание"
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
 
 #. module: account
-#: help:account.invoice,partner_bank:0
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
 msgid ""
-"The partner bank account to pay\n"
-"Keep empty to use the default"
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
 msgstr ""
-"Банковский счет партнера для оплаты\\n\n"
-"Оставьте пустым для использования по умолчанию"
-
-#. module: account
-#: field:res.partner,debit:0
-msgid "Total Payable"
-msgstr "Всего к оплате"
-
-#. module: account
-#: wizard_button:account.fiscalyear.close.state,init,close:0
-msgid "Close states"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_wizard_company_setup
-msgid "wizard.company.setup"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
-msgid "account.analytic.line.extended"
-msgstr "account.analytic.line.extended"
-
-#. module: account
-#: field:account.journal,refund_journal:0
-msgid "Refund Journal"
-msgstr "Журнал возвратов"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Доход"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Supplier"
-msgstr "Поставщик"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Tel. :"
-msgstr "тел.:"
-
-#. module: account
-#: field:account.invoice.tax,tax_amount:0
-msgid "Tax Code Amount"
-msgstr ""
-
-#. module: account
-#: selection:account.account.type,sign:0
-msgid "Positive"
-msgstr "Положительный"
-
-#. module: account
-#: wizard_view:account.general.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_general_journal
-#: model:ir.ui.menu,name:account.menu_general_journal
-msgid "Print General Journal"
-msgstr "Печать главного журнала"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -1555,49 +2856,29 @@ msgstr "Печать главного журнала"
 msgid "Chart of Accounts Templates"
 msgstr "Шаблоны планов счетов"
 
-#. module: account
-#: field:account.invoice,move_id:0
-msgid "Invoice Movement"
-msgstr "Движение счета"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
-#: model:ir.ui.menu,name:account.menu_wizard
-#: view:wizard.multi.charts.accounts:0
 msgid "Generate Chart of Accounts from a Chart Template"
 msgstr "Основной план счетов на основе шаблона"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "Legal Statements"
-msgstr "Правовые акты"
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr ""
 
 #. module: account
-#: field:account.tax.code,parent_id:0
-#: field:account.tax.code.template,parent_id:0
-msgid "Parent Code"
-msgstr "Основной код"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile.select,init,open:0
-msgid "Open for reconciliation"
-msgstr "Отркыть для сверки"
-
-#. module: account
-#: model:account.journal,name:account.bilan_journal
-msgid "Journal d'ouverture"
-msgstr "Открытие журнала"
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "VAT"
-msgstr "НДС"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Account n°"
-msgstr "№ счета"
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -1606,22 +2887,40 @@ msgid "Keep empty to use the expense account"
 msgstr "Оставьте пустым для использования счета расходов"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,account_ids:0
-msgid "Account to reconcile"
-msgstr "Счет для сверки"
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.bs.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: field:account.pl.report,journal_ids:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: field:account.vat.declaration,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr "Журналы"
 
 #. module: account
-#: rml:account.invoice:0
-#: field:account.model.line,partner_id:0
-#: field:account.move.line,partner_id:0
-msgid "Partner Ref."
-msgstr "Ссылка на партнера"
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable and Payable Accounts"
-msgstr "Счета дебиторской и кредиторской задолженности"
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
 
 #. module: account
 #: view:account.subscription:0
@@ -1631,42 +2930,25 @@ msgstr "Позиции подписки"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
+#: view:account.journal:0
 #: selection:account.journal,type:0
+#: view:account.model:0
 #: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
 msgstr "Закупка"
 
 #. module: account
-#: view:account.analytic.line:0
-msgid "Total quantity"
-msgstr "Общее кол-во"
+#: model:ir.actions.act_window,name:account.action_account_installer
+msgid "Accounting Application Configuration"
+msgstr ""
 
 #. module: account
-#: field:account.invoice,date_due:0
-msgid "Due Date"
-msgstr "Срок"
-
-#. module: account
-#: wizard_view:account.period.close,init:0
-#: wizard_button:account.period.close,init,close:0
-msgid "Close Period"
-msgstr "Закрыть период"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Due"
-msgstr "Срок"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Third party"
-msgstr "Третья сторона"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Type Allowed (empty for no control)"
-msgstr "Разрешенные типы счетов (оставьте пустым для снятия проверок)"
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr ""
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
@@ -1674,180 +2956,81 @@ msgid "Starting Balance"
 msgstr "Начальный баланс"
 
 #. module: account
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
-#: view:account.journal.period:0
-#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
-#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-msgid "Journals"
-msgstr "Журналы"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Max Qty:"
-msgstr "Макс. кол-во:"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,refund:0
-msgid "Refund Invoice"
-msgstr "Счет возврата"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Partner Defined !"
+msgstr "Партнер не определен!"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
 #: model:ir.actions.act_window,name:account.action_account_period_tree
-#: model:ir.actions.wizard,name:account.wizard_period_close
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
 msgstr "Закрыть период"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
-msgid "Costs & Revenues"
-msgstr "Расходы и доходы"
-
-#. module: account
-#: constraint:account.account:0
-msgid "Error ! You can not create recursive accounts."
-msgstr "Ошибка! Вы не можете создать рекурсивные счета."
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Account Number"
-msgstr "Номер счета"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Skip"
-msgstr "Пропустить"
-
-#. module: account
-#: field:account.invoice,period_id:0
-msgid "Force Period"
-msgstr "Установить период"
-
-#. module: account
-#: help:account.account.type,sequence:0
-msgid "Gives the sequence order when displaying a list of account types."
-msgstr ""
-"Упорядочивает по полю последовательности при выводе списка ьтпов счетов."
-
-#. module: account
-#: view:account.invoice:0
-msgid "Re-Open"
-msgstr "Открыть повторно"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Are you sure you want to create entries?"
-msgstr "Вы действительно хотите создать проводки?"
-
-#. module: account
-#: field:account.tax,include_base_amount:0
-msgid "Include in base amount"
-msgstr "Включить в базовую сумму"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Credit"
-msgstr "Дельта Кредит"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
-#: model:ir.actions.wizard,name:account.wizard_unreconcile
-msgid "Unreconcile Entries"
-msgstr "Несогласованные проводки"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierdraftinvoices0
-msgid "Pre-generated invoice from control"
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
 msgstr ""
 
 #. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "Cost Legder for period"
-msgstr "Книга расходов за период"
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr "НДС:"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
-msgid "New Statement"
-msgstr "Новое выражение"
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,from_date:0
-#: wizard_field:account.analytic.line,init,from_date:0
-msgid "From"
-msgstr "От"
-
-#. module: account
-#: model:process.node,note:account.process_node_reconciliation0
-#: model:process.node,note:account.process_node_supplierreconciliation0
-msgid "Reconciliation of entries from invoice(s) and payment(s)"
-msgstr "Согласование проводок из счета (ов) и оплат"
-
-#. module: account
-#: wizard_view:account.central.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_central_journal
-#: model:ir.ui.menu,name:account.menu_central_journal
-msgid "Print Central Journal"
-msgstr "Печать центрального журнала"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,period_length:0
-msgid "Period length (days)"
-msgstr "Длина периода (в днях)"
-
-#. module: account
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Percent"
-msgstr "Процент"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_charts
-msgid "Charts"
-msgstr "Планы счетов"
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "Sale"
-msgstr "Продажа"
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,checktype:0
-#: wizard_button:account.general.ledger.report,account_selection,checktype:0
-msgid "Next"
-msgstr "Далее"
-
-#. module: account
-#: help:res.partner,property_account_position:0
+#: help:account.analytic.line,amount_currency:0
 msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
-"partner."
+"The amount expressed in the related account currency if not equal to the "
+"company one."
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "Date or Code"
-msgstr "Дата или Код"
+#: report:account.move.voucher:0
+msgid "Journal:"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.account,user_id:0
-msgid "Account Manager"
-msgstr "Персональный менеджер"
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr "Черновик"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "to :"
-msgstr "к :"
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Accounting Chart Configuration"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,debit:0
-#: wizard_field:account.move.line.reconcile,init_partial,debit:0
-msgid "Debit amount"
-msgstr "Сумма по дебету"
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr "Не печатаемое в счете"
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -1855,123 +3038,27 @@ msgid "year"
 msgstr "год"
 
 #. module: account
-#: wizard_button:account.account.balance.report,checktype,report:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
-#: wizard_button:account.analytic.account.balance.report,init,report:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
-#: wizard_button:account.analytic.account.journal.report,init,report:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
-#: wizard_button:account.central.journal.report,init,print:0
-#: wizard_button:account.general.journal.report,init,print:0
-#: wizard_button:account.general.ledger.report,checktype,checkreport:0
-#: wizard_button:account.partner.balance.report,init,report:0
-#: wizard_button:account.print.journal.report,init,print:0
-#: wizard_button:account.third_party_ledger.report,init,checkreport:0
-msgid "Print"
-msgstr "Распечатать"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_from:0
-msgid "Start date"
-msgstr "Дата начала"
-
-#. module: account
-#: model:account.journal,name:account.refund_expenses_journal
-msgid "x Expenses Credit Notes Journal"
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.journal,type:0
-#: field:account.bank.statement.line,type:0
-#: field:account.invoice,type:0
-#: field:account.journal,type:0
-#: field:account.move,type:0
-#: field:account.move.reconcile,type:0
-#: xsl:account.transfer:0
-msgid "Type"
-msgstr "Тип"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Allowed (empty for no control)"
-msgstr "Разрешенные счета (остваьте пустым для снятия проверок)"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Untaxed amount"
-msgstr "Сумма до налогов"
-
-#. module: account
-#: field:account.tax,account_collected_id:0
-#: field:account.tax.template,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr "Счет налога по счету"
-
-#. module: account
-#: view:account.move.line:0
-msgid "Analytic Lines"
-msgstr "Позиции аналитики"
-
-#. module: account
-#: wizard_view:account.invoice.pay,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_pay
-msgid "Pay invoice"
-msgstr "Оплата счета"
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree5
-#: model:ir.ui.menu,name:account.menu_invoice_draft
-msgid "Draft Customer Invoices"
-msgstr "Черновики счетов клиенту"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_subscription_line
-msgid "Account Subscription Line"
-msgstr "Позиция счета подписки"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "No Filter"
-msgstr "Без Фильтра"
-
-#. module: account
-#: field:account.payment.term.line,days:0
-msgid "Number of Days"
-msgstr "Кол-во дней"
-
-#. module: account
-#: help:account.invoice,reference:0
-msgid "The partner reference of this invoice."
-msgstr "Ссылка на партнера в этом счете"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-msgid "Sort by:"
-msgstr "Сортировать по:"
-
-#. module: account
-#: field:account.move,to_check:0
-msgid "To Be Verified"
-msgstr "Будет утвержден"
-
-#. module: account
-#: help:res.partner,debit:0
-msgid "Total amount you have to pay to this supplier."
-msgstr "Всего вы должны заплатить этому поставщику."
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "7"
-msgstr "7"
+#: report:account.account.balance.landscape:0
+msgid "Total :"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
@@ -1979,61 +3066,29 @@ msgid "Transfers"
 msgstr "Переводы"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Li."
+#: view:account.payment.term.line:0
+msgid "  value amount: n.a"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "Account charts"
 msgstr "Планы счетов"
 
 #. module: account
-#: help:account.tax,name:0
-msgid "This name will be displayed on reports"
-msgstr "Это название будет выводиться в отчеты"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Printing date"
-msgstr "Дата печати"
-
-#. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильный XML для просмотра архитектуры!"
-
-#. module: account
-#: wizard_field:account.partner.balance.report,init,date1:0
-msgid "          Start date"
-msgstr "          Начать дату"
-
-#. module: account
-#: wizard_view:account.analytic.account.journal.report,init:0
-msgid "Analytic Journal Report"
-msgstr "Отчет по журналу аналитики"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
-msgid "Customer Refunds"
-msgstr "Возврат средств клиенту"
-
-#. module: account
-#: rml:account.vat.declaration:0
+#: report:account.vat.declaration:0
 msgid "Tax Amount"
 msgstr "Сумма налога"
 
 #. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "J.C./Move name"
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
 msgstr ""
 
 #. module: account
-#: field:account.journal.period,name:0
-msgid "Journal-Period Name"
-msgstr "Журнал - название периода"
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -2042,176 +3097,55 @@ msgid "Tax Case Name"
 msgstr ""
 
 #. module: account
-#: help:account.journal,entry_posted:0
-msgid ""
-"Check this box if you don't want new account moves to pass through the "
-"'draft' state and instead goes directly to the 'posted state' without any "
-"manual validation."
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.line,partner_id:0
-#: field:account.bank.statement.reconcile,partner_id:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,partner_id:0
-#: field:account.move,partner_id:0
-#: wizard_field:account.partner.balance.report,init,result_selection:0
-#: wizard_field:account.third_party_ledger.report,init,result_selection:0
-#: field:wizard.company.setup,partner_id:0
-msgid "Partner"
-msgstr "Партнер"
-
-#. module: account
-#: help:account.invoice,number:0
-msgid ""
-"Unique number of the invoice, computed automatically when the invoice is "
-"created."
-msgstr "Уникальный номер счета, автоматически вычислен при создании сета."
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
 msgstr "Черновик счета"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Расход"
-
-#. module: account
-#: field:account.journal,invoice_sequence_id:0
-msgid "Invoice Sequence"
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-msgid "Options"
-msgstr "Параметры"
-
-#. module: account
-#: model:process.process,name:account.process_process_invoiceprocess0
-msgid "Customer Invoice Process"
-msgstr "Процесс выставления счета заказчику"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Fiscal Mapping Remark :"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,period_id:0
-msgid "Opening Entries Period"
-msgstr "Период открытия записи"
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
-#: model:ir.ui.menu,name:account.menu_validate_account_moves
-msgid "Validate Account Moves"
-msgstr "Проверить движения по счету"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
 
 #. module: account
-#: selection:account.subscription,period_type:0
-msgid "days"
-msgstr "дней"
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Narration"
+msgstr ""
 
 #. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Past"
-msgstr "Прошлые"
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.account,company_currency_id:0
-#: field:account.bank.accounts.wizard,currency_id:0
-#: field:account.bank.statement,currency:0
-#: field:account.bank.statement.reconcile,total_currency:0
-#: field:account.bank.statement.reconcile,total_second_currency:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,currency_id:0
-#: field:account.journal,currency:0
-#: field:account.model.line,currency_id:0
-#: field:account.move.line,currency_id:0
-msgid "Currency"
-msgstr "Валюта"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
-msgid "Unpaid invoices"
-msgstr "Неоплаченные счета"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentreconcile0
-msgid "Payment Reconcile"
-msgstr "Согласование платежа"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
-msgid "Statements reconciliation"
-msgstr "Сверка выписок"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_new
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
-msgid "New Subscription"
-msgstr "Новая подписка"
-
-#. module: account
-#: view:account.payment.term:0
-msgid "Computation"
-msgstr "Вычисления"
-
-#. module: account
-#: view:account.analytic.line:0
-msgid "Analytic Entry"
-msgstr "Проводка аналитики"
-
-#. module: account
-#: view:res.company:0
-#: field:res.company,overdue_msg:0
-msgid "Overdue Payments Message"
-msgstr "Сообщение о просроченном платеже"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_tree
-#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
-msgid "Chart of Taxes"
-msgstr "План налоговых счетов"
-
-#. module: account
-#: field:account.payment.term.line,value_amount:0
-msgid "Value Amount"
-msgstr "Сумма"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
-msgid "Reconciled entries"
-msgstr "Сверенные проводки"
-
-#. module: account
-#: field:account.invoice,address_contact_id:0
-msgid "Contact Address"
-msgstr "Адрес контакта"
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Create 3 Months Periods"
-msgstr "Создать квартальные периоды"
-
-#. module: account
-#: view:account.invoice:0
-msgid "(keep empty to use the current period)"
-msgstr "(оставьте пустым для использования текущего периода)"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree8
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
-msgid "Draft Supplier Invoices"
-msgstr "Черновики счетов поставщика"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,period:0
-msgid "Force period"
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
@@ -2220,154 +3154,102 @@ msgid "Detail"
 msgstr "Подробности"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Consolidation"
-msgstr "Объединение"
-
-#. module: account
-#: field:account.chart.template,account_root_id:0
-msgid "Root Account"
-msgstr "Корневой счет"
-
-#. module: account
-#: rml:account.overdue:0
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
 msgid ""
-"Exception made of a mistake of our side, it seems that the following bills "
-"stay unpaid. Please, take appropriate measures in order to carry out this "
-"payment in the next 8 days."
+"Supplier Invoices allows you to enter and manage invoices issued by your "
+"suppliers. OpenERP generates draft of supplier invoices automatically so "
+"that you can control what you received from your supplier according to what "
+"you purchased or received."
 msgstr ""
-"Возможна ошибка на нашей стороне, но нам кажется, что следующие счета не "
-"были оплачены. Просим принять меры по оплате либо подтверждению платежа в "
-"течение ближайших 8 дней."
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "VAT :"
 msgstr "НДС:"
 
 #. module: account
-#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
+#: field:account.installer,charts:0
+#: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
-#: model:ir.actions.wizard,name:account.wizard_account_chart
-#: model:ir.ui.menu,name:account.menu_action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
 msgstr "План счетов"
 
 #. module: account
-#: model:account.journal,name:account.check_journal
-msgid "x Checks Journal"
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_generate_subscription
-#: model:ir.ui.menu,name:account.menu_generate_subscription
-msgid "Create subscription entries"
-msgstr "Создать проводки подписки"
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,journal_id:0
-msgid "Opening Entries Journal"
-msgstr "Открытие журнала проводок"
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
 
 #. module: account
-#: view:account.config.wizard:0
-msgid "Create a Fiscal Year"
-msgstr "Создать финансовый год"
-
-#. module: account
-#: field:product.template,taxes_id:0
-msgid "Customer Taxes"
-msgstr "Налоги с покупателя"
-
-#. module: account
-#: field:account.invoice,date_invoice:0
-msgid "Date Invoiced"
-msgstr "Дата выставления счета"
-
-#. module: account
-#: help:account.account.balance.report,checktype,periods:0
-#: help:account.general.ledger.report,checktype,periods:0
-#: help:account.partner.balance.report,init,periods:0
-#: help:account.third_party_ledger.report,init,periods:0
-#: help:account.vat.declaration,init,periods:0
-msgid "All periods if empty"
-msgstr "Все периоды, если не заполнено"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Обязательства"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
+#: selection:account.automatic.reconcile,power:0
 msgid "2"
 msgstr "2"
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr ""
 
 #. module: account
-#: help:account.invoice.tax,base_code_id:0
-msgid "The account basis of the tax declaration."
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,date:0
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: selection:account.balance.report,filter:0
 #: field:account.bank.statement,date:0
 #: field:account.bank.statement.line,date:0
-#: field:account.bank.statement.reconcile,name:0
-#: rml:account.general.ledger:0
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-#: rml:account.journal.period.print:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: view:account.move:0
 #: field:account.move,date:0
-#: rml:account.overdue:0
-#: wizard_field:account.subscription.generate,init,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.generate,date:0
 #: field:account.subscription.line,date:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: xsl:account.transfer:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: selection:account.vat.declaration,filter:0
+#: field:analytic.entries.report,date:0
 msgid "Date"
 msgstr "Дата"
 
 #. module: account
-#: field:account.invoice,reference_type:0
-msgid "Reference Type"
-msgstr "Тип ссылки"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile,init,unrec:0
-#: wizard_button:account.reconcile.unreconcile,init,unrec:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
 msgstr "Не сверено"
 
 #. module: account
-#: field:account.tax,type:0
-#: field:account.tax.template,type:0
-msgid "Tax Type"
-msgstr "Тип налога"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_statemententries0
-msgid "Statement Entries"
-msgstr "Записи заявления"
-
-#. module: account
-#: field:account.analytic.line,user_id:0
-#: field:account.journal,user_id:0
-msgid "User"
-msgstr "Пользователь"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_template_form
-msgid "Account Templates"
-msgstr "Счет: Шаблоны"
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr ""
 
 #. module: account
 #: view:account.chart.template:0
@@ -2375,30 +3257,27 @@ msgid "Chart of Accounts Template"
 msgstr "Шаблон плана счетов"
 
 #. module: account
-#: model:account.journal,name:account.refund_sales_journal
-msgid "Journal d'extourne"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
 msgstr ""
 
 #. module: account
-#: rml:account.journal.period.print:0
-msgid "Voucher No"
-msgstr "Ваучер №"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
-#: model:ir.ui.menu,name:account.menu_automatic_reconcile
-msgid "Automatic reconciliation"
-msgstr "Автоматическая сверка"
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Import Invoice"
-msgstr "Импорт счета"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "and Journals"
-msgstr "и журналы"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a Journal Entry unless all journal items are in same "
+"chart of accounts !"
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -2406,53 +3285,47 @@ msgid "Account Tax"
 msgstr "Счет налога"
 
 #. module: account
-#: field:account.analytic.line,move_id:0
-msgid "Move Line"
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
 msgstr ""
 
 #. module: account
-#: field:account.bank.accounts.wizard,acc_no:0
-msgid "Account No."
-msgstr "Счет номер"
-
-#. module: account
-#: help:account.tax,child_depend:0
-msgid ""
-"Set if the tax computation is based on the computation of child taxes rather "
-"than on the total amount."
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+msgid "No Filters"
 msgstr ""
 
 #. module: account
-#: rml:account.central.journal:0
-msgid "Journal Code"
-msgstr "Код журнала"
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "History"
+msgstr ""
 
 #. module: account
 #: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
 msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
 msgstr ""
 
-#. module: account
-#: field:account.model,lines_id:0
-msgid "Model Entries"
-msgstr "Проводки модели"
-
-#. module: account
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Дата окончания"
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.move.reconcile,line_id:0
-#: model:ir.actions.act_window,name:account.action_move_line_search
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
-#: model:ir.ui.menu,name:account.menu_action_move_line_search
-msgid "Entry Lines"
-msgstr "Строки проводок"
-
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
@@ -2460,151 +3333,30 @@ msgid "Applicable Code (if type=code)"
 msgstr "Применимый код (если тип=код)"
 
 #. module: account
-#: wizard_button:account.move.journal,init,open:0
-msgid "Open Journal"
-msgstr "Открыть журнал"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "KI"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.action_account_analytic_line
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form
-#: model:ir.ui.menu,name:account.account_entries_analytic_entries
-#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
-msgid "Entries Encoding by Line"
-msgstr "Построчный ввод проводок"
-
-#. module: account
-#: help:account.chart.template,tax_template_ids:0
-msgid "List of all the taxes that have to be installed by the wizard"
-msgstr "Список всех налогов, которые должны быть установлены мастером"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period from"
-msgstr "Период с"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement
-#: model:process.node,name:account.process_node_bankstatement0
-#: model:process.node,name:account.process_node_supplierbankstatement0
-msgid "Bank Statement"
-msgstr "Банковская выписка"
-
-#. module: account
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Information addendum"
+#: report:account.journal.period.print:0
+msgid "Move/Entry label"
 msgstr ""
 
 #. module: account
-#: model:process.transition,name:account.process_transition_entriesreconcile0
-#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
-msgid "Entries Reconcile"
-msgstr "Согласование проводок"
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_amount:0
-msgid "The amount in the currency of the journal"
-msgstr "Сумма в валюте журнала"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,landscape:0
-msgid "Landscape Mode"
-msgstr "Режим: пейзаж"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_analyticinvoice0
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid "From analytic accounts, Create invoice."
-msgstr "Из аналит. проводок, создать счет"
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,end:0
-#: wizard_button:account.account.balance.report,checktype,end:0
-#: wizard_button:account.aged.trial.balance,init,end:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
-#: wizard_button:account.analytic.account.balance.report,init,end:0
-#: wizard_button:account.analytic.account.chart,init,end:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
-#: wizard_button:account.analytic.account.journal.report,init,end:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.line,init,end:0
-#: wizard_button:account.automatic.reconcile,init,end:0
-#: view:account.bank.statement:0
-#: wizard_button:account.central.journal.report,init,end:0
-#: wizard_button:account.chart,init,end:0
-#: wizard_button:account.fiscalyear.close,init,end:0
-#: wizard_button:account.fiscalyear.close.state,init,end:0
-#: wizard_button:account.general.journal.report,init,end:0
-#: wizard_button:account.general.ledger.report,account_selection,end:0
-#: wizard_button:account.general.ledger.report,checktype,end:0
-#: view:account.invoice:0
-#: wizard_button:account.invoice.pay,addendum,end:0
-#: wizard_button:account.invoice.pay,init,end:0
-#: wizard_button:account.invoice.refund,init,end:0
-#: view:account.move:0
-#: wizard_button:account.move.bank.reconcile,init,end:0
-#: wizard_button:account.move.journal,init,end:0
-#: wizard_button:account.move.line.reconcile,addendum,end:0
-#: wizard_button:account.move.line.reconcile,init_full,end:0
-#: wizard_button:account.move.line.reconcile,init_partial,end:0
-#: wizard_button:account.move.line.reconcile.select,init,end:0
-#: wizard_button:account.move.line.unreconcile,init,end:0
-#: wizard_button:account.move.line.unreconcile.select,init,end:0
-#: wizard_button:account.move.validate,init,end:0
-#: wizard_button:account.open_closed_fiscalyear,init,end:0
-#: wizard_button:account.partner.balance.report,init,end:0
-#: wizard_button:account.period.close,init,end:0
-#: wizard_button:account.print.journal.report,init,end:0
-#: wizard_button:account.reconcile.unreconcile,init,end:0
-#: wizard_button:account.subscription.generate,init,end:0
-#: wizard_button:account.third_party_ledger.report,init,end:0
-#: wizard_button:account.vat.declaration,init,end:0
-#: wizard_button:account_use_models,init_form,end:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
-msgid "Cancel"
-msgstr "Отмена"
-
-#. module: account
-#: field:account.account.type,name:0
-msgid "Acc. Type Name"
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
 msgstr ""
 
-#. module: account
-#: help:account.tax,base_code_id:0
-#: help:account.tax,ref_base_code_id:0
-#: help:account.tax,ref_tax_code_id:0
-#: help:account.tax,tax_code_id:0
-#: help:account.tax.template,base_code_id:0
-#: help:account.tax.template,ref_base_code_id:0
-#: help:account.tax.template,ref_tax_code_id:0
-#: help:account.tax.template,tax_code_id:0
-msgid "Use this code for the VAT declaration."
-msgstr "Использовать данный код для декларации НДС."
-
 #. module: account
 #: field:account.move.line,blocked:0
 msgid "Litigation"
 msgstr "Судебный спор"
 
 #. module: account
-#: view:account.move.line:0
-#: wizard_view:account.move.validate,init:0
-#: view:account.payment.term:0
-msgid "Information"
-msgstr "Информация"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_tax_report
-msgid "Taxes Reports"
-msgstr "Отчеты по налогам"
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr ""
 
 #. module: account
 #: field:res.partner,property_account_payable:0
@@ -2612,20 +3364,11 @@ msgid "Account Payable"
 msgstr "Счета к оплате"
 
 #. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Import Invoices in Statement"
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Other Info"
-msgstr "Прочая информация"
-
-#. module: account
-#: field:account.journal,default_credit_account_id:0
-msgid "Default Credit Account"
-msgstr "Счет по кредиту по умолчанию"
-
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
 msgid "Payment Order"
@@ -2640,151 +3383,63 @@ msgstr ""
 "счету."
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: model:ir.ui.menu,name:account.next_id_40
-#: model:process.node,name:account.process_node_analytic0
-#: model:process.node,name:account.process_node_analyticcost0
-msgid "Analytic"
-msgstr "Аналитический"
-
-#. module: account
-#: model:process.node,name:account.process_node_invoiceinvoice0
-msgid "Create Invoice"
-msgstr "Создать счет"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Собственные средства"
-
-#. module: account
-#: field:wizard.company.setup,overdue_msg:0
-msgid "Overdue Payment Message"
-msgstr "Сообщение о просроченном платеже"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_code_template
-msgid "Tax Code Template"
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
 msgstr ""
 
 #. module: account
-#: rml:account.partner.balance:0
-msgid "In dispute"
-msgstr "Под вопросом"
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr "Цена за ед."
 
 #. module: account
-#: help:account.account.template,type:0
-msgid ""
-"This type is used to differenciate types with special effects in Open ERP: "
-"view can not have entries, consolidation are accounts that can have children "
-"accounts for multi-company consolidations, payable/receivable are for "
-"partners accounts (for debit/credit computations), closed for deprecated "
-"accounts."
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Unable to change tax !"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
-msgid "End of Year Treatments"
-msgstr "Обработка конца года"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_generic_report
-msgid "Generic Reports"
-msgstr "Общие отчеты"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,power:0
-msgid "Power"
-msgstr "Мощность"
-
-#. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "Account Analytic Lines Analysis"
-msgstr "Анализ проводок аналитики"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Price"
-msgstr "Цена"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "-"
-msgstr "-"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "asgfas"
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
-#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
-#: model:ir.ui.menu,name:account.account_analytic_chart_balance
-#: model:ir.ui.menu,name:account.account_analytic_def_chart
-#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
-msgid "Analytic Chart of Accounts"
-msgstr "План счетов аналитики"
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr "Тип счета"
 
 #. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "View Account Analytic Lines"
-msgstr "Вид проводок аналитики"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Select Period and Journal for Validation"
-msgstr "Выберите период и журнал для проверки"
-
-#. module: account
-#: field:account.invoice,number:0
-msgid "Invoice Number"
-msgstr "Номер счета"
-
-#. module: account
-#: field:account.period,date_stop:0
-msgid "End of Period"
-msgstr "Конец периода"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,finish:0
-msgid "O_k"
+#: view:account.state.open:0
+msgid "Open Invoice"
 msgstr ""
 
 #. module: account
-#: field:account.invoice,amount_untaxed:0
-msgid "Untaxed"
-msgstr "Без налога"
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
-msgid "Inverted Analytic Balance"
-msgstr "Обратный баланс аналитики"
-
-#. module: account
-#: field:account.tax,applicable_type:0
-#: field:account.tax.template,applicable_type:0
-msgid "Applicable Type"
-msgstr "Применимый тип"
-
-#. module: account
-#: field:account.invoice,reference:0
-msgid "Invoice Reference"
-msgstr "Ссылка на счет"
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr ""
 
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
-#: rml:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.inverted.balance:0
 #: field:account.bank.statement,name:0
-#: field:account.bank.statement.line,name:0
 #: field:account.chart.template,name:0
-#: field:account.config.wizard,name:0
 #: field:account.model.line,name:0
-#: field:account.move,name:0
 #: field:account.move.line,name:0
 #: field:account.move.reconcile,name:0
 #: field:account.subscription,name:0
@@ -2792,31 +3447,2241 @@ msgid "Name"
 msgstr "Название"
 
 #. module: account
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Reconciliation transactions"
-msgstr "Транзакции сверки"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
-msgid "Analysis Direction"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
 msgstr ""
 
-#. module: account
-#: wizard_button:populate_statement_from_inv,init,go:0
-msgid "_Go"
-msgstr ""
-
-#. module: account
-#: field:res.partner,ref_companies:0
-msgid "Companies that refers to partner"
-msgstr "Ссылающиеся на партнера компании"
-
 #. module: account
 #: field:account.move.line,date:0
 msgid "Effective date"
 msgstr "Действительно до"
 
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid "Standard Encoding"
+msgstr ""
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"Customer Refunds helps you manage the credit notes issued/to be issued for "
+"your customers. A refund invoice is a document that cancels an invoice or a "
+"part of it. You can easily generate refunds and reconcile them from the "
+"invoice form."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr "Бухгалтерский"
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency is different then the "
+"company currency"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Entry No"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr "Баланс :"
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+#: view:wizard.multi.charts.accounts:0
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr "Установить в 'Черновик'"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr "Проверить"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+"(счет необходимо отметить как не сверенный, если вы хотите его открыть)"
+
+#. module: account
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.chart,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr "Название налога"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Настройки"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+msgid "Analytic Balance"
+msgstr "Аналитический баланс"
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Loss"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr "Горячая клвиша"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr "3"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Global taxes defined, but are not in invoice lines !"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr "Месяц"
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr "Заметка"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr "Оплачено"
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr "Позиции налога"
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entry are usually in the state 'Unposted', "
+"but you can set the option to skip that state on the related journal. In "
+"that case, they will be behave as journal entries automatically created by "
+"the system on document validation (invoices, bank statements...) and will be "
+"created in 'Posted' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr "Настройки бух. учета для заказчика"
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr "Описание налога"
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The duration of the Fiscal Year is invalid. "
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Free Reference"
+msgstr "Свободная Ссылка"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr "Периодическая обработка"
+
+#. module: account
+#: help:account.move.line,state:0
+msgid ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+msgstr ""
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month: 0"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr "Название счета"
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:0
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Шаблон счета"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_real:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:0
+#, python-format
+msgid "Not implemented"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr "Ваучер №"
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate transactions"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr "Разрегить сверку"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a payment related entry that occurs on a recurrent "
+"basis from a specific date corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create them in the system in order to automate their entries in the "
+"system."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr "Статистика счета аналитики"
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+msgid "Tax Included in Price"
+msgstr "Налог включен в цену"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr "Изменить"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,reconcil:0
+msgid "Consider reconciled entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr "Отменено"
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+"Пожалуйста проверьте цены в счете!\n"
+"Итоговая сумма не совпадает с расчетной."
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Customer"
+msgstr "Клиент"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Couldn't create move with currency different from the secondary currency of "
+"the account \"%s - %s\". Clear the secondary currency field of the account "
+"definition if you want to accept all currencies."
+msgstr ""
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr "Дата операции"
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Account Balance -"
+msgstr "Баланс по счету -"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice "
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr "Новый учетный год"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr "Счета"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr "Используемая модель"
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr "Нет"
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr "Оставьте пустым для текущей даты"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr "Вы уверены?"
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr "Для сверки с банком использовать банковскую выписку"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr "Вычислить"
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_bank
+#: model:ir.actions.act_window,name:account.action_account_moves_purchase
+#: model:ir.actions.act_window,name:account.action_account_moves_sale
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Assets Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Third Party (Country)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.Journal.report,date2:0
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+msgid "End of period"
+msgstr "Конец периода"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr "Банковская информация"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Taxes missing !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid ""
+"To print an analytics (or costs) journal for a given period. The report give "
+"code, move name, account number, general amount and analytic amount."
+msgstr ""
+
+#. module: account
+#: help:account.journal,refund_journal:0
+msgid "Fill this if the journal is to be used for refunds of invoices."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr "Закрыть"
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date not in the Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+msgstr ""
+"Вы не можете изменить сохранённую в этом журнале запись!\n"
+"Вам необходимо разрешить отмену записей для этого журнала если вы хотите это "
+"сделать."
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr "Шаблоны"
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "5"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Остаток по аналитике"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+msgid "Target Moves"
+msgstr "Цель перемещений"
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr "Тип периода"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr "Проводка"
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr ""
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr "Столбец журнала"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's fiscal year depending on the period you have chosen to "
+"follow. A fiscal year is a 1 year period over which a company budgets its "
+"spending. It may run over any period of 12 months. The fiscal year is "
+"referred to by the date in which it ends. For example, if a company's fiscal "
+"year ends November 30, 2011, then everything between December 1, 2010 and "
+"November 30, 2011  would be referred to as FY 2011. Not using the actual "
+"calendar year gives many companies an advantage, allowing them to close "
+"their books at a time which is most convenient for them."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr "Условия оплаты"
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr "Название столбца"
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: field:report.account.sales,name:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Integrity Error !"
+msgstr "Ошибка целостности!"
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr "Внутреннее название"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr "месяц"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr "Описание счетов"
+
+#. module: account
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Недопустимое имя модели в определении действия."
+
+#. module: account
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr "Налоговый счет"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr "Результат сверки"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr "Проводки"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr "Ед. изм."
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr "Нет периода в счете!"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr "Вычислить код (если тип=код)"
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr "Продажа"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+msgid "Amount"
+msgstr "Сумма"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"The Journal Entry of the invoice have been totally reconciled with one or "
+"several Journal Entries of payment."
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr "Налог на детей"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No period found !"
+msgstr "Период не найден !"
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr "Разрешить отменяющие проводки"
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr "Имя счета/контрагента"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transaction"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the VAT declaration."
+msgstr "Использовать данный код для декларации НДС."
+
+#. module: account
+#: view:account.move.line:0
+msgid "Debit/Credit"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr "Состояние проводок аналитического учета"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr "Шаблоны кодов налога"
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr "Включить в базовую сумму"
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Bank Journal "
+msgstr "Журнал банковских операций "
+
+#. module: account
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr "Контроль проводки"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr "(Оставить пустым для отображения текущего состояния)"
+
+#. module: account
+#: field:account.analytic.Journal.report,date1:0
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+msgid "Start of period"
+msgstr "Начало периода"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry ! Please note that "
+"you can just change some non important fields !"
+msgstr ""
+"Вы не можете исправить согласованную проводку! Обратите внимание на то, что "
+"вы можете просто изменить некоторые неважные поля!"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr "Бухг. аналитика"
+
+#. module: account
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"expenses for the current product"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr "Возврат денег клиенту"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr "Налоги по умолчанию"
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr "Символ кода налога"
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr "Журнал проводок конца года"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "Configuration Error !"
+msgstr "Ошибка конфигурации !"
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr "Позиции подписки"
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "6"
+msgstr "6"
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.actions.act_window,name:account.action_analytic_open
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr "Счета аналитики"
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"According value related accounts will be display on respective reports "
+"(Balance Sheet Profit & Loss Account)"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr "Валюта суммы"
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr ""
+"Указанный журнал не имеет проводок в состоянии 'Черновик' за этот период"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr "Количество"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr ""
+"Поле \"последовательность\" используется для упорядочения строк в платежном "
+"документе от наименьшего номера к наибольшему"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr "Шаблон финансовой области"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr "Открыть планы счетов"
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid ""
+"If no additional entries should be recorded on a fiscal year, you can close "
+"it from here. It will close all opened periods in this year that will make "
+"impossible any new entry record. Close a fiscal year when you need to "
+"finalize your end of year results definitive "
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr "С валютой"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr "Сверить со списанием"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr "Фиксированная величина"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_journal
+msgid "Move journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Already Reconciled!"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr "Метод расчета суммы налога."
+
+#. module: account
+#: help:account.installer.modules,account_anglo_saxon:0
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by changing "
+"the accounting logic with stock transactions."
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr "Подчиненный счет"
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Write-Off"
+msgstr "Сртсание"
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr "Всего к оплате"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr "account.analytic.line.extended"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Supplier"
+msgstr "Поставщик"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr "№ счета"
+
+#. module: account
+#: help:account.installer.modules,account_payment:0
+msgid ""
+"Streamlines invoice payment and creates hooks to plug automated payment "
+"systems in."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Receivable and Payable Accounts"
+msgstr "Счета дебиторской и кредиторской задолженности"
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr "Макс. кол-во:"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr "Счет возврата"
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr "Адрес выставления счета"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be threated."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr "Установить период"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "New currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr "Счет налога по счету"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr "Кол-во дней"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "7"
+msgstr "7"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr "Это название будет выводиться в отчеты"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr "Дата печати"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr "Ничего"
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "  365 Days  "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr "Возврат средств клиенту"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr "Журнал - название периода"
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "not implemented"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card, or any other type "
+"of account. Start by encoding the starting and closing balance, then record "
+"all lines of your statement. When you are in the Payment column of the a "
+"line, you can press F1 to open the reconciliation form."
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr "Прошлые"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+msgid "Statements reconciliation"
+msgstr "Сверка выписок"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr "Проводка аналитики"
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr "Сообщение о просроченном платеже"
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr "Сумма"
+
+#. module: account
+#: help:account.journal,code:0
+msgid ""
+"The code will be used to generate the numbers of the journal entries of this "
+"journal."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr "(оставьте пустым для использования текущего периода)"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "is validated."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr "Корневой счет"
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr "Налоги с покупателя"
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr "Тип налога"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr "Счет: Шаблоны"
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify Company of account as its related record exist in Entry "
+"Lines"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr "Список всех налогов, которые должны быть установлены мастером"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.chart,fiscalyear:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+msgid "Fiscal year"
+msgstr "Отчетный год"
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.automatic.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.journal.select:0
+#: view:account.move:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.partner.reconcile.process:0
+#: view:account.period.close:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Cancel"
+msgstr "Отмена"
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr "Счета к получению"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr "Прочая информация"
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr "Счет по кредиту по умолчанию"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 30"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_equity
+msgid "Equity"
+msgstr "Собственные средства"
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr ""
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr "Мощность"
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr "Цена"
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr "Вид проводок аналитики"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Liability Accounts)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+msgstr "Номер счета"
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+msgid "Inverted Analytic Balance"
+msgstr "Обратный баланс аналитики"
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr "Применимый тип"
+
+#. module: account
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr "Ссылка на счет"
+
 #. module: account
 #: help:account.tax.template,sequence:0
 msgid ""
@@ -2826,312 +5691,160 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: field:account.journal.column,view_id:0
-#: view:account.journal.view:0
-#: field:account.journal.view,name:0
-#: model:ir.model,name:account.model_account_journal_view
-msgid "Journal View"
-msgstr "Вид журнала"
-
-#. module: account
-#: selection:account.move.line,centralisation:0
-msgid "Credit Centralisation"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
 msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Customer Ref:"
-msgstr "Ссылка на клиента:"
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Partner ID"
-msgstr "ID партнера"
-
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Write-Off Move"
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr "Всего кредит"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
-msgid "New Customer Invoice"
-msgstr "Новый счет клиенту"
-
-#. module: account
-#: field:account.account,reconcile:0
-#: wizard_button:account.automatic.reconcile,init,reconcile:0
-#: field:account.bank.statement.line,reconcile_id:0
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile.line,line_id:0
-#: field:account.move.line,reconcile_id:0
-#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
-#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
-msgid "Reconcile"
-msgstr "Сверить"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Best regards."
-msgstr "С уважением,"
-
-#. module: account
-#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
-msgid "Analytic account costs and revenues"
-msgstr "Счет аналитики расходов и доходов"
-
-#. module: account
-#: wizard_view:account.invoice.refund,init:0
-msgid "Are you sure you want to refund this invoice ?"
-msgstr "Вы уверены, что хотите вернуть средства по данному счету ?"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_paid_open
-msgid "Open State"
-msgstr "Открытые"
-
-#. module: account
-#: field:account.journal,entry_posted:0
-msgid "Skip 'Draft' State for Created Entries"
-msgstr "Пропустить статус 'Черновик' для созданных проводок"
-
-#. module: account
-#: field:account.invoice.tax,account_id:0
-#: field:account.move.line,tax_code_id:0
-msgid "Tax Account"
-msgstr "Налоговый счет"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_statemententries0
-msgid "From statement, create entries"
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
 msgstr ""
 
 #. module: account
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Полное название счета"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1см 27,7см 20см 27,7см"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree12
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
-msgid "Draft Supplier Refunds"
-msgstr "Черновик возврата денег от поставщика"
-
-#. module: account
-#: model:process.node,name:account.process_node_accountingstatemententries0
-msgid "Accounting Statement"
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
 msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Document: Customer account statement"
-msgstr "Документ: выписка клиенту со счета"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-#: view:res.partner:0
-msgid "Accounting"
-msgstr "Бухгалтерский"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Taxes Mapping"
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
 msgstr ""
 
 #. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation transactions"
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_paymentorderbank0
-#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
-msgid "Reconcilation of entries from payment order."
-msgstr "Сверка проводок из платежного поручения"
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Can not find account chart for this company, Please Create account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "Enter a Start date !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Refund"
+msgstr "Возврат средств от поставщика"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
-#: model:ir.model,name:account.model_account_move_line
 msgid "Entry lines"
 msgstr "Проводки"
 
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-#: wizard_view:account.move.line.reconcile.select,init:0
-#: model:ir.ui.menu,name:account.next_id_20
-#: model:process.node,name:account.process_node_reconciliation0
-#: model:process.node,name:account.process_node_supplierreconciliation0
-msgid "Reconciliation"
-msgstr "Сверка"
-
 #. module: account
 #: field:account.move.line,centralisation:0
 msgid "Centralisation"
 msgstr "Централизация"
 
 #. module: account
-#: field:account.invoice.tax,tax_code_id:0
-#: field:account.tax,description:0
-#: field:account.tax,tax_code_id:0
-#: field:account.tax.template,tax_code_id:0
-#: model:ir.model,name:account.model_account_tax_code
-msgid "Tax Code"
-msgstr "Код налога"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Analytic Journal -"
-msgstr "Журнал аналитики -"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Debit"
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
 msgstr ""
 
-#. module: account
-#: field:account.account,currency_mode:0
-msgid "Outgoing Currencies Rate"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree10
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
-msgid "Draft Customer Refunds"
-msgstr "Черновик возврата денег заказчику"
-
 #. module: account
 #: field:account.journal.column,readonly:0
 msgid "Readonly"
 msgstr "Только чтение"
 
 #. module: account
-#: help:account.model.line,date_maturity:0
-msgid ""
-"The maturity date of the generated entries for this model. You can chosse "
-"between the date of the creation action or the the date of the creation of "
-"the entries plus the partner payment terms."
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
 msgstr ""
 
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Situation"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: xsl:account.transfer:0
-msgid "Document"
-msgstr "Документ"
-
-#. module: account
-#: help:account.move.line,move_id:0
-msgid "The move of this entry line."
-msgstr "Перемещение этой проводки."
-
 #. module: account
 #: field:account.invoice.line,uos_id:0
 msgid "Unit of Measure"
 msgstr "Ед. изм."
 
 #. module: account
-#: field:account.chart.template,property_account_receivable:0
-msgid "Receivable Account"
-msgstr "Счет к получению"
-
-#. module: account
-#: help:account.journal,group_invoice_lines:0
+#: constraint:account.payment.term.line:0
+#: code:addons/account/account.py:0
+#, python-format
 msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
 msgstr ""
-"Если отмечено, система попытается сгруппировать проводки при создании их из "
-"счета."
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
-#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
-msgid "# of Transaction"
-msgstr "Кол-во тразакций"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
-msgid "Cancel selected invoices"
-msgstr "Отменить выбранные счета"
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr ""
 
 #. module: account
+#: report:account.analytic.account.journal:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.line,journal_id:0
 #: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
-#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
 msgid "Analytic Journal"
 msgstr "Журнал аналитики"
 
 #. module: account
-#: rml:account.general.ledger:0
-msgid "Entry Label"
-msgstr "Метка проводки"
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_paymentreconcile0
-msgid "Reconcilate the entries from payment"
-msgstr "Согласовать проводки из платежа"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "("
-msgstr "("
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.period:0
-#: view:account.subscription:0
-msgid "Set to Draft"
-msgstr "Установить в 'Черновик'"
-
-#. module: account
-#: help:account.invoice,origin:0
-#: help:account.invoice.line,origin:0
-msgid "Reference of the document that produced this invoice."
-msgstr "Ссылка на документ, породивший этот счет."
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Payable"
-msgstr "К оплате"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
 msgstr "База"
@@ -3142,75 +5855,32 @@ msgid "Model Name"
 msgstr "Название модели"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Others"
-msgstr "Другие"
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr "Категория счета расходов"
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "8"
-msgstr "8"
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.move:0
-#: wizard_button:account.move.validate,init,validate:0
-msgid "Validate"
-msgstr "Проверить"
-
-#. module: account
-#: view:account.model:0
-#: field:account.model,legend:0
-msgid "Legend"
-msgstr "Описание"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftinvoices0
-msgid "Proposed invoice to be checked, validated and printed"
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_select
-msgid "account.move.line.select"
+#: code:addons/account/wizard/account_state_open.py:0
+#, python-format
+msgid "Invoice is already reconciled"
 msgstr ""
 
 #. module: account
-#: view:account.account:0
-#: rml:account.account.balance:0
-#: wizard_field:account.account.balance.report,account_selection,Account_list:0
-#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
-#: field:account.bank.statement.line,account_id:0
-#: field:account.bank.statement.reconcile.line,account_id:0
-#: field:account.invoice,account_id:0
-#: field:account.invoice.line,account_id:0
-#: field:account.journal,account_control_ids:0
-#: field:account.model.line,account_id:0
-#: field:account.move.line,account_id:0
-#: wizard_field:account.move.line.reconcile.select,init,account_id:0
-#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
-#: model:ir.model,name:account.model_account_account
-msgid "Account"
-msgstr "Счет"
-
-#. module: account
-#: model:account.journal,name:account.bank_journal
-msgid "Journal de Banque CHF"
+#: view:board.board:0
+msgid "Aged receivables"
 msgstr ""
 
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date and Period"
-msgstr "По дате и периоду"
-
 #. module: account
 #: view:account.account:0
 #: view:account.account.template:0
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
 #: field:account.fiscal.position,note:0
 #: view:account.invoice.line:0
 #: field:account.invoice.line,note:0
@@ -3218,175 +5888,57 @@ msgid "Notes"
 msgstr "Примечания"
 
 #. module: account
-#: help:account.invoice,reconciled:0
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
-"The account moves of the invoice have been reconciled with account moves of "
-"the payment(s)."
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.invoice.line,invoice_line_tax_id:0
-#: model:ir.actions.act_window,name:account.action_tax_form
-#: model:ir.ui.menu,name:account.menu_action_tax_form
-#: model:ir.ui.menu,name:account.next_id_27
-msgid "Taxes"
-msgstr "Налоги"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Close Fiscal Year with new entries"
-msgstr "Закрыть учетный год с новыми проводками"
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "Average Rate"
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
 msgstr ""
 
-#. module: account
-#: model:process.node,note:account.process_node_bankstatement0
-#: model:process.node,note:account.process_node_supplierbankstatement0
-msgid "Statement encoding produces payment entries"
-msgstr ""
-
-#. module: account
-#: field:account.account,code:0
-#: rml:account.account.balance:0
-#: field:account.account.template,code:0
-#: field:account.account.type,code:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,code:0
-#: field:account.config.wizard,code:0
-#: field:account.fiscalyear,code:0
-#: rml:account.general.journal:0
-#: field:account.journal,code:0
-#: rml:account.partner.balance:0
-#: field:account.period,code:0
-msgid "Code"
-msgstr "Код"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Financial Management"
-msgstr "Управление финансами"
-
-#. module: account
-#: selection:account.account.type,close_method:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "None"
-msgstr "Ничего"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close
-msgid "Generate Fiscal Year Opening Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile
-msgid "Reconcile Entries"
-msgstr "Сверить проводки"
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr ""
-"(счет необходимо отметить как не сверенный, если вы хотите его открыть)"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Additionnal Information"
-msgstr "Доп. информация"
-
-#. module: account
-#: field:account.tax,name:0
-#: field:account.tax.template,name:0
-#: rml:account.vat.declaration:0
-msgid "Tax Name"
-msgstr "Название налога"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid " Close states of Fiscal year and periods"
-msgstr ""
-
-#. module: account
-#: model:account.payment.term,name:account.account_payment_term
-msgid "30 Days End of Month"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,tax_code_root_id:0
-msgid "Root Tax Code"
-msgstr ""
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,notprintable:0
-#: field:account.tax.code.template,notprintable:0
-msgid "Not Printable in Invoice"
-msgstr "Не печатаемое в счете"
-
-#. module: account
-#: field:account.move.line,move_id:0
-msgid "Move"
-msgstr "Перемещение"
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_src_id:0
-#: field:account.fiscal.position.tax.template,tax_src_id:0
-msgid "Tax Source"
-msgstr "База налога"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
-msgid "Analytic Balance"
-msgstr "Аналитический баланс"
-
 #. module: account
 #: view:account.move.line:0
 msgid "Total debit"
 msgstr "Всего по дебету"
 
 #. module: account
-#: selection:account.analytic.account,state:0
-msgid "Pending"
-msgstr "В ожидании"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr ""
 
 #. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid "Bank Information"
-msgstr "Банковская информация"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Fax :"
 msgstr "Факс :"
 
-#. module: account
-#: rml:account.partner.balance:0
-#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
-#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
-#: model:ir.ui.menu,name:account.menu_partner_balance
-msgid "Partner Balance"
-msgstr "Баланс партнера"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Third Party Ledger"
-msgstr ""
-
 #. module: account
 #: help:res.partner,property_account_receivable:0
 msgid ""
@@ -3395,7 +5947,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.tax,applicable_type:0
 #: field:account.tax,python_applicable:0
 #: field:account.tax,python_compute:0
 #: selection:account.tax,type:0
@@ -3407,36 +5958,21 @@ msgid "Python Code"
 msgstr "Код на Python"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
-msgstr "Банковская выписка"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_22
-msgid "Partner Accounts"
-msgstr "Счета партнеров"
-
-#. module: account
-#: help:account.tax.template,tax_group:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#, python-format
 msgid ""
-"If a default tax if given in the partner it only override taxes from account "
-"(or product) of the same group."
+"Please define the Reserve and Profit/Loss account for current user company !"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Real Entries"
-msgstr "Действительные проводки"
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_importinvoice0
-msgid "Import invoice"
-msgstr "Импорт счета"
-
-#. module: account
-#: view:account.invoice:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
+#: view:account.fiscalyear.close:0
 msgid "Create"
 msgstr "Создать"
 
@@ -3446,120 +5982,32 @@ msgid "Create entry"
 msgstr "Создать проводку"
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_line
-msgid "Invoice line"
-msgstr "Позиция счета"
-
-#. module: account
-#: field:account.account,shortcut:0
-#: field:account.account.template,shortcut:0
-msgid "Shortcut"
-msgstr "Горячая клвиша"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid ""
-"All draft account entries in this journal and period will be validated. It "
-"means you won't be able to modify their accouting fields."
-msgstr ""
-"Все черновые проводки в этом журнале и периоде будут проведены. Это значит, "
-"что вы не сможете изменять счета в проводоках."
-
-#. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Date of the day"
+#: view:account.payment.term.line:0
+msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: help:account.move.line,amount_currency:0
-msgid ""
-"The amount expressed in an optional other currency if it is a multi-currency "
-"entry."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
-#: field:account.tax,parent_id:0
-#: field:account.tax.template,parent_id:0
-msgid "Parent Tax Account"
+#: code:addons/account/account.py:0
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Error !"
 msgstr ""
 
 #. module: account
-#: field:account.account,user_type:0
-#: field:account.account.template,user_type:0
-#: view:account.account.type:0
-#: field:account.analytic.account,type:0
-#: model:ir.model,name:account.model_account_account_type
-msgid "Account Type"
-msgstr "Тип счета"
-
-#. module: account
-#: view:res.partner:0
-msgid "Bank account owner"
-msgstr "Владелец банковского счета"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filter on Periods"
-msgstr "Фильтр по периодам"
-
-#. module: account
-#: field:res.partner,property_account_receivable:0
-msgid "Account Receivable"
-msgstr "Счет к получению"
-
-#. module: account
-#: wizard_button:account.invoice.pay,addendum,reconcile:0
-msgid "Pay and reconcile"
-msgstr "Оплатить и сверить"
-
-#. module: account
-#: rml:account.central.journal:0
-#: model:ir.actions.report.xml,name:account.account_central_journal
-msgid "Central Journal"
-msgstr "Центральный журнал"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance brought forward"
-msgstr ""
-
-#. module: account
-#: field:account.account,child_consol_ids:0
-msgid "Consolidated Children"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
-#: wizard_field:account.chart,init,fiscalyear:0
-#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
-#: wizard_field:account.partner.balance.report,init,fiscalyear:0
-#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Отчетный год"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Balance :"
-msgstr "Баланс :"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With balance is not equal to 0"
-msgstr "С балансом не равным 0"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "3"
-msgstr "3"
-
-#. module: account
+#: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
 msgid "Taxes Report"
 msgstr "Отчет по налогам"
 
@@ -3568,389 +6016,126 @@ msgstr "Отчет по налогам"
 msgid "Printed"
 msgstr "Напечатан"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
-msgid "New Supplier Refund"
-msgstr "Возврат новому поставщику"
-
-#. module: account
-#: view:account.model:0
-msgid "Entry Model"
-msgstr "Модель проводки"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-msgid "With Currency"
-msgstr "С валютой"
-
-#. module: account
-#: view:account.account:0
-msgid "Chart of accounts"
-msgstr "План счетов"
-
-#. module: account
-#: field:account.subscription.line,subscription_id:0
-msgid "Subscription"
-msgstr "Подписка"
-
-#. module: account
-#: field:account.analytic.journal,code:0
-msgid "Journal code"
-msgstr "Код журнала"
-
-#. module: account
-#: wizard_button:account.fiscalyear.close,init,close:0
-#: view:account.model:0
-msgid "Create entries"
-msgstr "Создать проводки"
-
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
 msgstr "Строка проекта"
 
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,max_amount:0
-msgid "Maximum write-off amount"
-msgstr "Макс. сумма к списанию"
-
 #. module: account
 #: field:account.invoice.tax,manual:0
 msgid "Manual"
 msgstr "Вручную"
 
 #. module: account
-#: view:account.invoice:0
-msgid "Compute Taxes"
-msgstr "Вычислить налоги"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,code_digits:0
-msgid "# of Digits"
-msgstr "кол-во цифр"
-
-#. module: account
-#: help:res.partner,property_payment_term:0
+#: view:account.automatic.reconcile:0
 msgid ""
-"This payment term will be used instead of the default one for the current "
-"partner"
-msgstr ""
-"Это условие оплаты будет использовано, вместо условий оплаты по умолчанию."
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,comment:0
-#: wizard_field:account.invoice.pay,init,name:0
-msgid "Entry Name"
-msgstr "Название проводки"
-
-#. module: account
-#: help:account.invoice,account_id:0
-msgid "The partner account used for this invoice."
-msgstr "Бух. счет партнера будет использоваться для этого счета."
-
-#. module: account
-#: help:account.tax.code,notprintable:0
-#: help:account.tax.code.template,notprintable:0
-msgid ""
-"Check this box if you don't want any VAT related to this Tax Code to appear "
-"on invoices"
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
 msgstr ""
 
 #. module: account
-#: field:account.account.type,sequence:0
-#: field:account.invoice.tax,sequence:0
-#: field:account.journal.column,sequence:0
-#: field:account.model.line,sequence:0
-#: field:account.payment.term.line,sequence:0
-#: field:account.sequence.fiscalyear,sequence_id:0
-#: field:account.tax,sequence:0
-#: field:account.tax.template,sequence:0
-#: field:fiscalyear.seq,sequence_id:0
-msgid "Sequence"
-msgstr "Последовательность"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_template
-msgid "Template for Fiscal Mapping"
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
 msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
-msgid "Entry encoding"
-msgstr "Ввод проводки"
-
-#. module: account
-#: wizard_view:account.invoice.refund,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_refund
-msgid "Credit Note"
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.todo,note:account.config_fiscalyear
-msgid "Define Fiscal Years and Select Charts of Account"
-msgstr "Определить отчетный год и выбрать план счетов"
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,addendum,period_id:0
-msgid "Write-Off Period"
-msgstr "Период списания"
+#: view:account.state.open:0
+msgid "Yes"
+msgstr "Да"
 
 #. module: account
-#: selection:account.config.wizard,period:0
-msgid "3 Months"
-msgstr "3 месяца"
-
-#. module: account
-#: wizard_view:account.move.journal,init:0
-msgid "Standard entries"
-msgstr "Стандартные проводки"
-
-#. module: account
-#: help:account.account,check_history:0
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
 msgid ""
-"Check this box if you want to print all entries when printing the General "
-"Ledger, otherwise it will only print its balance."
+"Selected Entry Lines does not have any account move enties in draft state"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_payment_term_line
-msgid "Payment Term Line"
-msgstr ""
-
-#. module: account
-#: selection:account.config.wizard,period:0
-#: field:report.hr.timesheet.invoice.journal,name:0
-msgid "Month"
-msgstr "Месяц"
-
-#. module: account
-#: model:ir.model,name:account.model_account_subscription
-msgid "Account Subscription"
-msgstr "Счет подписки"
-
-#. module: account
-#: field:account.model.line,date_maturity:0
-#: field:account.move.line,date_maturity:0
-#: rml:account.overdue:0
-msgid "Maturity date"
-msgstr "Срок плетежа"
-
-#. module: account
-#: view:account.subscription:0
-msgid "Entry Subscription"
-msgstr "Проводка подписки"
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "By date"
-msgstr "По дате"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
-msgid "Account Configure Wizard "
-msgstr "Мастер настройки бух. счетов "
-
-#. module: account
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-msgid "Start Date"
-msgstr "Дата начала"
-
-#. module: account
-#: wizard_view:account.general.ledger.report,account_selection:0
-msgid "Select Chart"
-msgstr ""
-
-#. module: account
-#: selection:account.chart,init,target_move:0
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
 #: model:ir.actions.report.xml,name:account.account_move_line_list
 msgid "All Entries"
 msgstr "Все проводки"
 
 #. module: account
-#: model:process.node,name:account.process_node_draftinvoices0
-#: model:process.node,name:account.process_node_supplierdraftinvoices0
-msgid "Draft Invoices"
-msgstr "Черновики счетов"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Mapping"
+#: view:account.journal.select:0
+msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-msgid "Invoice Date"
-msgstr "Дата выставления счета"
-
-#. module: account
-#: selection:account.account.type,close_method:0
-msgid "Unreconciled"
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Currnt currency is not confirured properly !"
 msgstr ""
 
 #. module: account
-#: field:account.account,note:0
-#: field:account.account.template,note:0
-msgid "Note"
-msgstr "Заметка"
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr "Сверка счета"
 
 #. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Financial and accounting module that covers:\n"
-"    General accounting\n"
-"    Cost / Analytic accounting\n"
-"    Third party accounting\n"
-"    Taxes management\n"
-"    Budgets\n"
-"    Customer and Supplier Invoices\n"
-"    Bank statements\n"
-"    "
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
 msgstr ""
 
 #. module: account
-#: field:account.journal,sequence_id:0
-msgid "Entry Sequence"
-msgstr "Последовательный номер проводки"
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Closed"
-msgstr "Закрыто"
-
-#. module: account
-#: model:process.node,name:account.process_node_paymententries0
-msgid "Payment Entries"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,tax_code_id:0
-msgid "The Account can either be a base tax code or tax code account."
-msgstr ""
-
-#. module: account
-#: help:account.automatic.reconcile,init,account_ids:0
-msgid ""
-"If no account is specified, the reconciliation will be made using every "
-"accounts that can be reconcilied"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
-#: view:wizard.company.setup:0
-msgid "Overdue Payment Report Message"
-msgstr "Сообщение о просроченном платеже"
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "Other"
-msgstr "Прочие"
-
-#. module: account
+#: report:account.general.ledger:0
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
 msgstr "Главная книга"
 
 #. module: account
-#: field:account.journal.view,columns_id:0
-msgid "Columns"
-msgstr "Столбцы"
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr ""
 
 #. module: account
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-msgid "Movement"
-msgstr "Перемещение"
-
-#. module: account
-#: help:account.period,special:0
-msgid "These periods can overlap."
-msgstr "Эти периоды могут перекрываться."
-
-#. module: account
-#: help:product.template,property_account_expense:0
+#: help:account.move,to_check:0
 msgid ""
-"This account will be used instead of the default one to value outgoing stock "
-"for the current product"
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
 msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_manually0
-msgid "Encode manually the statement"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_journal_form
-#: model:ir.ui.menu,name:account.menu_action_account_journal_form
-msgid "Financial Journals"
-msgstr "Финансовые журналы"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Period"
-msgstr "По периоду"
-
-#. module: account
-#: help:account.invoice,date_invoice:0
-msgid "Keep empty to use the current date"
-msgstr "Оставьте пустым для текущей даты"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "."
-msgstr "."
-
-#. module: account
-#: field:account.analytic.account,quantity_max:0
-msgid "Maximum Quantity"
-msgstr "Максимальное количество"
-
-#. module: account
-#: field:account.period,name:0
-msgid "Period Name"
-msgstr "Название периода"
-
-#. module: account
-#: help:account.analytic.journal,type:0
+#: help:account.installer.modules,account_voucher:0
 msgid ""
-"Gives the type of the analytic journal. When a document (eg: an invoice) "
-"needs to create analytic entries, Open ERP will look for a matching journal "
-"of the same type."
-msgstr ""
-
-#. module: account
-#: field:account.journal,groups_id:0
-msgid "Groups"
-msgstr "Группы"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Code/Date"
-msgstr "Код/Дата"
-
-#. module: account
-#: field:account.account,active:0
-#: field:account.analytic.account,active:0
-#: field:account.analytic.journal,active:0
-#: field:account.journal,active:0
-#: field:account.journal.period,active:0
-#: field:account.payment.term,active:0
-#: field:account.tax,active:0
-msgid "Active"
-msgstr "Активен"
-
-#. module: account
-#: model:process.node,note:account.process_node_electronicfile0
-msgid "Import from your bank statements"
+"Account Voucher module includes all the basic requirements of Voucher "
+"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
 msgstr ""
 
 #. module: account
@@ -3959,9 +6144,9 @@ msgid "Properties"
 msgstr "Параметры"
 
 #. module: account
-#: view:res.partner:0
-msgid "Customer Accounting Properties"
-msgstr "Настройки бух. учета для заказчика"
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3969,63 +6154,28 @@ msgid "Select entries"
 msgstr "Выбрать проводки"
 
 #. module: account
-#: selection:account.chart,init,target_move:0
-msgid "All Posted Entries"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.vat.declaration,init,based_on:0
-msgid "Base on"
-msgstr "Основан на"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Payment"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,property_account_payable:0
-msgid "Payable Account"
-msgstr "Счет к оплате"
-
-#. module: account
-#: field:account.account,currency_id:0
-#: field:account.account.template,currency_id:0
-msgid "Secondary Currency"
-msgstr "Вторичная валюта"
-
-#. module: account
-#: field:account.account,credit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,credit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.journal.period.print:0
-#: field:account.model.line,credit:0
-#: field:account.move.line,credit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,cost:0
-msgid "Credit"
-msgstr "Кредит"
-
-#. module: account
-#: help:account.tax.template,child_depend:0
+#: code:addons/account/account.py:0
+#, python-format
 msgid ""
-"Indicate if the tax computation is based on the value computed for the "
-"computation of child taxes or based on the total amount."
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
 msgstr ""
 
 #. module: account
-#: field:account.tax,account_paid_id:0
-#: field:account.tax.template,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr "Счет налогов к возврату"
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr ""
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
 
 #. module: account
 #: field:account.tax.code,child_ids:0
@@ -4034,53 +6184,15 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: field:account.invoice,move_name:0
-msgid "Account Move"
+#: model:account.journal,name:account.refund_sales_journal
+msgid "Sales Credit Note Journal - (test)"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement,line_ids:0
-msgid "Statement lines"
-msgstr "Позиции выписки"
-
-#. module: account
-#: field:account.move.line,amount_taxed:0
-msgid "Taxed Amount"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.line,price_subtotal:0
-msgid "Subtotal w/o tax"
-msgstr "подитог (до налогов)"
-
-#. module: account
-#: field:account.invoice.line,invoice_id:0
-msgid "Invoice Ref"
-msgstr "Ссылка на счет"
-
-#. module: account
-#: field:account.analytic.line,general_account_id:0
-msgid "General Account"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,quantity:0
-msgid ""
-"The optional quantity expressed by this line, eg: number of product sold. "
-"The quantity is not a legal requirement but is very usefull for some reports."
-msgstr ""
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark the entry line as a litigation with the "
-"associated partner"
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Data Insufficient !"
 msgstr ""
 
 #. module: account
@@ -4090,302 +6202,133 @@ msgid "Customer Invoices"
 msgstr "Счета клиенту"
 
 #. module: account
-#: field:res.partner,debit_limit:0
-msgid "Payable Limit"
-msgstr "Лимит оплаты"
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr "Количество к списанию"
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,state:0
-#: wizard_field:account.general.ledger.report,checktype,state:0
-#: wizard_field:account.partner.balance.report,init,state:0
-#: wizard_field:account.third_party_ledger.report,init,state:0
-msgid "Date/Period Filter"
-msgstr "Фильтр даты/периода"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: selection:account.analytic.journal,type:0
-#: selection:account.bank.statement.line,type:0
-#: selection:account.journal,type:0
-msgid "General"
-msgstr "Общие"
-
-#. module: account
-#: rml:account.general.journal:0
-msgid "Credit Trans."
+#: view:account.analytic.line:0
+msgid "Sales"
 msgstr ""
 
 #. module: account
-#: field:wizard.multi.charts.accounts,seq_journal:0
-msgid "Separated Journal Sequences"
-msgstr "Отдельные последовательности журнала"
+#: model:account.journal,name:account.cash_journal
+msgid "Cash Journal - (test)"
+msgstr ""
 
 #. module: account
-#: help:account.bank.statement.reconcile,total_second_currency:0
-msgid "The currency of the journal"
-msgstr "Валюта журнала"
-
-#. module: account
-#: view:account.journal.column:0
-#: model:ir.model,name:account.model_account_journal_column
-msgid "Journal Column"
-msgstr "Столбец журнала"
-
-#. module: account
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
 #: selection:account.journal.period,state:0
-#: selection:account.period,state:0
 #: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
 msgid "Done"
 msgstr "Выполнено"
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,periods:0
-#: field:account.config.wizard,period:0
-#: view:account.fiscalyear:0
-#: field:account.fiscalyear,period_ids:0
-#: wizard_field:account.general.ledger.report,checktype,periods:0
-#: wizard_field:account.partner.balance.report,init,periods:0
-#: wizard_field:account.third_party_ledger.report,init,periods:0
-#: wizard_field:account.vat.declaration,init,periods:0
-#: model:ir.actions.act_window,name:account.action_account_period_form
-#: model:ir.ui.menu,name:account.menu_action_account_period_form
-#: model:ir.ui.menu,name:account.next_id_23
-msgid "Periods"
-msgstr "Периоды"
-
-#. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.move.line,invoice:0
-#: model:ir.model,name:account.model_account_invoice
-#: model:res.request.link,name:account.req_link_invoice
-msgid "Invoice"
-msgstr "Счет"
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.invoice,state:0
-#: wizard_button:account.open_closed_fiscalyear,init,open:0
-#: wizard_button:account_use_models,create,open_move:0
-msgid "Open"
-msgstr "Открыть"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_29
-msgid "Search Entries"
-msgstr "Поиск проводок"
-
-#. module: account
-#: model:process.node,note:account.process_node_analytic0
-#: model:process.node,note:account.process_node_analyticcost0
-msgid "Analytic costs to reinvoice purchases, timesheets, ..."
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
 msgstr ""
 
 #. module: account
-#: field:account.account,tax_ids:0
-#: field:account.account.template,tax_ids:0
-msgid "Default Taxes"
-msgstr "Налоги по умолчанию"
-
-#. module: account
-#: constraint:ir.model:0
+#: view:account.aged.trial.balance:0
 msgid ""
-"The Object name must start with x_ and not contain any special character !"
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
 msgstr ""
-"Название объекта должно начинаться с x_  и не должно содержать специальных "
-"символов !"
 
 #. module: account
-#: help:account.account.type,sign:0
+#: model:ir.actions.act_window,help:account.action_account_journal_view
 msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
+"Here you can personalize and create each view of your financial journals by "
+"selecting the fields you want to appear and the sequence they will appear."
 msgstr ""
 
 #. module: account
-#: help:account.config.wizard,code:0
-msgid "Name of the fiscal year as displayed in reports."
-msgstr "Название отчетного года для отображения в отчетах"
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
 
 #. module: account
-#: help:account.move.line,date_maturity:0
+#: model:ir.actions.act_window,help:account.action_account_period_form
 msgid ""
-"This field is used for payable and receivable entries. You can put the limit "
-"date for the payment of this entry line."
+"Here, you can define a period, an interval of time between successive "
+"closings of the books of your company. An accounting period typically is a "
+"month or a quarter, corresponding to the tax year used by the business. "
+"Create and manage them from here and decide whether a period should be left "
+"open or closed depending on your company's activities over a specific period."
 msgstr ""
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "Third party (Country)"
-msgstr "Третья сторона (страна)"
-
-#. module: account
-#: field:account.account,parent_left:0
-msgid "Parent Left"
-msgstr "Левая скобка"
-
-#. module: account
-#: help:account.journal,sequence_id:0
-msgid "The sequence gives the display order for a list of journals"
-msgstr "Последовательность определяет порядок вывода для списка журналов"
-
-#. module: account
-#: field:account.journal,type_control_ids:0
-msgid "Type Controls"
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.account,name:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.central.journal:0
-msgid "Account Name"
-msgstr "Название счета"
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.invoice.pay,init,date:0
-msgid "Payment date"
-msgstr "Дата платежа"
-
-#. module: account
-#: wizard_button:account_use_models,create,end:0
-msgid "Ok"
-msgstr "ОК"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Taxes:"
 msgstr "Налоги"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree7
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
-msgid "Unpaid Customer Invoices"
-msgstr "Неоплаченные клиентские счета"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree2
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
-msgid "Supplier Invoices"
-msgstr "Счета поставщиков"
-
-#. module: account
-#: field:account.analytic.line,product_id:0
-#: field:account.invoice.line,product_id:0
-#: field:account.move.line,product_id:0
-msgid "Product"
-msgstr "Продукция"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid ")"
-msgstr ")"
-
-#. module: account
-#: field:res.partner,credit:0
-msgid "Total Receivable"
-msgstr "Всго к получению"
-
-#. module: account
-#: model:ir.model,name:account.model_account_period
-msgid "Account period"
-msgstr "Период счета"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,journal_id:0
-msgid "Journal/Payment Mode"
-msgstr "Журнал/Форма оплаты"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Canceled Invoice"
-msgstr "Отмененный счет"
-
-#. module: account
-#: view:account.subscription:0
-msgid "Remove Lines"
-msgstr "Удалить позиции"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
-#: wizard_field:account.partner.balance.report,init,soldeinit:0
-#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-msgid "Include initial balances"
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Шаблон счета"
-
-#. module: account
-#: field:account.tax.code,sum:0
-msgid "Year Sum"
-msgstr "Годовая сумма"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_filestatement0
-msgid "Import file from your bank statement"
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product UOM"
 msgstr ""
 
 #. module: account
-#: field:account.account,type:0
-#: field:account.account.template,type:0
-msgid "Internal Type"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
+#: selection:account.automatic.reconcile,power:0
 msgid "9"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_running
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
-msgid "Running Subscriptions"
-msgstr "Текущие подписки"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Bank Payment"
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
 msgstr ""
 
 #. module: account
-#: selection:account.move,state:0
-msgid "Posted"
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+msgstr "Длина периода (в днях)"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Credit Notes"
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr "Позиции аналитики"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of account structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
 msgstr ""
 
-#. module: account
-#: field:account.config.wizard,date2:0
-#: field:account.fiscalyear,date_stop:0
-msgid "End Date"
-msgstr "Дата окончания"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
-msgid "Cancel Opening Entries"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_invoicemanually0
-msgid "Manually statement"
-msgstr ""
-
-#. module: account
-#: field:account.payment.term.line,days2:0
-msgid "Day of the Month"
-msgstr "День месяца"
-
 #. module: account
 #: field:account.analytic.journal,line_ids:0
 #: field:account.tax.code,line_ids:0
@@ -4393,37 +6336,16 @@ msgid "Lines"
 msgstr "Строк"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Dear Sir/Madam,"
-msgstr "Уважаемые господа,"
+#: model:account.journal,name:account.bank_journal
+msgid "Bank Journal - (test)"
+msgstr ""
 
 #. module: account
-#: help:account.tax,sequence:0
+#: code:addons/account/invoice.py:0
+#, python-format
 msgid ""
-"The sequence field is used to order the tax lines from the lowest sequences "
-"to the higher ones. The order is important if you have a tax with several "
-"tax children. In this case, the evaluation order is important."
-msgstr ""
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Declaration"
-msgstr "Налоговая декларация"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_filestatement0
-msgid "File statement"
-msgstr ""
-
-#. module: account
-#: view:ir.sequence:0
-msgid "Fiscal Year Sequences"
-msgstr "Последовательности отчетного года"
-
-#. module: account
-#: view:account.model.line:0
-msgid "Entry Model Line"
+"Can not find account chart for this company in invoice line account, Please "
+"Create account."
 msgstr ""
 
 #. module: account
@@ -4432,319 +6354,115 @@ msgid "Account Tax Template"
 msgstr "Шаблон налогового счета"
 
 #. module: account
-#: help:account.model,name:0
-msgid "This is a model for recurring accounting entries"
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Open Invoice"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_draftstatement0
-msgid "Set starting and ending balance for control"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
+#: view:account.state.open:0
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Вы уверены, что хотите открыть данный счет?"
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
-msgid "Partner Other Ledger"
+#: model:ir.actions.report.xml,name:account.account_central_journal
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Central Journals"
 msgstr ""
 
 #. module: account
-#: view:res.partner:0
-msgid "Supplier Debit"
-msgstr "Дебет по поставщику"
-
-#. module: account
-#: help:account.model.line,quantity:0
-msgid "The optional quantity on entries"
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
 msgstr ""
 
 #. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "JNRL"
-msgstr ""
-
-#. module: account
-#: view:account.fiscalyear:0
-#: view:account.period:0
-msgid "States"
-msgstr "Cостояния"
-
-#. module: account
-#: view:account.move:0
-#: model:process.node,name:account.process_node_accountingentries0
-#: model:process.node,name:account.process_node_supplieraccountingentries0
-msgid "Accounting Entries"
-msgstr "Бухгалтерские проводки"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
-msgid "Receivables & Payables"
-msgstr "Дебиторы и кредиторы"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "General Ledger -"
-msgstr ""
-
-#. module: account
-#: field:report.hr.timesheet.invoice.journal,quantity:0
-msgid "Quantities"
-msgstr "Количество"
-
-#. module: account
-#: field:account.analytic.account,date_start:0
-msgid "Date Start"
-msgstr "Дата начала"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.invoice,amount_total:0
-#: field:account.invoice,check_total:0
-msgid "Total"
-msgstr "Всего"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_customerinvoice0
-#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
-msgid "Number of entries are generated"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_suppliervalidentries0
-#: model:process.transition,name:account.process_transition_validentries0
-msgid "Valid Entries"
-msgstr "Согласованные проводки"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_use_model
-#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
-#: model:ir.ui.menu,name:account.menu_account_use_model
-msgid "Create Entries From Models"
-msgstr ""
-
-#. module: account
-#: field:account.account.template,reconcile:0
-msgid "Allow Reconciliation"
-msgstr "Разрегить сверку"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date"
-msgstr "По дате"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
-msgid "Supplier Refunds"
-msgstr ""
-
-#. module: account
-#: help:account.model.line,date:0
-msgid "The date of the generated entries"
-msgstr "Дата сгенерированных проводок"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,modify_invoice:0
-msgid "Modify Invoice"
-msgstr "Изменить счет"
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Accounting Properties"
-msgstr "Настройки бухгалтерского учета для контрагента-поставщика"
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic Account Statistics"
-msgstr "Статистика счета аналитики"
-
-#. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid ""
-"This will automatically configure your chart of accounts, bank accounts, "
-"taxes and journals according to the selected template"
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
 msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,statement_id:0
 #: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
 msgid "Statement"
 msgstr "Выписка"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
-#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
-msgid "Entries Encoding by Move"
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Analytic Account Charts"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,result_selection:0
-msgid "Filter on Partners"
-msgstr "Фильтр по партнерам"
-
-#. module: account
-#: field:account.tax,price_include:0
-msgid "Tax Included in Price"
-msgstr "Налог включен в цену"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
-#: model:ir.ui.menu,name:account.account_analytic_journal_entries
-msgid "Analytic Entries by Journal"
-msgstr "Аналитические проводки по журналам"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_suppliervalidentries0
-#: model:process.transition,note:account.process_transition_validentries0
-msgid "Valid entries from invoice"
-msgstr ""
-
-#. module: account
-#: field:account.account,company_id:0
-#: wizard_field:account.account.balance.report,checktype,company_id:0
-#: wizard_field:account.aged.trial.balance,init,company_id:0
-#: field:account.analytic.account,company_id:0
-#: field:account.fiscal.position,company_id:0
-#: field:account.fiscalyear,company_id:0
-#: wizard_field:account.general.ledger.report,checktype,company_id:0
-#: field:account.invoice,company_id:0
-#: field:account.journal,company_id:0
-#: wizard_field:account.partner.balance.report,init,company_id:0
-#: field:account.tax,company_id:0
-#: field:account.tax.code,company_id:0
-#: wizard_field:account.third_party_ledger.report,init,company_id:0
-#: wizard_field:account.vat.declaration,init,company_id:0
-#: field:wizard.company.setup,company_id:0
-#: field:wizard.multi.charts.accounts,company_id:0
-msgid "Company"
-msgstr "Компания"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Crebit"
-msgstr ""
-
-#. module: account
-#: selection:account.subscription,state:0
-msgid "Running"
-msgstr "Выполняется"
-
-#. module: account
-#: help:account.tax,include_base_amount:0
+#: model:ir.module.module,description:account.module_meta_information
 msgid ""
-"Indicate if the amount of tax must be included in the base amount for the "
-"computation of the next taxes"
+"Financial and accounting module that covers:\n"
+"    General accountings\n"
+"    Cost / Analytic accounting\n"
+"    Third party accounting\n"
+"    Taxes management\n"
+"    Budgets\n"
+"    Customer and Supplier Invoices\n"
+"    Bank statements\n"
+"    Reconciliation process by partner\n"
+"    Creates a dashboard for accountants that includes:\n"
+"    * List of uninvoiced quotations\n"
+"    * Graph of aged receivables\n"
+"    * Graph of aged incomes\n"
+"\n"
+"The processes like maintaining of general ledger is done through the defined "
+"financial Journals (entry move line or\n"
+"grouping is maintained through journal) for a particular financial year and "
+"for preparation of vouchers there is a\n"
+"module named account_voucher.\n"
+"    "
 msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_draftstatement0
-msgid "Draft statement"
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: view:account.invoice.report:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Дата выставления счета"
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr "Общая сумма долга покупателя перед вами"
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
 msgstr ""
 
-#. module: account
-#: field:account.analytic.journal,name:0
-msgid "Journal name"
-msgstr "Название журнала"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoiceimport0
-msgid "Import invoice from statement"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "4"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
-#: view:ir.sequence:0
-#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
-msgid "Fiscal Years"
-msgstr "Учетные годы"
-
-#. module: account
-#: model:process.node,note:account.process_node_importinvoice0
-msgid "Import from invoices or payments"
-msgstr "Импорт из счетов или платежей"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_select
-#: model:ir.ui.menu,name:account.menu_reconcile_select
-msgid "Reconcile entries"
-msgstr "Сверка проводок"
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Change"
-msgstr "Изменить"
-
 #. module: account
 #: field:account.journal.period,icon:0
 msgid "Icon"
 msgstr "Пиктограмма"
 
 #. module: account
-#: model:ir.model,name:account.model_account_journal_period
-msgid "Journal - Period"
-msgstr "Журнал - период"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,credit:0
-#: wizard_field:account.move.line.reconcile,init_partial,credit:0
-msgid "Credit amount"
-msgstr "Сумма кредита"
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Create Monthly Periods"
-msgstr "Создать периоды по месяцам"
-
-#. module: account
-#: wizard_button:account.aged.trial.balance,init,print:0
-msgid "Print Aged Trial Balance"
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"Cash Register allows you to manage cash entries in your cash journals."
 msgstr ""
 
 #. module: account
-#: field:account.analytic.line,ref:0
-#: field:account.bank.statement.line,ref:0
-#: field:account.model.line,ref:0
-#: field:account.move.line,ref:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Ref."
-msgstr "Ссылка"
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr "ОК"
 
 #. module: account
-#: field:account.invoice,address_invoice_id:0
-msgid "Invoice Address"
-msgstr "Адрес выставления счета"
+#: code:addons/account/report/account_partner_balance.py:0
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Credit"
-msgstr "Общий кредит"
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+msgstr ""
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -4755,130 +6473,40 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.invoice,state:0
-msgid "Cancelled"
-msgstr "Отменено"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
-msgid "Draft statements"
-msgstr "Черновые выписки"
-
-#. module: account
-#: wizard_field:populate_statement_from_inv,init,date:0
-msgid "Date payment"
-msgstr "Дата оплаты"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "A/c No."
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
-msgid "Account cost and revenue by journal (This Month)"
-msgstr "Расходы и доходы по журналам (текущий месяц)"
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable Accounts"
-msgstr "Счета к получению"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile.select,init,open:0
-msgid "Open for unreconciliation"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.reconcile,statement_line:0
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
 msgstr "Позиция банковской выписки"
 
 #. module: account
-#: wizard_button:account.automatic.reconcile,reconcile,end:0
-msgid "OK"
-msgstr "ОК"
-
-#. module: account
-#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
-msgid "Control Invoice"
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
 msgstr ""
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable"
-msgstr "Счета к получению"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-#: model:ir.actions.wizard,name:account.wizard_balance_report
-#: model:ir.ui.menu,name:account.menu_account_balance_report
-msgid "Account Balance"
-msgstr "Остатки по счету"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
-#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
-msgid "Analytic Check"
-msgstr "Аналитическая проверка"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "VAT:"
-msgstr "НДС:"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: rml:account.invoice:0
-msgid "Total:"
-msgstr "Всего:"
-
-#. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: field:account.invoice.report,uom_name:0
+msgid "Default UoM"
 msgstr ""
 
 #. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,account_ids:0
-#: field:account.fiscal.position.template,account_ids:0
-msgid "Account Mapping"
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
 msgstr ""
 
-#. module: account
-#: view:product.product:0
-msgid "Sale Taxes"
-msgstr "Налоги с продаж"
-
-#. module: account
-#: model:ir.model,name:account.model_account_move_reconcile
-msgid "Account Reconciliation"
-msgstr "Сверка счета"
-
 #. module: account
 #: view:account.bank.statement:0
-#: selection:account.bank.statement,state:0
 msgid "Confirm"
 msgstr "Подтвердить"
 
 #. module: account
-#: wizard_view:account.account.balance.report,account_selection:0
-msgid "Select parent account"
-msgstr ""
-
-#. module: account
-#: field:account.account.template,parent_id:0
-msgid "Parent Account Template"
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number, Company bank account if Invoice is customer or supplier "
+"refund, otherwise Partner bank account number."
 msgstr ""
 
 #. module: account
@@ -4893,181 +6521,41 @@ msgstr ""
 "домена."
 
 #. module: account
-#: field:account.bank.statement.reconcile,total_amount:0
-#: field:account.bank.statement.reconcile,total_second_amount:0
-msgid "Payment amount"
-msgstr "Сумма оплаты"
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr ""
 
 #. module: account
-#: view:account.analytic.account:0
-msgid "Analytic account"
-msgstr "Счет аналитики"
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Invoice"
-msgstr "Счета поставщиков"
-
-#. module: account
-#: selection:account.move.line,state:0
-msgid "Valid"
-msgstr "Корректный"
-
-#. module: account
-#: field:account.account,debit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,debit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: field:account.model.line,debit:0
-#: field:account.move.line,debit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,revenue:0
-msgid "Debit"
-msgstr "Дебет"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_42
-msgid "All Months"
-msgstr "Все месяцы"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,date:0
-msgid "Operation date"
-msgstr "Дата операции"
-
-#. module: account
-#: field:account.invoice,invoice_line:0
-msgid "Invoice Lines"
-msgstr "Позиции счета"
-
-#. module: account
-#: field:account.period,date_start:0
-msgid "Start of Period"
-msgstr "Начало периода"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,report_name:0
+#: field:account.fiscalyear.close,report_name:0
 msgid "Name of new entries"
 msgstr "Название новых проводок"
 
 #. module: account
-#: wizard_button:account_use_models,init_form,create:0
+#: view:account.use.model:0
 msgid "Create Entries"
 msgstr "Создание проводок"
 
-#. module: account
-#: field:account.tax,ref_tax_code_id:0
-#: field:account.tax.template,ref_tax_code_id:0
-msgid "Refund Tax Code"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.tax,name:0
-msgid "Tax Description"
-msgstr "Описание налога"
-
-#. module: account
-#: help:account.invoice,move_id:0
-msgid "Link to the automatically generated account moves."
-msgstr ""
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
-msgid "Reconciled transactions"
-msgstr "Сверенные транзакции"
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
 msgid "Reporting"
 msgstr "Отчетность"
 
 #. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "/"
-msgstr "/"
-
-#. module: account
-#: model:process.node,note:account.process_node_invoiceinvoice0
-#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
-msgid "Have a number and entries are generated"
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Check -"
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
 msgstr ""
 
-#. module: account
-#: rml:account.account.balance:0
-msgid "Account Balance -"
-msgstr "Баланс по счету -"
-
-#. module: account
-#: field:account.journal,group_invoice_lines:0
-msgid "Group invoice lines"
-msgstr "Группировать позиции счета"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_configuration
-msgid "Configuration"
-msgstr "Настройки"
-
-#. module: account
-#: view:account.analytic.line:0
-#: view:account.invoice:0
-msgid "Total amount"
-msgstr "Итоговая сумма"
-
 #. module: account
 #: view:account.journal:0
 msgid "Account Journal"
 msgstr "Журнал счета"
 
-#. module: account
-#: view:account.subscription.line:0
-msgid "Subscription lines"
-msgstr "Позиции подписки"
-
-#. module: account
-#: field:account.chart.template,property_account_income:0
-msgid "Income Account on Product Template"
-msgstr ""
-
-#. module: account
-#: help:account.account,currency_id:0
-#: help:account.account.template,currency_id:0
-msgid "Force all moves for this account to have this secondary currency."
-msgstr ""
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,end:0
-#: wizard_button:populate_statement_from_inv,init,end:0
-msgid "_Cancel"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Select Date-Period"
-msgstr "Выбор даты-периода"
-
-#. module: account
-#: rml:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
 #: model:process.node,name:account.process_node_supplierpaidinvoice0
@@ -5075,51 +6563,16 @@ msgid "Paid invoice"
 msgstr "Оплаченный счет"
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Definition"
-msgstr "Определение налога"
-
-#. module: account
-#: field:account.tax,tax_group:0
-#: field:account.tax.template,tax_group:0
-msgid "Tax Group"
-msgstr "Группа налога"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
-msgid "New Customer Refund"
-msgstr ""
-
-#. module: account
-#: help:wizard.multi.charts.accounts,seq_journal:0
+#: help:account.partner.reconcile.process,next_partner_id:0
 msgid ""
-"Check this box if you want to use a different sequence for each created "
-"journal. Otherwise, all will use the same sequence."
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
-msgid "Import invoices"
-msgstr "Импорт счетов"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.move.line.unreconcile.select,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Отмена сверки"
-
-#. module: account
-#: model:ir.model,name:account.model_fiscalyear_seq
-msgid "Maintains Invoice sequences with Fiscal Year"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With movements"
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
 msgstr ""
 
 #. module: account
@@ -5128,6 +6581,2526 @@ msgstr ""
 msgid "Domain"
 msgstr "Домен"
 
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account, OpenERP will propose to you automatically the "
+"Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), Which is calculated from "
+"Profit & Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Позиция счета"
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.bs.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display accounts"
+msgstr "Показать счета"
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr "Знак в отчётах"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You can not have two open register for the same journal"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month= -1"
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for Sale journal to be used at the time of making invoice. "
+"Select 'Purchase' for Purchase Journal to be used at the time of approving "
+"purchase order. Select 'Cash' to be used at the time of making payment. "
+"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
+"Situation' to be used at the time of new fiscal year creation or end of year "
+"entries generation."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: report:account.move.voucher:0
+msgid "PRO-FORMA"
+msgstr "Проформа"
+
+#. module: account
+#: help:account.installer.modules,account_followup:0
+msgid ""
+"Helps you generate reminder letters for unpaid invoices, including multiple "
+"levels of reminding and customized per-partner policies."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr "Нормальный"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr "Доп. информация"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr "Пользователь"
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ":"
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr "На дату"
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Journal"
+msgstr "Журнал продаж"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr "Налог по счету"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "No piece number !"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.expenses_journal
+msgid "Expenses Journal - (test)"
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr "Свойства продаж"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr "Всего к оплате"
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr "Закрываемый учетный год"
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr "Шаблоны для плана счетов"
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr "Налоги с продаж"
+
+#. module: account
+#: model:account.journal,name:account.sales_journal
+msgid "Sales Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_moves
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+msgid "Cash"
+msgstr "Наличные"
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: view:account.journal:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr "Последовательность"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bs_report
+msgid "Account Balance Sheet Report"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr "Контрагент"
+
+#. module: account
+#: field:account.installer.modules,account_analytic_plans:0
+msgid "Multiple Analytic Plans"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+"Установите значение дня месяца -1 для последнего дня текущего месяца. В "
+"случае положительного значения, значение дня будет соответствовать дню "
+"следующего месяца. Установите значение 0 для чистых дней (иначе счет идет с "
+"начала месяца)."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr "Сумма за период"
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr "Книга расчетов с контрагентами"
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr "Фиксированный"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Внимание!"
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr "Рассчитать подписку"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: account
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Ошибка! Вы не можете создать рекурсивные счета аналитического учета."
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "State"
+msgstr "Состояние"
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr "Использовать налог в"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's financial journals from this menu. A "
+"journal is a business diary in which all financial data related to the day "
+"to day business transactions of your company is recorded using double-entry "
+"book keeping system. Depending on the nature of its activities and number of "
+"daily transactions, a company may keep several  types of specialized "
+"journals such as a cash journal, purchases journal, and sales journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr "Метод отсрочки"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr "Строка"
+
+#. module: account
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"sales for the current product"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+"Если отмечено, система попытается сгруппировать проводки при создании их из "
+"счета."
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr "Открыть для банковской сверки"
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr "Один контрагент на страницу"
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr "Потомки"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr "Связанный контрагент"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must first select a partner !"
+msgstr "Сначала вы должны выбрать партнера !"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr "Дополнительная информация"
+
+#. module: account
+#: view:account.installer:0
+msgid "Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr "Книга расходов"
+
+#. module: account
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Закрыть отчетный год"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "8"
+msgstr "8"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and Financial Management"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr "Вручную"
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: field:validate.account.move,period_id:0
+msgid "Period"
+msgstr "Период"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr "Чистый итог:"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr "Журнал списаний"
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+"Это условие оплаты будет использовано, вместо условий оплаты по умолчанию."
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr "Код расчета для цен с налогами"
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr "Категория счета доходов"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr "Налоговые / базовая сумма"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a "
+"tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr "тел.:"
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr "Валюта компании"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can look up individual account entries by searching for useful "
+"information. To search for account entries, open a journal, then select a "
+"record line."
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+msgid ""
+"This account will be used for invoices to value sales for the current "
+"product category"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr "Частичная сверка"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_view
+#: model:ir.ui.menu,name:account.menu_action_account_journal_view
+msgid "Journal Views"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr "Типы счетов"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot create invoice move on centralised journal"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr "Сверка"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr "Счет к получению"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr "Журнал возвратов"
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr "Бух. счет партнера будет использоваться для этого счета."
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr "Основной код"
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Journal"
+msgstr "Журнал покупок"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Partner Ref."
+msgstr "Ссылка на партнера"
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr "Срок"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr "Разрешенные типы счетов (оставьте пустым для снятия проверок)"
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr "Настройки бухгалтерского учета для контрагента-поставщика"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  valuation: balance"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr "От"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is a name or code given to an account that indicates its "
+"purpose. For example, the account type could be linked to an asset account, "
+"expense account or payable account. From this view, you can create and "
+"manage the account types you need to be used for your company management."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr "Сумма по дебету"
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.common.report:0
+msgid "Print"
+msgstr "Распечатать"
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr "Разрешенные счета (остваьте пустым для снятия проверок)"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr "Всего вы должны заплатить этому поставщику."
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr "Название журнала"
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr "Уникальный номер счета, автоматически вычислен при создании сета."
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account!"
+msgstr ""
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+msgid "Currency"
+msgstr "Валюта"
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr "Сверенные проводки"
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr "Адрес контакта"
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice.             \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number.             \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice.             \n"
+"* The 'Paid' state is set automatically when invoice is paid.            \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,ending_id:0
+#: field:account.cashbox.line,starting_id:0
+#: field:account.entries.report,reconcile_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+msgid "Opening Entries Journal"
+msgstr "Открытие журнала проводок"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr "Тип ссылки"
+
+#. module: account
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
+"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
+"& Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for period"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr "Код журнала"
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr "Строки проводок"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Open Journal"
+msgstr "Открыть журнал"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr "Период с"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this period as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr "Информация"
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr "Аналитический"
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr "Создать счет"
+
+#. module: account
+#: field:account.installer,purchase_tax:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"A tax code is a reference of a tax that will be taken out of a gross income "
+"depending on the country and sometimes industry sector. OpenERP allows you "
+"to define and manage them from this menu."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr "Уважаемые господа,"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage accounts you will need to record financial entries in. "
+"Accounts are financial records of your company that register all financial "
+"transactions. Companies present their annual accounts in two main parts: the "
+"balance sheet and the income statement (profit and loss account). The annual "
+"accounts of a company are required by law to disclose a certain amount of "
+"information. They have to be certified by an external auditor yearly."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr "Конец периода"
+
+#. module: account
+#: field:account.installer.modules,account_followup:0
+msgid "Followups Management"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Cannot locate parent code for template account!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr ""
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr "Ссылающиеся на партнера компании"
+
+#. module: account
+#: view:account.journal:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr "Вид журнала"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Всего кредит"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"You cannot cancel the Invoice which is Partially Paid! You need to "
+"unreconcile concerned payment entries!"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr "С уважением,"
+
+#. module: account
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodic tax statement. You will "
+"see here the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr "Документ: выписка клиенту со счета"
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Document"
+msgstr "Документ"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Income Accounts)"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr "Оставьте пустым для использования доходного счета"
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement,balance_end_cash:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr "Остаток"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.general.ledger:0
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "("
+msgstr "("
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+msgid "Closing Method"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr "К оплате"
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr "Описание"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_sale
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr "Вы должны выбрать счета для согласования"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr "Перемещение"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr "Банковская выписка"
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr "Транзакции сверки"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr "План счетов"
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr "Подписка"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "End Period"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: view:account.move.journal:0
+msgid "Standard entries"
+msgstr "Стандартные проводки"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr "Счет подписки"
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr "Срок плетежа"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr "Проводка подписки"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_start:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
+msgid "Start Date"
+msgstr "Дата начала"
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr "Черновики счетов"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Bad total !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr "Последовательный номер проводки"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_tree
+msgid ""
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr "В ожидании"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_payment:0
+msgid "Suppliers Payment Management"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr "Название периода"
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr "Код/Дата"
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr "Активен"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a non-balanced entry !\n"
+"Make sure you have configured Payment Term properly !\n"
+"It should contain atleast one Payment Term Line with type \"Balance\" !"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+msgid "Secondary Currency"
+msgstr "Вторичная валюта"
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr "Кредит"
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Through :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_general_journal
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr "Общие"
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr "Периоды"
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For Value percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr "Левая скобка"
+
+#. module: account
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_analytic_plans:0
+msgid ""
+"Allows invoice lines to impact multiple analytic accounts simultaneously."
+msgstr ""
+
+#. module: account
+#: field:account.installer,sale_tax:0
+msgid "Sale Tax(%)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr "Счета поставщиков"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
+#: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
+#: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
+msgid "Product"
+msgstr "Продукция"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid ")"
+msgstr ")"
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr "Период счета"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr "Удалить позиции"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,type:0
+#: view:account.account.template:0
+#: field:account.account.template,type:0
+#: field:account.entries.report,type:0
+msgid "Internal Type"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "State:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr "Текущие подписки"
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr "Данный месяц"
+
+#. module: account
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+msgid "Select Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+#: report:account.move.voucher:0
+msgid "Posted"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_stop:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
+msgid "End Date"
+msgstr "Дата окончания"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr "День месяца"
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr "База налога"
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Profit"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr "Последовательности отчетного года"
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+msgid "Partner Other Ledger"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JNRL"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  value amount: 0.02"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.period:0
+msgid "States"
+msgstr "Cостояния"
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
+msgid "Total"
+msgstr "Всего"
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: field:account.installer,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:0
+#: field:account.journal,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.period,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Компания"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
+msgid ""
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr "Создать периоды по месяцам"
+
+#. module: account
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr "Черновые выписки"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr "Позиции счета"
+
+#. module: account
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.chart,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "account.analytic.journal"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "On Account of :"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Invoice"
+msgstr "Счета поставщиков"
+
+#. module: account
+#: field:account.account,debit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
+msgstr "Дебет"
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr "Позиции счета"
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+msgid ""
+"This account will be used for invoices to value expenses for the current "
+"product category"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry is already reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Условия платежа партнера"
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece !\n"
+"\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With movements"
+msgstr ""
+
 #. module: account
 #: view:account.analytic.account:0
 msgid "Account Data"
@@ -5139,80 +9112,46 @@ msgid "Account Tax Code Template"
 msgstr ""
 
 #. module: account
-#: view:account.subscription:0
-msgid "Subscription Periods"
-msgstr "Периоды подписки"
-
-#. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
-msgstr "Вручную"
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.tax:0
-#: view:account.tax.template:0
-#: selection:account.vat.declaration,init,based_on:0
-#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
-#: model:ir.actions.act_window,name:account.action_invoice_tree
-#: model:ir.actions.report.xml,name:account.account_invoices
-#: model:ir.ui.menu,name:account.menu_finance_invoice
-#: wizard_field:populate_statement_from_inv,go,lines:0
-msgid "Invoices"
-msgstr "Счета"
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Payable Accounts"
-msgstr "Кредиторская задолженность"
-
-#. module: account
-#: view:account.invoice.line:0
-#: field:account.invoice.tax,invoice_id:0
-msgid "Invoice Line"
-msgstr "Позиция счета"
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
-msgid "Write-Off journal"
-msgstr "Журнал списаний"
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,writeoff_check:0
-msgid "Full Payment"
-msgstr "Полный платеж"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Purchase"
-msgstr "Журнал покупок"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Receipt"
-msgstr "Денежное поступление"
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_dest_id:0
-#: field:account.fiscal.position.tax.template,tax_dest_id:0
-msgid "Replacement Tax"
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
 msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_invoicemanually0
-msgid "Encode manually statement comes into the draft statement"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.next_id_43
-msgid "This Month"
-msgstr "Данный месяц"
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr "Распечатать журналы аналитики"
 
 #. module: account
-#: field:account.account.type,sign:0
-msgid "Sign on Reports"
-msgstr "Знак в отчётах"
+#: view:account.analytic.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr ""
+
+#. module: account
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "This period is already closed !"
+msgstr ""
 
 #. module: account
 #: help:account.move.line,currency_id:0
@@ -5220,73 +9159,30 @@ msgid "The optional other currency if it is a multi-currency entry."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-#: field:account.invoice,payment_ids:0
-#: selection:account.vat.declaration,init,based_on:0
-msgid "Payments"
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
 msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_accountingstatemententries0
-msgid "Accounting entries at statement's confirmation"
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
 msgstr ""
 
 #. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Use Model"
-msgstr "Используемая модель"
-
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,end:0
-msgid "No"
-msgstr "Нет"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-msgid "All account entries"
-msgstr "Все проводки по счету"
-
-#. module: account
-#: help:account.invoice.tax,tax_code_id:0
-msgid "The tax basis of the tax declaration."
+#: model:account.journal,name:account.check_journal
+msgid "Checks Journal - (test)"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Date Filter"
-msgstr "Фильтр дат"
+#: view:account.account:0
+msgid "Parent Account"
+msgstr ""
 
 #. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Choose Journal and Payment Date"
-msgstr "Выбрать журнал и дату платежа"
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.bank.statement,state:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.journal.period,state:0
-#: selection:account.move,state:0
-#: selection:account.move.line,state:0
-#: selection:account.period,state:0
-#: selection:account.subscription,state:0
-msgid "Draft"
-msgstr "Черновик"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Paid"
-msgstr "Оплачено"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree11
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
-msgid "Unpaid Customer Refunds"
-msgstr "Невыплаченные возвраты клиентам"
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
 
 #. module: account
 #: help:account.invoice,residual:0
@@ -5294,564 +9190,15 @@ msgid "Remaining amount due."
 msgstr "Оставшиеся суммы"
 
 #. module: account
-#: wizard_view:account.period.close,init:0
-msgid "Are you sure ?"
-msgstr "Вы уверены?"
-
-#. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Проформа"
-
-#. module: account
-#: field:account.move.reconcile,line_partial_ids:0
-msgid "Partial Entry lines"
-msgstr "Частичная проводка"
-
-#. module: account
-#: help:account.move.line,statement_id:0
-msgid "The bank statement used for bank reconciliation"
-msgstr "Для сверки с банком использовать банковскую выписку"
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Fiscalyear"
-msgstr "Отчетный год"
-
-#. module: account
-#: wizard_button:account.analytic.line,init,open:0
-msgid "Open Entries"
-msgstr "Открытые проводки"
-
-#. module: account
-#: selection:account.analytic.account,type:0
-#: selection:account.move.line,centralisation:0
-msgid "Normal"
-msgstr "Нормальный"
-
-#. module: account
-#: model:process.process,name:account.process_process_supplierinvoiceprocess0
-msgid "Supplier Invoice Process"
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
 msgstr ""
 
 #. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "Page"
-msgstr "Страница"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Optional Information"
-msgstr "Доп. информация"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_payment_term_form
-#: model:ir.ui.menu,name:account.menu_action_payment_term_form
-msgid "Payment Terms"
-msgstr "Условия оплаты"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable and Payable"
-msgstr ""
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.general.journal:0
-msgid ":"
-msgstr ":"
-
-#. module: account
-#: field:account.bank.statement.line,reconcile_amount:0
-msgid "Amount reconciled"
-msgstr "Сверенная сумма"
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "At Date"
-msgstr "На дату"
-
-#. module: account
-#: help:account.move.line,tax_amount:0
-msgid ""
-"If the Tax account is tax code account, this field will contain the taxed "
-"amount.If the tax account is base tax code,                    this field "
-"will contain the basic amount(without tax)."
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: view:account.bank.statement.reconcile:0
-#: view:account.subscription:0
-msgid "Compute"
-msgstr "Вычислить"
-
-#. module: account
-#: help:account.invoice.line,account_id:0
-msgid "The income or expense account related to the selected product."
-msgstr ""
-
-#. module: account
-#: field:account.tax,type_tax_use:0
-msgid "Tax Application"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form
-#: model:ir.ui.menu,name:account.menu_action_subscription_form
-msgid "Subscription Entries"
-msgstr "Позиции подписки"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree6
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
-msgid "PRO-FORMA Customer Invoices"
-msgstr ""
-
-#. module: account
-#: field:account.subscription,period_total:0
-msgid "Number of Periods"
-msgstr "Количество периодов"
-
-#. module: account
-#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
-#: wizard_field:account.analytic.account.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.journal.report,init,date2:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
-#: wizard_field:account.automatic.reconcile,init,date2:0
-msgid "End of period"
-msgstr "Конец периода"
-
-#. module: account
-#: view:account.move:0
-#: model:ir.model,name:account.model_account_move
-msgid "Account Entry"
-msgstr "Проводка по счету"
-
-#. module: account
-#: rml:account.general.journal:0
-#: model:ir.actions.report.xml,name:account.account_general_journal
-msgid "General Journal"
-msgstr ""
-
-#. module: account
-#: field:account.account,balance:0
-#: rml:account.account.balance:0
-#: selection:account.account.type,close_method:0
-#: field:account.analytic.account,balance:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,balance_end:0
-#: field:account.bank.statement.reconcile,total_balance:0
-#: rml:account.general.ledger:0
-#: field:account.move.line,balance:0
-#: rml:account.partner.balance:0
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance"
-msgstr "Остаток"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Refund"
-msgstr "Возвраты"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_tax
-msgid "Invoice Tax"
-msgstr "Налог по счету"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
-#: model:ir.ui.menu,name:account.account_def_analytic_journal
-msgid "Analytic Journal Definition"
-msgstr "Определение журнала аналатики"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_template
-msgid "account.tax.template"
-msgstr ""
-
-#. module: account
-#: field:wizard.multi.charts.accounts,bank_accounts_id:0
-msgid "Bank Accounts"
-msgstr "Банковские счета"
-
-#. module: account
-#: constraint:account.period:0
-msgid ""
-"Invalid period ! Some periods overlap or the date period is not in the scope "
-"of the fiscal year. "
-msgstr ""
-
-#. module: account
-#: help:account.journal,invoice_sequence_id:0
-msgid "The sequence used for invoice numbers in this journal."
-msgstr "Последовательность используемая для нумерации счетов в этом журнале"
-
-#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.journal:0
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "General Information"
-msgstr "Общая информация"
-
-#. module: account
-#: help:populate_statement_from_inv,init,journal_id:0
-msgid ""
-"This field allow you to choose the accounting journals you want for "
-"filtering the invoices. If you left this field empty, it will search on all "
-"sale, purchase and cash journals."
-msgstr ""
-
-#. module: account
-#: constraint:account.fiscalyear:0
-msgid "Error ! The duration of the Fiscal Year is invalid. "
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.account,state:0
-msgid "Close"
-msgstr "Закрыть"
-
-#. module: account
-#: field:account.bank.statement.line,move_ids:0
-msgid "Moves"
-msgstr ""
-
-#. module: account
-#: selection:account.invoice,state:0
-msgid "Pro-forma"
-msgstr "Проформа"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_form
-#: model:ir.ui.menu,name:account.menu_action_account_form
-msgid "List of Accounts"
-msgstr "Список счетов"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Sales Properties"
-msgstr "Свойства продаж"
-
-#. module: account
-#: rml:account.general.journal:0
-msgid "Printing Date :"
-msgstr "Печать Даты:"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
-msgid "Cost Ledger (Only quantities)"
-msgstr "Книга расходов (только количество)"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Validate Account Entries"
-msgstr "Утвердить проводки"
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "Reference Number"
-msgstr "Ссылка"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Total amount due:"
-msgstr "Всего к оплате"
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,to_date:0
-#: wizard_field:account.analytic.line,init,to_date:0
-msgid "To"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
-msgid "Entries of Open Analytic Journals"
-msgstr "Проводки открытых журналов аналитики"
-
-#. module: account
-#: view:account.invoice.tax:0
-msgid "Manual Invoice Taxes"
-msgstr ""
-
-#. module: account
-#: field:account.model.line,date:0
-msgid "Current Date"
-msgstr "Текущая дата"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Sale"
-msgstr "Журнал продаж"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy_id:0
-#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
-msgid "Fiscal Year to close"
-msgstr "Закрываемый учетный год"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,date1:0
-#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
-#: wizard_field:account.analytic.account.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.journal.report,init,date1:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
-#: wizard_field:account.automatic.reconcile,init,date1:0
-msgid "Start of period"
-msgstr "Начало периода"
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_template_folder
-msgid "Templates"
-msgstr "Шаблоны"
-
-#. module: account
-#: wizard_button:account.vat.declaration,init,report:0
-msgid "Print VAT Decl."
-msgstr "Печать декл. НДС"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_intracom
-msgid "IntraCom"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-#: field:account.analytic.account,description:0
-#: field:account.analytic.line,name:0
-#: field:account.bank.statement.reconcile.line,name:0
-#: rml:account.invoice:0
-#: field:account.invoice,name:0
-#: field:account.invoice.line,name:0
-#: wizard_field:account.invoice.refund,init,description:0
-#: rml:account.overdue:0
-#: field:account.payment.term,note:0
-#: field:account.tax.code,info:0
-#: field:account.tax.code.template,info:0
-msgid "Description"
-msgstr "Описание"
-
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used instead of the default one to value incoming stock "
-"for the current product"
-msgstr ""
-
-#. module: account
-#: field:account.tax,child_ids:0
-msgid "Child Tax Accounts"
-msgstr ""
-
-#. module: account
-#: field:account.account,parent_right:0
-msgid "Parent Right"
-msgstr "Правая скобка"
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_account_menu
-msgid "Financial Accounts"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_chart_template
-msgid "Templates for Account Chart"
-msgstr "Шаблоны для плана счетов"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Account Configure"
-msgstr "Настройка счета"
-
-#. module: account
-#: help:res.partner,property_account_payable:0
-msgid ""
-"This account will be used instead of the default one as the payable account "
-"for the current partner"
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,code:0
-#: field:account.tax.code.template,code:0
-msgid "Case Code"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "5"
-msgstr ""
-
-#. module: account
-#: field:product.category,property_account_income_categ:0
-#: field:product.template,property_account_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: account
-#: field:account.period,special:0
-msgid "Opening/Closing Period"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Остаток по аналитике"
-
-#. module: account
-#: wizard_field:account_use_models,init_form,model:0
-#: model:ir.model,name:account.model_account_model
-msgid "Account Model"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
-msgid "Invoice lines"
-msgstr "Позиции счета"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Customer"
-msgstr "Клиент"
-
-#. module: account
-#: field:account.subscription,period_type:0
-msgid "Period Type"
-msgstr "Тип периода"
-
-#. module: account
-#: view:product.category:0
-msgid "Accounting Properties"
-msgstr "Установки бухгалтерии"
-
-#. module: account
-#: model:ir.model,name:account.model_account_sequence_fiscalyear
-msgid "account.sequence.fiscalyear"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.print.journal.report,init,sort_selection:0
-msgid "Entries Sorted By"
-msgstr ""
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Print Journal -"
-msgstr ""
-
-#. module: account
-#: field:account.bank.accounts.wizard,bank_account_id:0
-#: field:account.chart.template,bank_account_view_id:0
-#: field:account.invoice,partner_bank:0
-msgid "Bank Account"
-msgstr "Банковский счет"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
-msgid "Models Definition"
-msgstr "Определенеие моделей"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Cash"
-msgstr "Наличные"
-
-#. module: account
-#: field:account.fiscal.position.account,account_dest_id:0
-#: field:account.fiscal.position.account.template,account_dest_id:0
-msgid "Account Destination"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Maturity"
-msgstr "Срок платежа"
-
-#. module: account
-#: field:account.fiscalyear,name:0
-#: field:account.journal.period,fiscalyear_id:0
-#: field:account.period,fiscalyear_id:0
-#: field:account.sequence.fiscalyear,fiscalyear_id:0
-#: field:fiscalyear.seq,fiscalyear_id:0
-#: model:ir.model,name:account.model_account_fiscalyear
-msgid "Fiscal Year"
-msgstr "Учетный год"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Future"
-msgstr ""
-
-#. module: account
-#: help:account.account.balance.report,checktype,fiscalyear:0
-#: help:account.chart,init,fiscalyear:0
-#: help:account.general.ledger.report,checktype,fiscalyear:0
-#: help:account.partner.balance.report,init,fiscalyear:0
-#: help:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Keep empty for all open fiscal year"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Refund"
-msgstr "Возврат средств от поставщика"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_entriesreconcile0
-#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
-msgid "Reconcile Entries."
-msgstr ""
-
-#. module: account
-#: field:account.subscription.line,move_id:0
-msgid "Entry"
-msgstr "Проводка"
-
-#. module: account
-#: model:process.node,note:account.process_node_paidinvoice0
-#: model:process.node,note:account.process_node_supplierpaidinvoice0
-#: model:process.transition,note:account.process_transition_reconcilepaid0
-#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
-msgid "Paid invoice when reconciled."
-msgstr ""
-
-#. module: account
-#: field:account.tax,python_compute_inv:0
-#: field:account.tax.template,python_compute_inv:0
-msgid "Python Code (reverse)"
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management"
+#: field:account.installer,progress:0
+#: field:account.installer.modules,progress:0
+#: field:wizard.multi.charts.accounts,progress:0
+msgid "Configuration Progress"
 msgstr ""
 
 #. module: account
@@ -5860,10 +9207,209 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used to value outgoing stock for the current product "
-"category"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The date of your Journal Entry is not in the defined period!"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr "Количество периодов"
+
+#. module: account
+#: report:account.general.journal:0
+msgid "General Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund"
+msgstr "Возвраты"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr "Банковские счета"
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr "Всго к получению"
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr "Общая информация"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+msgid "Cost Ledger (Only quantities)"
+msgstr "Книга расходов (только количество)"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_low_level
+msgid "Low Level"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr "Всего:"
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr "Правая скобка"
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr "Учетные годы"
+
+#. module: account
+#: field:account.analytic.line,ref:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref."
+msgstr "Ссылка"
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr "Банковский счет"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr "Срок платежа"
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
 msgstr ""
 
 #. module: account
@@ -5879,9 +9425,9 @@ msgid "Usually 1 or -1."
 msgstr ""
 
 #. module: account
-#: view:res.partner:0
-msgid "Bank Details"
-msgstr "Банковская информация"
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr ""
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0
@@ -5889,418 +9435,786 @@ msgid "Expense Account on Product Template"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Debit"
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.account,code:0
-msgid "Account Code"
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: help:account.config.wizard,name:0
-msgid "Name of the fiscal year as displayed on screens."
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
-#. module: account
-#: field:account.invoice,payment_term:0
-#: view:account.payment.term:0
-#: field:account.payment.term,name:0
-#: view:account.payment.term.line:0
-#: field:account.payment.term.line,payment_id:0
-#: model:ir.model,name:account.model_account_payment_term
-#: field:res.partner,property_payment_term:0
-msgid "Payment Term"
-msgstr "Условия оплаты"
+#~ msgid "Partner account"
+#~ msgstr "Счет контрагента"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
-msgid "Fiscal Mappings"
-msgstr ""
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Неоплаченные счета поставщика"
 
-#. module: account
-#: model:process.process,name:account.process_process_statementprocess0
-msgid "Statement Process"
-msgstr ""
+#~ msgid "Entries Encoding"
+#~ msgstr "Ввод проводок"
 
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile
-msgid "Statement reconcile"
-msgstr "Совпадение выражения"
+#~ msgid "Select Message"
+#~ msgstr "Выбрать сообщение"
 
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,sure:0
-#: wizard_field:account.fiscalyear.close.state,init,sure:0
-#: wizard_field:account.period.close,init,sure:0
-msgid "Check this box"
-msgstr "Отметьте данное поле"
+#~ msgid "Print Taxes Report"
+#~ msgstr "Распечатать налоговый отчет"
 
-#. module: account
-#: help:account.tax,price_include:0
-msgid ""
-"Check this if the price you use on the product and invoices includes this "
-"tax."
-msgstr ""
+#~ msgid "Entry label"
+#~ msgstr "Метка проводки"
 
-#. module: account
-#: field:account.journal.column,name:0
-msgid "Column Name"
-msgstr "Название столбца"
+#~ msgid "Account Entry Line"
+#~ msgstr "Проводка по счету"
 
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filters"
-msgstr ""
+#~ msgid "Aged Trial Balance"
+#~ msgstr "Возрастной пробный баланс"
 
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,yes:0
-msgid "Yes"
-msgstr "Да"
+#~ msgid "Total entries"
+#~ msgstr "Проводки итогов"
 
-#. module: account
-#: help:account.account,reconcile:0
-msgid ""
-"Check this if the user is allowed to reconcile entries in this account."
-msgstr ""
+#~ msgid "Unpaid Supplier Refunds"
+#~ msgstr "Невыплаченные возвраты средств от поставщика"
 
-#. module: account
-#: wizard_button:account.subscription.generate,init,generate:0
-msgid "Compute Entry Dates"
-msgstr "Вычислить даты проводки"
+#~ msgid "Contact"
+#~ msgstr "Контакт"
 
-#. module: account
-#: view:board.board:0
-msgid "Analytic accounts to close"
-msgstr ""
+#~ msgid "Partial Payment"
+#~ msgstr "Частичный платеж"
 
-#. module: account
-#: view:board.board:0
-msgid "Draft invoices"
-msgstr ""
+#~ msgid "Status"
+#~ msgstr "Статус"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.open_board_account
-#: model:ir.ui.menu,name:account.menu_board_account
-msgid "Accounting Dashboard"
-msgstr ""
+#~ msgid "Generate entries before:"
+#~ msgstr "Сгенерировать проводки до:"
 
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.act_my_account
-msgid "Accounts to invoice"
-msgstr ""
+#~ msgid "Account cost and revenue by journal"
+#~ msgstr "Расходы и доходы по счету по журналам"
 
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
-msgid "Costs to invoice"
-msgstr ""
+#~ msgid "Bank Reconciliation"
+#~ msgstr "Сверка с банком"
 
-#. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr ""
+#~ msgid "Print Journal"
+#~ msgstr "Распечатать журнал"
 
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Board for accountant"
-msgstr ""
+#~ msgid "End date"
+#~ msgstr "Дата окончания"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_aged_income
-msgid "Income Accounts"
-msgstr ""
+#~ msgid "Entries by Statements"
+#~ msgstr "Проводки по выражениям"
 
-#. module: account
-#: view:board.board:0
-msgid "My indicators"
-msgstr ""
+#~ msgid "Grand total"
+#~ msgstr "Общий итог"
 
-#. module: account
-#: view:board.board:0
-msgid "Account Board"
-msgstr ""
+#~ msgid "New Supplier Invoice"
+#~ msgstr "Новый счет поставщика"
 
-#. module: account
-#: view:board.board:0
-msgid "Aged income"
-msgstr ""
+#~ msgid "Amount paid"
+#~ msgstr "Оплаченная сумма"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr ""
+#~ msgid "New Analytic Account"
+#~ msgstr "Новый счет аналитики"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr ""
+#~ msgid "Standard entry"
+#~ msgstr "Стандартная проводка"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr ""
+#~ msgid "Tax Report"
+#~ msgstr "Налоговый отчет"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr ""
+#~ msgid "Ending Balance"
+#~ msgstr "Конечный баланс"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr ""
+#~ msgid "Value"
+#~ msgstr "Значение"
 
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
-msgid "Account balance"
-msgstr ""
+#~ msgid "Income"
+#~ msgstr "Доход"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr ""
+#~ msgid "Print General Journal"
+#~ msgstr "Печать главного журнала"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr ""
+#~ msgid "Invoice Movement"
+#~ msgstr "Движение счета"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr ""
+#~ msgid "Open for reconciliation"
+#~ msgstr "Отркыть для сверки"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr ""
+#~ msgid "VAT"
+#~ msgstr "НДС"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr ""
+#~ msgid "Account to reconcile"
+#~ msgstr "Счет для сверки"
 
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr ""
+#~ msgid "Total quantity"
+#~ msgstr "Общее кол-во"
 
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Account Balance Module is an added functionality to the Financial Management "
-"module.\n"
-"\n"
-"    This module gives you the various options for printing balance sheet.\n"
-"\n"
-"    1. You can compare the balance sheet for different years.\n"
-"\n"
-"    2. You can set the cash or percentage comparison between two years.\n"
-"\n"
-"    3. You can set the referential account for the percentage comparison for "
-"particular years.\n"
-"\n"
-"    4. You can select periods as an actual date or periods as creation "
-"date.\n"
-"\n"
-"    5. You have an option to print the desired report in Landscape format.\n"
-"    "
-msgstr ""
+#~ msgid "Third party"
+#~ msgstr "Третья сторона"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
+#~ msgid "Costs & Revenues"
+#~ msgstr "Расходы и доходы"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr ""
+#~ msgid "Account Number"
+#~ msgstr "Номер счета"
 
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr ""
+#~ msgid "Gives the sequence order when displaying a list of account types."
+#~ msgstr ""
+#~ "Упорядочивает по полю последовательности при выводе списка ьтпов счетов."
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr ""
+#~ msgid "Cost Legder for period"
+#~ msgstr "Книга расходов за период"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr ""
+#~ msgid "New Statement"
+#~ msgstr "Новое выражение"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr ""
+#~ msgid "Account Manager"
+#~ msgstr "Персональный менеджер"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr ""
+#~ msgid "Start date"
+#~ msgstr "Дата начала"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr ""
+#~ msgid "Untaxed amount"
+#~ msgstr "Сумма до налогов"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr ""
+#~ msgid "Pay invoice"
+#~ msgstr "Оплата счета"
 
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
+#~ msgid "Draft Customer Invoices"
+#~ msgstr "Черновики счетов клиенту"
 
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
+#~ msgid "Analytic Journal Report"
+#~ msgstr "Отчет по журналу аналитики"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
+#~ msgid "Expense"
+#~ msgstr "Расход"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
+#~ msgid "Options"
+#~ msgstr "Параметры"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
+#~ msgid "Validate Account Moves"
+#~ msgstr "Проверить движения по счету"
 
-#. module: account
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr ""
+#~ msgid "Unpaid invoices"
+#~ msgstr "Неоплаченные счета"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr ""
+#~ msgid "Draft Supplier Invoices"
+#~ msgstr "Черновики счетов поставщика"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
+#~ msgid "Create subscription entries"
+#~ msgstr "Создать проводки подписки"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid ""
-"You may have selected the compare options with more than 1 year with "
-"credit/debit columns and % option.This can lead contents to be printed out "
-"of the paper.Please try again."
-msgstr ""
+#~ msgid "Date Invoiced"
+#~ msgstr "Дата выставления счета"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
+#~ msgid "Automatic reconciliation"
+#~ msgstr "Автоматическая сверка"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr ""
+#~ msgid "Date End"
+#~ msgstr "Дата окончания"
 
-#. module: account
-#: field:report.aged.receivable,name:0
-msgid "Month Range"
-msgstr ""
+#~ msgid "Entries Encoding by Line"
+#~ msgstr "Построчный ввод проводок"
 
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
-msgid "Invoices Created Within Past 15 Days"
-msgstr ""
+#~ msgid "The amount in the currency of the journal"
+#~ msgstr "Сумма в валюте журнала"
 
-#. module: account
-#: model:ir.model,name:report_account.model_report_invoice_created
-msgid "Report of Invoices Created within Last 15 days"
-msgstr ""
+#~ msgid "Analytic Chart of Accounts"
+#~ msgstr "План счетов аналитики"
 
-#. module: account
-#: view:report.invoice.created:0
-msgid "Total Amount"
-msgstr ""
+#~ msgid "Select Period and Journal for Validation"
+#~ msgstr "Выберите период и журнал для проверки"
 
-#. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr ""
+#~ msgid "Partner ID"
+#~ msgstr "ID партнера"
 
-#. module: account
-#: model:ir.model,name:report_account.model_report_aged_receivable
-msgid "Aged Receivable Till Today"
-msgstr ""
+#~ msgid "New Customer Invoice"
+#~ msgstr "Новый счет клиенту"
 
-#. module: account
-#: model:ir.model,name:report_account.model_report_account_receivable
-msgid "Receivable accounts"
-msgstr ""
+#~ msgid "Analytic account costs and revenues"
+#~ msgstr "Счет аналитики расходов и доходов"
 
-#. module: account
-#: field:temp.range,name:0
-msgid "Range"
-msgstr ""
+#~ msgid "Are you sure you want to refund this invoice ?"
+#~ msgstr "Вы уверены, что хотите вернуть средства по данному счету ?"
 
-#. module: account
-#: model:ir.module.module,description:report_account.module_meta_information
-msgid "A module that adds new reports based on the account module."
-msgstr ""
+#~ msgid "Open State"
+#~ msgstr "Открытые"
 
-#. module: account
-#: model:ir.module.module,shortdesc:report_account.module_meta_information
-msgid "Account Reporting - Reporting"
-msgstr ""
+#~ msgid "Cancel selected invoices"
+#~ msgstr "Отменить выбранные счета"
 
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
-#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
-msgid "Balance by Type of Account"
-msgstr ""
+#~ msgid "Financial Management"
+#~ msgstr "Управление финансами"
 
-#. module: account
-#: field:report.account.receivable,name:0
-msgid "Week of Year"
-msgstr ""
+#~ msgid "Additionnal Information"
+#~ msgstr "Доп. информация"
 
-#. module: account
-#: field:report.invoice.created,create_date:0
-msgid "Create Date"
-msgstr ""
+#~ msgid "Partner Accounts"
+#~ msgstr "Счета партнеров"
 
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
-#: view:report.aged.receivable:0
-msgid "Aged Receivable"
-msgstr ""
+#~ msgid "Invoice line"
+#~ msgstr "Позиция счета"
 
-#. module: account
-#: view:report.invoice.created:0
-msgid "Untaxed Amount"
-msgstr ""
+#~ msgid "Entry Model"
+#~ msgstr "Модель проводки"
+
+#~ msgid "Journal code"
+#~ msgstr "Код журнала"
+
+#~ msgid "Entry Name"
+#~ msgstr "Название проводки"
+
+#~ msgid "Write-Off Period"
+#~ msgstr "Период списания"
+
+#~ msgid "Other"
+#~ msgstr "Прочие"
+
+#~ msgid "Financial Journals"
+#~ msgstr "Финансовые журналы"
+
+#~ msgid "Subtotal w/o tax"
+#~ msgstr "подитог (до налогов)"
+
+#~ msgid "Invoice Ref"
+#~ msgstr "Ссылка на счет"
+
+#~ msgid "The currency of the journal"
+#~ msgstr "Валюта журнала"
+
+#~ msgid "Search Entries"
+#~ msgstr "Поиск проводок"
+
+#~ msgid "Third party (Country)"
+#~ msgstr "Третья сторона (страна)"
+
+#~ msgid "The sequence gives the display order for a list of journals"
+#~ msgstr "Последовательность определяет порядок вывода для списка журналов"
+
+#~ msgid "Payment date"
+#~ msgstr "Дата платежа"
+
+#~ msgid "Unpaid Customer Invoices"
+#~ msgstr "Неоплаченные клиентские счета"
+
+#~ msgid "Canceled Invoice"
+#~ msgstr "Отмененный счет"
+
+#~ msgid "End of Year Treatments"
+#~ msgstr "Обработка конца года"
+
+#~ msgid "Accounting Entries"
+#~ msgstr "Бухгалтерские проводки"
+
+#~ msgid "Quantities"
+#~ msgstr "Количество"
+
+#~ msgid "Date Start"
+#~ msgstr "Дата начала"
+
+#~ msgid "The date of the generated entries"
+#~ msgstr "Дата сгенерированных проводок"
+
+#~ msgid "Analytic Entries by Journal"
+#~ msgstr "Аналитические проводки по журналам"
+
+#~ msgid "Journal name"
+#~ msgstr "Название журнала"
+
+#~ msgid "Reconcile entries"
+#~ msgstr "Сверка проводок"
+
+#~ msgid "Journal - Period"
+#~ msgstr "Журнал - период"
+
+#~ msgid "Account cost and revenue by journal (This Month)"
+#~ msgstr "Расходы и доходы по журналам (текущий месяц)"
+
+#~ msgid "OK"
+#~ msgstr "ОК"
+
+#~ msgid "Account Balance"
+#~ msgstr "Остатки по счету"
+
+#~ msgid "Analytic Check"
+#~ msgstr "Аналитическая проверка"
+
+#~ msgid "All Months"
+#~ msgstr "Все месяцы"
+
+#~ msgid "Total amount"
+#~ msgstr "Итоговая сумма"
+
+#~ msgid "Tax Group"
+#~ msgstr "Группа налога"
+
+#~ msgid "Subscription Periods"
+#~ msgstr "Периоды подписки"
+
+#~ msgid "Write-Off journal"
+#~ msgstr "Журнал списаний"
+
+#~ msgid "Full Payment"
+#~ msgstr "Полный платеж"
+
+#~ msgid "All account entries"
+#~ msgstr "Все проводки по счету"
+
+#~ msgid "Unpaid Customer Refunds"
+#~ msgstr "Невыплаченные возвраты клиентам"
+
+#~ msgid "Amount reconciled"
+#~ msgstr "Сверенная сумма"
+
+#~ msgid "Subscription Entries"
+#~ msgstr "Позиции подписки"
+
+#~ msgid "Analytic Journal Definition"
+#~ msgstr "Определение журнала аналатики"
+
+#~ msgid "Skip 'Draft' State for Created Entries"
+#~ msgstr "Пропустить статус 'Черновик' для созданных проводок"
+
+#~ msgid "List of Accounts"
+#~ msgstr "Список счетов"
+
+#~ msgid "Current Date"
+#~ msgstr "Текущая дата"
+
+#~ msgid "Models Definition"
+#~ msgstr "Определенеие моделей"
+
+#~ msgid "Statement reconcile"
+#~ msgstr "Совпадение выражения"
+
+#~ msgid "Unreconcile entries"
+#~ msgstr "Неподтвержденные проводки"
+
+#~ msgid "Charts of Account"
+#~ msgstr "Планы счетов"
+
+#~ msgid "Account Num."
+#~ msgstr "Номер счета"
+
+#~ msgid "Reconcile Paid"
+#~ msgstr "Выверите Оплаченный"
+
+#~ msgid "Contra"
+#~ msgstr "Сторно"
+
+#~ msgid "J.C. or Move name"
+#~ msgstr "J.C. или имя Перемещения"
+
+#~ msgid "Cancel Invoice"
+#~ msgstr "Отмена счета"
+
+#~ msgid "Select Chart of Accounts"
+#~ msgstr "Выбор плана счетов"
+
+#~ msgid "Total write-off"
+#~ msgstr "Общий объем списания"
+
+#~ msgid ""
+#~ "This account will be used to value incoming stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Этот счет будет использоваться для учета стоимости входящего запаса для "
+#~ "текущей категории продуктов"
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Подтвердить черновики счетов"
+
+#~ msgid "Move line select"
+#~ msgstr "Выберите строку для перемещения"
+
+#~ msgid "Journal de frais"
+#~ msgstr "Журнал расходов"
+
+#~ msgid ""
+#~ "If a default tax is given in the partner it only overrides taxes from "
+#~ "accounts (or products) in the same group."
+#~ msgstr ""
+#~ "Если налог определен в настройках контрагента, он перекрывает налоги "
+#~ "настроенные с счетах или продукции если они в той же группе налогов"
+
+#~ msgid "Printing Date :"
+#~ msgstr "Печать Даты:"
+
+#~ msgid "Journal de vente"
+#~ msgstr "Журнал продаж"
+
+#~ msgid "Are you sure you want to close the fiscal year ?"
+#~ msgstr "Вы уверены, что хотите закрыть финансовый год?"
+
+#~ msgid "Bank Receipt"
+#~ msgstr "Квитанция банка"
+
+#~ msgid "Invoice import"
+#~ msgstr "Счет импорта"
+
+#~ msgid "Analytic Credit"
+#~ msgstr "Аналитический Кредит"
+
+#~ msgid "Parent Analytic Account"
+#~ msgstr "Основной аналитический счет"
+
+#~ msgid "Continue"
+#~ msgstr "Продолжить"
+
+#~ msgid "Compute Entry Dates"
+#~ msgstr "Вычислить даты проводки"
+
+#~ msgid "Display History"
+#~ msgstr "Показать историю"
+
+#~ msgid "        Start date"
+#~ msgstr "        Дата начала"
+
+#~ msgid "Display accounts "
+#~ msgstr "Показать счета "
+
+#~ msgid "Journal d'ouverture"
+#~ msgstr "Открытие журнала"
+
+#~ msgid "Delta Credit"
+#~ msgstr "Дельта Кредит"
+
+#~ msgid "Include in base amount"
+#~ msgstr "Включить в базовую сумму"
+
+#~ msgid "Skip"
+#~ msgstr "Пропустить"
+
+#~ msgid "Valid Entries"
+#~ msgstr "Согласованные проводки"
+
+#~ msgid "Next"
+#~ msgstr "Далее"
+
+#~ msgid "Date or Code"
+#~ msgstr "Дата или Код"
+
+#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
+#~ msgstr "Согласование проводок из счета (ов) и оплат"
+
+#~ msgid "Create a Fiscal Year"
+#~ msgstr "Создать финансовый год"
+
+#~ msgid "Close Fiscal Year with new entries"
+#~ msgstr "Закрыть учетный год с новыми проводками"
+
+#~ msgid "Name of the fiscal year as displayed in reports."
+#~ msgstr "Название отчетного года для отображения в отчетах"
+
+#~ msgid "Define Fiscal Years and Select Charts of Account"
+#~ msgstr "Определить отчетный год и выбрать план счетов"
+
+#~ msgid "Asset"
+#~ msgstr "Актив"
+
+#~ msgid "Specify The Message for the Overdue Payment Report."
+#~ msgstr "Укажите сообщение для отчета о просроченных платежах"
+
+#~ msgid "Confirm statement from draft"
+#~ msgstr "Подтвердите расчет по чеку"
+
+#~ msgid "Journal Voucher"
+#~ msgstr "Журнальный ваучер"
+
+#~ msgid "Unreconciled entries"
+#~ msgstr "Несогласованные проводки"
+
+#~ msgid "Recurrent Entries"
+#~ msgstr "Повторяющиеся проводки"
+
+#~ msgid ""
+#~ "Gives the view used when writing or browsing entries in this journal. The "
+#~ "view tell Open ERP which fields should be visible, required or readonly and "
+#~ "in which order. You can create your own view for a faster encoding in each "
+#~ "journal."
+#~ msgstr ""
+#~ "Открывает режим просмотра использовавшийся при вводе проводок или их "
+#~ "просмотре в книге проводок. Вид сообщает Open ERP какие поля должны быть "
+#~ "видимыми и необходимы в режиме изменения/добавления или только для чтения и "
+#~ "в каком порядке. Вы можете создать свой собственный режим просмотра для "
+#~ "быстрого редактирования каждой книги проводок."
+
+#~ msgid "Delta Debit"
+#~ msgstr "Дебетовое сальдо"
+
+#~ msgid "Payment Reconcilation"
+#~ msgstr "Согласование платежа"
+
+#~ msgid "Confirm statement with/without reconciliation from draft statement"
+#~ msgstr "Подтвердите платеж по счету (с согласованием или без)"
+
+#~ msgid "Supplier invoice"
+#~ msgstr "Счет-фактура поставщика"
+
+#~ msgid "Analytic Invoice"
+#~ msgstr "Аналитический счет"
+
+#~ msgid "Account Entry Reconcile"
+#~ msgstr "Согласование проводки по счету"
+
+#~ msgid "Keep empty if the fiscal year belongs to several companies."
+#~ msgstr "Оставить пустым если финансовый год принадлежит нескольким компаниям"
+
+#~ msgid "(Keep empty for all open fiscal years)"
+#~ msgstr "Оставить пустым для всех открытых финансовых лет"
+
+#~ msgid ""
+#~ "These types are defined according to your country. The type contain more "
+#~ "information about the account and it's specificities."
+#~ msgstr ""
+#~ "Данные типы определены в соответствии с вашей страной. Тип содержит больше "
+#~ "информации о счете и его особенностях."
+
+#~ msgid "to :"
+#~ msgstr "к :"
+
+#~ msgid "No Filter"
+#~ msgstr "Без Фильтра"
+
+#~ msgid "          Start date"
+#~ msgstr "          Начать дату"
+
+#~ msgid "Printing Date"
+#~ msgstr "Дата печати"
+
+#~ msgid "account.move.line"
+#~ msgstr "Строки финансового документа"
+
+#~ msgid "Move Lines"
+#~ msgstr "Строки финансового документа"
+
+#~ msgid "Move Lines Created."
+#~ msgstr "Строка финансового документа создана."
+
+#~ msgid "Can be draft or validated"
+#~ msgstr "Может быть черновиком или подтвержденным"
+
+#~ msgid "Voucher Nb"
+#~ msgstr "№ ваучера"
+
+#~ msgid "Period from :"
+#~ msgstr "Период с"
+
+#~ msgid "Debit Trans."
+#~ msgstr "Дебитовая сделка"
+
+#~ msgid "analytic Invoice"
+#~ msgstr "aналитический счет"
+
+#~ msgid ""
+#~ "The partner bank account to pay\n"
+#~ "Keep empty to use the default"
+#~ msgstr ""
+#~ "Банковский счет партнера для оплаты\\n\n"
+#~ "Оставьте пустым для использования по умолчанию"
+
+#~ msgid "Message"
+#~ msgstr "Сообщение"
+
+#~ msgid "Validated accounting entries."
+#~ msgstr "Утвержденные проводки."
+
+#~ msgid "To Be Verified"
+#~ msgstr "Будет утвержден"
+
+#~ msgid "Sort by:"
+#~ msgstr "Сортировать по:"
+
+#~ msgid "Payment Reconcile"
+#~ msgstr "Согласование платежа"
+
+#~ msgid "Liability"
+#~ msgstr "Обязательства"
+
+#~ msgid "All periods if empty"
+#~ msgstr "Все периоды, если не заполнено"
+
+#~ msgid "Account No."
+#~ msgstr "Счет номер"
+
+#~ msgid "Import Invoice"
+#~ msgstr "Импорт счета"
+
+#~ msgid "Entries Reconcile"
+#~ msgstr "Согласование проводок"
+
+#~ msgid "From analytic accounts, Create invoice."
+#~ msgstr "Из аналит. проводок, создать счет"
+
+#~ msgid "Overdue Payment Message"
+#~ msgstr "Сообщение о просроченном платеже"
+
+#~ msgid "Taxes Reports"
+#~ msgstr "Отчеты по налогам"
+
+#~ msgid "Generic Reports"
+#~ msgstr "Общие отчеты"
+
+#~ msgid "Account Analytic Lines Analysis"
+#~ msgstr "Анализ проводок аналитики"
+
+#~ msgid "1cm 27.7cm 20cm 27.7cm"
+#~ msgstr "1см 27,7см 20см 27,7см"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Полное название счета"
+
+#~ msgid "Analytic Journal -"
+#~ msgstr "Журнал аналитики -"
+
+#~ msgid "By Date and Period"
+#~ msgstr "По дате и периоду"
+
+#~ msgid "Reconcilate the entries from payment"
+#~ msgstr "Согласовать проводки из платежа"
+
+#~ msgid ""
+#~ "All draft account entries in this journal and period will be validated. It "
+#~ "means you won't be able to modify their accouting fields."
+#~ msgstr ""
+#~ "Все черновые проводки в этом журнале и периоде будут проведены. Это значит, "
+#~ "что вы не сможете изменять счета в проводоках."
+
+#~ msgid "Real Entries"
+#~ msgstr "Действительные проводки"
+
+#~ msgid "Import invoice"
+#~ msgstr "Импорт счета"
+
+#~ msgid "By date"
+#~ msgstr "По дате"
+
+#~ msgid "Account Configure Wizard "
+#~ msgstr "Мастер настройки бух. счетов "
+
+#~ msgid "3 Months"
+#~ msgstr "3 месяца"
+
+#~ msgid "Movement"
+#~ msgstr "Перемещение"
+
+#~ msgid "Overdue Payment Report Message"
+#~ msgstr "Сообщение о просроченном платеже"
+
+#~ msgid "By Period"
+#~ msgstr "По периоду"
+
+#~ msgid "Maximum Quantity"
+#~ msgstr "Максимальное количество"
+
+#~ msgid "Base on"
+#~ msgstr "Основан на"
+
+#~ msgid "Modify Invoice"
+#~ msgstr "Изменить счет"
+
+#~ msgid "Filter on Partners"
+#~ msgstr "Фильтр по партнерам"
+
+#~ msgid "By Date"
+#~ msgstr "По дате"
+
+#~ msgid "Import from invoices or payments"
+#~ msgstr "Импорт из счетов или платежей"
+
+#~ msgid "General Credit"
+#~ msgstr "Общий кредит"
+
+#~ msgid "Date payment"
+#~ msgstr "Дата оплаты"
+
+#~ msgid "Payment amount"
+#~ msgstr "Сумма оплаты"
+
+#~ msgid "Group invoice lines"
+#~ msgstr "Группировать позиции счета"
+
+#~ msgid "Select Date-Period"
+#~ msgstr "Выбор даты-периода"
+
+#~ msgid "Import invoices"
+#~ msgstr "Импорт счетов"
+
+#~ msgid "Cash Receipt"
+#~ msgstr "Денежное поступление"
+
+#~ msgid "Journal Purchase"
+#~ msgstr "Журнал покупок"
+
+#~ msgid "Date Filter"
+#~ msgstr "Фильтр дат"
+
+#~ msgid "Page"
+#~ msgstr "Страница"
+
+#~ msgid "Choose Journal and Payment Date"
+#~ msgstr "Выбрать журнал и дату платежа"
+
+#~ msgid "Entries of Open Analytic Journals"
+#~ msgstr "Проводки открытых журналов аналитики"
+
+#~ msgid "Validate Account Entries"
+#~ msgstr "Утвердить проводки"
+
+#~ msgid "The sequence used for invoice numbers in this journal."
+#~ msgstr "Последовательность используемая для нумерации счетов в этом журнале"
+
+#~ msgid "Journal Sale"
+#~ msgstr "Журнал продаж"
+
+#~ msgid "Print VAT Decl."
+#~ msgstr "Печать декл. НДС"
+
+#~ msgid "Account Configure"
+#~ msgstr "Настройка счета"
+
+#~ msgid "Select invoices you want to pay and manages advances"
+#~ msgstr "Выберите счета для оплаты и авансирования"
+
+#~ msgid "Journal/Payment Mode"
+#~ msgstr "Журнал/Форма оплаты"
+
+#~ msgid "Print Central Journal"
+#~ msgstr "Печать центрального журнала"
+
+#~ msgid "Legal Statements"
+#~ msgstr "Правовые акты"
+
+#~ msgid "Draft Supplier Refunds"
+#~ msgstr "Черновик возврата денег от поставщика"
+
+#~ msgid "Statement Entries"
+#~ msgstr "Записи заявления"
+
+#~ msgid "Customer Invoice Process"
+#~ msgstr "Процесс выставления счета заказчику"
+
+#~ msgid "Draft Customer Refunds"
+#~ msgstr "Черновик возврата денег заказчику"
+
+#~ msgid "Reconcilation of entries from payment order."
+#~ msgstr "Сверка проводок из платежного поручения"
+
+#~ msgid "Pay and reconcile"
+#~ msgstr "Оплатить и сверить"
+
+#~ msgid "Central Journal"
+#~ msgstr "Центральный журнал"
+
+#~ msgid "New Supplier Refund"
+#~ msgstr "Возврат новому поставщику"
+
+#~ msgid "Filter on Periods"
+#~ msgstr "Фильтр по периодам"
 
-#~ msgid "Display accounts"
-#~ msgstr "Показать счета"
+#~ msgid "Date/Period Filter"
+#~ msgstr "Фильтр даты/периода"
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 9657762b5f8..69cf742ae2f 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -1,61 +1,389 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* account
+#	* account
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-11 09:13+0000\n"
-"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
-"Language-Team: <> <>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 14:33+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
-#: field:account.tax.template,description:0
-msgid "Internal Name"
-msgstr "Internt namn"
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr ""
 
 #. module: account
-#: view:account.tax.code:0
-msgid "Account Tax Code"
-msgstr "Konto, skattekod"
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree9
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
-msgid "Unpaid Supplier Invoices"
-msgstr "Obetalda leverantörsfakturor"
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#, python-format
+msgid "No journal for ending writing has been defined for the fiscal year"
+msgstr "Inga journal för att avsluta räkenskapsåret har definierats"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries
-msgid "Entries Encoding"
-msgstr "Transaktionskodning"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
+msgstr ""
 
 #. module: account
-#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
-msgid "Specify The Message for the Overdue Payment Report."
-msgstr "Ange meddelande till rapporten försenade betalningar."
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr ""
 
 #. module: account
-#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement from draft"
-msgstr "Bekräfta preliminära verifikat"
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Tillgång"
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "Kontostatistik"
 
 #. module: account
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Felaktigt namn för modell i händelsedefinitionen."
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "Kvarvarande"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr "Fel! Fel periodintervall. "
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr "wizard.multi.charts.accounts"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr "Total Debit"
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr "Bokföringstransaktioner-"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr "You can not delete posted movement: \"%s\"!"
+
+#. module: account
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr "Orginal"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,reconcile:0
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Reconcile"
+msgstr "Avstämning"
+
+#. module: account
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: view:account.move.line:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+msgid "Reference"
+msgstr "Referens"
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr "Välj räkenskapsår "
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr "Konto Källa"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr "Alla objektposter"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr "Faktura skapad inom 15 dagar"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr "Negativ"
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr "Momsmallar"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "supplier"
+msgstr "leverantör"
+
+#. module: account
+#: model:account.journal,name:account.refund_expenses_journal
+msgid "Expenses Credit Notes Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr "account.tax"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
+msgstr "Sekvensfältet används för att sortera resurser"
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr ""
+"Markera rutan om du inte vill att någon moms i samband med detta skattelagen "
+"att visas på fakturor"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr "You can not add/modify entries in a closed journal."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr "Balansräkning"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr "Stäng räkenskapsår"
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr "Tillåt avskrivningar"
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr "Välj period för analysering"
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr "Gatan"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr "Fältnamn"
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr "Inköp av tillgångar"
+
+#. module: account
+#: help:account.account.type,sign:0
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+msgstr ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+"Cash Registers, or Customer/Supplier payments."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr "account.tax.template"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr "account.bank.accounts.wizard"
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr "Skapad datum"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr "Återbetala inköp"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
 
 #. module: account
 #: help:account.journal,currency:0
@@ -63,66 +391,1830 @@ msgid "The currency used to enter statement"
 msgstr "Valutan i verifikatet"
 
 #. module: account
-#: wizard_view:account_use_models,init_form:0
-msgid "Select Message"
-msgstr "Välj meddelande"
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr "Verksamhetsår att öppna"
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.journal,sequence_id:0
 msgid ""
-"This account will be used to value incoming stock for the current product "
-"category"
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
 msgstr ""
-"Detta konto kommer att användas för att värdera inkommande lager för den "
-"aktuella produktkategorin"
 
 #. module: account
-#: help:account.invoice,period_id:0
-msgid "Keep empty to use the period of the validation(invoice) date."
-msgstr "Om värde saknas används perioden från (faktura)datum."
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr "Standard debetkonto"
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,reconcile:0
-msgid "Reconciliation result"
-msgstr "Avstämt resultat"
+#: view:account.move:0
+msgid "Total Credit"
+msgstr "Total kredit"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled entries"
-msgstr "Ej avstämda transaktioner"
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr "Positiv"
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr "Tabellmall"
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr "The amount expressed in an optional other currency."
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit. OpenERP creates automatically one journal entry per "
+"accounting document: invoices, refund, supplier payment, bank statements, "
+"etc."
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.bs.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.pl.report,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr "Välj kontoplan"
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr "Ingående moms"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr "Återbetala faktura"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr "AB"
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr "Not reconciled transactions"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr "Tax Mapping"
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr "Stäng ett verksamhetsår"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Alla"
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr "3 månader"
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr "Sekvenser"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr "Taxes Mapping"
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr "Tax Code Amount"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SAJ"
+msgstr "SAJ"
+
+#. module: account
+#: help:account.bank.statement,balance_end_real:0
+msgid "closing balance entered by the cashbox verifier"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr "Stäng period"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr "Opening Entries Period"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "Fel! Du kan inte skapa rekursiva konton."
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr "Reaktivera"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr "Are you sure you want to create entries?"
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The statement balance is incorrect !\n"
+msgstr "The statement balance is incorrect !\n"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr "Procent"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr "Grafer"
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr "Typ"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr "Account Subscription Line"
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr "Företagsreferens för denna faktura"
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr "Unreconciliation"
+
+#. module: account
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Invalid XML for View Architecture!"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_Journal_report
+msgid "Account Analytic Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due date Computation"
+msgstr "Beräkna förfallodatum"
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr "J.C./Move name"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr "September"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr "dagar"
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr "Ny prenumeration"
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr "Beräkning"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner to reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a confirmed entry ! Please note that you "
+"can just change some non important fields !"
+msgstr ""
+"You can not do this modification on a confirmed entry ! Please note that you "
+"can just change some non important fields !"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr "Chart of Taxes"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr "Create 3 Months Periods"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr "Due"
+
+#. module: account
+#: report:account.overdue:0
+msgid ""
+"Exception made of a mistake of our side, it seems that the following bills "
+"stay unpaid. Please, take appropriate measures in order to carry out this "
+"payment in the next 8 days."
+msgstr ""
+"Exception made of a mistake of our side, it seems that the following bills "
+"stay unpaid. Please, take appropriate measures in order to carry out this "
+"payment in the next 8 days."
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr "Total med moms"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr "Godkänn"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr "Total summa"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr "Konsolidering"
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.entries.report:0
+#: view:account.invoice.report:0
+#: view:account.move.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr "Move Line"
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr "Inköp"
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr "Model Entries"
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr "Kod"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No Analytic Journal !"
+msgstr "No Analytic Journal !"
+
+#. module: account
+#: report:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr "Företagsbalans"
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr "Kontonamn"
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr ""
+
+#. module: account
+#: field:account.bs.report,display_type:0
+#: field:account.pl.report,display_type:0
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr "Landscape Mode"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Customer Invoices to Approve"
+msgstr "Kundfaktura att godkänna"
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr "Välj räkenskapsår att stänga"
+
+#. module: account
+#: help:account.account,user_type:0
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr "Tvistig"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr "kassaapparat"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Expense Accounts)"
+msgstr "Vinst och Förlust"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.journal.period.print:0
+#: report:account.move.voucher:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr "-"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr "Chef"
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Bank"
+msgstr "Bank"
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr "Startdatum"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr "Replacement Tax"
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr "Credit Centralisation"
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr "Avbryt faktura"
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr "Unreconciliation transactions"
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr "Momskod"
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr "Utgående valutakurs"
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr "The move of this entry line."
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr "# Transaktioner"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr "Entry Label"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr "You can not modify/delete a journal with entries for this period !"
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr "Referens till dokumentet som genererade denna faktura."
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr "Övriga"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "UnknownError"
+msgstr "UnknownError"
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr "Konto"
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr "Skatter"
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "Kontomallar"
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr "Reconcile Entries"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr "Förfallna betalningar"
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr "Återställ till utdrag"
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr "Bankinformation"
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr "Företag"
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr "Bankkontoutdrag"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr "Bank account owner"
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr "Account Receivable"
+
+#. module: account
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr "Bild"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr "You can not use this general account in this journal !"
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr "With balance is not equal to 0"
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr "Create entries"
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr "Maximum write-off amount"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr "Compute Taxes"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr "Antal siffror"
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Entry encoding"
+msgstr "Entry encoding"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr "Summa exkl moms"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr "Återbetalningar till leverantör"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid ""
+"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Cannot create the invoice !\n"
+"The payment term defined gives a computed amount greater than the total "
+"invoiced amount."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"Customer Invoices allows you create and manage invoices issued to your "
+"customers. OpenERP generates draft of invoices automatically so that you "
+"only have to confirm them before sending them to your customers."
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_anglo_saxon:0
+msgid "Anglo-Saxon Accounting"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr "Avslutad"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr "Template for Fiscal Position"
+
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr "Reconciled transactions"
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr "Kolumner"
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr "."
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr "och journaler"
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr "Grupper"
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr "Untaxed"
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to next partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr "Payable Account"
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr "Skatteåterbäringskonto"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr "Verifikatrader"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr "Huvudkonton"
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr "Payable Limit"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr "Separerade nummerserier för böcker"
+
+#. module: account
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr "Ansvarig"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr "Nettototal:"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+msgid "Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr "Fakturering"
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr "Root Tax Code"
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include initial balances"
+msgstr "Include initial balances"
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr "Year Sum"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.report_account_voucher_new
+msgid "Print Voucher"
+msgstr "Skriv ut kvitto"
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid ""
+"Display your company chart of accounts per fiscal year and filter by period. "
+"Have a complete tree view of all journal items per account code by clicking "
+"on an account."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! You cannot define overlapping fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "The account is not defined to be reconciled !"
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr "Supplier Debit"
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr "The optional quantity on entries"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You have to provide an account for the write off entry !"
+msgstr "You have to provide an account for the write off entry !"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Ref. :"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr "Analytic Account Charts"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr "Kundreferens:"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr "Dessa perioder kan överlappa."
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr "Draft statement"
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot deactivate an account that contains account moves."
+msgstr "You cannot deactivate an account that contains account moves."
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr "Credit amount"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains account entries!"
+msgstr ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains account entries!"
+
+#. module: account
+#: view:res.company:0
+msgid "Reserve And Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "A/c No."
+msgstr "A/c No."
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr "Inställningar för räkenskapsår"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "A/c Code"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr "Momsdeklaration: Faktura"
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr "Delsumma"
+
+#. module: account
+#: view:account.account:0
+msgid "Treasury Analysis"
+msgstr "Likviditetsanalys"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr "Analytic account"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr "Please verify that an account is defined in the journal."
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr "Valid"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr "Produktkategori"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "/"
+msgstr "/"
+
+#. module: account
+#: field:account.bs.report,reserve_account_id:0
+msgid "Reserve & Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Closing balance based on Starting Balance and Cash Transactions"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr "Tax Definition"
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+msgstr ""
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_pl_report
+msgid "Account Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Payable Accounts"
+msgstr "Payable Accounts"
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+msgid "Receivable Accounts"
+msgstr "Receivable Accounts"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Canceled"
+msgstr "Avbruten"
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr "Belopp ex. moms"
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr "Unreconcile Entries"
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr "Partial Entry lines"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr "Fiscalyear"
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr "Open Entries"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"A vendor refund is a credit note from your supplier indicating that he "
+"refunds part or totality of the invoice sent to you."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr "Importera från faktura"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr "Januari"
+
+#. module: account
+#: view:account.journal:0
+msgid "Validations"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr "Pro-forma"
+
+#. module: account
+#: code:addons/account/installer.py:0
+#, python-format
+msgid " Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: view:account.analytic.account:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: field:account.invoice.refund,description:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr "Beskrivning"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr "Pågående"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr "Income Account"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr "There is no Accounting Journal of type Sale/Purchase defined!"
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr "Bokföringsegenskaper"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted By"
+msgstr "Entries Sorted By"
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr "Produktmall"
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr "Verksamhetsår"
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.bs.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.pl.report,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr "Keep empty for all open fiscal year"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr "Account Entry"
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr "Huvudsekvens"
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr "Betalningsvillkor"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr "Momsredovisningsnummer"
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr "Kryssa i rutan"
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr "Filters"
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: selection:report.invoice.created,state:0
+msgid "Open"
+msgstr "Öppen"
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr ""
+"Kryssa i här om användaren är behörig att stämma av poster för detta konto."
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr "Konto, momskod"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
+msgstr ""
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
-#: field:account.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
 msgstr "Baskod"
 
 #. module: account
-#: view:account.account:0
-msgid "Account Statistics"
-msgstr "Kontostatistik"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_vat_declaration
-#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
-msgid "Print Taxes Report"
-msgstr "Skriv ut momsrapport"
-
-#. module: account
-#: field:account.account,parent_id:0
-msgid "Parent"
-msgstr "Överliggande"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Voucher"
-msgstr "Journalverifikat"
-
-#. module: account
-#: field:account.invoice,residual:0
-msgid "Residual"
-msgstr "Kvarvarande"
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -133,25 +2225,15 @@ msgid "Base Code Sign"
 msgstr "Baskodstecken"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
-#: model:ir.ui.menu,name:account.menu_unreconcile_select
-msgid "Unreconcile entries"
-msgstr "Ej avstämda transaktioner"
-
-#. module: account
-#: constraint:account.period:0
-msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "Fel! Fel periodintervall. "
-
-#. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_ids:0
-#: field:account.move,line_id:0
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
-#: model:ir.actions.act_window,name:account.action_move_line_form
-#: model:ir.ui.menu,name:account.menu_action_move_line_form
-msgid "Entries"
-msgstr "Transaktioner"
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a VAT declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -159,124 +2241,42 @@ msgid "Debit Centralisation"
 msgstr "Koncentration av betalningar"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
-msgid "Confirm draft invoices"
-msgstr "Godkänn preliminära fakturor"
-
-#. module: account
-#: help:account.payment.term.line,days2:0
-msgid ""
-"Day of the month, set -1 for the last day of the current month. If it's "
-"positive, it gives the day of the next month. Set 0 for net days (otherwise "
-"it's based on the beginning of the month)."
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
 msgstr ""
-"Dagen i månaden, som -1 för den sista dagen i innevarande månad. Om det är "
-"positivt, ger det dagen i nästa månad. Ange 0 för netto dagar (annars är det "
-"baserat på början av månaden)."
 
 #. module: account
-#: view:account.move:0
-msgid "Total Credit"
-msgstr "Total kredit"
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr "Dag"
 
 #. module: account
-#: field:account.config.wizard,charts:0
-msgid "Charts of Account"
-msgstr "Kontoplan"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_move_line_select
-msgid "Move line select"
-msgstr "Flytta valda rader"
-
-#. module: account
-#: rml:account.journal.period.print:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Entry label"
-msgstr "Uppgiftsetikett"
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
 msgid "Account Model Entries"
-msgstr ""
+msgstr "Account Model Entries"
 
 #. module: account
-#: field:account.tax.code,sum_period:0
-msgid "Period Sum"
-msgstr "Periodtotal"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Compute Code (if type=code)"
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Account Entry Line"
-msgstr "Konteringspost"
-
-#. module: account
-#: wizard_view:account.aged.trial.balance,init:0
-msgid "Aged Trial Balance"
-msgstr "Balansräkning"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
-msgid "Recurrent Entries"
-msgstr "Återkommande transaktioner"
-
-#. module: account
-#: field:account.analytic.line,amount:0
-#: field:account.bank.statement.line,amount:0
-#: field:account.bank.statement.reconcile.line,amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.tax,amount:0
-#: field:account.move,amount:0
-#: field:account.tax,amount:0
-#: field:account.tax.template,amount:0
-#: xsl:account.transfer:0
-msgid "Amount"
-msgstr "Belopp"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
-#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
-#: model:ir.ui.menu,name:account.menu_third_party_ledger
-msgid "Partner Ledger"
-msgstr "Kund/leverantörsreskontra"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "EXJ"
+msgstr "EXJ"
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
 msgstr "Leverantörsskatter"
 
-#. module: account
-#: view:account.move:0
-msgid "Total Debit"
-msgstr "Summa Debet"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Accounting Entries-"
-msgstr "Bokföringstransaktioner-"
-
-#. module: account
-#: help:account.journal,view_id:0
-msgid ""
-"Gives the view used when writing or browsing entries in this journal. The "
-"view tell Open ERP which fields should be visible, required or readonly and "
-"in which order. You can create your own view for a faster encoding in each "
-"journal."
-msgstr ""
-"Ger vyn som används när du skriver eller bläddrar poster i journalen. Vyn "
-"berättar för OpenERP vilka fält som ska synas, krävs eller skrivskyddas och "
-"i vilken ordning. Du kan skapa din egen vy  för en snabbare kodning i varje "
-"journal."
-
 #. module: account
 #: help:account.invoice,date_due:0
 #: help:account.invoice,payment_term:0
@@ -293,169 +2293,87 @@ msgstr ""
 "efter en månad."
 
 #. module: account
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr "Fast"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue
-#: view:res.company:0
-msgid "Overdue Payments"
-msgstr "Förfallna betalningar"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.analytic.account.analytic.check.report,init:0
-#: wizard_view:account.analytic.account.balance.report,init:0
-#: wizard_view:account.analytic.account.cost_ledger.report,init:0
-#: wizard_view:account.analytic.account.inverted.balance.report,init:0
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-#: wizard_view:account.vat.declaration,init:0
+#: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
 msgstr "Välj period"
 
 #. module: account
-#: field:account.invoice,origin:0
-#: field:account.invoice.line,origin:0
-msgid "Origin"
-msgstr "Orginal"
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
+#: report:account.analytic.account.journal:0
 msgid "Move Name"
+msgstr "Move Name"
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
 msgstr ""
 
 #. module: account
-#: xsl:account.transfer:0
-msgid "Reference"
-msgstr "Referens"
-
-#. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Subscription Compute"
-msgstr ""
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Account Num."
-msgstr "Konto Nr."
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Debit"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
+#: model:account.account.type,name:account.account_type_tax
+#: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
 msgstr "Moms"
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Debit Trans."
-msgstr "Debettransaktion"
-
-#. module: account
-#: field:account.analytic.line,account_id:0
+#: view:account.analytic.account:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
 #: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
 #: field:account.move.line,analytic_account_id:0
-#: field:report.hr.timesheet.invoice.journal,account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
 msgstr "Objekt"
 
 #. module: account
-#: field:account.tax,child_depend:0
-#: field:account.tax.template,child_depend:0
-msgid "Tax on Children"
-msgstr ""
+#: view:account.account:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr "Konton"
 
 #. module: account
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: field:account.journal,name:0
-msgid "Journal Name"
-msgstr "Journalnamn"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Configuration Error!"
+msgstr "Configuration Error!"
 
 #. module: account
-#: view:account.payment.term:0
-msgid "Description on invoices"
-msgstr "Beskrivning på fakturor"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr "Snittpris"
 
 #. module: account
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Fel! Du kan inte skapa rekursiva objekt."
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_entry:0
-msgid "Total entries"
-msgstr "Totalt transaktioner"
-
-#. module: account
-#: field:account.fiscal.position.account,account_src_id:0
-#: field:account.fiscal.position.account.template,account_src_id:0
-msgid "Account Source"
-msgstr "Konto Källa"
-
-#. module: account
-#: field:account.journal,update_posted:0
-msgid "Allow Cancelling Entries"
-msgstr "Tillåt makulering av post"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentorderbank0
-#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
-msgid "Payment Reconcilation"
-msgstr "Avstämning Betalningar"
-
-#. module: account
-#: model:account.journal,name:account.expenses_journal
-msgid "Journal de frais"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
-msgid "All Analytic Entries"
-msgstr "Alla objektposter"
-
-#. module: account
-#: rml:account.overdue:0
+#: report:account.move.voucher:0
+#: report:account.overdue:0
 msgid "Date:"
 msgstr "Datum:"
 
 #. module: account
-#: selection:account.account.type,sign:0
-msgid "Negative"
-msgstr "Negativ"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "(Account/Partner) Name"
-msgstr "(Konto/Partner) namn"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Contra"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.account,state:0
-#: field:account.bank.statement,state:0
-#: field:account.invoice,state:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: view:account.subscription:0
-msgid "State"
-msgstr "Status"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree13
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
-msgid "Unpaid Supplier Refunds"
-msgstr "Obetald Leverantörskredit"
+#: view:account.tax:0
+msgid "Accounting Information"
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -464,646 +2382,147 @@ msgid "Special Computation"
 msgstr "Specialberäkning"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.bank.reconcile,init:0
-#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
 msgstr "Avstämning Bank"
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Disc.(%)"
 msgstr "Rabatt (%)"
 
 #. module: account
-#: rml:account.general.ledger:0
-#: field:account.model,ref:0
-#: field:account.move,ref:0
-#: rml:account.overdue:0
-#: field:account.subscription,ref:0
+#: report:account.general.ledger:0
+#: report:account.overdue:0
 msgid "Ref"
 msgstr "Ref"
 
 #. module: account
-#: field:account.tax.template,type_tax_use:0
-msgid "Tax Use In"
-msgstr "Aktuell moms"
-
-#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
-msgid "Periodical Processing"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Certifikat ID för modulen måste vara unik!"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
 msgstr ""
 
-#. module: account
-#: view:report.hr.timesheet.invoice.journal:0
-msgid "Analytic Entries Stats"
-msgstr "Objektposter statistikKredit ber"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
-msgid "Tax Code Templates"
-msgstr "Momsmallar"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Supplier invoice"
-msgstr "Leverantörsfaktura"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_reconcilepaid0
-#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
-msgid "Reconcile Paid"
-msgstr "Kreditering betald"
-
-#. module: account
-#: wizard_field:account.chart,init,target_move:0
-msgid "Target Moves"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
-msgid "Tax Templates"
-msgstr "Momsmallar"
-
 #. module: account
 #: field:account.invoice,reconciled:0
 msgid "Paid/Reconciled"
 msgstr "Betald/Återbetald"
 
-#. module: account
-#: field:account.account.type,close_method:0
-msgid "Deferral Method"
-msgstr ""
-
-#. module: account
-#: field:account.tax.template,include_base_amount:0
-msgid "Include in Base Amount"
-msgstr "Inkluder i basbeloppet"
-
 #. module: account
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
 msgid "Refund Base Code"
+msgstr "Refund Base Code"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.line:0
-msgid "Line"
-msgstr "Rad"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "J.C. or Move name"
-msgstr ""
-
-#. module: account
-#: selection:account.tax,applicable_type:0
 #: selection:account.tax.template,applicable_type:0
 msgid "True"
 msgstr "Sant"
 
 #. module: account
-#: help:account.payment.term.line,days:0
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Dates"
+msgstr "Datum"
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr "Parent Tax Account"
+
+#. module: account
+#: view:account.subscription.generate:0
 msgid ""
-"Number of days to add before computation of the day of month.If Date=15/01, "
-"Number of Days=22, Day of Month=-1, then the due date is 28/02."
-msgstr ""
-"Antal dagar för att lägga före beräkning av dagen i månaden. Om Datum = "
-"15/01, antal dagar = 22, Dag i månaden =- 1, blir sedan förfallodagen 28/02."
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax
-msgid "account.tax"
-msgstr "account.tax"
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Printing Date"
-msgstr "Utskriftsdatum"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Mvt"
+"Automatically generate entries based on what has been entered in the  system "
+"before a specific date."
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
+msgstr "Aged Partner Balance"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: view:account.journal:0
-msgid "Entry Controls"
-msgstr ""
-
-#. module: account
-#: help:account.model.line,sequence:0
-msgid ""
-"The sequence field is used to order the resources from lower sequences to "
-"higher ones"
-msgstr "Sekvensfältet används för att sortera resurser"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-#: wizard_view:account.analytic.line,init:0
-msgid "(Keep empty to open the current situation)"
-msgstr "(Tomt öppnar med aktuella värden)"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Accounts Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,contact_id:0
-msgid "Contact"
-msgstr "Kontakt"
-
-#. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Företags betalningsvillkor"
-
-#. module: account
-#: view:account.move.reconcile:0
-msgid "Account Entry Reconcile"
-msgstr "Kontoavstämningsposter"
-
-#. module: account
-#: wizard_button:account.move.bank.reconcile,init,open:0
-msgid "Open for bank reconciliation"
-msgstr "Öppna för bankavstämning"
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
 msgstr "Rabatt (%)"
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
-#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
-msgid "Write-Off amount"
-msgstr "Avskrivning belopp"
-
-#. module: account
-#: help:account.fiscalyear,company_id:0
-msgid "Keep empty if the fiscal year belongs to several companies."
-msgstr "Håll tomt om verksamhetsåret tillhör flera företag."
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_analytic_accounting
-msgid "Analytic Accounting"
-msgstr "Objektsredovisning"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Sub-Total :"
-msgstr "Nettototal:"
-
-#. module: account
-#: field:account.analytic.account,line_ids:0
-#: view:account.analytic.line:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
-#: model:ir.ui.menu,name:account.next_id_41
-msgid "Analytic Entries"
-msgstr "Objektposter"
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "month"
-msgstr "månad"
-
-#. module: account
-#: field:account.analytic.account,partner_id:0
-msgid "Associated Partner"
-msgstr "Associerade företag"
-
-#. module: account
-#: field:account.invoice,comment:0
-msgid "Additional Information"
-msgstr "Övrig information"
-
-#. module: account
-#: selection:account.invoice,type:0
-msgid "Customer Refund"
-msgstr "Återbetalning till kund"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Select the Period for Analysis"
-msgstr "Välj period för analysering"
-
-#. module: account
-#: field:account.tax,ref_tax_sign:0
-#: field:account.tax,tax_sign:0
-#: field:account.tax.template,ref_tax_sign:0
-#: field:account.tax.template,tax_sign:0
-msgid "Tax Code Sign"
-msgstr ""
-
-#. module: account
-#: help:res.partner,credit:0
-msgid "Total amount this customer owes you."
-msgstr "Kundens totala skuld"
-
-#. module: account
-#: view:account.move.line:0
-msgid "St."
-msgstr "Gatan"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_line_open
-msgid "account.move.line"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_supplieranalyticcost0
-msgid "Analytic Invoice"
-msgstr "Objektfaktura"
-
-#. module: account
-#: field:account.journal.column,field:0
-msgid "Field Name"
-msgstr "Fältnamn"
-
-#. module: account
-#: field:account.tax.code,sign:0
-#: field:account.tax.code.template,sign:0
-msgid "Sign for parent"
-msgstr ""
-
-#. module: account
-#: field:account.fiscalyear,end_journal_period_id:0
-msgid "End of Year Entries Journal"
-msgstr "Årsbokslut"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Purchase Properties"
-msgstr "Inköp av tillgångar"
-
-#. module: account
-#: model:process.node,note:account.process_node_paymententries0
-msgid "Can be draft or validated"
-msgstr "Kan vara utkast eller godkänd"
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,reconcile:0
-msgid "Partial Payment"
-msgstr "Delbetalning"
-
-#. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Move Lines Created."
-msgstr "Flytta skapade rader"
-
-#. module: account
-#: field:account.fiscalyear,state:0
-#: field:account.journal.period,state:0
-#: field:account.move,state:0
-#: field:account.move.line,state:0
-#: field:account.period,state:0
-#: field:account.subscription,state:0
-msgid "Status"
-msgstr "Status"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period to"
-msgstr "Period till"
-
-#. module: account
-#: field:account.account.type,partner_account:0
-msgid "Partner account"
-msgstr "Företagskonto"
-
-#. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Generate entries before:"
-msgstr "Skapa poster före:"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
-msgid "Cost Ledger"
-msgstr "Huvudbok"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "(Keep empty for all open fiscal years)"
-msgstr "(tomt för alla öppna verksamhetsår)"
-
-#. module: account
-#: field:account.invoice,move_lines:0
-msgid "Move Lines"
-msgstr "Flytta rader"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
-msgid "Account cost and revenue by journal"
-msgstr "Kontokostnader och intäkter per journal"
-
-#. module: account
-#: help:account.account.template,user_type:0
+#: help:account.journal,entry_posted:0
 msgid ""
-"These types are defined according to your country. The type contain more "
-"information about the account and it's specificities."
-msgstr ""
-"Dessa typer är definierade för ditt land. Typen innehåller mer information "
-"om kontot och dess särdrag."
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "6"
-msgstr "6"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_30
-msgid "Bank Reconciliation"
-msgstr "Bankavstämning"
-
-#. module: account
-#: model:ir.model,name:account.model_account_account_template
-msgid "Templates for Accounts"
-msgstr "Kontomallar"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
-#: model:ir.model,name:account.model_account_analytic_account
-#: model:ir.ui.menu,name:account.account_analytic_def_account
-msgid "Analytic Accounts"
-msgstr "Objektkonton"
-
-#. module: account
-#: wizard_view:account.print.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_print_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Print Journal"
-msgstr "Skriv ut journal"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_accounts_wizard
-msgid "account.bank.accounts.wizard"
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
 msgstr ""
 
 #. module: account
-#: field:account.move.line,date_created:0
-#: field:account.move.reconcile,create_date:0
-msgid "Creation date"
-msgstr "Skapad datum"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,cancel_invoice:0
-msgid "Cancel Invoice"
-msgstr "Annullera faktura"
-
-#. module: account
-#: field:account.journal.column,required:0
-msgid "Required"
-msgstr "Obligatorisk"
-
-#. module: account
-#: field:product.category,property_account_expense_categ:0
-#: field:product.template,property_account_expense:0
-msgid "Expense Account"
-msgstr "Kostnadskonto"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
-msgid "Write-Off Journal"
-msgstr "Avskrivningsjournal"
-
-#. module: account
-#: field:account.model.line,amount_currency:0
-#: field:account.move.line,amount_currency:0
-msgid "Amount Currency"
-msgstr "Valutabelopp"
-
-#. module: account
-#: field:account.chart.template,property_account_expense_categ:0
-msgid "Expense Category Account"
-msgstr "Utgiftskategorikonto"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy2_id:0
-msgid "New Fiscal Year"
-msgstr "Nytt verksamhetsår"
-
-#. module: account
-#: help:account.tax,tax_group:0
-msgid ""
-"If a default tax is given in the partner it only overrides taxes from "
-"accounts (or products) in the same group."
-msgstr ""
-"Om en standardskatt finns för företaget åsidosätter detta skattesatsen från "
-"konton (eller produkterna) i samma grupp."
-
-#. module: account
-#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
-msgid "Fiscal Year to Open"
-msgstr "Verksamhetsår att öppna"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Select Chart of Accounts"
-msgstr "Välj kontoplan"
-
-#. module: account
-#: field:account.analytic.account,quantity:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.analytic.line,unit_amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.line,quantity:0
-#: field:account.model.line,quantity:0
-#: field:account.move.line,quantity:0
-msgid "Quantity"
-msgstr "Antal"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "Slutdatum"
-
-#. module: account
-#: field:account.invoice.tax,base_amount:0
-msgid "Base Code Amount"
-msgstr "Baskodsbelopp"
-
-#. module: account
-#: help:account.journal,user_id:0
-msgid "The user responsible for this journal"
-msgstr "Användaren ansvarig för denna journal"
-
-#. module: account
-#: field:account.journal,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr "Standard debetkonto"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree
-msgid "Entries by Statements"
-msgstr "Poster per kontoutdrag"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_analyticinvoice0
-msgid "analytic Invoice"
-msgstr "Objektfaktura"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,period_id:0
-#: field:account.bank.statement,period_id:0
-#: wizard_field:account.central.journal.report,init,period_id:0
-#: view:account.fiscalyear:0
-#: rml:account.general.journal:0
-#: wizard_field:account.general.journal.report,init,period_id:0
-#: wizard_field:account.invoice.pay,init,period_id:0
-#: field:account.journal.period,period_id:0
-#: field:account.move,period_id:0
-#: wizard_field:account.move.journal,init,period_id:0
-#: field:account.move.line,period_id:0
-#: wizard_field:account.move.validate,init,period_id:0
-#: view:account.period:0
-#: wizard_field:account.print.journal.report,init,period_id:0
-#: field:account.subscription,period_nbr:0
-msgid "Period"
-msgstr "Period"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "Grand total"
-msgstr "Totaltotal"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_accounting
-msgid "Financial Accounting"
-msgstr "Finansiell bokföring"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Net Total:"
-msgstr "Nettototal:"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,name:0
-#: field:account.fiscal.position.account,position_id:0
-#: field:account.fiscal.position.account.template,position_id:0
-#: field:account.fiscal.position.tax,position_id:0
-#: field:account.fiscal.position.tax.template,position_id:0
-#: view:account.fiscal.position.template:0
-#: field:account.invoice,fiscal_position:0
-#: model:ir.model,name:account.model_account_fiscal_position
-#: field:res.partner,property_account_position:0
-msgid "Fiscal Mapping"
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
+msgid "New Company Financial Setting"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.line,product_uom_id:0
-#: field:account.move.line,product_uom_id:0
-msgid "UoM"
-msgstr "Måttenhet"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,page_split:0
-msgid "One Partner Per Page"
-msgstr "Ett företag per sida"
-
-#. module: account
-#: field:account.account,child_parent_ids:0
-#: field:account.account.template,child_parent_ids:0
-msgid "Children"
-msgstr "Barn"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Mapping"
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
-msgid "New Supplier Invoice"
-msgstr "Ny leverantörsfaktura"
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.invoice.pay,init,amount:0
-msgid "Amount paid"
-msgstr "Betalat belopp"
+#: code:addons/account/account.py:0
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr ""
 
 #. module: account
-#: selection:account.invoice,type:0
-#: model:process.transition,name:account.process_transition_customerinvoice0
-#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
-msgid "Customer Invoice"
-msgstr "Kundfaktura"
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr "Avbrutna fakturor"
 
 #. module: account
-#: wizard_view:account.open_closed_fiscalyear,init:0
-msgid "Choose Fiscal Year"
-msgstr "Välj verksamhetsår"
-
-#. module: account
-#: field:account.sequence.fiscalyear,sequence_main_id:0
-msgid "Main Sequence"
-msgstr "Huvudsekvens"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.account_analytic_journal_print
-msgid "Print Analytic Journals"
-msgstr "Skriv ut objektjournal"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Voucher Nb"
-msgstr "Verifikatnummer"
-
-#. module: account
-#: help:account.payment.term.line,sequence:0
-msgid ""
-"The sequence field is used to order the payment term lines from the lowest "
-"sequences to the higher ones"
-msgstr "Sekvensfältet används för att sortera rader med betalningsvillkor"
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_new:0
-msgid "Total write-off"
-msgstr "Skriv av helt"
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Beräkningskod för momsinkluderade priser"
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr "You have to define an analytic journal on the '%s' journal!"
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -1113,59 +2532,189 @@ msgid "Tax codes"
 msgstr "Momskoder"
 
 #. module: account
-#: field:account.fiscal.position.template,chart_template_id:0
-#: field:account.tax.template,chart_template_id:0
-#: field:wizard.multi.charts.accounts,chart_template_id:0
-msgid "Chart Template"
-msgstr "Tabellmall"
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr "Kunder"
 
 #. module: account
-#: field:account.chart.template,property_account_income_categ:0
-msgid "Income Category Account"
-msgstr "Intäktskontokategori"
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr "Period till"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.analytic_account_form
-#: model:ir.ui.menu,name:account.account_analytic_form
-msgid "New Analytic Account"
-msgstr "Nytt objektkonto"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr "Augusti"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
-msgid "Fiscal Mapping Templates"
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr ""
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-#: field:account.invoice.line,price_unit:0
-msgid "Unit Price"
-msgstr "Styckpris"
+#: report:account.move.voucher:0
+msgid "Number:"
+msgstr "Nummer:"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Period from :"
-msgstr "Period från och med"
+#: selection:account.print.journal,sort_selection:0
+msgid "Reference Number"
+msgstr "Reference Number"
 
 #. module: account
-#: model:ir.model,name:account.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
-msgstr "wizard.multi.charts.accounts"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr "Oktober"
 
 #. module: account
-#: model:account.journal,name:account.sales_journal
-msgid "Journal de vente"
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
 msgstr ""
 
 #. module: account
-#: help:account.model.line,amount_currency:0
-msgid "The amount expressed in an optional other currency."
+#: view:account.payment.term.line:0
+msgid "Line 2:"
+msgstr "Rad 2:"
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr "Obligatorisk"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr "Kostnadskonto"
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr "Om värde saknas används perioden från (faktura)datum."
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr "Baskodsbelopp"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+msgstr "Visa"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
 msgstr ""
 
 #. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr "Finansiell bokföring"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr "Vinst och förlust"
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
 #: view:account.fiscal.position.template:0
-#: field:account.fiscal.position.template,name:0
-msgid "Fiscal Mapping Template"
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr "Momsredovisningsnummer"
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"It adds initial balance row on report which display previous sum amount of "
+"debit/credit/balance"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Entries"
+msgstr "Objektposter"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+msgstr ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr "Kundfaktura"
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr "Användaren ansvarig för denna journal"
+
+#. module: account
+#: view:account.period:0
+msgid "Search Period"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "Invoice Currency"
 msgstr ""
 
 #. module: account
@@ -1174,26 +2723,10 @@ msgid "Terms"
 msgstr "Villkor"
 
 #. module: account
-#: rml:account.vat.declaration:0
-msgid "Tax Report"
-msgstr "Momsrapport"
-
-#. module: account
-#: wizard_button:account.analytic.account.chart,init,open:0
-#: wizard_button:account.chart,init,open:0
-msgid "Open Charts"
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
 msgstr ""
 
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid "Are you sure you want to close the fiscal year ?"
-msgstr "Vill du verkligen stänga verksamhetsåret ?"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Bank Receipt"
-msgstr "Bankkvitto"
-
 #. module: account
 #: view:res.partner:0
 msgid "Bank account"
@@ -1202,17 +2735,7 @@ msgstr "Bankkonto"
 #. module: account
 #: field:account.chart.template,tax_template_ids:0
 msgid "Tax Template List"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_invoiceimport0
-msgid "Invoice import"
-msgstr "Importera fakturor"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
-msgid "Standard entry"
-msgstr "Standardpost"
+msgstr "Tax Template List"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -1229,164 +2752,68 @@ msgstr ""
 "detta. Så om du importerar från ett annat program system du kan behöva "
 "använda kursdatum. Inkommande transaktioner använder alltid det kursdatum."
 
-#. module: account
-#: field:account.account,company_currency_id:0
-msgid "Company Currency"
-msgstr "Företagets valuta"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Överliggande objektkonto"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
-msgid "Reconcile With Write-Off"
-msgstr "Avstäm med avskrivning"
-
-#. module: account
-#: field:account.move.line,tax_amount:0
-msgid "Tax/Base Amount"
-msgstr ""
-
 #. module: account
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
 msgstr "Antal siffror i kontokoderna"
 
-#. module: account
-#: field:account.bank.statement,balance_end_real:0
-msgid "Ending Balance"
-msgstr "Utgående balans"
-
-#. module: account
-#: view:product.product:0
-msgid "Purchase Taxes"
-msgstr "Ingående moms"
-
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
 msgstr "Rad namn"
 
 #. module: account
-#: selection:account.payment.term.line,value:0
-msgid "Fixed Amount"
-msgstr "Fast belopp"
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr "Sök räkenskapsår"
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Credit"
-msgstr "Objektkredit"
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr "Alltid"
 
 #. module: account
-#: field:account.move.line,reconcile_partial_id:0
-#: wizard_button:account.move.line.reconcile,init_partial,partial:0
-msgid "Partial Reconcile"
-msgstr ""
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr "Totalt antal"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
-msgid "Not reconciled transactions"
-msgstr ""
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,tax_ids:0
-#: field:account.fiscal.position.template,tax_ids:0
-msgid "Tax Mapping"
-msgstr ""
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Continue"
-msgstr "Fortsätt"
-
-#. module: account
-#: field:account.payment.term.line,value:0
-msgid "Value"
-msgstr "Värde"
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
-#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
 msgid "Write-Off account"
 msgstr "Konto för avskrivning"
 
 #. module: account
 #: field:account.model.line,model_id:0
+#: view:account.subscription:0
 #: field:account.subscription,model_id:0
 msgid "Model"
 msgstr "Modell"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
-msgid "Close a Fiscal Year"
-msgstr "Stäng ett verksamhetsår"
-
-#. module: account
-#: field:account.journal,centralisation:0
-msgid "Centralised counterpart"
-msgstr ""
-
-#. module: account
-#: view:wizard.company.setup:0
-msgid "Message"
-msgstr "Meddelande"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierpaymentorder0
-msgid "Select invoices you want to pay and manages advances"
-msgstr "Välj fakturor du vill betala och hantera förväg"
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr "The account basis of the tax declaration."
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: model:account.account.type,name:account.account_type_root
-#: selection:account.analytic.account,type:0
-#: field:account.journal,view_id:0
+#: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Visa"
 
 #. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Alla"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "BNK"
+msgstr "BNK"
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
-#: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic lines"
 msgstr "Objektrader"
 
-#. module: account
-#: help:account.tax,type:0
-msgid "The computation method for the tax amount."
-msgstr "Beräkningsmetod för moms."
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingentries0
-#: model:process.node,note:account.process_node_supplieraccountingentries0
-msgid "Validated accounting entries."
-msgstr "Godkända bokföringstransaktioner"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
@@ -1398,146 +2825,42 @@ msgid "Customer Credit"
 msgstr "Kundkredit"
 
 #. module: account
-#: field:account.invoice,tax_line:0
-msgid "Tax Lines"
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr "Tax Code Template"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Starts on"
 msgstr ""
 
 #. module: account
-#: field:ir.sequence,fiscal_ids:0
-msgid "Sequences"
-msgstr "Sekvenser"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_type_form
-#: model:ir.ui.menu,name:account.menu_action_account_type_form
-msgid "Account Types"
-msgstr "Kontotyper"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,journal_id:0
-#: field:account.bank.statement,journal_id:0
-#: wizard_field:account.central.journal.report,init,journal_id:0
-#: wizard_field:account.general.journal.report,init,journal_id:0
-#: field:account.invoice,journal_id:0
-#: field:account.journal.period,journal_id:0
-#: field:account.model,journal_id:0
-#: field:account.move,journal_id:0
-#: wizard_field:account.move.bank.reconcile,init,journal_id:0
-#: wizard_field:account.move.journal,init,journal_id:0
-#: field:account.move.line,journal_id:0
-#: wizard_field:account.move.validate,init,journal_id:0
-#: wizard_field:account.print.journal.report,init,journal_id:0
-#: field:fiscalyear.seq,journal_id:0
-#: model:ir.actions.report.xml,name:account.account_journal
-#: model:ir.model,name:account.model_account_journal
-#: wizard_field:populate_statement_from_inv,init,journal_id:0
-#: field:report.hr.timesheet.invoice.journal,journal_id:0
-msgid "Journal"
-msgstr "Journal"
-
-#. module: account
-#: field:account.account,child_id:0
-#: field:account.analytic.account,child_ids:0
-msgid "Child Accounts"
-msgstr "Underliggande konton"
-
-#. module: account
-#: field:account.account,check_history:0
-msgid "Display History"
-msgstr "Visa historik"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        Start datum"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,display_account:0
-#: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr "Visa konton "
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
-msgid "Statement reconcile line"
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
+
+#. module: account
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
-msgid "Keep empty to use the income account"
-msgstr "Om blankt används intäktskontot"
+msgid "Tax Declaration"
+msgstr "Tax Declaration"
 
 #. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_new_ids:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Write-Off"
-msgstr "Avskrivning"
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
 
 #. module: account
-#: help:account.invoice,partner_bank:0
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
 msgid ""
-"The partner bank account to pay\n"
-"Keep empty to use the default"
-msgstr ""
-
-#. module: account
-#: field:res.partner,debit:0
-msgid "Total Payable"
-msgstr "Totalt att betala"
-
-#. module: account
-#: wizard_button:account.fiscalyear.close.state,init,close:0
-msgid "Close states"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_wizard_company_setup
-msgid "wizard.company.setup"
-msgstr "wizard.company.setup"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
-msgid "account.analytic.line.extended"
-msgstr "account.analytic.line.extended"
-
-#. module: account
-#: field:account.journal,refund_journal:0
-msgid "Refund Journal"
-msgstr ""
-
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Intäkter"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Supplier"
-msgstr "Leverantör"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account
-#: field:account.invoice.tax,tax_amount:0
-msgid "Tax Code Amount"
-msgstr ""
-
-#. module: account
-#: selection:account.account.type,sign:0
-msgid "Positive"
-msgstr "Positiv"
-
-#. module: account
-#: wizard_view:account.general.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_general_journal
-#: model:ir.ui.menu,name:account.menu_general_journal
-msgid "Print General Journal"
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
 msgstr ""
 
 #. module: account
@@ -1546,50 +2869,30 @@ msgstr ""
 msgid "Chart of Accounts Templates"
 msgstr "Förlaga för kontoplan"
 
-#. module: account
-#: field:account.invoice,move_id:0
-msgid "Invoice Movement"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
-#: model:ir.ui.menu,name:account.menu_wizard
-#: view:wizard.multi.charts.accounts:0
 msgid "Generate Chart of Accounts from a Chart Template"
+msgstr "Generate Chart of Accounts from a Chart Template"
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "Legal Statements"
-msgstr "Myndighetsrapporter"
-
-#. module: account
-#: field:account.tax.code,parent_id:0
-#: field:account.tax.code.template,parent_id:0
-msgid "Parent Code"
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
 msgstr ""
 
-#. module: account
-#: wizard_button:account.move.line.reconcile.select,init,open:0
-msgid "Open for reconciliation"
-msgstr "Öppen för avstämning"
-
-#. module: account
-#: model:account.journal,name:account.bilan_journal
-msgid "Journal d'ouverture"
-msgstr ""
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "VAT"
-msgstr "Moms"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Account n°"
-msgstr "Konto Nr"
-
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
@@ -1597,67 +2900,68 @@ msgid "Keep empty to use the expense account"
 msgstr "Om blankt används kostnadskontot"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,account_ids:0
-msgid "Account to reconcile"
-msgstr "Konto för avstämning"
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.bs.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: field:account.pl.report,journal_ids:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: field:account.vat.declaration,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr "Journaler"
 
 #. module: account
-#: rml:account.invoice:0
-#: field:account.model.line,partner_id:0
-#: field:account.move.line,partner_id:0
-msgid "Partner Ref."
-msgstr "Företagsreferense"
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable and Payable Accounts"
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
 msgstr ""
 
 #. module: account
 #: view:account.subscription:0
 #: field:account.subscription,lines_id:0
 msgid "Subscription Lines"
-msgstr ""
+msgstr "Subscription Lines"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
+#: view:account.journal:0
 #: selection:account.journal,type:0
+#: view:account.model:0
 #: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
 msgstr "Inköp"
 
 #. module: account
-#: view:account.analytic.line:0
-msgid "Total quantity"
-msgstr "Totalt antal"
-
-#. module: account
-#: field:account.invoice,date_due:0
-msgid "Due Date"
-msgstr "Slutdatum"
-
-#. module: account
-#: wizard_view:account.period.close,init:0
-#: wizard_button:account.period.close,init,close:0
-msgid "Close Period"
-msgstr "Stäng period"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Due"
+#: model:ir.actions.act_window,name:account.action_account_installer
+msgid "Accounting Application Configuration"
 msgstr ""
 
 #. module: account
-#: rml:account.journal.period.print:0
-msgid "Third party"
-msgstr "Tredje part"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Type Allowed (empty for no control)"
-msgstr "Tillåtna kontotyper (blankt för ingen kontroll)"
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr ""
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
@@ -1665,179 +2969,81 @@ msgid "Starting Balance"
 msgstr "Ingående balans"
 
 #. module: account
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
-#: view:account.journal.period:0
-#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
-#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-msgid "Journals"
-msgstr "Journaler"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Max Qty:"
-msgstr "Max antal:"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,refund:0
-msgid "Refund Invoice"
-msgstr "Kreditera Faktura"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Partner Defined !"
+msgstr "No Partner Defined !"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
 #: model:ir.actions.act_window,name:account.action_account_period_tree
-#: model:ir.actions.wizard,name:account.wizard_period_close
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
 msgstr "Stäng en period"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
-msgid "Costs & Revenues"
-msgstr "Kostnader & Intäkter"
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr "Empty Accounts ? "
 
 #. module: account
-#: constraint:account.account:0
-msgid "Error ! You can not create recursive accounts."
-msgstr "Fel! Du kan inte skapa rekursiva konton."
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr "Moms:"
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "Account Number"
-msgstr "Konto nummer"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Skip"
-msgstr "Hoppa över"
-
-#. module: account
-#: field:account.invoice,period_id:0
-msgid "Force Period"
-msgstr "Forcera period"
-
-#. module: account
-#: help:account.account.type,sequence:0
-msgid "Gives the sequence order when displaying a list of account types."
-msgstr "Anger sekvensordning i listan över kontotyper."
-
-#. module: account
-#: view:account.invoice:0
-msgid "Re-Open"
-msgstr "Reaktivera"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Are you sure you want to create entries?"
-msgstr ""
-
-#. module: account
-#: field:account.tax,include_base_amount:0
-msgid "Include in base amount"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Credit"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
-#: model:ir.actions.wizard,name:account.wizard_unreconcile
-msgid "Unreconcile Entries"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierdraftinvoices0
-msgid "Pre-generated invoice from control"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "Cost Legder for period"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
-msgid "New Statement"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,from_date:0
-#: wizard_field:account.analytic.line,init,from_date:0
-msgid "From"
-msgstr "Från och med"
-
-#. module: account
-#: model:process.node,note:account.process_node_reconciliation0
-#: model:process.node,note:account.process_node_supplierreconciliation0
-msgid "Reconciliation of entries from invoice(s) and payment(s)"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.central.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_central_journal
-#: model:ir.ui.menu,name:account.menu_central_journal
-msgid "Print Central Journal"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,period_length:0
-msgid "Period length (days)"
-msgstr "Periodlängd (dgr)"
-
-#. module: account
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Percent"
-msgstr "Procent"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_charts
-msgid "Charts"
-msgstr "Grafer"
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "Sale"
-msgstr "Försäljning"
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,checktype:0
-#: wizard_button:account.general.ledger.report,account_selection,checktype:0
-msgid "Next"
-msgstr "Nästa"
-
-#. module: account
-#: help:res.partner,property_account_position:0
+#: help:account.analytic.line,amount_currency:0
 msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
-"partner."
+"The amount expressed in the related account currency if not equal to the "
+"company one."
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "Date or Code"
+#: report:account.move.voucher:0
+msgid "Journal:"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.account,user_id:0
-msgid "Account Manager"
-msgstr "Kontoansvarig"
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr "Utkast"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "to :"
-msgstr "till :"
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Accounting Chart Configuration"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,debit:0
-#: wizard_field:account.move.line.reconcile,init_partial,debit:0
-msgid "Debit amount"
-msgstr "Debet belopp"
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr "Inte utskrivbar i faktura"
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr "Skattetabell"
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -1845,123 +3051,27 @@ msgid "year"
 msgstr "år"
 
 #. module: account
-#: wizard_button:account.account.balance.report,checktype,report:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
-#: wizard_button:account.analytic.account.balance.report,init,report:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
-#: wizard_button:account.analytic.account.journal.report,init,report:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
-#: wizard_button:account.central.journal.report,init,print:0
-#: wizard_button:account.general.journal.report,init,print:0
-#: wizard_button:account.general.ledger.report,checktype,checkreport:0
-#: wizard_button:account.partner.balance.report,init,report:0
-#: wizard_button:account.print.journal.report,init,print:0
-#: wizard_button:account.third_party_ledger.report,init,checkreport:0
-msgid "Print"
-msgstr "Skriv ut"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_from:0
-msgid "Start date"
-msgstr "Startdatum"
-
-#. module: account
-#: model:account.journal,name:account.refund_expenses_journal
-msgid "x Expenses Credit Notes Journal"
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.journal,type:0
-#: field:account.bank.statement.line,type:0
-#: field:account.invoice,type:0
-#: field:account.journal,type:0
-#: field:account.move,type:0
-#: field:account.move.reconcile,type:0
-#: xsl:account.transfer:0
-msgid "Type"
-msgstr "Typ"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Allowed (empty for no control)"
-msgstr "Tillåtna konton (lämna blankt om ingen kontroll skall göras)"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Untaxed amount"
-msgstr "Belopp ex. moms"
-
-#. module: account
-#: field:account.tax,account_collected_id:0
-#: field:account.tax.template,account_collected_id:0
-msgid "Invoice Tax Account"
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Analytic Lines"
-msgstr "Objektrader"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr "Cannot delete invoice(s) that are already opened or paid !"
 
 #. module: account
-#: wizard_view:account.invoice.pay,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_pay
-msgid "Pay invoice"
-msgstr "Betala faktura"
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree5
-#: model:ir.ui.menu,name:account.menu_invoice_draft
-msgid "Draft Customer Invoices"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_subscription_line
-msgid "Account Subscription Line"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "No Filter"
-msgstr "Inget filter"
-
-#. module: account
-#: field:account.payment.term.line,days:0
-msgid "Number of Days"
-msgstr "Antal dagar"
-
-#. module: account
-#: help:account.invoice,reference:0
-msgid "The partner reference of this invoice."
-msgstr "Företagsreferens för denna faktura"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-msgid "Sort by:"
-msgstr "Sortera efter:"
-
-#. module: account
-#: field:account.move,to_check:0
-msgid "To Be Verified"
-msgstr "Att verifiera"
-
-#. module: account
-#: help:res.partner,debit:0
-msgid "Total amount you have to pay to this supplier."
-msgstr "Totalt belopp att betala till denna leverantör."
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "7"
-msgstr "7"
+#: report:account.account.balance.landscape:0
+msgid "Total :"
+msgstr "Totalt:"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
@@ -1969,13 +3079,2222 @@ msgid "Transfers"
 msgstr "Överföringar"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Li."
-msgstr "AB"
+#: view:account.payment.term.line:0
+msgid "  value amount: n.a"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "Account charts"
+msgstr "Account charts"
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Amount"
+msgstr "Tax Amount"
+
+#. module: account
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
+msgid "Tax Case Name"
+msgstr "Tax Case Name"
+
+#. module: account
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
+msgid "Draft Invoice"
+msgstr "Preliminär faktura"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
+msgstr ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
+
+#. module: account
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Narration"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Detail"
+msgstr "Detalj"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"Supplier Invoices allows you to enter and manage invoices issued by your "
+"suppliers. OpenERP generates draft of supplier invoices automatically so "
+"that you can control what you received from your supplier according to what "
+"you purchased or received."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "VAT :"
+msgstr "VAT :"
+
+#. module: account
+#: field:account.installer,charts:0
+#: model:ir.actions.act_window,name:account.action_account_chart
+#: model:ir.actions.act_window,name:account.action_account_tree
+#: model:ir.ui.menu,name:account.menu_action_account_tree2
+msgid "Chart of Accounts"
+msgstr "Kontotabell"
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr ""
+
+#. module: account
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr "Centralised counterpart"
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "2"
+msgstr "2"
+
+#. module: account
+#: view:account.chart:0
+msgid "(If you do not select Fiscal year it will take all open fiscal years)"
+msgstr ""
+"(om du inte anger ett verksamhetsår kommer alla öppna verksamhetsår att "
+"hämtas)"
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: selection:account.balance.report,filter:0
+#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: view:account.move:0
+#: field:account.move,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.generate,date:0
+#: field:account.subscription.line,date:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: selection:account.vat.declaration,filter:0
+#: field:analytic.entries.report,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconcile"
+msgstr "Unreconcile"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr "The journal must have default credit and debit account"
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Chart of Accounts Template"
+msgstr "Kontotabell template"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr "Some entries are already reconciled !"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a Journal Entry unless all journal items are in same "
+"chart of accounts !"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Account Tax"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr "Situation"
+
+#. module: account
+#: view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: account
+#: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
+msgid ""
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
+msgstr ""
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Applicable Code (if type=code)"
+msgstr "Applicable Code (if type=code)"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Move/Entry label"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "Litigation"
+msgstr "Process"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr "Account Payable"
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr "Betalorder"
+
+#. module: account
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+"Check this option if you want the user to reconcile entries in this account."
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr "Styckpris"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Unable to change tax !"
+msgstr "Unable to change tax !"
+
+#. module: account
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr "Kontotyp"
+
+#. module: account
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr "Öppna fakturor"
+
+#. module: account
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,name:0
+#: field:account.chart.template,name:0
+#: field:account.model.line,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr "Namn"
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr "Effective date"
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid "Standard Encoding"
+msgstr "Standard Encoding"
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"Customer Refunds helps you manage the credit notes issued/to be issued for "
+"your customers. A refund invoice is a document that cancels an invoice or a "
+"part of it. You can easily generate refunds and reconcile them from the "
+"invoice form."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr "Bokföring"
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency is different then the "
+"company currency"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Entry No"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr "Balance :"
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+#: view:wizard.multi.charts.accounts:0
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr "Set to Draft"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr "Godkänna"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr "Medelkurs"
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr "(Invoice should be unreconciled if you want to open it)"
+
+#. module: account
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.chart,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr "Skattebenämning"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Konfiguration"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr "30 dagar månadsskiftet"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+msgid "Analytic Balance"
+msgstr "Objektbalans"
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Loss"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr "Genväg"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+msgstr ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+
+#. module: account
+#: report:account.account.balance:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr "3"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Global taxes defined, but are not in invoice lines !"
+msgstr "Global taxes defined, but are not in invoice lines !"
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr "Månad"
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr "Anteckning"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr "Betalad"
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr "Tax Lines"
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entry are usually in the state 'Unposted', "
+"but you can set the option to skip that state on the related journal. In "
+"that case, they will be behave as journal entries automatically created by "
+"the system on document validation (invoices, bank statements...) and will be "
+"created in 'Posted' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr "Kundens bokföringsinställningar"
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr "Tax Description"
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+msgid "All Posted Entries"
+msgstr "All Posted Entries"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The duration of the Fiscal Year is invalid. "
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr "Check if you want to display Accounts with 0 balance too."
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Free Reference"
+msgstr "Free Reference"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr "Periodisk processering"
+
+#. module: account
+#: help:account.move.line,state:0
+msgid ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+msgstr ""
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month: 0"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr "Account Name"
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:0
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Account Template"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_real:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:0
+#, python-format
+msgid "Not implemented"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr "Credit Notes"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr "Unable to find a valid period !"
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr "Voucher No"
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate transactions"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr "Skapa poster från modeller"
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr "Allow Reconciliation"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a payment related entry that occurs on a recurrent "
+"basis from a specific date corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create them in the system in order to automate their entries in the "
+"system."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr "Analytic Account Statistics"
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+msgid "Tax Included in Price"
+msgstr "Skatt inkluderad i pris"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr "4"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr "Byt"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "UserError"
+msgstr "UserError"
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr "Type Controls"
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,reconcil:0
+msgid "Consider reconciled entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr "Avbruten"
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr "Account Mapping"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Customer"
+msgstr "Kund"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr "You must define an analytic journal of type '%s' !"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Couldn't create move with currency different from the secondary currency of "
+"the account \"%s - %s\". Clear the secondary currency field of the account "
+"definition if you want to accept all currencies."
+msgstr ""
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr "Operation date"
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr "Refund Tax Code"
+
+#. module: account
+#: view:validate.account.move:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Account Balance -"
+msgstr "Account Balance -"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice "
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr "Income Account on Product Template"
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr "Nytt verksamhetsår"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr "Fakturor"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr "Use Model"
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr "No"
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr "The tax basis of the tax declaration."
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr "Lämna tomt för att använda dagens datum"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr "Är du helt säker?"
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr "The bank statement used for bank reconciliation"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr "Compute"
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr "Tax Application"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_bank
+#: model:ir.actions.act_window,name:account.action_account_moves_purchase
+#: model:ir.actions.act_window,name:account.action_account_moves_sale
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Assets Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Third Party (Country)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Error"
+msgstr "Error"
+
+#. module: account
+#: field:account.analytic.Journal.report,date2:0
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+msgid "End of period"
+msgstr "Slutdatum"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr "Bank Details"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Taxes missing !"
+msgstr "Taxes missing !"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid ""
+"To print an analytics (or costs) journal for a given period. The report give "
+"code, move name, account number, general amount and analytic amount."
+msgstr ""
+
+#. module: account
+#: help:account.journal,refund_journal:0
+msgid "Fill this if the journal is to be used for refunds of invoices."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Skapa ingående balans för verksamhetsår"
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr "Stäng"
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr "Moves"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date not in the Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+msgstr ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr "Mallar"
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr "Child Tax Accounts"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "5"
+msgstr "5"
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Analytic Balance -"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+msgid "Target Moves"
+msgstr "Target Moves"
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr "Period Type"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr "Betalningar"
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr "Konteringspost"
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr "Python Code (reverse)"
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr "Journalkolumn"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's fiscal year depending on the period you have chosen to "
+"follow. A fiscal year is a 1 year period over which a company budgets its "
+"spending. It may run over any period of 12 months. The fiscal year is "
+"referred to by the date in which it ends. For example, if a company's fiscal "
+"year ends November 30, 2011, then everything between December 1, 2010 and "
+"November 30, 2011  would be referred to as FY 2011. Not using the actual "
+"calendar year gives many companies an advantage, allowing them to close "
+"their books at a time which is most convenient for them."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr "Betalningsvillkor"
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr "Column Name"
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: field:report.account.sales,name:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Integrity Error !"
+msgstr "Integrity Error !"
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr "Internt namn"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr "månad"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr "Beskrivning på fakturor"
+
+#. module: account
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Invalid model name in the action definition."
+
+#. module: account
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr "Skattekonto"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr "Avstämt resultat"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr "Transaktioner"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr "Måttenhet"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr "Ingen period är vald för fakturan!"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr "Compute Code (if type=code)"
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr "Försäljning"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+msgid "Amount"
+msgstr "Belopp"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr "End of Fiscal Year Entry"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"The Journal Entry of the invoice have been totally reconciled with one or "
+"several Journal Entries of payment."
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr "Tax on Children"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No period found !"
+msgstr "No period found !"
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr "Tillåt makulering av post"
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr "(Konto/företags) namn"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transaction"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the VAT declaration."
+msgstr "Use this code for the VAT declaration."
+
+#. module: account
+#: view:account.move.line:0
+msgid "Debit/Credit"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr "Objektposter statistikKredit ber"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr "Momsmallar"
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr "Inkluder i basbeloppet"
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+"Antal dagar för att lägga före beräkning av dagen i månaden. Om Datum = "
+"15/01, antal dagar = 22, Dag i månaden =- 1, blir sedan förfallodagen 28/02."
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Bank Journal "
+msgstr "Bank Journal "
+
+#. module: account
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr "Entry Controls"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr "(Tomt öppnar med aktuella värden)"
+
+#. module: account
+#: field:account.analytic.Journal.report,date1:0
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+msgid "Start of period"
+msgstr "Startdatum"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry ! Please note that "
+"you can just change some non important fields !"
+msgstr ""
+"You can not do this modification on a reconciled entry ! Please note that "
+"you can just change some non important fields !"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr "Objektsredovisning"
+
+#. module: account
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"expenses for the current product"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr "Återbetalning till kund"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr "Default Taxes"
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr "Tax Code Sign"
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr "Årsbokslut"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "Configuration Error !"
+msgstr "Configuration Error !"
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr "Subscription lines"
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "6"
+msgstr "6"
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.actions.act_window,name:account.action_analytic_open
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr "Objektkonton"
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"According value related accounts will be display on respective reports "
+"(Balance Sheet Profit & Loss Account)"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr "Valutabelopp"
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr "Antal"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr "Sekvensfältet används för att sortera rader med betalningsvillkor"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr "Förlaga för momsredovisningsnummer"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr "Open Charts"
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid ""
+"If no additional entries should be recorded on a fiscal year, you can close "
+"it from here. It will close all opened periods in this year that will make "
+"impossible any new entry record. Close a fiscal year when you need to "
+"finalize your end of year results definitive "
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr "With Currency"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr "Avstäm med avskrivning"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr "Fast belopp"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_journal
+msgid "Move journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Already Reconciled!"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr "Beräkningsmetod för moms."
+
+#. module: account
+#: help:account.installer.modules,account_anglo_saxon:0
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by changing "
+"the accounting logic with stock transactions."
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr "Underliggande konton"
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Write-Off"
+msgstr "Avskrivning"
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr "Totalt att betala"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr "account.analytic.line.extended"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Supplier"
+msgstr "Leverantör"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Konton sorterade efter sort"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr "Konto Nr"
+
+#. module: account
+#: help:account.installer.modules,account_payment:0
+msgid ""
+"Streamlines invoice payment and creates hooks to plug automated payment "
+"systems in."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Receivable and Payable Accounts"
+msgstr "Receivable and Payable Accounts"
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr "Max antal:"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr "Kreditera Faktura"
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr "Fakturaadress"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be threated."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr "Forcera period"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "New currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr "You can not use an inactive account!"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Entries are not of the same account or already reconciled ! "
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr "Invoice Tax Account"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr "Antal dagar"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "7"
+msgstr "7"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Invalid action !"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
 msgstr ""
 
 #. module: account
@@ -1984,40 +5303,32 @@ msgid "This name will be displayed on reports"
 msgstr "Detta namn kommer att skrivas ut på rapporter."
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Printing date"
 msgstr "Utskriftsdatum"
 
 #. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr "Ingen"
 
 #. module: account
-#: wizard_field:account.partner.balance.report,init,date1:0
-msgid "          Start date"
-msgstr "          Startdatum"
-
-#. module: account
-#: wizard_view:account.analytic.account.journal.report,init:0
-msgid "Analytic Journal Report"
-msgstr "Objektjournalrapport"
+#: view:analytic.entries.report:0
+msgid "  365 Days  "
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
 msgid "Customer Refunds"
-msgstr ""
+msgstr "Återbetalningar till kund"
 
 #. module: account
-#: rml:account.vat.declaration:0
-msgid "Tax Amount"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "J.C./Move name"
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
 msgstr ""
 
 #. module: account
@@ -2026,130 +5337,60 @@ msgid "Journal-Period Name"
 msgstr "Namn på journalperiod"
 
 #. module: account
-#: field:account.tax.code,name:0
-#: field:account.tax.code.template,name:0
-msgid "Tax Case Name"
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: help:account.journal,entry_posted:0
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "not implemented"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
 msgid ""
-"Check this box if you don't want new account moves to pass through the "
-"'draft' state and instead goes directly to the 'posted state' without any "
-"manual validation."
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
 msgstr ""
 
 #. module: account
-#: field:account.bank.statement.line,partner_id:0
-#: field:account.bank.statement.reconcile,partner_id:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,partner_id:0
-#: field:account.move,partner_id:0
-#: wizard_field:account.partner.balance.report,init,result_selection:0
-#: wizard_field:account.third_party_ledger.report,init,result_selection:0
-#: field:wizard.company.setup,partner_id:0
-msgid "Partner"
-msgstr "Företag"
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr "Fiscal Position Remark :"
 
 #. module: account
-#: help:account.invoice,number:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
 msgid ""
-"Unique number of the invoice, computed automatically when the invoice is "
-"created."
-msgstr "Unikt fakturanummer, uppdateras automatiskt när fakturan skapas."
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Draft Invoice"
-msgstr "Preliminär faktura"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Utgift"
-
-#. module: account
-#: field:account.journal,invoice_sequence_id:0
-msgid "Invoice Sequence"
-msgstr "Fakturasekvens"
-
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-msgid "Options"
-msgstr "Alternativ"
-
-#. module: account
-#: model:process.process,name:account.process_process_invoiceprocess0
-msgid "Customer Invoice Process"
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card, or any other type "
+"of account. Start by encoding the starting and closing balance, then record "
+"all lines of your statement. When you are in the Payment column of the a "
+"line, you can press F1 to open the reconciliation form."
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-msgid "Fiscal Mapping Remark :"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,period_id:0
-msgid "Opening Entries Period"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
-#: model:ir.ui.menu,name:account.menu_validate_account_moves
-msgid "Validate Account Moves"
-msgstr ""
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "days"
-msgstr "dagar"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
+#: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
 msgstr "Tidigare"
 
-#. module: account
-#: field:account.analytic.account,company_currency_id:0
-#: field:account.bank.accounts.wizard,currency_id:0
-#: field:account.bank.statement,currency:0
-#: field:account.bank.statement.reconcile,total_currency:0
-#: field:account.bank.statement.reconcile,total_second_currency:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,currency_id:0
-#: field:account.journal,currency:0
-#: field:account.model.line,currency_id:0
-#: field:account.move.line,currency_id:0
-msgid "Currency"
-msgstr "Valuta"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
-msgid "Unpaid invoices"
-msgstr "Obetalda fakturor"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentreconcile0
-msgid "Payment Reconcile"
-msgstr "Avstämning betalning"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
 msgid "Statements reconciliation"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_new
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
-msgid "New Subscription"
-msgstr "Ny prenumeration"
-
-#. module: account
-#: view:account.payment.term:0
-msgid "Computation"
-msgstr "Beräkning"
+msgstr "Statements reconciliation"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -2163,29 +5404,20 @@ msgid "Overdue Payments Message"
 msgstr "Förfallna fakturor meddelande"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_tree
-#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
-msgid "Chart of Taxes"
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
 msgstr ""
 
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Value Amount"
-msgstr ""
+msgstr "Value Amount"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
-msgid "Reconciled entries"
-msgstr "Avstämda transaktioner"
-
-#. module: account
-#: field:account.invoice,address_contact_id:0
-msgid "Contact Address"
-msgstr ""
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Create 3 Months Periods"
+#: help:account.journal,code:0
+msgid ""
+"The code will be used to generate the numbers of the journal entries of this "
+"journal."
 msgstr ""
 
 #. module: account
@@ -2194,370 +5426,163 @@ msgid "(keep empty to use the current period)"
 msgstr "(lämna blank för aktuell period)"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree8
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
-msgid "Draft Supplier Invoices"
-msgstr "Preliminära kundfakturor"
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
 
 #. module: account
-#: wizard_field:account.invoice.refund,init,period:0
-msgid "Force period"
-msgstr "Forcera period"
-
-#. module: account
-#: selection:account.account.type,close_method:0
-msgid "Detail"
-msgstr "Detalj"
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Consolidation"
-msgstr "Konsolidering"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "is validated."
+msgstr ""
 
 #. module: account
+#: view:account.chart.template:0
 #: field:account.chart.template,account_root_id:0
 msgid "Root Account"
+msgstr "Root Account"
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
 msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid ""
-"Exception made of a mistake of our side, it seems that the following bills "
-"stay unpaid. Please, take appropriate measures in order to carry out this "
-"payment in the next 8 days."
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
 msgstr ""
 
-#. module: account
-#: rml:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
-#: model:ir.actions.act_window,name:account.action_account_tree
-#: model:ir.actions.wizard,name:account.wizard_account_chart
-#: model:ir.ui.menu,name:account.menu_action_account_tree
-#: model:ir.ui.menu,name:account.menu_action_account_tree2
-msgid "Chart of Accounts"
-msgstr ""
-
-#. module: account
-#: model:account.journal,name:account.check_journal
-msgid "x Checks Journal"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_generate_subscription
-#: model:ir.ui.menu,name:account.menu_generate_subscription
-msgid "Create subscription entries"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,journal_id:0
-msgid "Opening Entries Journal"
-msgstr "Öppna transaktionsjournal"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Create a Fiscal Year"
-msgstr "Skapa ett verksamhetsår"
-
 #. module: account
 #: field:product.template,taxes_id:0
 msgid "Customer Taxes"
 msgstr "Produktskatter"
 
 #. module: account
-#: field:account.invoice,date_invoice:0
-msgid "Date Invoiced"
-msgstr "Fakturadatum"
-
-#. module: account
-#: help:account.account.balance.report,checktype,periods:0
-#: help:account.general.ledger.report,checktype,periods:0
-#: help:account.partner.balance.report,init,periods:0
-#: help:account.third_party_ledger.report,init,periods:0
-#: help:account.vat.declaration,init,periods:0
-msgid "All periods if empty"
-msgstr "Alla perioder om blank"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Ansvar"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "2"
-msgstr "2"
-
-#. module: account
-#: wizard_view:account.chart,init:0
-msgid "(If you do not select Fiscal year it will take all open fiscal years)"
-msgstr ""
-"(om du inte anger ett verksamhetsår kommer alla öppna verksamhetsår att "
-"hämtas)"
-
-#. module: account
-#: help:account.invoice.tax,base_code_id:0
-msgid "The account basis of the tax declaration."
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,date:0
-#: field:account.bank.statement,date:0
-#: field:account.bank.statement.line,date:0
-#: field:account.bank.statement.reconcile,name:0
-#: rml:account.general.ledger:0
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-#: rml:account.journal.period.print:0
-#: field:account.move,date:0
-#: rml:account.overdue:0
-#: wizard_field:account.subscription.generate,init,date:0
-#: field:account.subscription.line,date:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: xsl:account.transfer:0
-msgid "Date"
-msgstr "Datum"
-
-#. module: account
-#: field:account.invoice,reference_type:0
-msgid "Reference Type"
-msgstr "Referenstyp"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile,init,unrec:0
-#: wizard_button:account.reconcile.unreconcile,init,unrec:0
-msgid "Unreconcile"
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
 msgstr ""
 
 #. module: account
 #: field:account.tax,type:0
 #: field:account.tax.template,type:0
 msgid "Tax Type"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_statemententries0
-msgid "Statement Entries"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,user_id:0
-#: field:account.journal,user_id:0
-msgid "User"
-msgstr "Användare"
+msgstr "Tax Type"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_template_form
 msgid "Account Templates"
+msgstr "Account Templates"
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
 msgstr ""
 
 #. module: account
-#: view:account.chart.template:0
-msgid "Chart of Accounts Template"
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
 msgstr ""
 
 #. module: account
-#: model:account.journal,name:account.refund_sales_journal
-msgid "Journal d'extourne"
-msgstr ""
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Voucher No"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
-#: model:ir.ui.menu,name:account.menu_automatic_reconcile
-msgid "Automatic reconciliation"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Import Invoice"
-msgstr "Importera faktura"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "and Journals"
-msgstr "och journaler"
-
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,move_id:0
-msgid "Move Line"
-msgstr ""
-
-#. module: account
-#: field:account.bank.accounts.wizard,acc_no:0
-msgid "Account No."
-msgstr "Konto nummer"
-
-#. module: account
-#: help:account.tax,child_depend:0
+#: code:addons/account/account.py:0
+#, python-format
 msgid ""
-"Set if the tax computation is based on the computation of child taxes rather "
-"than on the total amount."
+"You cannot modify Company of account as its related record exist in Entry "
+"Lines"
 msgstr ""
 
 #. module: account
-#: rml:account.central.journal:0
-msgid "Journal Code"
-msgstr "Journalkod"
-
-#. module: account
-#: help:account.tax,applicable_type:0
-msgid ""
-"If not applicable (computed through a Python code), the tax won't appear on "
-"the invoice."
-msgstr ""
-
-#. module: account
-#: field:account.model,lines_id:0
-msgid "Model Entries"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Slutdatum"
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.move.reconcile,line_id:0
-#: model:ir.actions.act_window,name:account.action_move_line_search
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
-#: model:ir.ui.menu,name:account.menu_action_move_line_search
-msgid "Entry Lines"
-msgstr ""
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Applicable Code (if type=code)"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.move.journal,init,open:0
-msgid "Open Journal"
-msgstr "Öppna journal"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "KI"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.action_account_analytic_line
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form
-#: model:ir.ui.menu,name:account.account_entries_analytic_entries
-#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
-msgid "Entries Encoding by Line"
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
 msgstr ""
 
 #. module: account
 #: help:account.chart.template,tax_template_ids:0
 msgid "List of all the taxes that have to be installed by the wizard"
-msgstr ""
+msgstr "List of all the taxes that have to be installed by the wizard"
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period from"
-msgstr "Period från och med"
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr "IntraCom"
 
 #. module: account
-#: model:ir.model,name:account.model_account_bank_statement
-#: model:process.node,name:account.process_node_bankstatement0
-#: model:process.node,name:account.process_node_supplierbankstatement0
-msgid "Bank Statement"
-msgstr "Bankkontoutdrag"
-
-#. module: account
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
+#: view:account.move.line.reconcile.writeoff:0
 msgid "Information addendum"
-msgstr ""
+msgstr "Information addendum"
 
 #. module: account
-#: model:process.transition,name:account.process_transition_entriesreconcile0
-#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
-msgid "Entries Reconcile"
-msgstr "Avstämning transaktioner"
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.chart,fiscalyear:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+msgid "Fiscal year"
+msgstr "Verksamhetsår"
 
 #. module: account
-#: help:account.bank.statement.reconcile,total_second_amount:0
-msgid "The amount in the currency of the journal"
-msgstr ""
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr "Partial Reconcile Entries"
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,landscape:0
-msgid "Landscape Mode"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_analyticinvoice0
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid "From analytic accounts, Create invoice."
-msgstr "Från objekt, skapa en faktura"
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,end:0
-#: wizard_button:account.account.balance.report,checktype,end:0
-#: wizard_button:account.aged.trial.balance,init,end:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
-#: wizard_button:account.analytic.account.balance.report,init,end:0
-#: wizard_button:account.analytic.account.chart,init,end:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
-#: wizard_button:account.analytic.account.journal.report,init,end:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.line,init,end:0
-#: wizard_button:account.automatic.reconcile,init,end:0
+#: view:account.addtmpl.wizard:0
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.automatic.reconcile:0
 #: view:account.bank.statement:0
-#: wizard_button:account.central.journal.report,init,end:0
-#: wizard_button:account.chart,init,end:0
-#: wizard_button:account.fiscalyear.close,init,end:0
-#: wizard_button:account.fiscalyear.close.state,init,end:0
-#: wizard_button:account.general.journal.report,init,end:0
-#: wizard_button:account.general.ledger.report,account_selection,end:0
-#: wizard_button:account.general.ledger.report,checktype,end:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
 #: view:account.invoice:0
-#: wizard_button:account.invoice.pay,addendum,end:0
-#: wizard_button:account.invoice.pay,init,end:0
-#: wizard_button:account.invoice.refund,init,end:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.journal.select:0
 #: view:account.move:0
-#: wizard_button:account.move.bank.reconcile,init,end:0
-#: wizard_button:account.move.journal,init,end:0
-#: wizard_button:account.move.line.reconcile,addendum,end:0
-#: wizard_button:account.move.line.reconcile,init_full,end:0
-#: wizard_button:account.move.line.reconcile,init_partial,end:0
-#: wizard_button:account.move.line.reconcile.select,init,end:0
-#: wizard_button:account.move.line.unreconcile,init,end:0
-#: wizard_button:account.move.line.unreconcile.select,init,end:0
-#: wizard_button:account.move.validate,init,end:0
-#: wizard_button:account.open_closed_fiscalyear,init,end:0
-#: wizard_button:account.partner.balance.report,init,end:0
-#: wizard_button:account.period.close,init,end:0
-#: wizard_button:account.print.journal.report,init,end:0
-#: wizard_button:account.reconcile.unreconcile,init,end:0
-#: wizard_button:account.subscription.generate,init,end:0
-#: wizard_button:account.third_party_ledger.report,init,end:0
-#: wizard_button:account.vat.declaration,init,end:0
-#: wizard_button:account_use_models,init_form,end:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.partner.reconcile.process:0
+#: view:account.period.close:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
 msgid "Cancel"
 msgstr "Avbryt"
 
@@ -2567,43 +5592,12 @@ msgid "Acc. Type Name"
 msgstr "Kontotyp namn"
 
 #. module: account
-#: help:account.tax,base_code_id:0
-#: help:account.tax,ref_base_code_id:0
-#: help:account.tax,ref_tax_code_id:0
-#: help:account.tax,tax_code_id:0
-#: help:account.tax.template,base_code_id:0
-#: help:account.tax.template,ref_base_code_id:0
-#: help:account.tax.template,ref_tax_code_id:0
-#: help:account.tax.template,tax_code_id:0
-msgid "Use this code for the VAT declaration."
-msgstr ""
-
-#. module: account
-#: field:account.move.line,blocked:0
-msgid "Litigation"
-msgstr "Process"
-
-#. module: account
-#: view:account.move.line:0
-#: wizard_view:account.move.validate,init:0
-#: view:account.payment.term:0
-msgid "Information"
-msgstr "Information"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_tax_report
-msgid "Taxes Reports"
-msgstr ""
-
-#. module: account
-#: field:res.partner,property_account_payable:0
-msgid "Account Payable"
-msgstr ""
-
-#. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Import Invoices in Statement"
-msgstr ""
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr "Receivable"
 
 #. module: account
 #: view:account.invoice:0
@@ -2616,28 +5610,24 @@ msgid "Default Credit Account"
 msgstr "Default konto för kredit"
 
 #. module: account
-#: model:process.node,name:account.process_node_supplierpaymentorder0
-msgid "Payment Order"
+#: view:account.payment.term.line:0
+msgid "  number of days: 30"
 msgstr ""
 
 #. module: account
-#: help:account.account.template,reconcile:0
-msgid ""
-"Check this option if you want the user to reconcile entries in this account."
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: model:ir.ui.menu,name:account.next_id_40
-#: model:process.node,name:account.process_node_analytic0
-#: model:process.node,name:account.process_node_analyticcost0
-msgid "Analytic"
-msgstr "Objekt"
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_invoiceinvoice0
-msgid "Create Invoice"
-msgstr "Skapa faktura"
+#: view:account.bank.statement:0
+msgid "CashBox"
+msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_equity
@@ -2645,170 +5635,75 @@ msgid "Equity"
 msgstr "Eget kapital"
 
 #. module: account
-#: field:wizard.company.setup,overdue_msg:0
-msgid "Overdue Payment Message"
+#: selection:account.tax,type:0
+msgid "Percentage"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_tax_code_template
-msgid "Tax Code Template"
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
 msgstr ""
 
 #. module: account
-#: rml:account.partner.balance:0
-msgid "In dispute"
-msgstr "Tvistig"
-
-#. module: account
-#: help:account.account.template,type:0
-msgid ""
-"This type is used to differenciate types with special effects in Open ERP: "
-"view can not have entries, consolidation are accounts that can have children "
-"accounts for multi-company consolidations, payable/receivable are for "
-"partners accounts (for debit/credit computations), closed for deprecated "
-"accounts."
-msgstr ""
-"Denna typ används för att göra åtskillnad mellan typer med specialeffekter i "
-"Open ERP: visa kan inte ha poster, konsoliderade konton som kan ha "
-"underkonton står för flerföretagskonsolideringar, obetalda / förutbetalda "
-"intäkter är för företags konton (på kredit / beräkningar), stängd för "
-"avslutade konton."
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
-msgid "End of Year Treatments"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_generic_report
-msgid "Generic Reports"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,power:0
+#: field:account.automatic.reconcile,power:0
 msgid "Power"
+msgstr "Power"
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "Account Analytic Lines Analysis"
-msgstr "Objektradanalys"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Price"
 msgstr "Pris"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "-"
-msgstr "-"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "asgfas"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
-#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
-#: model:ir.ui.menu,name:account.account_analytic_chart_balance
-#: model:ir.ui.menu,name:account.account_analytic_def_chart
-#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
-msgid "Analytic Chart of Accounts"
-msgstr "Kontoplan för objekt"
-
-#. module: account
-#: wizard_view:account.analytic.line,init:0
+#: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
 msgstr "Visa objektrader"
 
 #. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Select Period and Journal for Validation"
-msgstr "Välj period och journal att godkänna"
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Liability Accounts)"
+msgstr ""
 
 #. module: account
-#: field:account.invoice,number:0
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
 msgid "Invoice Number"
 msgstr "Fakturanummer"
 
 #. module: account
-#: field:account.period,date_stop:0
-msgid "End of Period"
-msgstr "Periodens slut"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,finish:0
-msgid "O_k"
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
 msgstr ""
 
 #. module: account
-#: field:account.invoice,amount_untaxed:0
-msgid "Untaxed"
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
 msgstr ""
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
 msgid "Inverted Analytic Balance"
 msgstr "Inverterad objektbalans"
 
 #. module: account
-#: field:account.tax,applicable_type:0
 #: field:account.tax.template,applicable_type:0
 msgid "Applicable Type"
-msgstr ""
+msgstr "Applicable Type"
 
 #. module: account
 #: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
 msgstr "Fakturareferens"
 
-#. module: account
-#: field:account.account,name:0
-#: field:account.account.template,name:0
-#: rml:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,name:0
-#: field:account.bank.statement.line,name:0
-#: field:account.chart.template,name:0
-#: field:account.config.wizard,name:0
-#: field:account.model.line,name:0
-#: field:account.move,name:0
-#: field:account.move.line,name:0
-#: field:account.move.reconcile,name:0
-#: field:account.subscription,name:0
-msgid "Name"
-msgstr "Namn"
-
-#. module: account
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Reconciliation transactions"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
-msgid "Analysis Direction"
-msgstr ""
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,init,go:0
-msgid "_Go"
-msgstr ""
-
-#. module: account
-#: field:res.partner,ref_companies:0
-msgid "Companies that refers to partner"
-msgstr "Associerade företag"
-
-#. module: account
-#: field:account.move.line,date:0
-msgid "Effective date"
-msgstr ""
-
 #. module: account
 #: help:account.tax.template,sequence:0
 msgid ""
@@ -2816,172 +5711,91 @@ msgid ""
 "higher ones. The order is important if you have a tax that has several tax "
 "children. In this case, the evaluation order is important."
 msgstr ""
+"The sequence field is used to order the taxes lines from lower sequences to "
+"higher ones. The order is important if you have a tax that has several tax "
+"children. In this case, the evaluation order is important."
 
 #. module: account
-#: field:account.journal.column,view_id:0
-#: view:account.journal.view:0
-#: field:account.journal.view,name:0
-#: model:ir.model,name:account.model_account_journal_view
-msgid "Journal View"
-msgstr "Journalvy"
-
-#. module: account
-#: selection:account.move.line,centralisation:0
-msgid "Credit Centralisation"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
 msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Customer Ref:"
-msgstr "Kundreferens:"
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Partner ID"
-msgstr "Företagsid"
-
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Write-Off Move"
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr "Totalt kredit"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
-msgid "New Customer Invoice"
-msgstr "Ny kundfaktura"
-
-#. module: account
-#: field:account.account,reconcile:0
-#: wizard_button:account.automatic.reconcile,init,reconcile:0
-#: field:account.bank.statement.line,reconcile_id:0
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile.line,line_id:0
-#: field:account.move.line,reconcile_id:0
-#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
-#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
-msgid "Reconcile"
-msgstr "Avstämning"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Best regards."
-msgstr "Med vänlig hälsning."
-
-#. module: account
-#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
-msgid "Analytic account costs and revenues"
-msgstr "Objektkonton kostander och intäkter"
-
-#. module: account
-#: wizard_view:account.invoice.refund,init:0
-msgid "Are you sure you want to refund this invoice ?"
-msgstr "Vill du verkligen återbetala denna faktura ?"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_paid_open
-msgid "Open State"
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
 msgstr ""
 
 #. module: account
-#: field:account.journal,entry_posted:0
-msgid "Skip 'Draft' State for Created Entries"
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
 msgstr ""
 
 #. module: account
-#: field:account.invoice.tax,account_id:0
-#: field:account.move.line,tax_code_id:0
-msgid "Tax Account"
-msgstr "Skattekonto"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_statemententries0
-msgid "From statement, create entries"
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
 msgstr ""
 
 #. module: account
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Kontonamn"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree12
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
-msgid "Draft Supplier Refunds"
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_accountingstatemententries0
-msgid "Accounting Statement"
-msgstr "Bokföringsutdrag"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Document: Customer account statement"
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: view:product.product:0
-#: view:product.template:0
-#: view:res.partner:0
-msgid "Accounting"
-msgstr "Bokföring"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Taxes Mapping"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation transactions"
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "Enter a Start date !"
 msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_paymentorderbank0
-#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
-msgid "Reconcilation of entries from payment order."
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Refund"
+msgstr "Återbetalning till leverantör"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the journal "
+"period without removing it."
 msgstr ""
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
-#: model:ir.model,name:account.model_account_move_line
 msgid "Entry lines"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-#: wizard_view:account.move.line.reconcile.select,init:0
-#: model:ir.ui.menu,name:account.next_id_20
-#: model:process.node,name:account.process_node_reconciliation0
-#: model:process.node,name:account.process_node_supplierreconciliation0
-msgid "Reconciliation"
-msgstr "Avstämning"
+msgstr "Entry lines"
 
 #. module: account
 #: field:account.move.line,centralisation:0
@@ -2989,33 +5803,25 @@ msgid "Centralisation"
 msgstr "Centralisering"
 
 #. module: account
-#: field:account.invoice.tax,tax_code_id:0
-#: field:account.tax,description:0
-#: field:account.tax,tax_code_id:0
-#: field:account.tax.template,tax_code_id:0
-#: model:ir.model,name:account.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Analytic Journal -"
-msgstr "Objektjournal"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Debit"
-msgstr "Objektdebit"
-
-#. module: account
-#: field:account.account,currency_mode:0
-msgid "Outgoing Currencies Rate"
-msgstr "Utgående valutakurs"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree10
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
-msgid "Draft Customer Refunds"
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
 msgstr ""
 
 #. module: account
@@ -3024,28 +5830,8 @@ msgid "Readonly"
 msgstr "Skrivskyddad"
 
 #. module: account
-#: help:account.model.line,date_maturity:0
-msgid ""
-"The maturity date of the generated entries for this model. You can chosse "
-"between the date of the creation action or the the date of the creation of "
-"the entries plus the partner payment terms."
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Situation"
-msgstr "Situation"
-
-#. module: account
-#: rml:account.invoice:0
-#: xsl:account.transfer:0
-msgid "Document"
-msgstr "Dokument"
-
-#. module: account
-#: help:account.move.line,move_id:0
-msgid "The move of this entry line."
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
 msgstr ""
 
 #. module: account
@@ -3054,76 +5840,38 @@ msgid "Unit of Measure"
 msgstr "Måttenhet"
 
 #. module: account
-#: field:account.chart.template,property_account_receivable:0
-msgid "Receivable Account"
-msgstr "Konto för kundfordran"
-
-#. module: account
-#: help:account.journal,group_invoice_lines:0
+#: constraint:account.payment.term.line:0
+#: code:addons/account/account.py:0
+#, python-format
 msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
 msgstr ""
-"Om denna ruta är markerad, kommer systemet att försöka gruppera redovisning "
-"raderna när du skapar dem från fakturor."
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
-#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
-msgid "# of Transaction"
-msgstr "# Transaktioner"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
-msgid "Cancel selected invoices"
-msgstr "Makulera valda fakturor"
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr "account.sequence.fiscalyear"
 
 #. module: account
+#: report:account.analytic.account.journal:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.line,journal_id:0
 #: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
-#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
 msgid "Analytic Journal"
 msgstr "Objektjournal"
 
 #. module: account
-#: rml:account.general.ledger:0
-msgid "Entry Label"
+#: view:account.entries.report:0
+msgid "Reconciled"
 msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_paymentreconcile0
-msgid "Reconcilate the entries from payment"
-msgstr ""
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "("
-msgstr "("
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.period:0
-#: view:account.subscription:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,origin:0
-#: help:account.invoice.line,origin:0
-msgid "Reference of the document that produced this invoice."
-msgstr "Referens till dokumentet som genererade denna faktura."
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Payable"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
 msgstr "Bas"
@@ -3134,75 +5882,32 @@ msgid "Model Name"
 msgstr "Modellnamn"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Others"
-msgstr "Övriga"
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr "Utgiftskategorikonto"
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "8"
-msgstr "8"
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.move:0
-#: wizard_button:account.move.validate,init,validate:0
-msgid "Validate"
-msgstr "Godkänna"
-
-#. module: account
-#: view:account.model:0
-#: field:account.model,legend:0
-msgid "Legend"
-msgstr "Radanmärkning"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftinvoices0
-msgid "Proposed invoice to be checked, validated and printed"
-msgstr "Föreslagen faktura som skall kontrolleras, godkännas och skrivas ut"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_select
-msgid "account.move.line.select"
-msgstr "account.move.line.select"
-
-#. module: account
-#: view:account.account:0
-#: rml:account.account.balance:0
-#: wizard_field:account.account.balance.report,account_selection,Account_list:0
-#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
-#: field:account.bank.statement.line,account_id:0
-#: field:account.bank.statement.reconcile.line,account_id:0
-#: field:account.invoice,account_id:0
-#: field:account.invoice.line,account_id:0
-#: field:account.journal,account_control_ids:0
-#: field:account.model.line,account_id:0
-#: field:account.move.line,account_id:0
-#: wizard_field:account.move.line.reconcile.select,init,account_id:0
-#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
-#: model:ir.model,name:account.model_account_account
-msgid "Account"
-msgstr "Konto"
-
-#. module: account
-#: model:account.journal,name:account.bank_journal
-msgid "Journal de Banque CHF"
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date and Period"
-msgstr "Per datum och period"
+#: code:addons/account/wizard/account_state_open.py:0
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr "Invoice is already reconciled"
+
+#. module: account
+#: view:board.board:0
+msgid "Aged receivables"
+msgstr ""
 
 #. module: account
 #: view:account.account:0
 #: view:account.account.template:0
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
 #: field:account.fiscal.position,note:0
 #: view:account.invoice.line:0
 #: field:account.invoice.line,note:0
@@ -3210,183 +5915,67 @@ msgid "Notes"
 msgstr "Anteckningar"
 
 #. module: account
-#: help:account.invoice,reconciled:0
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries: "
+msgstr "Entries: "
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr "Couldn't create move between different companies"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
-"The account moves of the invoice have been reconciled with account moves of "
-"the payment(s)."
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.invoice.line,invoice_line_tax_id:0
-#: model:ir.actions.act_window,name:account.action_tax_form
-#: model:ir.ui.menu,name:account.menu_action_tax_form
-#: model:ir.ui.menu,name:account.next_id_27
-msgid "Taxes"
-msgstr "Skatter"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Close Fiscal Year with new entries"
-msgstr "Stäng verksamgetsåret med nya poster"
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "Average Rate"
-msgstr "Medelkurs"
-
-#. module: account
-#: model:process.node,note:account.process_node_bankstatement0
-#: model:process.node,note:account.process_node_supplierbankstatement0
-msgid "Statement encoding produces payment entries"
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
 msgstr ""
 
-#. module: account
-#: field:account.account,code:0
-#: rml:account.account.balance:0
-#: field:account.account.template,code:0
-#: field:account.account.type,code:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,code:0
-#: field:account.config.wizard,code:0
-#: field:account.fiscalyear,code:0
-#: rml:account.general.journal:0
-#: field:account.journal,code:0
-#: rml:account.partner.balance:0
-#: field:account.period,code:0
-msgid "Code"
-msgstr "Kod"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Financial Management"
-msgstr "Redovisning"
-
-#. module: account
-#: selection:account.account.type,close_method:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "None"
-msgstr "Ingen"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Skapa ingående balans för verksamhetsår"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile
-msgid "Reconcile Entries"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Additionnal Information"
-msgstr "Ytterligare information"
-
-#. module: account
-#: field:account.tax,name:0
-#: field:account.tax.template,name:0
-#: rml:account.vat.declaration:0
-msgid "Tax Name"
-msgstr "Skattebenämning"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid " Close states of Fiscal year and periods"
-msgstr " avsluta verksamhetsåret och perioderna"
-
-#. module: account
-#: model:account.payment.term,name:account.account_payment_term
-msgid "30 Days End of Month"
-msgstr "30 dagar månadsskiftet"
-
-#. module: account
-#: field:account.chart.template,tax_code_root_id:0
-msgid "Root Tax Code"
-msgstr ""
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,notprintable:0
-#: field:account.tax.code.template,notprintable:0
-msgid "Not Printable in Invoice"
-msgstr "Inte utskrivbar i faktura"
-
-#. module: account
-#: field:account.move.line,move_id:0
-msgid "Move"
-msgstr "Flytta"
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_src_id:0
-#: field:account.fiscal.position.tax.template,tax_src_id:0
-msgid "Tax Source"
-msgstr "Källskatt"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
-msgid "Analytic Balance"
-msgstr "Objektbalans"
-
 #. module: account
 #: view:account.move.line:0
 msgid "Total debit"
-msgstr ""
+msgstr "Total debit"
 
 #. module: account
-#: selection:account.analytic.account,state:0
-msgid "Pending"
-msgstr "Väntar"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr "Entry \"%s\" is not valid !"
 
 #. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid "Bank Information"
-msgstr "Bankinformation"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Fax :"
 msgstr "Fax :"
 
-#. module: account
-#: rml:account.partner.balance:0
-#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
-#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
-#: model:ir.ui.menu,name:account.menu_partner_balance
-msgid "Partner Balance"
-msgstr "Företagsbalans"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Third Party Ledger"
-msgstr ""
-
 #. module: account
 #: help:res.partner,property_account_receivable:0
 msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
 
 #. module: account
-#: selection:account.tax,applicable_type:0
 #: field:account.tax,python_applicable:0
 #: field:account.tax,python_compute:0
 #: selection:account.tax,type:0
@@ -3398,211 +5987,68 @@ msgid "Python Code"
 msgstr "Pythonkod"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
-msgstr "Bankkontoutdrag"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_22
-msgid "Partner Accounts"
-msgstr "Företagskonton"
-
-#. module: account
-#: help:account.tax.template,tax_group:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#, python-format
 msgid ""
-"If a default tax if given in the partner it only override taxes from account "
-"(or product) of the same group."
+"Please define the Reserve and Profit/Loss account for current user company !"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Real Entries"
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
 msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_importinvoice0
-msgid "Import invoice"
-msgstr "Importera faktura"
-
-#. module: account
-#: view:account.invoice:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
+#: view:account.fiscalyear.close:0
 msgid "Create"
-msgstr ""
+msgstr "Create"
 
 #. module: account
 #: model:process.transition.action,name:account.process_transition_action_createentries0
 msgid "Create entry"
+msgstr "Create entry"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_line
-msgid "Invoice line"
-msgstr "Fakturarad"
-
-#. module: account
-#: field:account.account,shortcut:0
-#: field:account.account.template,shortcut:0
-msgid "Shortcut"
-msgstr "Genväg"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid ""
-"All draft account entries in this journal and period will be validated. It "
-"means you won't be able to modify their accouting fields."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Date of the day"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,amount_currency:0
-msgid ""
-"The amount expressed in an optional other currency if it is a multi-currency "
-"entry."
-msgstr ""
-
-#. module: account
-#: field:account.tax,parent_id:0
-#: field:account.tax.template,parent_id:0
-msgid "Parent Tax Account"
-msgstr ""
-
-#. module: account
-#: field:account.account,user_type:0
-#: field:account.account.template,user_type:0
-#: view:account.account.type:0
-#: field:account.analytic.account,type:0
-#: model:ir.model,name:account.model_account_account_type
-msgid "Account Type"
-msgstr ""
-
-#. module: account
-#: view:res.partner:0
-msgid "Bank account owner"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filter on Periods"
-msgstr ""
-
-#. module: account
-#: field:res.partner,property_account_receivable:0
-msgid "Account Receivable"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.invoice.pay,addendum,reconcile:0
-msgid "Pay and reconcile"
-msgstr ""
-
-#. module: account
-#: rml:account.central.journal:0
-#: model:ir.actions.report.xml,name:account.account_central_journal
-msgid "Central Journal"
-msgstr ""
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance brought forward"
-msgstr ""
-
-#. module: account
-#: field:account.account,child_consol_ids:0
-msgid "Consolidated Children"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
-#: wizard_field:account.chart,init,fiscalyear:0
-#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
-#: wizard_field:account.partner.balance.report,init,fiscalyear:0
-#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Verksamhetsår"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Balance :"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With balance is not equal to 0"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "3"
-msgstr "3"
+#: code:addons/account/account.py:0
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Error !"
+msgstr "Error !"
 
 #. module: account
+#: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
 msgid "Taxes Report"
-msgstr ""
+msgstr "Momsrapport"
 
 #. module: account
 #: selection:account.journal.period,state:0
 msgid "Printed"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
-msgid "New Supplier Refund"
-msgstr ""
-
-#. module: account
-#: view:account.model:0
-msgid "Entry Model"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-msgid "With Currency"
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-msgid "Chart of accounts"
-msgstr ""
-
-#. module: account
-#: field:account.subscription.line,subscription_id:0
-msgid "Subscription"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.journal,code:0
-msgid "Journal code"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.fiscalyear.close,init,close:0
-#: view:account.model:0
-msgid "Create entries"
-msgstr ""
+msgstr "Printed"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,max_amount:0
-msgid "Maximum write-off amount"
-msgstr ""
+msgstr "Project line"
 
 #. module: account
 #: field:account.invoice.tax,manual:0
@@ -3610,14 +6056,1254 @@ msgid "Manual"
 msgstr "Manuell"
 
 #. module: account
-#: view:account.invoice:0
-msgid "Compute Taxes"
+#: view:account.automatic.reconcile:0
+msgid ""
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
 msgstr ""
 
 #. module: account
-#: field:wizard.multi.charts.accounts,code_digits:0
-msgid "# of Digits"
-msgstr "Antal siffror"
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr "Ja"
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: model:ir.actions.report.xml,name:account.account_move_line_list
+msgid "All Entries"
+msgstr "All Entries"
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Journal Select"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Currnt currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr "Account Reconciliation"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr "Huvudbok"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr ""
+
+#. module: account
+#: help:account.move,to_check:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_voucher:0
+msgid ""
+"Account Voucher module includes all the basic requirements of Voucher "
+"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Properties"
+msgstr "Egenskaper"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Select entries"
+msgstr "Select entries"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr ""
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr "Child Codes"
+
+#. module: account
+#: model:account.journal,name:account.refund_sales_journal
+msgid "Sales Credit Note Journal - (test)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Data Insufficient !"
+msgstr "Data Insufficient !"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr "Kundfaktura"
+
+#. module: account
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr "Avskrivning belopp"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.cash_journal
+msgid "Cash Journal - (test)"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Done"
+msgstr "Klar"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can personalize and create each view of your financial journals by "
+"selecting the fields you want to appear and the sequence they will appear."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here, you can define a period, an interval of time between successive "
+"closings of the books of your company. An accounting period typically is a "
+"month or a quarter, corresponding to the tax year used by the business. "
+"Create and manage them from here and decide whether a period should be left "
+"open or closed depending on your company's activities over a specific period."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Taxes:"
+msgstr "Skatter:"
+
+#. module: account
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "9"
+msgstr "9"
+
+#. module: account
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+msgstr ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+
+#. module: account
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+msgstr "Periodlängd (dgr)"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr "Objektrader"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of account structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr "Rader"
+
+#. module: account
+#: model:account.journal,name:account.bank_journal
+msgid "Bank Journal - (test)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can not find account chart for this company in invoice line account, Please "
+"Create account."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr "Account Tax Template"
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr "Är du säker på att du vill öppna den här fakturan?"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Central Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr "Parent Account Template"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement"
+msgstr "Bokföringsutdrag"
+
+#. module: account
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Financial and accounting module that covers:\n"
+"    General accountings\n"
+"    Cost / Analytic accounting\n"
+"    Third party accounting\n"
+"    Taxes management\n"
+"    Budgets\n"
+"    Customer and Supplier Invoices\n"
+"    Bank statements\n"
+"    Reconciliation process by partner\n"
+"    Creates a dashboard for accountants that includes:\n"
+"    * List of uninvoiced quotations\n"
+"    * Graph of aged receivables\n"
+"    * Graph of aged incomes\n"
+"\n"
+"The processes like maintaining of general ledger is done through the defined "
+"financial Journals (entry move line or\n"
+"grouping is maintained through journal) for a particular financial year and "
+"for preparation of vouchers there is a\n"
+"module named account_voucher.\n"
+"    "
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: view:account.invoice.report:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Fakturadatum"
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr "Kundens totala skuld"
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr "Ikon"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"Cash Register allows you to manage cash entries in your cash journals."
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr "Ok"
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:0
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+msgstr ""
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+
+#. module: account
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Bank Statement Line"
+
+#. module: account
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Default UoM"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr "Godkänn"
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number, Company bank account if Invoice is customer or supplier "
+"refund, otherwise Partner bank account number."
+msgstr ""
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+msgstr ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,report_name:0
+msgid "Name of new entries"
+msgstr "Name of new entries"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries"
+msgstr "Skapa poster"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr "Rapportering"
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Account Journal"
+msgstr "Dagbok"
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr "Betalade fakturor"
+
+#. module: account
+#: help:account.partner.reconcile.process,next_partner_id:0
+msgid ""
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr "Comment"
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr "Domän"
+
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account, OpenERP will propose to you automatically the "
+"Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), Which is calculated from "
+"Profit & Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Fakturarad"
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.bs.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display accounts"
+msgstr "Visa konton"
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr "Sign on Reports"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You can not have two open register for the same journal"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month= -1"
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for Sale journal to be used at the time of making invoice. "
+"Select 'Purchase' for Purchase Journal to be used at the time of approving "
+"purchase order. Select 'Cash' to be used at the time of making payment. "
+"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
+"Situation' to be used at the time of new fiscal year creation or end of year "
+"entries generation."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: report:account.move.voucher:0
+msgid "PRO-FORMA"
+msgstr "PRO-FORMA"
+
+#. module: account
+#: help:account.installer.modules,account_followup:0
+msgid ""
+"Helps you generate reminder letters for unpaid invoices, including multiple "
+"levels of reminding and customized per-partner policies."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr "Valfri information"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr "Användare"
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ":"
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr "At Date"
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account !"
+msgstr "Bad account !"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Journal"
+msgstr "Sales Journal"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr "Fakturaskatt"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "No piece number !"
+msgstr "No piece number !"
+
+#. module: account
+#: model:account.journal,name:account.expenses_journal
+msgid "Expenses Journal - (test)"
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr "Sales Properties"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr "Total amount due:"
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr "Till"
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr "Fiscal Year to close"
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr "Templates for Account Chart"
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr "Case Code"
+
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr "Sale Taxes"
+
+#. module: account
+#: model:account.journal,name:account.sales_journal
+msgid "Sales Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_moves
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+msgid "Cash"
+msgstr "Kontant"
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr "Account Destination"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: view:account.journal:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr "Sekvens"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bs_report
+msgid "Account Balance Sheet Report"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+"Kryssa om det pris som du använder på produkten och fakturorna innehåller "
+"denna skatt."
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr "Överliggande"
+
+#. module: account
+#: field:account.installer.modules,account_analytic_plans:0
+msgid "Multiple Analytic Plans"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+"Dagen i månaden, som -1 för den sista dagen i innevarande månad. Om det är "
+"positivt, ger det dagen i nästa månad. Ange 0 för netto dagar (annars är det "
+"baserat på början av månaden)."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr "Periodtotal"
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr "Kund/leverantörsreskontra"
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr "Fast"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Warning !"
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr "Subscription Compute"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr "Företag"
+
+#. module: account
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Fel! Du kan inte skapa rekursiva objekt."
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr "Kan inte %s för preliminär-, proforma- eller makuleradfaktura."
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "State"
+msgstr "Status"
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr "Aktuell moms"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's financial journals from this menu. A "
+"journal is a business diary in which all financial data related to the day "
+"to day business transactions of your company is recorded using double-entry "
+"book keeping system. Depending on the nature of its activities and number of "
+"daily transactions, a company may keep several  types of specialized "
+"journals such as a cash journal, purchases journal, and sales journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr "The account entries lines are not in valid state."
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr "Deferral Method"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr "Rad"
+
+#. module: account
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"sales for the current product"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+"Om denna ruta är markerad, kommer systemet att försöka gruppera redovisning "
+"raderna när du skapar dem från fakturor."
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Inverted Analytic Balance -"
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr "Öppna för bankavstämning"
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr "Ett företag per sida"
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr "Barn"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr "Associerade företag"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must first select a partner !"
+msgstr "You must first select a partner !"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr "Additional Information"
+
+#. module: account
+#: view:account.installer:0
+msgid "Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr "Huvudbok"
+
+#. module: account
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Välj verksamhetsår"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr "For Tax Type percent enter % ratio between 0-1."
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "8"
+msgstr "8"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and Financial Management"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr "Manually"
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: field:validate.account.move,period_id:0
+msgid "Period"
+msgstr "Period"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr "Nettototal:"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr "Avskrivningsjournal"
 
 #. module: account
 #: help:res.partner,property_payment_term:0
@@ -3629,9 +7315,182 @@ msgstr ""
 "företag"
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,comment:0
-#: wizard_field:account.invoice.pay,init,name:0
-msgid "Entry Name"
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr "Beräkningskod för momsinkluderade priser"
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr "Intäktskontokategori"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr "Förlaga för momsredovisningsnummer"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr "Tax/Base Amount"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a "
+"tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr "Företagets valuta"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can look up individual account entries by searching for useful "
+"information. To search for account entries, open a journal, then select a "
+"record line."
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+msgid ""
+"This account will be used for invoices to value sales for the current "
+"product category"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr "Partial Reconcile"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_view
+#: model:ir.ui.menu,name:account.menu_action_account_journal_view
+msgid "Journal Views"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr "Kontotyper"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot create invoice move on centralised journal"
+msgstr "Cannot create invoice move on centralised journal"
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr "Avstämning"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr "Konto för kundfordran"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr "Refund Journal"
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
 msgstr ""
 
 #. module: account
@@ -3640,176 +7499,969 @@ msgid "The partner account used for this invoice."
 msgstr "Företagskonton använt för denna faktura"
 
 #. module: account
-#: help:account.tax.code,notprintable:0
-#: help:account.tax.code.template,notprintable:0
-msgid ""
-"Check this box if you don't want any VAT related to this Tax Code to appear "
-"on invoices"
-msgstr ""
-"Markera rutan om du inte vill att någon moms i samband med detta skattelagen "
-"att visas på fakturor"
-
-#. module: account
-#: field:account.account.type,sequence:0
-#: field:account.invoice.tax,sequence:0
-#: field:account.journal.column,sequence:0
-#: field:account.model.line,sequence:0
-#: field:account.payment.term.line,sequence:0
-#: field:account.sequence.fiscalyear,sequence_id:0
-#: field:account.tax,sequence:0
-#: field:account.tax.template,sequence:0
-#: field:fiscalyear.seq,sequence_id:0
-msgid "Sequence"
-msgstr "Sekvens"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_template
-msgid "Template for Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Entry encoding"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.invoice.refund,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_refund
-msgid "Credit Note"
-msgstr "Kreditnota"
-
-#. module: account
-#: model:ir.actions.todo,note:account.config_fiscalyear
-msgid "Define Fiscal Years and Select Charts of Account"
-msgstr "Definiera verksamhetsåren och välj kontoplan"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,period_id:0
-msgid "Write-Off Period"
-msgstr "Avskrivningsperiod"
-
-#. module: account
-#: selection:account.config.wizard,period:0
-msgid "3 Months"
-msgstr "3 månader"
-
-#. module: account
-#: wizard_view:account.move.journal,init:0
-msgid "Standard entries"
-msgstr ""
-
-#. module: account
-#: help:account.account,check_history:0
-msgid ""
-"Check this box if you want to print all entries when printing the General "
-"Ledger, otherwise it will only print its balance."
-msgstr ""
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr "Parent Code"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
 msgid "Payment Term Line"
+msgstr "Payment Term Line"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Journal"
+msgstr "Purchase Journal"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
 msgstr ""
 
 #. module: account
-#: selection:account.config.wizard,period:0
-#: field:report.hr.timesheet.invoice.journal,name:0
-msgid "Month"
-msgstr "Månad"
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Partner Ref."
+msgstr "Företagsreferense"
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr "Slutdatum"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr "Tillåtna kontotyper (blankt för ingen kontroll)"
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr "Supplier Accounting Properties"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  valuation: balance"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr "Från och med"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is a name or code given to an account that indicates its "
+"purpose. For example, the account type could be linked to an asset account, "
+"expense account or payable account. From this view, you can create and "
+"manage the account types you need to be used for your company management."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr "Debet belopp"
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.common.report:0
+msgid "Print"
+msgstr "Skriv ut"
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr "Tillåtna konton (lämna blankt om ingen kontroll skall göras)"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr "Totalt belopp att betala till denna leverantör."
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr "Journalnamn"
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr "Unikt fakturanummer, uppdateras automatiskt när fakturan skapas."
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account!"
+msgstr "Bad account!"
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
+msgstr "The account move (%s) for centralisation has been confirmed!"
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+
+#. module: account
+#: view:account.account:0
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr "Avstämda transaktioner"
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr "Contact Address"
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice.             \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number.             \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice.             \n"
+"* The 'Paid' state is set automatically when invoice is paid.            \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr "Forcera period"
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,ending_id:0
+#: field:account.cashbox.line,starting_id:0
+#: field:account.entries.report,reconcile_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+msgid "Opening Entries Journal"
+msgstr "Öppna transaktionsjournal"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr "Referenstyp"
+
+#. module: account
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
+"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
+"& Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for period"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr "Journalkod"
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr "Entry Lines"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Open Journal"
+msgstr "Öppna journal"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr "KI"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr "Period från och med"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this period as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr "Information"
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr "Objekt"
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr "Skapa faktura"
+
+#. module: account
+#: field:account.installer,purchase_tax:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"A tax code is a reference of a tax that will be taken out of a gross income "
+"depending on the country and sometimes industry sector. OpenERP allows you "
+"to define and manage them from this menu."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr "Dear Sir/Madam,"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage accounts you will need to record financial entries in. "
+"Accounts are financial records of your company that register all financial "
+"transactions. Companies present their annual accounts in two main parts: the "
+"balance sheet and the income statement (profit and loss account). The annual "
+"accounts of a company are required by law to disclose a certain amount of "
+"information. They have to be certified by an external auditor yearly."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr "Slutdatum"
+
+#. module: account
+#: field:account.installer.modules,account_followup:0
+msgid "Followups Management"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Cannot locate parent code for template account!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr "Analysis Direction"
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr "Associerade företag"
+
+#. module: account
+#: view:account.journal:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr "Journalvy"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Total credit"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"You cannot cancel the Invoice which is Partially Paid! You need to "
+"unreconcile concerned payment entries!"
+msgstr ""
+"You cannot cancel the Invoice which is Partially Paid! You need to "
+"unreconcile concerned payment entries!"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr "Med vänlig hälsning."
+
+#. module: account
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodic tax statement. You will "
+"see here the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr "Document: Customer account statement"
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Document"
+msgstr "Dokument"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Income Accounts)"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr "Om blankt används intäktskontot"
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement,balance_end_cash:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr "Balans"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.general.ledger:0
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "("
+msgstr "("
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+msgid "Closing Method"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr "Payable"
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr "Radanmärkning"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_sale
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr "You must select accounts to reconcile"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr "Flytta"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr "You can not change the tax, you should remove and recreate lines !"
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr "Bankkontoutdrag"
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr "Date of the day"
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr "Reconciliation transactions"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr "Consolidated Children"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
+msgstr ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr "Chart of accounts"
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr "Subscription"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "End Period"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: view:account.move.journal:0
+msgid "Standard entries"
+msgstr "Standard entries"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
 msgid "Account Subscription"
-msgstr ""
+msgstr "Account Subscription"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
-#: field:account.move.line,date_maturity:0
-#: rml:account.overdue:0
+#: report:account.overdue:0
 msgid "Maturity date"
-msgstr ""
+msgstr "Maturity date"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Entry Subscription"
-msgstr ""
+msgstr "Entry Subscription"
 
 #. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "By date"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
-msgid "Account Configure Wizard "
-msgstr ""
-
-#. module: account
-#: field:account.config.wizard,date1:0
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
 #: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_start:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
 #: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
 msgid "Start Date"
 msgstr "Startdatum"
 
 #. module: account
-#: wizard_view:account.general.ledger.report,account_selection:0
-msgid "Select Chart"
-msgstr ""
-
-#. module: account
-#: selection:account.chart,init,target_move:0
-#: model:ir.actions.report.xml,name:account.account_move_line_list
-msgid "All Entries"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_draftinvoices0
 #: model:process.node,name:account.process_node_supplierdraftinvoices0
 msgid "Draft Invoices"
 msgstr "Utkastfakturor"
 
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Invoice Date"
-msgstr "Fakturadatum"
-
 #. module: account
 #: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
 msgid "Unreconciled"
 msgstr "Oavstämd"
 
 #. module: account
-#: field:account.account,note:0
-#: field:account.account.template,note:0
-msgid "Note"
-msgstr "Anteckning"
-
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Financial and accounting module that covers:\n"
-"    General accounting\n"
-"    Cost / Analytic accounting\n"
-"    Third party accounting\n"
-"    Taxes management\n"
-"    Budgets\n"
-"    Customer and Supplier Invoices\n"
-"    Bank statements\n"
-"    "
-msgstr ""
-"Finansiella och bokförings-modulen som omfattar följande:\n"
-"    Huvudbok och generell bokföring\n"
-"    Kostnad / objektredovisning\n"
-"    Klientbokföring\n"
-"    Moms och skatter\n"
-"    Budget\n"
-"    Kund- och leverantörsfakturor\n"
-"    Bankavstämning\n"
-"    "
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Bad total !"
+msgstr "Bad total !"
 
 #. module: account
 #: field:account.journal,sequence_id:0
@@ -3817,107 +8469,39 @@ msgid "Entry Sequence"
 msgstr "Början av nummerserie"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Closed"
-msgstr "Avslutad"
-
-#. module: account
-#: model:process.node,name:account.process_node_paymententries0
-msgid "Payment Entries"
-msgstr "Betalningsposter"
-
-#. module: account
-#: help:account.move.line,tax_code_id:0
-msgid "The Account can either be a base tax code or tax code account."
-msgstr "Kontot kan antingen vara en basskattekod eller skattekodkonto."
-
-#. module: account
-#: help:account.automatic.reconcile,init,account_ids:0
+#: model:ir.actions.act_window,help:account.action_account_period_tree
 msgid ""
-"If no account is specified, the reconciliation will be made using every "
-"accounts that can be reconcilied"
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
 msgstr ""
-"Om inga konton anges, kommer avstämning göras med hjälp av alla konton som "
-"kan avstämmas"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
-#: view:wizard.company.setup:0
-msgid "Overdue Payment Report Message"
-msgstr "Rapportmeddelande för försenade betalningar"
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr "Väntar"
 
 #. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "Other"
-msgstr "Övrigt"
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
-#: model:ir.ui.menu,name:account.menu_general_ledger
-msgid "General Ledger"
-msgstr "Huvudbok"
+#: field:account.installer.modules,account_payment:0
+msgid "Suppliers Payment Management"
+msgstr ""
 
 #. module: account
-#: field:account.journal.view,columns_id:0
-msgid "Columns"
-msgstr "Kolumner"
-
-#. module: account
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-msgid "Movement"
-msgstr "Rörelse"
-
-#. module: account
-#: help:account.period,special:0
-msgid "These periods can overlap."
-msgstr "Dessa perioder kan överlappa."
-
-#. module: account
-#: help:product.template,property_account_expense:0
+#: help:account.analytic.journal,active:0
 msgid ""
-"This account will be used instead of the default one to value outgoing stock "
-"for the current product"
+"If the active field is set to true, it will allow you to hide the analytic "
+"journal without removing it."
 msgstr ""
-"Detta konto kommer att användas i stället för standardkontot för att värdera "
-"utgående lager för den aktuella produkten"
-
-#. module: account
-#: model:process.node,note:account.process_node_manually0
-msgid "Encode manually the statement"
-msgstr "Koda utdraget manuellt"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_journal_form
-#: model:ir.ui.menu,name:account.menu_action_account_journal_form
-msgid "Financial Journals"
-msgstr "Bokföringsjournaler"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Period"
-msgstr "Per period"
-
-#. module: account
-#: help:account.invoice,date_invoice:0
-msgid "Keep empty to use the current date"
-msgstr "Lämna tomt för att använda dagens datum"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "."
-msgstr "."
-
-#. module: account
-#: field:account.analytic.account,quantity_max:0
-msgid "Maximum Quantity"
-msgstr "Största kvantitet"
 
 #. module: account
 #: field:account.period,name:0
@@ -3925,30 +8509,13 @@ msgid "Period Name"
 msgstr "Periodnamn"
 
 #. module: account
-#: help:account.analytic.journal,type:0
-msgid ""
-"Gives the type of the analytic journal. When a document (eg: an invoice) "
-"needs to create analytic entries, Open ERP will look for a matching journal "
-"of the same type."
-msgstr ""
-"Ger typ av objektjournal. När ett dokument (t.ex. en faktura) måste skapa "
-"objektposter, kommer systemet att söka en matchande journal av samma typ."
-
-#. module: account
-#: field:account.journal,groups_id:0
-msgid "Groups"
-msgstr "Grupper"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Code/Date"
 msgstr "Kod/datum"
 
 #. module: account
 #: field:account.account,active:0
-#: field:account.analytic.account,active:0
 #: field:account.analytic.journal,active:0
-#: field:account.journal,active:0
 #: field:account.journal.period,active:0
 #: field:account.payment.term,active:0
 #: field:account.tax,active:0
@@ -3956,206 +8523,135 @@ msgid "Active"
 msgstr "Aktiv"
 
 #. module: account
-#: model:process.node,note:account.process_node_electronicfile0
-msgid "Import from your bank statements"
-msgstr "Importera från dina bankutdrag"
-
-#. module: account
-#: view:account.chart.template:0
-msgid "Properties"
-msgstr "Egenskaper"
-
-#. module: account
-#: view:res.partner:0
-msgid "Customer Accounting Properties"
-msgstr "Kundens bokföringsinställningar"
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Select entries"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a non-balanced entry !\n"
+"Make sure you have configured Payment Term properly !\n"
+"It should contain atleast one Payment Term Line with type \"Balance\" !"
 msgstr ""
 
 #. module: account
-#: selection:account.chart,init,target_move:0
-msgid "All Posted Entries"
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
 msgstr ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
 
 #. module: account
-#: wizard_field:account.vat.declaration,init,based_on:0
-msgid "Base on"
-msgstr "Basera på"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Payment"
-msgstr "Kontant betalning"
-
-#. module: account
-#: field:account.chart.template,property_account_payable:0
-msgid "Payable Account"
-msgstr ""
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr "Opening/Closing Period"
 
 #. module: account
 #: field:account.account,currency_id:0
 #: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
 msgid "Secondary Currency"
 msgstr "Valuta"
 
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
 #. module: account
 #: field:account.account,credit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,credit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.journal.period.print:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,cost:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
 msgid "Credit"
 msgstr "Kredit"
 
 #. module: account
-#: help:account.tax.template,child_depend:0
+#: help:account.invoice.refund,journal_id:0
 msgid ""
-"Indicate if the tax computation is based on the value computed for the "
-"computation of child taxes or based on the total amount."
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
 msgstr ""
 
 #. module: account
-#: field:account.tax,account_paid_id:0
-#: field:account.tax.template,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr "Skatteåterbäringskonto"
-
-#. module: account
-#: field:account.tax.code,child_ids:0
-#: field:account.tax.code.template,child_ids:0
-msgid "Child Codes"
+#: report:account.move.voucher:0
+msgid "Through :"
 msgstr ""
 
 #. module: account
-#: field:account.invoice,move_name:0
-msgid "Account Move"
+#: model:ir.actions.report.xml,name:account.account_general_journal
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement,line_ids:0
-msgid "Statement lines"
-msgstr "Verifikatrader"
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr ""
 
 #. module: account
-#: field:account.move.line,amount_taxed:0
-msgid "Taxed Amount"
-msgstr "Skatteunderlag"
-
-#. module: account
-#: field:account.invoice.line,price_subtotal:0
-msgid "Subtotal w/o tax"
-msgstr "Nettobelopp"
-
-#. module: account
-#: field:account.invoice.line,invoice_id:0
-msgid "Invoice Ref"
-msgstr "Fakturaref"
-
-#. module: account
-#: field:account.analytic.line,general_account_id:0
-msgid "General Account"
-msgstr "Huvudkonton"
-
-#. module: account
-#: help:account.move.line,quantity:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
 msgid ""
-"The optional quantity expressed by this line, eg: number of product sold. "
-"The quantity is not a legal requirement but is very usefull for some reports."
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr ""
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr "Number"
 
 #. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark the entry line as a litigation with the "
-"associated partner"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree1
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
-msgid "Customer Invoices"
-msgstr "Kundfaktura"
-
-#. module: account
-#: field:res.partner,debit_limit:0
-msgid "Payable Limit"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,state:0
-#: wizard_field:account.general.ledger.report,checktype,state:0
-#: wizard_field:account.partner.balance.report,init,state:0
-#: wizard_field:account.third_party_ledger.report,init,state:0
-msgid "Date/Period Filter"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
+#: report:account.analytic.account.journal:0
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.statement.line,type:0
 #: selection:account.journal,type:0
 msgid "General"
-msgstr ""
+msgstr "General"
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Credit Trans."
-msgstr ""
-
-#. module: account
-#: field:wizard.multi.charts.accounts,seq_journal:0
-msgid "Separated Journal Sequences"
-msgstr "Separerade nummerserier för böcker"
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_currency:0
-msgid "The currency of the journal"
-msgstr "Valuta för boken"
-
-#. module: account
-#: view:account.journal.column:0
-#: model:ir.model,name:account.model_account_journal_column
-msgid "Journal Column"
-msgstr "Journalkolumn"
-
-#. module: account
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.journal.period,state:0
-#: selection:account.period,state:0
-#: selection:account.subscription,state:0
-msgid "Done"
-msgstr "Klar"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,periods:0
-#: field:account.config.wizard,period:0
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
 #: view:account.fiscalyear:0
 #: field:account.fiscalyear,period_ids:0
-#: wizard_field:account.general.ledger.report,checktype,periods:0
-#: wizard_field:account.partner.balance.report,init,periods:0
-#: wizard_field:account.third_party_ledger.report,init,periods:0
-#: wizard_field:account.vat.declaration,init,periods:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
@@ -4163,115 +8659,52 @@ msgid "Periods"
 msgstr "Perioder"
 
 #. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.move.line,invoice:0
-#: model:ir.model,name:account.model_account_invoice
-#: model:res.request.link,name:account.req_link_invoice
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.invoice,state:0
-#: wizard_button:account.open_closed_fiscalyear,init,open:0
-#: wizard_button:account_use_models,create,open_move:0
-msgid "Open"
-msgstr "Öppen"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_29
-msgid "Search Entries"
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
 msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_analytic0
-#: model:process.node,note:account.process_node_analyticcost0
-msgid "Analytic costs to reinvoice purchases, timesheets, ..."
+#: help:account.payment.term.line,value_amount:0
+msgid "For Value percent enter % ratio between 0-1."
+msgstr "For Value percent enter % ratio between 0-1."
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
 msgstr ""
 
 #. module: account
-#: field:account.account,tax_ids:0
-#: field:account.account.template,tax_ids:0
-msgid "Default Taxes"
-msgstr ""
-
-#. module: account
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
-#. module: account
-#: help:account.config.wizard,code:0
-msgid "Name of the fiscal year as displayed in reports."
-msgstr ""
-
-#. module: account
-#: help:account.move.line,date_maturity:0
-msgid ""
-"This field is used for payable and receivable entries. You can put the limit "
-"date for the payment of this entry line."
-msgstr ""
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Third party (Country)"
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
 msgstr ""
 
 #. module: account
 #: field:account.account,parent_left:0
 msgid "Parent Left"
+msgstr "Parent Left"
+
+#. module: account
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
 msgstr ""
 
 #. module: account
-#: help:account.journal,sequence_id:0
-msgid "The sequence gives the display order for a list of journals"
+#: help:account.installer.modules,account_analytic_plans:0
+msgid ""
+"Allows invoice lines to impact multiple analytic accounts simultaneously."
 msgstr ""
 
 #. module: account
-#: field:account.journal,type_control_ids:0
-msgid "Type Controls"
+#: field:account.installer,sale_tax:0
+msgid "Sale Tax(%)"
 msgstr ""
 
-#. module: account
-#: field:account.analytic.account,name:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.central.journal:0
-msgid "Account Name"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,date:0
-msgid "Payment date"
-msgstr ""
-
-#. module: account
-#: wizard_button:account_use_models,create,end:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Taxes:"
-msgstr "Skatter:"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree7
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
-msgid "Unpaid Customer Invoices"
-msgstr "Obetalda kundfakturor"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
@@ -4279,113 +8712,129 @@ msgid "Supplier Invoices"
 msgstr "Leverantörsfakturor"
 
 #. module: account
+#: view:account.analytic.line:0
 #: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
 #: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
 #: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
 msgid "Product"
 msgstr "Produkt"
 
 #. module: account
-#: rml:account.tax.code.entries:0
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
 msgid ")"
 msgstr ")"
 
-#. module: account
-#: field:res.partner,credit:0
-msgid "Total Receivable"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_period
 msgid "Account period"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,journal_id:0
-msgid "Journal/Payment Mode"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Canceled Invoice"
-msgstr "Strukna fakturor"
+msgstr "Account period"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Remove Lines"
+msgstr "Remove Lines"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
-#: wizard_field:account.partner.balance.report,init,soldeinit:0
-#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-msgid "Include initial balances"
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,sum:0
-msgid "Year Sum"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_filestatement0
-msgid "Import file from your bank statement"
-msgstr ""
-
-#. module: account
+#: view:account.account:0
 #: field:account.account,type:0
+#: view:account.account.template:0
 #: field:account.account.template,type:0
+#: field:account.entries.report,type:0
 msgid "Internal Type"
-msgstr ""
+msgstr "Intern typ"
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "9"
-msgstr "9"
+#: report:account.move.voucher:0
+msgid "State:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
 msgid "Running Subscriptions"
-msgstr ""
+msgstr "Pågående prenumerationer"
 
 #. module: account
-#: selection:account.move,type:0
-msgid "Bank Payment"
-msgstr ""
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr "Denna månad"
 
 #. module: account
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+msgid "Select Period"
+msgstr "Select Period"
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
 #: selection:account.move,state:0
+#: view:account.move.line:0
+#: report:account.move.voucher:0
 msgid "Posted"
-msgstr ""
+msgstr "Posted"
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Credit Notes"
-msgstr ""
-
-#. module: account
-#: field:account.config.wizard,date2:0
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
 #: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_stop:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
 msgid "End Date"
 msgstr "Slutdatum"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
 msgid "Cancel Opening Entries"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_invoicemanually0
-msgid "Manually statement"
-msgstr ""
+msgstr "Cancel Opening Entries"
 
 #. module: account
 #: field:account.payment.term.line,days2:0
@@ -4393,33 +8842,16 @@ msgid "Day of the Month"
 msgstr "Dag i månad"
 
 #. module: account
-#: field:account.analytic.journal,line_ids:0
-#: field:account.tax.code,line_ids:0
-msgid "Lines"
-msgstr "Rader"
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr "Källskatt"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Dear Sir/Madam,"
-msgstr ""
-
-#. module: account
-#: help:account.tax,sequence:0
-msgid ""
-"The sequence field is used to order the tax lines from the lowest sequences "
-"to the higher ones. The order is important if you have a tax with several "
-"tax children. In this case, the evaluation order is important."
-msgstr ""
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Declaration"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_filestatement0
-msgid "File statement"
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Profit"
 msgstr ""
 
 #. module: account
@@ -4427,261 +8859,553 @@ msgstr ""
 msgid "Fiscal Year Sequences"
 msgstr "Nummerserier för verksamhetsåret"
 
-#. module: account
-#: view:account.model.line:0
-msgid "Entry Model Line"
-msgstr ""
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Account Tax Template"
-msgstr ""
-
 #. module: account
 #: help:account.model,name:0
 msgid "This is a model for recurring accounting entries"
+msgstr "This is a model for recurring accounting entries"
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Open Invoice"
-msgstr "Öppna fakturor"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftstatement0
-msgid "Set starting and ending balance for control"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Are you sure you want to open this invoice ?"
-msgstr "Är du säker på att du vill öppna den här fakturan?"
-
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 msgid "Partner Other Ledger"
-msgstr ""
+msgstr "Partner Other Ledger"
 
 #. module: account
-#: view:res.partner:0
-msgid "Supplier Debit"
-msgstr ""
-
-#. module: account
-#: help:account.model.line,quantity:0
-msgid "The optional quantity on entries"
-msgstr ""
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
 msgid "JNRL"
+msgstr "JNRL"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  value amount: 0.02"
 msgstr ""
 
 #. module: account
 #: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
 #: view:account.period:0
 msgid "States"
 msgstr "Stater"
 
 #. module: account
-#: view:account.move:0
-#: model:process.node,name:account.process_node_accountingentries0
-#: model:process.node,name:account.process_node_supplieraccountingentries0
-msgid "Accounting Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
-msgid "Receivables & Payables"
-msgstr ""
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "General Ledger -"
-msgstr "Huvudbok -"
-
-#. module: account
-#: field:report.hr.timesheet.invoice.journal,quantity:0
-msgid "Quantities"
-msgstr "Kvantiteter"
-
-#. module: account
-#: field:account.analytic.account,date_start:0
-msgid "Date Start"
-msgstr "Startdatum"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
 #: field:account.invoice,amount_total:0
 #: field:account.invoice,check_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
 msgid "Total"
 msgstr "Total"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_customerinvoice0
-#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
-msgid "Number of entries are generated"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_suppliervalidentries0
-#: model:process.transition,name:account.process_transition_validentries0
-msgid "Valid Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_use_model
-#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
-#: model:ir.ui.menu,name:account.menu_account_use_model
-msgid "Create Entries From Models"
-msgstr ""
-
-#. module: account
-#: field:account.account.template,reconcile:0
-msgid "Allow Reconciliation"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
-msgid "Supplier Refunds"
-msgstr "Återbetalning från leverantör"
-
-#. module: account
-#: help:account.model.line,date:0
-msgid "The date of the generated entries"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,modify_invoice:0
-msgid "Modify Invoice"
-msgstr "Ändra fakturan"
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Accounting Properties"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic Account Statistics"
-msgstr ""
-
-#. module: account
-#: view:wizard.multi.charts.accounts:0
+#: help:account.account,active:0
 msgid ""
-"This will automatically configure your chart of accounts, bank accounts, "
-"taxes and journals according to the selected template"
+"If the active field is set to true, it will allow you to hide the account "
+"without removing it."
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement.line,statement_id:0
-#: field:account.move.line,statement_id:0
-msgid "Statement"
-msgstr "Bokföringsutdrag"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
-#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
-msgid "Entries Encoding by Move"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Analytic Account Charts"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,result_selection:0
-msgid "Filter on Partners"
-msgstr "Filtrera på företag"
-
-#. module: account
-#: field:account.tax,price_include:0
-msgid "Tax Included in Price"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
-#: model:ir.ui.menu,name:account.account_analytic_journal_entries
-msgid "Analytic Entries by Journal"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_suppliervalidentries0
-#: model:process.transition,note:account.process_transition_validentries0
-msgid "Valid entries from invoice"
-msgstr "Validerade poster från fakturan"
-
 #. module: account
 #: field:account.account,company_id:0
-#: wizard_field:account.account.balance.report,checktype,company_id:0
-#: wizard_field:account.aged.trial.balance,init,company_id:0
-#: field:account.analytic.account,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
 #: field:account.fiscal.position,company_id:0
 #: field:account.fiscalyear,company_id:0
-#: wizard_field:account.general.ledger.report,checktype,company_id:0
+#: field:account.installer,company_id:0
 #: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:0
 #: field:account.journal,company_id:0
-#: wizard_field:account.partner.balance.report,init,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.period,company_id:0
 #: field:account.tax,company_id:0
 #: field:account.tax.code,company_id:0
-#: wizard_field:account.third_party_ledger.report,init,company_id:0
-#: wizard_field:account.vat.declaration,init,company_id:0
-#: field:wizard.company.setup,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
 #: field:wizard.multi.charts.accounts,company_id:0
 msgid "Company"
+msgstr "Företag"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
 msgstr ""
 
 #. module: account
-#: rml:account.general.ledger:0
-msgid "Crebit"
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
 msgstr ""
 
 #. module: account
-#: selection:account.subscription,state:0
-msgid "Running"
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
 msgstr ""
 
 #. module: account
-#: help:account.tax,include_base_amount:0
+#: help:account.partner.reconcile.process,today_reconciled:0
 msgid ""
-"Indicate if the amount of tax must be included in the base amount for the "
-"computation of the next taxes"
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
 msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_draftstatement0
-msgid "Draft statement"
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr "Skapa månatliga perioder"
+
+#. module: account
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.journal,name:0
-msgid "Journal name"
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr "Preleminära rapporter"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr "Fakturarader"
+
+#. module: account
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.chart,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "Warning"
+msgstr "Warning"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "account.analytic.journal"
+msgstr "account.analytic.journal"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "On Account of :"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr "Write-Off Move"
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Invoice"
+msgstr "Leverantörsfaktura"
+
+#. module: account
+#: field:account.account,debit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
+msgstr "Debit"
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr "Fakturarader"
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+msgid ""
+"This account will be used for invoices to value expenses for the current "
+"product category"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry is already reconciled"
+msgstr "Entry is already reconciled"
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Företags betalningsvillkor"
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece !\n"
+"\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+"Can not create an automatic sequence for this piece !\n"
+"\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With movements"
+msgstr "With movements"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Account Data"
+msgstr "Account Data"
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Account Tax Code Template"
+msgstr "Account Tax Code Template"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr "Skriv ut objektjournal"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr ""
+
+#. module: account
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "This period is already closed !"
+msgstr "This period is already closed !"
+
+#. module: account
+#: help:account.move.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr "The optional other currency if it is a multi-currency entry."
+
 #. module: account
 #: model:process.transition,note:account.process_transition_invoiceimport0
-msgid "Import invoice from statement"
-msgstr "Importera fakturor från utdrag"
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "4"
-msgstr "4"
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.check_journal
+msgid "Checks Journal - (test)"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Parent Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr "Remaining amount due."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
+msgstr ""
+
+#. module: account
+#: field:account.installer,progress:0
+#: field:account.installer.modules,progress:0
+#: field:wizard.multi.charts.accounts,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr "Accounts Mapping"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr "The income or expense account related to the selected product."
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The date of your Journal Entry is not in the defined period!"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr "Number of Periods"
+
+#. module: account
+#: report:account.general.journal:0
+msgid "General Journal"
+msgstr "General Journal"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund"
+msgstr "Refund"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr "Bank Accounts"
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr "Total Receivable"
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr "Allmän information"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+msgid "Cost Ledger (Only quantities)"
+msgstr "Cost Ledger (Only quantities)"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr "Manuell fakturaskatt"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_low_level
+msgid "Low Level"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr "Total:"
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr "Parent Right"
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
@@ -4690,1186 +9414,56 @@ msgstr "4"
 msgid "Fiscal Years"
 msgstr "Verksamhetsår"
 
-#. module: account
-#: model:process.node,note:account.process_node_importinvoice0
-msgid "Import from invoices or payments"
-msgstr "importera från fakturor eller betalningar"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_select
-#: model:ir.ui.menu,name:account.menu_reconcile_select
-msgid "Reconcile entries"
-msgstr "Avstäm poster"
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Change"
-msgstr "Byt"
-
-#. module: account
-#: field:account.journal.period,icon:0
-msgid "Icon"
-msgstr "Ikon"
-
-#. module: account
-#: model:ir.model,name:account.model_account_journal_period
-msgid "Journal - Period"
-msgstr "Journal - period"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,credit:0
-#: wizard_field:account.move.line.reconcile,init_partial,credit:0
-msgid "Credit amount"
-msgstr ""
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Create Monthly Periods"
-msgstr "Skapa månatliga perioder"
-
-#. module: account
-#: wizard_button:account.aged.trial.balance,init,print:0
-msgid "Print Aged Trial Balance"
-msgstr ""
-
 #. module: account
 #: field:account.analytic.line,ref:0
-#: field:account.bank.statement.line,ref:0
-#: field:account.model.line,ref:0
-#: field:account.move.line,ref:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
 msgid "Ref."
 msgstr "Ref."
 
 #. module: account
-#: field:account.invoice,address_invoice_id:0
-msgid "Invoice Address"
-msgstr "Fakturaadress"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Credit"
-msgstr "Kreditnota"
-
-#. module: account
-#: help:account.journal,centralisation:0
-msgid ""
-"Check this box to determine that each entry of this journal won't create a "
-"new counterpart but will share the same counterpart. This is used in fiscal "
-"year closing."
-msgstr ""
-
-#. module: account
-#: selection:account.invoice,state:0
-msgid "Cancelled"
-msgstr "Avbruten"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
-msgid "Draft statements"
-msgstr "Preleminära rapporter"
-
-#. module: account
-#: wizard_field:populate_statement_from_inv,init,date:0
-msgid "Date payment"
-msgstr "Betalningsdag"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "A/c No."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
-msgid "Account cost and revenue by journal (This Month)"
-msgstr ""
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable Accounts"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile.select,init,open:0
-msgid "Open for unreconciliation"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.reconcile,statement_line:0
-#: model:ir.model,name:account.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.automatic.reconcile,reconcile,end:0
-msgid "OK"
-msgstr "OK"
-
-#. module: account
-#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
-msgid "Control Invoice"
-msgstr "Kontrollfaktura"
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-#: model:ir.actions.wizard,name:account.wizard_balance_report
-#: model:ir.ui.menu,name:account.menu_account_balance_report
-msgid "Account Balance"
-msgstr "Balansräkning"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
-#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
-msgid "Analytic Check"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "VAT:"
-msgstr "Moms:"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: rml:account.invoice:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "account.analytic.journal"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,account_ids:0
-#: field:account.fiscal.position.template,account_ids:0
-msgid "Account Mapping"
-msgstr ""
-
-#. module: account
-#: view:product.product:0
-msgid "Sale Taxes"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_move_reconcile
-msgid "Account Reconciliation"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: selection:account.bank.statement,state:0
-msgid "Confirm"
-msgstr "Godkänn"
-
-#. module: account
-#: wizard_view:account.account.balance.report,account_selection:0
-msgid "Select parent account"
-msgstr "Välj överliggande konto"
-
-#. module: account
-#: field:account.account.template,parent_id:0
-msgid "Parent Account Template"
-msgstr ""
-
-#. module: account
-#: help:account.tax,domain:0
-#: help:account.tax.template,domain:0
-msgid ""
-"This field is only used if you develop your own module allowing developers "
-"to create specific taxes in a custom domain."
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_amount:0
-#: field:account.bank.statement.reconcile,total_second_amount:0
-msgid "Payment amount"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic account"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Invoice"
-msgstr "Leverantörsfaktura"
-
-#. module: account
-#: selection:account.move.line,state:0
-msgid "Valid"
-msgstr ""
-
-#. module: account
-#: field:account.account,debit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,debit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: field:account.model.line,debit:0
-#: field:account.move.line,debit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,revenue:0
-msgid "Debit"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_42
-msgid "All Months"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,date:0
-msgid "Operation date"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,invoice_line:0
-msgid "Invoice Lines"
-msgstr "Fakturarader"
-
-#. module: account
-#: field:account.period,date_start:0
-msgid "Start of Period"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,report_name:0
-msgid "Name of new entries"
-msgstr ""
-
-#. module: account
-#: wizard_button:account_use_models,init_form,create:0
-msgid "Create Entries"
-msgstr ""
-
-#. module: account
-#: field:account.tax,ref_tax_code_id:0
-#: field:account.tax.template,ref_tax_code_id:0
-msgid "Refund Tax Code"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.tax,name:0
-msgid "Tax Description"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,move_id:0
-msgid "Link to the automatically generated account moves."
-msgstr ""
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
-msgid "Reconciled transactions"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_reporting
-msgid "Reporting"
-msgstr "Rapportering"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "/"
-msgstr "/"
-
-#. module: account
-#: model:process.node,note:account.process_node_invoiceinvoice0
-#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
-msgid "Have a number and entries are generated"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Check -"
-msgstr ""
-
-#. module: account
-#: rml:account.account.balance:0
-msgid "Account Balance -"
-msgstr ""
-
-#. module: account
-#: field:account.journal,group_invoice_lines:0
-msgid "Group invoice lines"
-msgstr "Gruppera fakturarader"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_configuration
-msgid "Configuration"
-msgstr "Konfiguration"
-
-#. module: account
-#: view:account.analytic.line:0
-#: view:account.invoice:0
-msgid "Total amount"
-msgstr ""
-
-#. module: account
-#: view:account.journal:0
-msgid "Account Journal"
-msgstr "Dagbok"
-
-#. module: account
-#: view:account.subscription.line:0
-msgid "Subscription lines"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,property_account_income:0
-msgid "Income Account on Product Template"
-msgstr ""
-
-#. module: account
-#: help:account.account,currency_id:0
-#: help:account.account.template,currency_id:0
-msgid "Force all moves for this account to have this secondary currency."
-msgstr ""
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,end:0
-#: wizard_button:populate_statement_from_inv,init,end:0
-msgid "_Cancel"
-msgstr "_Avbryt"
-
-#. module: account
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Select Date-Period"
-msgstr "Välj datum-period"
-
-#. module: account
-#: rml:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_paidinvoice0
-#: model:process.node,name:account.process_node_supplierpaidinvoice0
-msgid "Paid invoice"
-msgstr "Betalade fakturor"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Definition"
-msgstr ""
-
-#. module: account
-#: field:account.tax,tax_group:0
-#: field:account.tax.template,tax_group:0
-msgid "Tax Group"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
-msgid "New Customer Refund"
-msgstr ""
-
-#. module: account
-#: help:wizard.multi.charts.accounts,seq_journal:0
-msgid ""
-"Check this box if you want to use a different sequence for each created "
-"journal. Otherwise, all will use the same sequence."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
-msgid "Import invoices"
-msgstr "Importera fakturor"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.move.line.unreconcile.select,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_fiscalyear_seq
-msgid "Maintains Invoice sequences with Fiscal Year"
-msgstr "Upprätthåll fakturanummerserie med verksamhetsår"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With movements"
-msgstr ""
-
-#. module: account
-#: field:account.tax,domain:0
-#: field:account.tax.template,domain:0
-msgid "Domain"
-msgstr "Domän"
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Account Data"
-msgstr ""
-
-#. module: account
-#: view:account.tax.code.template:0
-msgid "Account Tax Code Template"
-msgstr ""
-
-#. module: account
-#: view:account.subscription:0
-msgid "Subscription Periods"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.tax:0
-#: view:account.tax.template:0
-#: selection:account.vat.declaration,init,based_on:0
-#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
-#: model:ir.actions.act_window,name:account.action_invoice_tree
-#: model:ir.actions.report.xml,name:account.account_invoices
-#: model:ir.ui.menu,name:account.menu_finance_invoice
-#: wizard_field:populate_statement_from_inv,go,lines:0
-msgid "Invoices"
-msgstr "Fakturor"
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Payable Accounts"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.line:0
-#: field:account.invoice.tax,invoice_id:0
-msgid "Invoice Line"
-msgstr "Fakturarad"
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
-msgid "Write-Off journal"
-msgstr "Avskrivningsbok"
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,writeoff_check:0
-msgid "Full Payment"
-msgstr "Full betalning"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Purchase"
-msgstr "Inköpsjournal"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Receipt"
-msgstr "Kontantkvitton"
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_dest_id:0
-#: field:account.fiscal.position.tax.template,tax_dest_id:0
-msgid "Replacement Tax"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoicemanually0
-msgid "Encode manually statement comes into the draft statement"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_43
-msgid "This Month"
-msgstr ""
-
-#. module: account
-#: field:account.account.type,sign:0
-msgid "Sign on Reports"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,currency_id:0
-msgid "The optional other currency if it is a multi-currency entry."
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: field:account.invoice,payment_ids:0
-#: selection:account.vat.declaration,init,based_on:0
-msgid "Payments"
-msgstr "Betalningar"
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingstatemententries0
-msgid "Accounting entries at statement's confirmation"
-msgstr ""
-
-#. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Use Model"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,end:0
-msgid "No"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-msgid "All account entries"
-msgstr ""
-
-#. module: account
-#: help:account.invoice.tax,tax_code_id:0
-msgid "The tax basis of the tax declaration."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Date Filter"
-msgstr ""
-
-#. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Choose Journal and Payment Date"
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.bank.statement,state:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.journal.period,state:0
-#: selection:account.move,state:0
-#: selection:account.move.line,state:0
-#: selection:account.period,state:0
-#: selection:account.subscription,state:0
-msgid "Draft"
-msgstr "Utkast"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Paid"
-msgstr "Betalad"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree11
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
-msgid "Unpaid Customer Refunds"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,residual:0
-msgid "Remaining amount due."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.period.close,init:0
-msgid "Are you sure ?"
-msgstr "Är du helt säker?"
-
-#. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account
-#: field:account.move.reconcile,line_partial_ids:0
-msgid "Partial Entry lines"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,statement_id:0
-msgid "The bank statement used for bank reconciliation"
-msgstr ""
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Fiscalyear"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.analytic.line,init,open:0
-msgid "Open Entries"
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.account,type:0
-#: selection:account.move.line,centralisation:0
-msgid "Normal"
-msgstr "Normal"
-
-#. module: account
-#: model:process.process,name:account.process_process_supplierinvoiceprocess0
-msgid "Supplier Invoice Process"
-msgstr "Process för leverantörsfakturering"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "Page"
-msgstr "Sida"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Optional Information"
-msgstr "Valfri information"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_payment_term_form
-#: model:ir.ui.menu,name:account.menu_action_payment_term_form
-msgid "Payment Terms"
-msgstr ""
-
-#. module: account
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable and Payable"
-msgstr ""
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.general.journal:0
-msgid ":"
-msgstr ":"
-
-#. module: account
-#: field:account.bank.statement.line,reconcile_amount:0
-msgid "Amount reconciled"
-msgstr ""
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "At Date"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,tax_amount:0
-msgid ""
-"If the Tax account is tax code account, this field will contain the taxed "
-"amount.If the tax account is base tax code,                    this field "
-"will contain the basic amount(without tax)."
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: view:account.bank.statement.reconcile:0
-#: view:account.subscription:0
-msgid "Compute"
-msgstr ""
-
-#. module: account
-#: help:account.invoice.line,account_id:0
-msgid "The income or expense account related to the selected product."
-msgstr ""
-
-#. module: account
-#: field:account.tax,type_tax_use:0
-msgid "Tax Application"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form
-#: model:ir.ui.menu,name:account.menu_action_subscription_form
-msgid "Subscription Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree6
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
-msgid "PRO-FORMA Customer Invoices"
-msgstr "PRO-FORMA kundfaktura"
-
-#. module: account
-#: field:account.subscription,period_total:0
-msgid "Number of Periods"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
-#: wizard_field:account.analytic.account.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.journal.report,init,date2:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
-#: wizard_field:account.automatic.reconcile,init,date2:0
-msgid "End of period"
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-#: model:ir.model,name:account.model_account_move
-msgid "Account Entry"
-msgstr ""
-
-#. module: account
-#: rml:account.general.journal:0
-#: model:ir.actions.report.xml,name:account.account_general_journal
-msgid "General Journal"
-msgstr ""
-
-#. module: account
-#: field:account.account,balance:0
-#: rml:account.account.balance:0
-#: selection:account.account.type,close_method:0
-#: field:account.analytic.account,balance:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,balance_end:0
-#: field:account.bank.statement.reconcile,total_balance:0
-#: rml:account.general.ledger:0
-#: field:account.move.line,balance:0
-#: rml:account.partner.balance:0
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_tax
-msgid "Invoice Tax"
-msgstr "Fakturaskatt"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
-#: model:ir.ui.menu,name:account.account_def_analytic_journal
-msgid "Analytic Journal Definition"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_template
-msgid "account.tax.template"
-msgstr "account.tax.template"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,bank_accounts_id:0
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: account
-#: constraint:account.period:0
-msgid ""
-"Invalid period ! Some periods overlap or the date period is not in the scope "
-"of the fiscal year. "
-msgstr ""
-
-#. module: account
-#: help:account.journal,invoice_sequence_id:0
-msgid "The sequence used for invoice numbers in this journal."
-msgstr "Fakturanummerserier som används i denna bok"
-
-#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.journal:0
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "General Information"
-msgstr "Allmän information"
-
-#. module: account
-#: help:populate_statement_from_inv,init,journal_id:0
-msgid ""
-"This field allow you to choose the accounting journals you want for "
-"filtering the invoices. If you left this field empty, it will search on all "
-"sale, purchase and cash journals."
-msgstr ""
-"I detta fält kan du välja den redovisningsbok du vill för filtrering av "
-"fakturor. Om du lämnar fältet tomt, kommer den att söka på all försäljnings, "
-"inköps och kontantböcker."
-
-#. module: account
-#: constraint:account.fiscalyear:0
-msgid "Error ! The duration of the Fiscal Year is invalid. "
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.account,state:0
-msgid "Close"
-msgstr "Stäng"
-
-#. module: account
-#: field:account.bank.statement.line,move_ids:0
-msgid "Moves"
-msgstr ""
-
-#. module: account
-#: selection:account.invoice,state:0
-msgid "Pro-forma"
-msgstr "Pro-forma"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_form
-#: model:ir.ui.menu,name:account.menu_action_account_form
-msgid "List of Accounts"
-msgstr "Kontolista"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Sales Properties"
-msgstr ""
-
-#. module: account
-#: rml:account.general.journal:0
-msgid "Printing Date :"
-msgstr "Utskriftsdatum"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
-msgid "Cost Ledger (Only quantities)"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Validate Account Entries"
-msgstr "Godkänn kontotransaktioner"
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "Reference Number"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Total amount due:"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,to_date:0
-#: wizard_field:account.analytic.line,init,to_date:0
-msgid "To"
-msgstr "Till"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
-msgid "Entries of Open Analytic Journals"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.tax:0
-msgid "Manual Invoice Taxes"
-msgstr "Manuell fakturaskatt"
-
-#. module: account
-#: field:account.model.line,date:0
-msgid "Current Date"
-msgstr "Aktuellt datum"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Sale"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy_id:0
-#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
-msgid "Fiscal Year to close"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,date1:0
-#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
-#: wizard_field:account.analytic.account.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.journal.report,init,date1:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
-#: wizard_field:account.automatic.reconcile,init,date1:0
-msgid "Start of period"
-msgstr "Startdatum"
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_template_folder
-msgid "Templates"
-msgstr "Mallar"
-
-#. module: account
-#: wizard_button:account.vat.declaration,init,report:0
-msgid "Print VAT Decl."
-msgstr "Skriv ut momsdeklaration"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_intracom
-msgid "IntraCom"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-#: field:account.analytic.account,description:0
-#: field:account.analytic.line,name:0
-#: field:account.bank.statement.reconcile.line,name:0
-#: rml:account.invoice:0
-#: field:account.invoice,name:0
-#: field:account.invoice.line,name:0
-#: wizard_field:account.invoice.refund,init,description:0
-#: rml:account.overdue:0
-#: field:account.payment.term,note:0
-#: field:account.tax.code,info:0
-#: field:account.tax.code.template,info:0
-msgid "Description"
-msgstr "Beskrivning"
-
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used instead of the default one to value incoming stock "
-"for the current product"
-msgstr ""
-
-#. module: account
-#: field:account.tax,child_ids:0
-msgid "Child Tax Accounts"
-msgstr ""
-
-#. module: account
-#: field:account.account,parent_right:0
-msgid "Parent Right"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_account_menu
-msgid "Financial Accounts"
-msgstr "Finansiella konton"
-
-#. module: account
-#: model:ir.model,name:account.model_account_chart_template
-msgid "Templates for Account Chart"
-msgstr ""
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Account Configure"
-msgstr ""
-
-#. module: account
-#: help:res.partner,property_account_payable:0
-msgid ""
-"This account will be used instead of the default one as the payable account "
-"for the current partner"
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,code:0
-#: field:account.tax.code.template,code:0
-msgid "Case Code"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "5"
-msgstr "5"
-
-#. module: account
-#: field:product.category,property_account_income_categ:0
-#: field:product.template,property_account_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: account
-#: field:account.period,special:0
-msgid "Opening/Closing Period"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr ""
-
-#. module: account
-#: wizard_field:account_use_models,init_form,model:0
+#: field:account.use.model,model:0
 #: model:ir.model,name:account.model_account_model
 msgid "Account Model"
+msgstr "Account Model"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
-msgid "Invoice lines"
-msgstr "Fakturarader"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Customer"
-msgstr "Kund"
-
-#. module: account
-#: field:account.subscription,period_type:0
-msgid "Period Type"
-msgstr ""
-
-#. module: account
-#: view:product.category:0
-msgid "Accounting Properties"
-msgstr "Bokföringsegenskaper"
-
-#. module: account
-#: model:ir.model,name:account.model_account_sequence_fiscalyear
-msgid "account.sequence.fiscalyear"
-msgstr "account.sequence.fiscalyear"
-
-#. module: account
-#: wizard_field:account.print.journal.report,init,sort_selection:0
-msgid "Entries Sorted By"
-msgstr ""
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Print Journal -"
-msgstr "Utskrift av bok -"
-
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
 #: field:account.chart.template,bank_account_view_id:0
-#: field:account.invoice,partner_bank:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
 msgid "Bank Account"
 msgstr "Bankkonto"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
-msgid "Models Definition"
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Cash"
-msgstr "Kontant"
-
-#. module: account
-#: field:account.fiscal.position.account,account_dest_id:0
-#: field:account.fiscal.position.account.template,account_dest_id:0
-msgid "Account Destination"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
+#: report:account.overdue:0
 msgid "Maturity"
-msgstr ""
+msgstr "Maturity"
 
 #. module: account
-#: field:account.fiscalyear,name:0
-#: field:account.journal.period,fiscalyear_id:0
-#: field:account.period,fiscalyear_id:0
-#: field:account.sequence.fiscalyear,fiscalyear_id:0
-#: field:fiscalyear.seq,fiscalyear_id:0
-#: model:ir.model,name:account.model_account_fiscalyear
-msgid "Fiscal Year"
-msgstr "Verksamhetsår"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
+#: selection:account.aged.trial.balance,direction_selection:0
 msgid "Future"
 msgstr "Framtida"
 
 #. module: account
-#: help:account.account.balance.report,checktype,fiscalyear:0
-#: help:account.chart,init,fiscalyear:0
-#: help:account.general.ledger.report,checktype,fiscalyear:0
-#: help:account.partner.balance.report,init,fiscalyear:0
-#: help:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Keep empty for all open fiscal year"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Refund"
-msgstr "Återbetalning från leverantör"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_entriesreconcile0
-#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
-msgid "Reconcile Entries."
-msgstr "Avstäm poster"
-
-#. module: account
-#: field:account.subscription.line,move_id:0
-msgid "Entry"
-msgstr "Konteringspost"
-
-#. module: account
-#: model:process.node,note:account.process_node_paidinvoice0
-#: model:process.node,note:account.process_node_supplierpaidinvoice0
-#: model:process.transition,note:account.process_transition_reconcilepaid0
-#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
-msgid "Paid invoice when reconciled."
-msgstr "Betala faktura vid avstämning."
-
-#. module: account
-#: field:account.tax,python_compute_inv:0
-#: field:account.tax.template,python_compute_inv:0
-msgid "Python Code (reverse)"
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management"
-msgstr "Bokföring och finansiell administration"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Accounts Mapping"
-msgstr ""
-
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used to value outgoing stock for the current product "
-"category"
+#: view:account.move.line:0
+msgid "Search Journal Items"
 msgstr ""
 
 #. module: account
@@ -5882,434 +9476,1303 @@ msgstr ""
 #: help:account.tax.template,ref_tax_sign:0
 #: help:account.tax.template,tax_sign:0
 msgid "Usually 1 or -1."
-msgstr ""
+msgstr "Usually 1 or -1."
 
 #. module: account
-#: view:res.partner:0
-msgid "Bank Details"
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
 msgstr ""
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0
 msgid "Expense Account on Product Template"
-msgstr ""
+msgstr "Expense Account on Product Template"
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Debit"
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.account,code:0
-msgid "Account Code"
-msgstr "Konto"
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
+msgstr "You must enter a period length that cannot be 0 or below !"
 
 #. module: account
-#: help:account.config.wizard,name:0
-msgid "Name of the fiscal year as displayed on screens."
-msgstr "Versamhetsåret som det visas på bildskärmen."
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
+msgstr "You cannot remove an account which has account entries!. "
 
-#. module: account
-#: field:account.invoice,payment_term:0
-#: view:account.payment.term:0
-#: field:account.payment.term,name:0
-#: view:account.payment.term.line:0
-#: field:account.payment.term.line,payment_id:0
-#: model:ir.model,name:account.model_account_payment_term
-#: field:res.partner,property_payment_term:0
-msgid "Payment Term"
-msgstr "Betalningsvillkor"
+#~ msgid "Value"
+#~ msgstr "Värde"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
-msgid "Fiscal Mappings"
-msgstr ""
+#~ msgid "Invoice line"
+#~ msgstr "Fakturarad"
 
-#. module: account
-#: model:process.process,name:account.process_process_statementprocess0
-msgid "Statement Process"
-msgstr ""
+#~ msgid "Current Date"
+#~ msgstr "Aktuellt datum"
 
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile
-msgid "Statement reconcile"
-msgstr ""
+#~ msgid "Select Message"
+#~ msgstr "Välj meddelande"
 
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,sure:0
-#: wizard_field:account.fiscalyear.close.state,init,sure:0
-#: wizard_field:account.period.close,init,sure:0
-msgid "Check this box"
-msgstr "Kryssa i rutan"
+#~ msgid "Charts of Account"
+#~ msgstr "Kontoplan"
 
-#. module: account
-#: help:account.tax,price_include:0
-msgid ""
-"Check this if the price you use on the product and invoices includes this "
-"tax."
-msgstr ""
-"Kryssa om det pris som du använder på produkten och fakturorna innehåller "
-"denna skatt."
+#~ msgid "Specify The Message for the Overdue Payment Report."
+#~ msgstr "Ange meddelande till rapporten försenade betalningar."
 
-#. module: account
-#: field:account.journal.column,name:0
-msgid "Column Name"
-msgstr ""
+#~ msgid "Print Taxes Report"
+#~ msgstr "Skriv ut momsrapport"
 
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filters"
-msgstr ""
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Godkänn preliminära fakturor"
 
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,yes:0
-msgid "Yes"
-msgstr "Ja"
+#~ msgid "Journal Voucher"
+#~ msgstr "Journalverifikat"
 
-#. module: account
-#: help:account.account,reconcile:0
-msgid ""
-"Check this if the user is allowed to reconcile entries in this account."
-msgstr ""
-"Kryssa i här om användaren är behörig att stämma av poster för detta konto."
+#~ msgid "Supplier invoice"
+#~ msgstr "Leverantörsfaktura"
 
-#. module: account
-#: wizard_button:account.subscription.generate,init,generate:0
-msgid "Compute Entry Dates"
-msgstr "Beräkna inskrivningsdatum"
+#~ msgid "Printing Date"
+#~ msgstr "Utskriftsdatum"
 
-#. module: account
-#: view:board.board:0
-msgid "Analytic accounts to close"
-msgstr "Objektkonton att stänga"
+#~ msgid "Contact"
+#~ msgstr "Kontakt"
 
-#. module: account
-#: view:board.board:0
-msgid "Draft invoices"
-msgstr ""
+#~ msgid "Aged Trial Balance"
+#~ msgstr "Balansräkning"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.open_board_account
-#: model:ir.ui.menu,name:account.menu_board_account
-msgid "Accounting Dashboard"
-msgstr ""
+#~ msgid "Account Entry Reconcile"
+#~ msgstr "Kontoavstämningsposter"
 
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.act_my_account
-msgid "Accounts to invoice"
-msgstr ""
+#~ msgid "Keep empty if the fiscal year belongs to several companies."
+#~ msgstr "Håll tomt om verksamhetsåret tillhör flera företag."
 
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
-msgid "Costs to invoice"
-msgstr ""
+#~ msgid "Partial Payment"
+#~ msgstr "Delbetalning"
 
-#. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr ""
+#~ msgid "Move Lines Created."
+#~ msgstr "Flytta skapade rader"
 
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Board for accountant"
-msgstr ""
+#~ msgid "Status"
+#~ msgstr "Status"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_aged_income
-msgid "Income Accounts"
-msgstr ""
+#~ msgid "Partner account"
+#~ msgstr "Företagskonto"
 
-#. module: account
-#: view:board.board:0
-msgid "My indicators"
-msgstr ""
+#~ msgid "Generate entries before:"
+#~ msgstr "Skapa poster före:"
 
-#. module: account
-#: view:board.board:0
-msgid "Account Board"
-msgstr ""
+#~ msgid "(Keep empty for all open fiscal years)"
+#~ msgstr "(tomt för alla öppna verksamhetsår)"
 
-#. module: account
-#: view:board.board:0
-msgid "Aged income"
-msgstr ""
+#~ msgid "Move Lines"
+#~ msgstr "Flytta rader"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr ""
+#~ msgid ""
+#~ "These types are defined according to your country. The type contain more "
+#~ "information about the account and it's specificities."
+#~ msgstr ""
+#~ "Dessa typer är definierade för ditt land. Typen innehåller mer information "
+#~ "om kontot och dess särdrag."
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr ""
+#~ msgid "Bank Reconciliation"
+#~ msgstr "Bankavstämning"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr ""
+#~ msgid ""
+#~ "If a default tax is given in the partner it only overrides taxes from "
+#~ "accounts (or products) in the same group."
+#~ msgstr ""
+#~ "Om en standardskatt finns för företaget åsidosätter detta skattesatsen från "
+#~ "konton (eller produkterna) i samma grupp."
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr ""
+#~ msgid "Select Chart of Accounts"
+#~ msgstr "Välj kontoplan"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr ""
+#~ msgid "End date"
+#~ msgstr "Slutdatum"
 
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
-msgid "Account balance"
-msgstr ""
+#~ msgid "Entries by Statements"
+#~ msgstr "Poster per kontoutdrag"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr ""
+#~ msgid "Grand total"
+#~ msgstr "Totaltotal"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr ""
+#~ msgid "New Supplier Invoice"
+#~ msgstr "Ny leverantörsfaktura"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr ""
+#~ msgid "Amount paid"
+#~ msgstr "Betalat belopp"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr ""
+#~ msgid "Voucher Nb"
+#~ msgstr "Verifikatnummer"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr ""
+#~ msgid "Total write-off"
+#~ msgstr "Skriv av helt"
 
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr ""
+#~ msgid "Tax Report"
+#~ msgstr "Momsrapport"
 
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Account Balance Module is an added functionality to the Financial Management "
-"module.\n"
-"\n"
-"    This module gives you the various options for printing balance sheet.\n"
-"\n"
-"    1. You can compare the balance sheet for different years.\n"
-"\n"
-"    2. You can set the cash or percentage comparison between two years.\n"
-"\n"
-"    3. You can set the referential account for the percentage comparison for "
-"particular years.\n"
-"\n"
-"    4. You can select periods as an actual date or periods as creation "
-"date.\n"
-"\n"
-"    5. You have an option to print the desired report in Landscape format.\n"
-"    "
-msgstr ""
+#~ msgid "Bank Receipt"
+#~ msgstr "Bankkvitto"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
+#~ msgid "Invoice import"
+#~ msgstr "Importera fakturor"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr ""
+#~ msgid "Standard entry"
+#~ msgstr "Standardpost"
 
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr ""
+#~ msgid "Accounting Statement"
+#~ msgstr "Bokföringsutdrag"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr ""
+#~ msgid "Additionnal Information"
+#~ msgstr "Ytterligare information"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr ""
+#~ msgid " Close states of Fiscal year and periods"
+#~ msgstr " avsluta verksamhetsåret och perioderna"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr ""
+#~ msgid "Partner Accounts"
+#~ msgstr "Företagskonton"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr ""
+#~ msgid "Unpaid Customer Invoices"
+#~ msgstr "Obetalda kundfakturor"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr ""
+#~ msgid "Canceled Invoice"
+#~ msgstr "Strukna fakturor"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr ""
+#~ msgid "Modify Invoice"
+#~ msgstr "Ändra fakturan"
 
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
+#~ msgid "Filter on Partners"
+#~ msgstr "Filtrera på företag"
 
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
+#~ msgid "Valid entries from invoice"
+#~ msgstr "Validerade poster från fakturan"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
+#~ msgid "Import invoice from statement"
+#~ msgstr "Importera fakturor från utdrag"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
+#~ msgid "Import from invoices or payments"
+#~ msgstr "importera från fakturor eller betalningar"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
+#~ msgid "Control Invoice"
+#~ msgstr "Kontrollfaktura"
 
-#. module: account
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr ""
+#~ msgid "Group invoice lines"
+#~ msgstr "Gruppera fakturarader"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr ""
+#~ msgid "Import invoices"
+#~ msgstr "Importera fakturor"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
+#~ msgid "Maintains Invoice sequences with Fiscal Year"
+#~ msgstr "Upprätthåll fakturanummerserie med verksamhetsår"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid ""
-"You may have selected the compare options with more than 1 year with "
-"credit/debit columns and % option.This can lead contents to be printed out "
-"of the paper.Please try again."
-msgstr ""
+#~ msgid "Supplier Invoice Process"
+#~ msgstr "Process för leverantörsfakturering"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
+#~ msgid "PRO-FORMA Customer Invoices"
+#~ msgstr "PRO-FORMA kundfaktura"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr ""
+#~ msgid "The sequence used for invoice numbers in this journal."
+#~ msgstr "Fakturanummerserier som används i denna bok"
 
-#. module: account
-#: field:report.aged.receivable,name:0
-msgid "Month Range"
-msgstr ""
+#~ msgid "List of Accounts"
+#~ msgstr "Kontolista"
 
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
-msgid "Invoices Created Within Past 15 Days"
-msgstr ""
+#~ msgid "Printing Date :"
+#~ msgstr "Utskriftsdatum"
 
-#. module: account
-#: model:ir.model,name:report_account.model_report_invoice_created
-msgid "Report of Invoices Created within Last 15 days"
-msgstr ""
+#~ msgid "Print VAT Decl."
+#~ msgstr "Skriv ut momsdeklaration"
 
-#. module: account
-#: view:report.invoice.created:0
-msgid "Total Amount"
-msgstr ""
+#~ msgid "Financial Accounts"
+#~ msgstr "Finansiella konton"
 
-#. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Konton sorterade efter sort"
+#~ msgid "Print Journal -"
+#~ msgstr "Utskrift av bok -"
 
-#. module: account
-#: model:ir.model,name:report_account.model_report_aged_receivable
-msgid "Aged Receivable Till Today"
-msgstr ""
+#~ msgid "Reconcile Entries."
+#~ msgstr "Avstäm poster"
 
-#. module: account
-#: model:ir.model,name:report_account.model_report_account_receivable
-msgid "Receivable accounts"
-msgstr ""
+#~ msgid "Paid invoice when reconciled."
+#~ msgstr "Betala faktura vid avstämning."
 
-#. module: account
-#: field:temp.range,name:0
-msgid "Range"
-msgstr ""
+#~ msgid "Accounting and financial management"
+#~ msgstr "Bokföring och finansiell administration"
 
-#. module: account
-#: model:ir.module.module,description:report_account.module_meta_information
-msgid "A module that adds new reports based on the account module."
-msgstr ""
+#~ msgid "Account Code"
+#~ msgstr "Konto"
 
-#. module: account
-#: model:ir.module.module,shortdesc:report_account.module_meta_information
-msgid "Account Reporting - Reporting"
-msgstr ""
+#~ msgid "Name of the fiscal year as displayed on screens."
+#~ msgstr "Versamhetsåret som det visas på bildskärmen."
 
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
-#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
-msgid "Balance by Type of Account"
-msgstr ""
+#~ msgid "Compute Entry Dates"
+#~ msgstr "Beräkna inskrivningsdatum"
 
-#. module: account
-#: field:report.account.receivable,name:0
-msgid "Week of Year"
-msgstr ""
+#~ msgid "Debit Trans."
+#~ msgstr "Debettransaktion"
 
-#. module: account
-#: field:report.invoice.created,create_date:0
-msgid "Create Date"
-msgstr ""
+#~ msgid "Account Num."
+#~ msgstr "Konto Nr."
 
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
-#: view:report.aged.receivable:0
-msgid "Aged Receivable"
-msgstr ""
+#~ msgid "Payment Reconcilation"
+#~ msgstr "Avstämning Betalningar"
 
-#. module: account
-#: view:report.invoice.created:0
-msgid "Untaxed Amount"
-msgstr ""
+#~ msgid "Account cost and revenue by journal"
+#~ msgstr "Kontokostnader och intäkter per journal"
+
+#~ msgid "Cancel Invoice"
+#~ msgstr "Annullera faktura"
+
+#~ msgid "Print Journal"
+#~ msgstr "Skriv ut journal"
+
+#~ msgid "Period from :"
+#~ msgstr "Period från och med"
+
+#~ msgid "Are you sure you want to close the fiscal year ?"
+#~ msgstr "Vill du verkligen stänga verksamhetsåret ?"
+
+#~ msgid "Ending Balance"
+#~ msgstr "Utgående balans"
+
+#~ msgid "Continue"
+#~ msgstr "Fortsätt"
+
+#~ msgid "Message"
+#~ msgstr "Meddelande"
+
+#~ msgid "Display History"
+#~ msgstr "Visa historik"
+
+#~ msgid "        Start date"
+#~ msgstr "        Start datum"
+
+#~ msgid "Display accounts "
+#~ msgstr "Visa konton "
+
+#~ msgid "Account to reconcile"
+#~ msgstr "Konto för avstämning"
+
+#~ msgid "Open for reconciliation"
+#~ msgstr "Öppen för avstämning"
+
+#~ msgid "VAT"
+#~ msgstr "Moms"
+
+#~ msgid "Total quantity"
+#~ msgstr "Totalt antal"
+
+#~ msgid "Third party"
+#~ msgstr "Tredje part"
+
+#~ msgid "Account Number"
+#~ msgstr "Konto nummer"
+
+#~ msgid "Skip"
+#~ msgstr "Hoppa över"
+
+#~ msgid "Gives the sequence order when displaying a list of account types."
+#~ msgstr "Anger sekvensordning i listan över kontotyper."
+
+#~ msgid "Costs & Revenues"
+#~ msgstr "Kostnader & Intäkter"
+
+#~ msgid "Next"
+#~ msgstr "Nästa"
+
+#~ msgid "to :"
+#~ msgstr "till :"
+
+#~ msgid "Account Manager"
+#~ msgstr "Kontoansvarig"
+
+#~ msgid "Pay invoice"
+#~ msgstr "Betala faktura"
+
+#~ msgid "Untaxed amount"
+#~ msgstr "Belopp ex. moms"
+
+#~ msgid "Start date"
+#~ msgstr "Startdatum"
+
+#~ msgid "To Be Verified"
+#~ msgstr "Att verifiera"
+
+#~ msgid "No Filter"
+#~ msgstr "Inget filter"
+
+#~ msgid "Sort by:"
+#~ msgstr "Sortera efter:"
+
+#~ msgid "          Start date"
+#~ msgstr "          Startdatum"
+
+#~ msgid "Options"
+#~ msgstr "Alternativ"
+
+#~ msgid "Invoice Sequence"
+#~ msgstr "Fakturasekvens"
+
+#~ msgid "Payment Reconcile"
+#~ msgstr "Avstämning betalning"
+
+#~ msgid "Unpaid invoices"
+#~ msgstr "Obetalda fakturor"
+
+#~ msgid "Date Invoiced"
+#~ msgstr "Fakturadatum"
+
+#~ msgid "All periods if empty"
+#~ msgstr "Alla perioder om blank"
+
+#~ msgid "Import Invoice"
+#~ msgstr "Importera faktura"
+
+#~ msgid "Account No."
+#~ msgstr "Konto nummer"
+
+#~ msgid "Date End"
+#~ msgstr "Slutdatum"
+
+#~ msgid "Select Period and Journal for Validation"
+#~ msgstr "Välj period och journal att godkänna"
+
+#~ msgid "New Customer Invoice"
+#~ msgstr "Ny kundfaktura"
+
+#~ msgid "Are you sure you want to refund this invoice ?"
+#~ msgstr "Vill du verkligen återbetala denna faktura ?"
+
+#~ msgid "1cm 27.7cm 20cm 27.7cm"
+#~ msgstr "1cm 27.7cm 20cm 27.7cm"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Kontonamn"
+
+#~ msgid "Cancel selected invoices"
+#~ msgstr "Makulera valda fakturor"
+
+#~ msgid "Can be draft or validated"
+#~ msgstr "Kan vara utkast eller godkänd"
+
+#~ msgid "Validate Account Entries"
+#~ msgstr "Godkänn kontotransaktioner"
+
+#~ msgid "Validated accounting entries."
+#~ msgstr "Godkända bokföringstransaktioner"
+
+#~ msgid "Unreconciled entries"
+#~ msgstr "Ej avstämda transaktioner"
+
+#~ msgid "Entries Encoding"
+#~ msgstr "Transaktionskodning"
+
+#~ msgid "Recurrent Entries"
+#~ msgstr "Återkommande transaktioner"
+
+#~ msgid "Unreconcile entries"
+#~ msgstr "Ej avstämda transaktioner"
+
+#~ msgid "Total entries"
+#~ msgstr "Totalt transaktioner"
+
+#~ msgid "Entries Reconcile"
+#~ msgstr "Avstämning transaktioner"
+
+#~ msgid ""
+#~ "This account will be used to value incoming stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Detta konto kommer att användas för att värdera inkommande lager för den "
+#~ "aktuella produktkategorin"
+
+#~ msgid "account.config.wizard"
+#~ msgstr "account.config.wizard"
+
+#~ msgid "Legal Statements"
+#~ msgstr "Myndighetsrapporter"
+
+#~ msgid "Create a Fiscal Year"
+#~ msgstr "Skapa ett verksamhetsår"
+
+#~ msgid "Credit Note"
+#~ msgstr "Kreditnota"
+
+#~ msgid "Define Fiscal Years and Select Charts of Account"
+#~ msgstr "Definiera verksamhetsåren och välj kontoplan"
+
+#~ msgid "3 Months"
+#~ msgstr "3 månader"
+
+#~ msgid "Other"
+#~ msgstr "Övrigt"
+
+#~ msgid "By Period"
+#~ msgstr "Per period"
+
+#~ msgid "Maximum Quantity"
+#~ msgstr "Största kvantitet"
+
+#~ msgid "Import from your bank statements"
+#~ msgstr "Importera från dina bankutdrag"
+
+#~ msgid "Cash Payment"
+#~ msgstr "Kontant betalning"
+
+#~ msgid "Taxed Amount"
+#~ msgstr "Skatteunderlag"
+
+#~ msgid "The currency of the journal"
+#~ msgstr "Valuta för boken"
+
+#~ msgid "Move line select"
+#~ msgstr "Flytta valda rader"
+
+#~ msgid "Entry label"
+#~ msgstr "Uppgiftsetikett"
+
+#~ msgid "Fiscal Position Accounts Mapping"
+#~ msgstr "Mappning av momsredovisningskonton"
+
+#~ msgid "Analytic Invoice"
+#~ msgstr "Objektfaktura"
+
+#~ msgid "analytic Invoice"
+#~ msgstr "Objektfaktura"
+
+#~ msgid "Fiscal Position Taxes Mapping"
+#~ msgstr "Mappning av momsredovisningsnummer"
+
+#~ msgid "Parent Analytic Account"
+#~ msgstr "Överliggande objektkonto"
+
+#~ msgid "Analytic Credit"
+#~ msgstr "Objektkredit"
+
+#~ msgid "wizard.company.setup"
+#~ msgstr "wizard.company.setup"
+
+#~ msgid "Analytic Journal Report"
+#~ msgstr "Objektjournalrapport"
+
+#~ msgid "From analytic accounts, Create invoice."
+#~ msgstr "Från objekt, skapa en faktura"
+
+#~ msgid ""
+#~ "This type is used to differenciate types with special effects in Open ERP: "
+#~ "view can not have entries, consolidation are accounts that can have children "
+#~ "accounts for multi-company consolidations, payable/receivable are for "
+#~ "partners accounts (for debit/credit computations), closed for deprecated "
+#~ "accounts."
+#~ msgstr ""
+#~ "Denna typ används för att göra åtskillnad mellan typer med specialeffekter i "
+#~ "Open ERP: visa kan inte ha poster, konsoliderade konton som kan ha "
+#~ "underkonton står för flerföretagskonsolideringar, obetalda / förutbetalda "
+#~ "intäkter är för företags konton (på kredit / beräkningar), stängd för "
+#~ "avslutade konton."
+
+#~ msgid "Account Analytic Lines Analysis"
+#~ msgstr "Objektradanalys"
+
+#~ msgid "Analytic Chart of Accounts"
+#~ msgstr "Kontoplan för objekt"
+
+#~ msgid "Analytic account costs and revenues"
+#~ msgstr "Objektkonton kostander och intäkter"
+
+#~ msgid "Analytic Journal -"
+#~ msgstr "Objektjournal"
+
+#~ msgid "Analytic Debit"
+#~ msgstr "Objektdebit"
+
+#~ msgid "Proposed invoice to be checked, validated and printed"
+#~ msgstr "Föreslagen faktura som skall kontrolleras, godkännas och skrivas ut"
+
+#~ msgid "By Date and Period"
+#~ msgstr "Per datum och period"
+
+#~ msgid "Close Fiscal Year with new entries"
+#~ msgstr "Stäng verksamgetsåret med nya poster"
+
+#~ msgid "Import invoice"
+#~ msgstr "Importera faktura"
+
+#~ msgid ""
+#~ "Financial and accounting module that covers:\n"
+#~ "    General accounting\n"
+#~ "    Cost / Analytic accounting\n"
+#~ "    Third party accounting\n"
+#~ "    Taxes management\n"
+#~ "    Budgets\n"
+#~ "    Customer and Supplier Invoices\n"
+#~ "    Bank statements\n"
+#~ "    "
+#~ msgstr ""
+#~ "Finansiella och bokförings-modulen som omfattar följande:\n"
+#~ "    Huvudbok och generell bokföring\n"
+#~ "    Kostnad / objektredovisning\n"
+#~ "    Klientbokföring\n"
+#~ "    Moms och skatter\n"
+#~ "    Budget\n"
+#~ "    Kund- och leverantörsfakturor\n"
+#~ "    Bankavstämning\n"
+#~ "    "
+
+#~ msgid "Payment Entries"
+#~ msgstr "Betalningsposter"
+
+#~ msgid "The Account can either be a base tax code or tax code account."
+#~ msgstr "Kontot kan antingen vara en basskattekod eller skattekodkonto."
+
+#~ msgid ""
+#~ "If no account is specified, the reconciliation will be made using every "
+#~ "accounts that can be reconcilied"
+#~ msgstr ""
+#~ "Om inga konton anges, kommer avstämning göras med hjälp av alla konton som "
+#~ "kan avstämmas"
+
+#~ msgid "Overdue Payment Report Message"
+#~ msgstr "Rapportmeddelande för försenade betalningar"
+
+#~ msgid "Movement"
+#~ msgstr "Rörelse"
+
+#~ msgid ""
+#~ "This account will be used instead of the default one to value outgoing stock "
+#~ "for the current product"
+#~ msgstr ""
+#~ "Detta konto kommer att användas i stället för standardkontot för att värdera "
+#~ "utgående lager för den aktuella produkten"
+
+#~ msgid "Encode manually the statement"
+#~ msgstr "Koda utdraget manuellt"
+
+#~ msgid "Financial Journals"
+#~ msgstr "Bokföringsjournaler"
+
+#~ msgid ""
+#~ "Gives the type of the analytic journal. When a document (eg: an invoice) "
+#~ "needs to create analytic entries, Open ERP will look for a matching journal "
+#~ "of the same type."
+#~ msgstr ""
+#~ "Ger typ av objektjournal. När ett dokument (t.ex. en faktura) måste skapa "
+#~ "objektposter, kommer systemet att söka en matchande journal av samma typ."
+
+#~ msgid "Base on"
+#~ msgstr "Basera på"
+
+#~ msgid "General Ledger -"
+#~ msgstr "Huvudbok -"
+
+#~ msgid "Quantities"
+#~ msgstr "Kvantiteter"
+
+#~ msgid "Date Start"
+#~ msgstr "Startdatum"
+
+#~ msgid "Reconcile entries"
+#~ msgstr "Avstäm poster"
+
+#~ msgid "Journal - Period"
+#~ msgstr "Journal - period"
+
+#~ msgid "General Credit"
+#~ msgstr "Kreditnota"
+
+#~ msgid "Date payment"
+#~ msgstr "Betalningsdag"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Account Balance"
+#~ msgstr "Balansräkning"
+
+#~ msgid "Select parent account"
+#~ msgstr "Välj överliggande konto"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Avbryt"
+
+#~ msgid "Select Date-Period"
+#~ msgstr "Välj datum-period"
+
+#~ msgid "Write-Off journal"
+#~ msgstr "Avskrivningsbok"
+
+#~ msgid "Full Payment"
+#~ msgstr "Full betalning"
+
+#~ msgid "Journal Purchase"
+#~ msgstr "Inköpsjournal"
+
+#~ msgid "Cash Receipt"
+#~ msgstr "Kontantkvitton"
+
+#~ msgid "Page"
+#~ msgstr "Sida"
+
+#~ msgid "Select invoices you want to pay and manages advances"
+#~ msgstr "Välj fakturor du vill betala och hantera förväg"
+
+#~ msgid "Draft Supplier Invoices"
+#~ msgstr "Preliminära kundfakturor"
+
+#~ msgid "Invoice Ref"
+#~ msgstr "Fakturaref"
+
+#~ msgid "Financial Management"
+#~ msgstr "Redovisning"
+
+#~ msgid "Confirm statement from draft"
+#~ msgstr "Bekräfta preliminära verifikat"
+
+#~ msgid ""
+#~ "Gives the view used when writing or browsing entries in this journal. The "
+#~ "view tell Open ERP which fields should be visible, required or readonly and "
+#~ "in which order. You can create your own view for a faster encoding in each "
+#~ "journal."
+#~ msgstr ""
+#~ "Ger vyn som används när du skriver eller bläddrar poster i journalen. Vyn "
+#~ "berättar för OpenERP vilka fält som ska synas, krävs eller skrivskyddas och "
+#~ "i vilken ordning. Du kan skapa din egen vy  för en snabbare kodning i varje "
+#~ "journal."
+
+#~ msgid "Reconcile Paid"
+#~ msgstr "Kreditering betald"
+
+#, python-format
+#~ msgid "Account move line \"%s\" is not valid"
+#~ msgstr "Kontoförflyttning av rad \"%s\" är inte giltig"
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Obetalda leverantörsfakturor"
+
+#~ msgid "There is no active invoice sequence defined for the journal !"
+#~ msgstr "There is no active invoice sequence defined for the journal !"
+
+#~ msgid "Account Entry Line"
+#~ msgstr "Account Entry Line"
+
+#~ msgid "Delta Debit"
+#~ msgstr "Delta Debit"
+
+#~ msgid "Contra"
+#~ msgstr "Contra"
+
+#~ msgid "Unpaid Supplier Refunds"
+#~ msgstr "Obetalda leverantörskrediter"
+
+#~ msgid "Confirm statement with/without reconciliation from draft statement"
+#~ msgstr "Confirm statement with/without reconciliation from draft statement"
+
+#~ msgid "J.C. or Move name"
+#~ msgstr "J.C. or Move name"
+
+#~ msgid "Mvt"
+#~ msgstr "Mvt"
+
+#~ msgid "Currency Profit/Loss"
+#~ msgstr "Currency Profit/Loss"
+
+#~ msgid "Tax Group"
+#~ msgstr "Tax Group"
+
+#~ msgid "Sign for parent"
+#~ msgstr "Sign for parent"
+
+#~ msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
+#~ msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"
+
+#, python-format
+#~ msgid "The opening journal must not have any entry in the new fiscal year !"
+#~ msgstr "The opening journal must not have any entry in the new fiscal year !"
+
+#, python-format
+#~ msgid "No Data Available"
+#~ msgstr "No Data Available"
+
+#~ msgid "Header"
+#~ msgstr "Header"
+
+#~ msgid "</drawRightString>"
+#~ msgstr "</drawRightString>"
+
+#~ msgid "New Analytic Account"
+#~ msgstr "New Analytic Account"
+
+#~ msgid "Fiscal Position Template Account Mapping"
+#~ msgstr "Fiscal Position Template Account Mapping"
+
+#~ msgid "Third party (Country)"
+#~ msgstr "Tredje part (Land)"
+
+#~ msgid "Statement reconcile line"
+#~ msgstr "Statement reconcile line"
+
+#~ msgid "Close states"
+#~ msgstr "Close states"
+
+#, python-format
+#~ msgid "No analytic journal !"
+#~ msgstr "No analytic journal !"
+
+#~ msgid "Print General Journal"
+#~ msgstr "Skriv ut generell journal"
+
+#~ msgid ""
+#~ "Example: 14 days 2%, 30 days net\n"
+#~ "1. Line 1: percent 0.02 14 days\n"
+#~ "2. Line 2: balance 30 days"
+#~ msgstr ""
+#~ "Example: 14 days 2%, 30 days net\n"
+#~ "1. Line 1: percent 0.02 14 days\n"
+#~ "2. Line 2: balance 30 days"
+
+#~ msgid "TITLE COMPANY"
+#~ msgstr "TITLE COMPANY"
+
+#~ msgid "Include in base amount"
+#~ msgstr "Include in base amount"
+
+#~ msgid "Delta Credit"
+#~ msgstr "Delta Credit"
+
+#~ msgid "Pre-generated invoice from control"
+#~ msgstr "Pre-generated invoice from control"
+
+#~ msgid "Valid Entries"
+#~ msgstr "Valid Entries"
+
+#~ msgid "Cost Legder for period"
+#~ msgstr "Cost Legder for period"
+
+#~ msgid "New Statement"
+#~ msgstr "New Statement"
+
+#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
+#~ msgstr "Reconciliation of entries from invoice(s) and payment(s)"
+
+#~ msgid "Print Central Journal"
+#~ msgstr "Skriv ut central journal"
+
+#~ msgid ""
+#~ "The fiscal position will determine taxes and the accounts used for the the "
+#~ "partner."
+#~ msgstr ""
+#~ "The fiscal position will determine taxes and the accounts used for the the "
+#~ "partner."
+
+#~ msgid "Date or Code"
+#~ msgstr "Date or Code"
+
+#~ msgid "logo"
+#~ msgstr "logo"
+
+#~ msgid "Draft Customer Invoices"
+#~ msgstr "Utkast kundfakturor"
+
+#, python-format
+#~ msgid "No sequence defined in the journal !"
+#~ msgstr "No sequence defined in the journal !"
+
+#~ msgid ""
+#~ "Check this box if you don't want new account moves to pass through the "
+#~ "'draft' state and instead goes directly to the 'posted state' without any "
+#~ "manual validation."
+#~ msgstr ""
+#~ "Check this box if you don't want new account moves to pass through the "
+#~ "'draft' state and instead goes directly to the 'posted state' without any "
+#~ "manual validation."
+
+#~ msgid "Customer Invoice Process"
+#~ msgstr "Customer Invoice Process"
+
+#~ msgid "Validate Account Moves"
+#~ msgstr "Validate Account Moves"
+
+#~ msgid "Create subscription entries"
+#~ msgstr "Skapa prenumerationsposter"
+
+#, python-format
+#~ msgid "Your journal must have a default credit and debit account."
+#~ msgstr "Your journal must have a default credit and debit account."
+
+#, python-format
+#~ msgid ""
+#~ "No period defined for this date !\n"
+#~ "Please create a fiscal year."
+#~ msgstr ""
+#~ "No period defined for this date !\n"
+#~ "Please create a fiscal year."
+
+#~ msgid "Statement Entries"
+#~ msgstr "Statement Entries"
+
+#~ msgid "Automatic reconciliation"
+#~ msgstr "Automatic reconciliation"
+
+#~ msgid "COL 2"
+#~ msgstr "COL 2"
+
+#~ msgid "COL 1"
+#~ msgstr "COL 1"
+
+#~ msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
+#~ msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"
+
+#~ msgid "Entries Encoding by Line"
+#~ msgstr "Entries Encoding by Line"
+
+#~ msgid "Taxes Reports"
+#~ msgstr "Momsrapporter"
+
+#~ msgid "Import Invoices in Statement"
+#~ msgstr "Import Invoices in Statement"
+
+#, python-format
+#~ msgid "Already Reconciled"
+#~ msgstr "Already Reconciled"
+
+#~ msgid "Overdue Payment Message"
+#~ msgstr "Overdue Payment Message"
+
+#~ msgid "Generic Reports"
+#~ msgstr "Generiska rapporter"
+
+#~ msgid "O_k"
+#~ msgstr "O_k"
+
+#~ msgid "_Go"
+#~ msgstr "_Go"
+
+#~ msgid "Open State"
+#~ msgstr "Open State"
+
+#, python-format
+#~ msgid "No records found for your selection!"
+#~ msgstr "No records found for your selection!"
+
+#~ msgid "From statement, create entries"
+#~ msgstr "From statement, create entries"
+
+#~ msgid "Draft Supplier Refunds"
+#~ msgstr "Utkast leverantörskrediter"
+
+#, python-format
+#~ msgid "Unable to reconcile entry \"%s\": %.2f"
+#~ msgstr "Unable to reconcile entry \"%s\": %.2f"
+
+#, python-format
+#~ msgid "Please set an analytic journal on this financial journal !"
+#~ msgstr "Please set an analytic journal on this financial journal !"
+
+#~ msgid "Reconcilation of entries from payment order."
+#~ msgstr "Reconcilation of entries from payment order."
+
+#~ msgid "Draft Customer Refunds"
+#~ msgstr "Utkast kundkrediter"
+
+#~ msgid ""
+#~ "The maturity date of the generated entries for this model. You can chosse "
+#~ "between the date of the creation action or the the date of the creation of "
+#~ "the entries plus the partner payment terms."
+#~ msgstr ""
+#~ "The maturity date of the generated entries for this model. You can chosse "
+#~ "between the date of the creation action or the the date of the creation of "
+#~ "the entries plus the partner payment terms."
+
+#, python-format
+#~ msgid "Date to must be set between %s and %s"
+#~ msgstr "Date to must be set between %s and %s"
+
+#~ msgid "Reconcilate the entries from payment"
+#~ msgstr "Reconcilate the entries from payment"
+
+#~ msgid ""
+#~ "The account moves of the invoice have been reconciled with account moves of "
+#~ "the payment(s)."
+#~ msgstr ""
+#~ "The account moves of the invoice have been reconciled with account moves of "
+#~ "the payment(s)."
+
+#~ msgid "Statement encoding produces payment entries"
+#~ msgstr "Statement encoding produces payment entries"
+
+#~ msgid "Balance Brought Forward"
+#~ msgstr "Balance Brought Forward"
+
+#~ msgid "The amount in the currency of the journal"
+#~ msgstr "The amount in the currency of the journal"
+
+#~ msgid "<stroke color=\"darkblue\"/>"
+#~ msgstr "<stroke color=\"darkblue\"/>"
+
+#~ msgid "Third Party Ledger"
+#~ msgstr "Third Party Ledger"
+
+#~ msgid ""
+#~ "If a default tax if given in the partner it only override taxes from account "
+#~ "(or product) of the same group."
+#~ msgstr ""
+#~ "If a default tax if given in the partner it only override taxes from account "
+#~ "(or product) of the same group."
+
+#~ msgid "Real Entries"
+#~ msgstr "Real Entries"
+
+#~ msgid "Force all moves for this account to have this secondary currency."
+#~ msgstr "Force all moves for this account to have this secondary currency."
+
+#~ msgid ""
+#~ "All draft account entries in this journal and period will be validated. It "
+#~ "means you won't be able to modify their accouting fields."
+#~ msgstr ""
+#~ "All draft account entries in this journal and period will be validated. It "
+#~ "means you won't be able to modify their accouting fields."
+
+#~ msgid "Filter on Periods"
+#~ msgstr "Filter on Periods"
+
+#~ msgid "Pay and reconcile"
+#~ msgstr "Pay and reconcile"
+
+#~ msgid "Central Journal"
+#~ msgstr "Central Journal"
+
+#~ msgid "New Supplier Refund"
+#~ msgstr "Ny leverantörskredit"
+
+#~ msgid "Entry Model"
+#~ msgstr "Entry Model"
+
+#~ msgid "Journal code"
+#~ msgstr "Journal code"
+
+#~ msgid "Entry Name"
+#~ msgstr "Entry Name"
+
+#~ msgid "Invoice Movement"
+#~ msgstr "Invoice Movement"
+
+#~ msgid ""
+#~ "Check this box if you want to print all entries when printing the General "
+#~ "Ledger, otherwise it will only print its balance."
+#~ msgstr ""
+#~ "Check this box if you want to print all entries when printing the General "
+#~ "Ledger, otherwise it will only print its balance."
+
+#~ msgid "By date"
+#~ msgstr "By date"
+
+#~ msgid "Account Configure Wizard "
+#~ msgstr "Account Configure Wizard "
+
+#~ msgid "Select Chart"
+#~ msgstr "Select Chart"
+
+#~ msgid "Fiscal Position Template Tax Mapping"
+#~ msgstr "Fiscal Position Template Tax Mapping"
+
+#~ msgid ""
+#~ "Indicate if the tax computation is based on the value computed for the "
+#~ "computation of child taxes or based on the total amount."
+#~ msgstr ""
+#~ "Indicate if the tax computation is based on the value computed for the "
+#~ "computation of child taxes or based on the total amount."
+
+#~ msgid "Account Move"
+#~ msgstr "Account Move"
+
+#~ msgid "       Include Reconciled Entries"
+#~ msgstr "       Include Reconciled Entries"
+
+#~ msgid ""
+#~ "You can check this box to mark the entry line as a litigation with the "
+#~ "associated partner"
+#~ msgstr ""
+#~ "You can check this box to mark the entry line as a litigation with the "
+#~ "associated partner"
+
+#~ msgid "Date/Period Filter"
+#~ msgstr "Date/Period Filter"
+
+#~ msgid "Credit Trans."
+#~ msgstr "Credit Trans."
+
+#~ msgid "Search Entries"
+#~ msgstr "Sökposter"
+
+#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
+#~ msgstr "Analytic costs to reinvoice purchases, timesheets, ..."
+
+#~ msgid "Name of the fiscal year as displayed in reports."
+#~ msgstr "Name of the fiscal year as displayed in reports."
+
+#~ msgid ""
+#~ "This field is used for payable and receivable entries. You can put the limit "
+#~ "date for the payment of this entry line."
+#~ msgstr ""
+#~ "This field is used for payable and receivable entries. You can put the limit "
+#~ "date for the payment of this entry line."
+
+#~ msgid "The sequence gives the display order for a list of journals"
+#~ msgstr "The sequence gives the display order for a list of journals"
+
+#~ msgid "Payment date"
+#~ msgstr "Payment date"
+
+#~ msgid "Journal/Payment Mode"
+#~ msgstr "Journal/Payment Mode"
+
+#~ msgid "Import file from your bank statement"
+#~ msgstr "Import file from your bank statement"
+
+#~ msgid "Bank Payment"
+#~ msgstr "Bank Payment"
+
+#~ msgid "Manually statement"
+#~ msgstr "Manually statement"
+
+#~ msgid "End of Year Treatments"
+#~ msgstr "End of Year Treatments"
+
+#~ msgid "File statement"
+#~ msgstr "File statement"
+
+#~ msgid "Entry Model Line"
+#~ msgstr "Entry Model Line"
+
+#~ msgid "Set starting and ending balance for control"
+#~ msgstr "Set starting and ending balance for control"
+
+#~ msgid "Accounting Entries"
+#~ msgstr "Accounting Entries"
+
+#~ msgid "Number of entries are generated"
+#~ msgstr "Number of entries are generated"
+
+#, python-format
+#~ msgid "Can not pay draft/proforma/cancel invoice."
+#~ msgstr "Can not pay draft/proforma/cancel invoice."
+
+#~ msgid "By Date"
+#~ msgstr "By Date"
+
+#~ msgid "The date of the generated entries"
+#~ msgstr "The date of the generated entries"
+
+#~ msgid ""
+#~ "This will automatically configure your chart of accounts, bank accounts, "
+#~ "taxes and journals according to the selected template"
+#~ msgstr ""
+#~ "This will automatically configure your chart of accounts, bank accounts, "
+#~ "taxes and journals according to the selected template"
+
+#~ msgid "Entries Encoding by Move"
+#~ msgstr "Entries Encoding by Move"
+
+#~ msgid "Analytic Entries by Journal"
+#~ msgstr "Analytic Entries by Journal"
+
+#~ msgid "Crebit"
+#~ msgstr "Crebit"
+
+#~ msgid ""
+#~ "Indicate if the amount of tax must be included in the base amount for the "
+#~ "computation of the next taxes"
+#~ msgstr ""
+#~ "Indicate if the amount of tax must be included in the base amount for the "
+#~ "computation of the next taxes"
+
+#~ msgid "Journal name"
+#~ msgstr "Journal name"
+
+#~ msgid "Print Aged Trial Balance"
+#~ msgstr "Print Aged Trial Balance"
+
+#, python-format
+#~ msgid ""
+#~ "You can specify year, month and date in the name of the model using the "
+#~ "following labels:\n"
+#~ "\n"
+#~ "%(year)s : To Specify Year \n"
+#~ "%(month)s : To Specify Month \n"
+#~ "%(date)s : Current Date\n"
+#~ "\n"
+#~ "e.g. My model on %(date)s"
+#~ msgstr ""
+#~ "You can specify year, month and date in the name of the model using the "
+#~ "following labels:\n"
+#~ "\n"
+#~ "%(year)s : To Specify Year \n"
+#~ "%(month)s : To Specify Month \n"
+#~ "%(date)s : Current Date\n"
+#~ "\n"
+#~ "e.g. My model on %(date)s"
+
+#~ msgid "Account cost and revenue by journal (This Month)"
+#~ msgstr "Account cost and revenue by journal (This Month)"
+
+#~ msgid "Open for unreconciliation"
+#~ msgstr "Open for unreconciliation"
+
+#~ msgid "<fill color=\"darkblue\"/>"
+#~ msgstr "<fill color=\"darkblue\"/>"
+
+#, python-format
+#~ msgid "Date not in a defined fiscal year"
+#~ msgstr "Date not in a defined fiscal year"
+
+#~ msgid "Analytic Check"
+#~ msgstr "Analytic Check"
+
+#~ msgid "Payment amount"
+#~ msgstr "Payment amount"
+
+#~ msgid "All Months"
+#~ msgstr "Alla månader"
+
+#~ msgid "Link to the automatically generated account moves."
+#~ msgstr "Link to the automatically generated account moves."
+
+#~ msgid "Have a number and entries are generated"
+#~ msgstr "Have a number and entries are generated"
+
+#~ msgid "Analytic Check -"
+#~ msgstr "Analytic Check -"
+
+#~ msgid "Total amount"
+#~ msgstr "Total amount"
+
+#~ msgid "New Customer Refund"
+#~ msgstr "Ny kundkredit"
+
+#~ msgid "Subscription Periods"
+#~ msgstr "Subscription Periods"
+
+#~ msgid "Encode manually statement comes into the draft statement"
+#~ msgstr "Encode manually statement comes into the draft statement"
+
+#~ msgid "Accounting entries at statement's confirmation"
+#~ msgstr "Accounting entries at statement's confirmation"
+
+#~ msgid "Account Entry Lines"
+#~ msgstr "Account Entry Lines"
+
+#, python-format
+#~ msgid ""
+#~ "Selected Move lines does not have any account move enties in draft state"
+#~ msgstr ""
+#~ "Selected Move lines does not have any account move enties in draft state"
+
+#~ msgid ""
+#~ "Couldn't create move with currency different from the secondary currency of "
+#~ "the account '%s - %s'. Clear the secondary currency field of the account "
+#~ "definition if you want to accept all currencies."
+#~ msgstr ""
+#~ "Couldn't create move with currency different from the secondary currency of "
+#~ "the account '%s - %s'. Clear the secondary currency field of the account "
+#~ "definition if you want to accept all currencies."
+
+#~ msgid "Date Filter"
+#~ msgstr "Date Filter"
+
+#~ msgid "Choose Journal and Payment Date"
+#~ msgstr "Choose Journal and Payment Date"
+
+#~ msgid "Unpaid Customer Refunds"
+#~ msgstr "Ubetalda kundkrediter"
+
+#~ msgid "Receivable and Payable"
+#~ msgstr "Receivable and Payable"
+
+#~ msgid "Amount reconciled"
+#~ msgstr "Amount reconciled"
+
+#~ msgid ""
+#~ "If the Tax account is tax code account, this field will contain the taxed "
+#~ "amount.If the tax account is base tax code,                    this field "
+#~ "will contain the basic amount(without tax)."
+#~ msgstr ""
+#~ "If the Tax account is tax code account, this field will contain the taxed "
+#~ "amount.If the tax account is base tax code,                    this field "
+#~ "will contain the basic amount(without tax)."
+
+#~ msgid "Subscription Entries"
+#~ msgstr "Subscription Entries"
+
+#, python-format
+#~ msgid "Closing of fiscal year cancelled, please check the box !"
+#~ msgstr "Closing of fiscal year cancelled, please check the box !"
+
+#~ msgid "The bank account to pay to or to be paid from"
+#~ msgstr "The bank account to pay to or to be paid from"
+
+#~ msgid "Analytic Journal Definition"
+#~ msgstr "Analytic Journal Definition"
+
+#~ msgid "Skip 'Draft' State for Created Entries"
+#~ msgstr "Skip 'Draft' State for Created Entries"
+
+#~ msgid ""
+#~ "This field allow you to choose the accounting journals you want for "
+#~ "filtering the invoices. If you left this field empty, it will search on all "
+#~ "sale, purchase and cash journals."
+#~ msgstr ""
+#~ "This field allow you to choose the accounting journals you want for "
+#~ "filtering the invoices. If you left this field empty, it will search on all "
+#~ "sale, purchase and cash journals."
+
+#, python-format
+#~ msgid "Closing of states cancelled, please check the box !"
+#~ msgstr "Closing of states cancelled, please check the box !"
+
+#~ msgid "Entries of Open Analytic Journals"
+#~ msgstr "Entries of Open Analytic Journals"
+
+#~ msgid "Journal Sale"
+#~ msgstr "Journal Sale"
 
-#~ msgid "Display accounts"
-#~ msgstr "Visa konton"
+#~ msgid ""
+#~ "This account will be used instead of the default one to value incoming stock "
+#~ "for the current product"
+#~ msgstr ""
+#~ "This account will be used instead of the default one to value incoming stock "
+#~ "for the current product"
+
+#~ msgid "Account Configure"
+#~ msgstr "Account Configure"
+
+#~ msgid "</drawString>"
+#~ msgstr "</drawString>"
+
+#~ msgid "Models Definition"
+#~ msgstr "Models Definition"
+
+#~ msgid ""
+#~ "This account will be used to value outgoing stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "This account will be used to value outgoing stock for the current product "
+#~ "category"
+
+#~ msgid "General Debit"
+#~ msgstr "General Debit"
+
+#~ msgid "Statement Process"
+#~ msgstr "Statement Process"
+
+#~ msgid "Statement reconcile"
+#~ msgstr "Statement reconcile"
+
+#~ msgid ""
+#~ "The optional quantity expressed by this line, eg: number of product sold. "
+#~ "The quantity is not a legal requirement but is very usefull for some reports."
+#~ msgstr ""
+#~ "The optional quantity expressed by this line, eg: number of product sold. "
+#~ "The quantity is not a legal requirement but is very usefull for some reports."
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index a3e5bf47c6a..ab9d0cc1bff 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -6,121 +6,2258 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-11 09:21+0000\n"
-"Last-Translator: Omer Barlas <omer@barlas.com.tr>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 13:26+0000\n"
+"Last-Translator: Omer Barlas <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
-#: field:account.tax.template,description:0
-msgid "Internal Name"
-msgstr "Dahili İsim"
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr "System payment"
 
 #. module: account
-#: view:account.tax.code:0
-msgid "Account Tax Code"
-msgstr "Hesap Vergi Kodu"
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr "Diğer Ayarlar"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree9
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
-msgid "Unpaid Supplier Invoices"
-msgstr "Ödenmemiş Tedarikçi Faturaları"
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#, python-format
+msgid "No journal for ending writing has been defined for the fiscal year"
+msgstr "No journal for ending writing has been defined for the fiscal year"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries
-msgid "Entries Encoding"
-msgstr "Giriş Kodlamaları"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
+msgstr ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
 
 #. module: account
-#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
-msgid "Specify The Message for the Overdue Payment Report."
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr "Journal Entry Reconcile"
+
+#. module: account
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr "Voucher Management"
+
+#. module: account
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "Hesap İstatistikleri"
+
+#. module: account
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "Bakiye"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr "Please define sequence on invoice journal"
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr "Hata! Dönem bilgisi hatalı "
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr "Hesap para birimi"
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr "Children Definition"
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr "Bugüne kadarki Yaşlandırılmış Alacak"
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Include Reconciled Entries"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr "Import from invoice or payment"
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr "wizard.multi.charts.accounts"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr "Toplam Borç"
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr "Accounting Entries-"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr "You can not delete posted movement: \"%s\"!"
+
+#. module: account
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr "Kaynak"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,reconcile:0
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Reconcile"
+msgstr "Reconcile"
+
+#. module: account
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: view:account.move.line:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+msgid "Reference"
+msgstr "Referans"
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr "Mali Yılı Seçin "
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr "hesap kaynağı"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr "Bütün Analiz girişleri"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr "Invoices Created Within Past 15 Days"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr "Negatif"
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr "Vergi Şablonu"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "supplier"
+msgstr "tedarikçi"
+
+#. module: account
+#: model:account.journal,name:account.refund_expenses_journal
+msgid "Expenses Credit Notes Journal - (test)"
 msgstr ""
 
 #. module: account
-#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement from draft"
-msgstr "Onay Taslağı"
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr "account.tax"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Varlık"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
 
 #. module: account
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr "Move line reconcile select"
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
+msgstr ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr "Accounting entries are an input of the reconciliation."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr "Belgian Reports"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr "You can not add/modify entries in a closed journal."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr "Calculated Balance"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
+msgstr "Manual Recurring"
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr "Mali Yılı Kapat"
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr "Allow write off"
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr "Select the Period for Analysis"
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr "St."
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr "Invoice line account company does not match with invoice company."
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr "Alan Adı"
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr "Account Unreconcile"
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr "Alış Özellikleri"
+
+#. module: account
+#: help:account.account.type,sign:0
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+msgstr ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr "Haziran"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+"Cash Registers, or Customer/Supplier payments."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr "account.tax.template"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr "account.bank.accounts.wizard"
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr "Oluşturma Tarihi"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr "Satın Alma İadesi"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
 msgstr ""
 
 #. module: account
 #: help:account.journal,currency:0
 msgid "The currency used to enter statement"
-msgstr ""
+msgstr "The currency used to enter statement"
 
 #. module: account
-#: wizard_view:account_use_models,init_form:0
-msgid "Select Message"
-msgstr "Mesaj Seç"
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr "Açılacak Mali Yıl"
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.journal,sequence_id:0
 msgid ""
-"This account will be used to value incoming stock for the current product "
-"category"
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr "Varsayılan Borç Hesabı"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr "Toplam Alacak"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr "Pozitif"
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
+msgstr "Open For Unreconciliation"
+
+#. module: account
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr "Kart Şablonu"
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr "The amount expressed in an optional other currency."
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit. OpenERP creates automatically one journal entry per "
+"accounting document: invoices, refund, supplier payment, bank statements, "
+"etc."
 msgstr ""
 
 #. module: account
-#: help:account.invoice,period_id:0
-msgid "Keep empty to use the period of the validation(invoice) date."
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+msgstr ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
 msgstr ""
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,reconcile:0
-msgid "Reconciliation result"
-msgstr "Mutabakat sonucu"
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+msgid "Journal"
+msgstr "Günlük"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled entries"
-msgstr "Mutabakatsız girişler"
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr "Seçili faturaları onayla"
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr "Parent target"
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.bs.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.pl.report,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr "Select Charts of Accounts"
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr "Alış Vergisi"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr "Fatura İadesi"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr "Li."
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr "Not reconciled transactions"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr "CashBox Balance is not matching with Calculated Balance !"
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr "Vergi Eşlemesi"
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr "account.installer.modules"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr "Bir Mali Yılı Kapat"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr "The accountant confirms the statement."
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Hepsi"
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr "Fatura Adresi Adı"
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr "3 Aylık"
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr "   30 Gün   "
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr "Sıra No"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr "Vergi Eşlemeleri"
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr "Merkezi Günlük"
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr "Vergi Kodu Değeri"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SAJ"
+msgstr "SAJ"
+
+#. module: account
+#: help:account.bank.statement,balance_end_real:0
+msgid "closing balance entered by the cashbox verifier"
+msgstr "closing balance entered by the cashbox verifier"
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr "Aralığı Kapat"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr "Account Common Partner Report"
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr "Opening Entries Period"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr "Günlük Aralığı"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr "To reconcile the entries company should be the same for all entries"
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr "General Ledger Report"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr "Yeniden Aç"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr "Are you sure you want to create entries?"
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr "Çek"
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr "Partners Reconciled Today"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The statement balance is incorrect !\n"
+msgstr "The statement balance is incorrect !\n"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr "Yüzde"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr "Hesap Planı Kartları"
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr "Analytic Entries by line"
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr "Sadece proforma faturaların para birimini değiştirebilirsiniz !"
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr "Account Subscription Line"
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr "The partner reference of this invoice."
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr "Unreconciliation"
+
+#. module: account
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Görüntüleme mimarisi için Geçersiz XML"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_Journal_report
+msgid "Account Analytic Journal"
+msgstr "Account Analytic Journal"
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr "Automatic Reconcile"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due date Computation"
+msgstr "Ödeme Günü Hesaplaması"
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr "J.C./Move name"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr "Eylül"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr "Günler"
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+"If checked, the new chart of accounts will not contain this by default."
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr "Yeni Abonelik"
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr "Hesaplama Bilgisi"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner to reconcile"
+msgstr "Next Partner to reconcile"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a confirmed entry ! Please note that you "
+"can just change some non important fields !"
+msgstr ""
+"You can not do this modification on a confirmed entry ! Please note that you "
+"can just change some non important fields !"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr "Avg. Delay To Pay"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr "Vergi Kartı"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr "3 Aylık Dönemleri Oluştur"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr "Due"
+
+#. module: account
+#: report:account.overdue:0
+msgid ""
+"Exception made of a mistake of our side, it seems that the following bills "
+"stay unpaid. Please, take appropriate measures in order to carry out this "
+"payment in the next 8 days."
+msgstr ""
+"Exception made of a mistake of our side, it seems that the following bills "
+"stay unpaid. Please, take appropriate measures in order to carry out this "
+"payment in the next 8 days."
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr "Vergi Dahil Toplam"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr "Onayla"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr "Toplam Miktar"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr "Konsolidasyon (Birleştirme)"
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.entries.report:0
+#: view:account.invoice.report:0
+#: view:account.move.line:0
+msgid "Extended Filters..."
+msgstr "Extended Filters..."
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr "Satış İadesi"
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr "Bank statement"
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr "satırı taşı"
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr "Satın Alımlar"
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr "Model Girdileri"
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr "Kodu"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No Analytic Journal !"
+msgstr "No Analytic Journal !"
+
+#. module: account
+#: report:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr "İş Ortağı Bakiyesi"
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr "Hesap Adı."
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr "Reserve and Profit/Loss Account"
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr "Yıl:Hafta"
+
+#. module: account
+#: field:account.bs.report,display_type:0
+#: field:account.pl.report,display_type:0
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr "Landscape Mode"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Customer Invoices to Approve"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr "Kapatmak için bir mali yıl seçin"
+
+#. module: account
+#: help:account.account,user_type:0
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr "Applicability Options"
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr "In dispute"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr "Cash Registers"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Expense Accounts)"
+msgstr "Profit & Loss (Expense Accounts)"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.journal.period.print:0
+#: report:account.move.voucher:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr "-"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr "Yönetici"
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Bank"
+msgstr "Banka"
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr "Dönem Başlangıcı"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr "Confirm statement"
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr "İkame Vergi"
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr "Alacak Ortalaması"
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr "Faturaları İptal Et"
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr "Unreconciliation transactions"
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr "Vergi Kodu"
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr "Çıkış Döviz Oranı"
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr "The move of this entry line."
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr "# of Transaction"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr "Entry Label"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr "You can not modify/delete a journal with entries for this period !"
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr "Reference of the document that produced this invoice."
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr "Others"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "UnknownError"
+msgstr "UnknownError"
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr "Hesap"
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr "Included in base amount"
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr "Entries Analysis"
+
+#. module: account
+#: field:account.account,level:0
+msgid "Level"
+msgstr "Level"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr "Taxes"
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr "Select a starting and an ending period"
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "Hesap Şablonu"
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr "Search tax template"
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr "Reconcile Entries"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr "Vadesi Geçen Ödemeler"
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr "Initial Balance"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr "Reset to Draft"
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr "Banka Bilgisi"
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr "Report Options"
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr "Journal Items Analysis"
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr "Partners"
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr "Bank Statement"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr "Banka Hesap Sahibi"
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr "Alıcılar Hesabı"
+
+#. module: account
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr "Image"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr "You can not use this general account in this journal !"
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr "With balance is not equal to 0"
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr "Search Taxes"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr "Account Analytic Cost Ledger"
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr "Kayıtları Oluştur"
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr "# of Items"
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr "Maximum write-off amount"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr "Vergi Hesapla"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr "# of Digits"
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr "Skip 'Draft' State for Manual Entries"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Entry encoding"
+msgstr "Entry encoding"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr "Total Without Tax"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr "# of Entries "
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr "A Temporary table used for Dashboard view"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr "Tedarikçi İadeleri"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid ""
+"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+msgstr ""
+"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Cannot create the invoice !\n"
+"The payment term defined gives a computed amount greater than the total "
+"invoiced amount."
+msgstr ""
+"Cannot create the invoice !\n"
+"The payment term defined gives a computed amount greater than the total "
+"invoiced amount."
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"Customer Invoices allows you create and manage invoices issued to your "
+"customers. OpenERP generates draft of invoices automatically so that you "
+"only have to confirm them before sending them to your customers."
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_anglo_saxon:0
+msgid "Anglo-Saxon Accounting"
+msgstr "Anglo-Saxon Accounting"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr "Kapalı"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr "Recurring Entries"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr "Template for Fiscal Position"
+
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr "Reconciled transactions"
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr "Columns"
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr "."
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr "and Journals"
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr "Gruplar"
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr "KDV Hariç"
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to next partner"
+msgstr "Go to next partner"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr "Search Bank Statements"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr "Payable Account"
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr "Refund Tax Account"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr "Ekstre Kalemi"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr "Date/Code"
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr "Genel Hesap"
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr "Borç Limiti"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr "Analytic costs to invoice"
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr "Fiscal Year Sequence"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr "Separated Journal Sequences"
+
+#. module: account
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr "Nesne adı x_ ile başlamalı ve özel karakterler içermemelidir!"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr "Responsible"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr "Sub-Total :"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+msgid "Sales by Account Type"
+msgstr "Sales by Account Type"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr "Faturalama"
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr "Ana Vergi Kodu"
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include initial balances"
+msgstr "Include initial balances"
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr "Year Sum"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.report_account_voucher_new
+msgid "Print Voucher"
+msgstr "Print Voucher"
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr "This wizard will change the currency of the invoice"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid ""
+"Display your company chart of accounts per fiscal year and filter by period. "
+"Have a complete tree view of all journal items per account code by clicking "
+"on an account."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! You cannot define overlapping fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "The account is not defined to be reconciled !"
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr "Values"
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr "Satıcı Borcu"
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr "The optional quantity on entries"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr "Borç & Alacak"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You have to provide an account for the write off entry !"
+msgstr "You have to provide an account for the write off entry !"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr "Account Common Journal Report"
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr "All Partners"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Ref. :"
+msgstr "Ref. :"
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr "Analytic Account Charts"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr "My Entries"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr "Customer Ref:"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr "These periods can overlap."
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr "Taslak Ekstre"
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr "Tax Declaration: Credit Notes"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot deactivate an account that contains account moves."
+msgstr "You cannot deactivate an account that contains account moves."
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr "Credit amount"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains account entries!"
+msgstr ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains account entries!"
+
+#. module: account
+#: view:res.company:0
+msgid "Reserve And Profit/Loss Account"
+msgstr "Reserve And Profit/Loss Account"
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr "Invoices Analysis"
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "A/c No."
+msgstr "A/c No."
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr "period close"
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr "Configure Fiscal Year"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr "Entries By Line"
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "A/c Code"
+msgstr "A/c Code"
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr "Journal Entry"
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr "Tax Declaration: Invoices"
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr "Sub Total"
+
+#. module: account
+#: view:account.account:0
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr "Analiz Hesabı"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr "Please verify that an account is defined in the journal."
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr "Valid"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr "Account Print Journal"
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr "Ürün Kategorisi"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "/"
+msgstr "/"
+
+#. module: account
+#: field:account.bs.report,reserve_account_id:0
+msgid "Reserve & Profit/Loss Account"
+msgstr "Reserve & Profit/Loss Account"
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Closing balance based on Starting Balance and Cash Transactions"
+msgstr "Closing balance based on Starting Balance and Cash Transactions"
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr "Comparison between accounting and payment entries"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr "Tax Definition"
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+msgstr ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_pl_report
+msgid "Account Profit And Loss"
+msgstr "Account Profit And Loss"
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Payable Accounts"
+msgstr "Payable Accounts"
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+msgid "Receivable Accounts"
+msgstr "Alacak Hesapları"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Canceled"
+msgstr "Canceled"
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr "Untaxed Amount"
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr "Unreconcile Entries"
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr "Kısmi Kayıt Kalemleri"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr "Fiscalyear"
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr "Open Entries"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"A vendor refund is a credit note from your supplier indicating that he "
+"refunds part or totality of the invoice sent to you."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr "Accounts to Reconcile"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr "Import of the statement in the system from an electronic file"
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr "Import from invoice"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr "January"
+
+#. module: account
+#: view:account.journal:0
+msgid "Validations"
+msgstr "Validations"
+
+#. module: account
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr "This F.Year"
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr "Account tax charts"
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr "Pro-forma"
+
+#. module: account
+#: code:addons/account/installer.py:0
+#, python-format
+msgid " Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr "Search Chart of Account Templates"
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: view:account.analytic.account:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: field:account.invoice.refund,description:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr "Description"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "ECNJ"
+msgstr "ECNJ"
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr "Running"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr "Income Account"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr "There is no Accounting Journal of type Sale/Purchase defined!"
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr "Muhasebe Özellikleri"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted By"
+msgstr "Entries Sorted By"
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr "Change to"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr "# of Products Qty "
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr "Ürün Şablonu"
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr "Fiscal Year"
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.bs.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.pl.report,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr "Keep empty for all open fiscal year"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr "Account Entry"
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr "Ana Sıra No"
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr "Ödeme Vadesi"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr "Fiscal Positions"
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr "Check this box"
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr "Filters"
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: selection:report.invoice.created,state:0
+msgid "Open"
+msgstr "Open"
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr "Draft state of an invoice"
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr ""
+"Check this if the user is allowed to reconcile entries in this account."
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr "Partner Reconciliation"
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr "Account Tax Code"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
+msgstr ""
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
-#: field:account.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
 msgstr "Temel Kod"
 
 #. module: account
-#: view:account.account:0
-msgid "Account Statistics"
-msgstr "Hesap İstatistikleri"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_vat_declaration
-#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
-msgid "Print Taxes Report"
-msgstr "Vergi Raporlarını Yazdır"
-
-#. module: account
-#: field:account.account,parent_id:0
-msgid "Parent"
-msgstr "ana"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Voucher"
-msgstr "Yevmiye Fişi"
-
-#. module: account
-#: field:account.invoice,residual:0
-msgid "Residual"
-msgstr "Bakiye"
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr "Gives the sequence order when displaying a list of invoice tax."
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -131,25 +2268,15 @@ msgid "Base Code Sign"
 msgstr "Ana yasal kod"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
-#: model:ir.ui.menu,name:account.menu_unreconcile_select
-msgid "Unreconcile entries"
-msgstr "uzlaşılmayan girişler"
-
-#. module: account
-#: constraint:account.period:0
-msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "Hata! Dönem bilgisi hatalı "
-
-#. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_ids:0
-#: field:account.move,line_id:0
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
-#: model:ir.actions.act_window,name:account.action_move_line_form
-#: model:ir.ui.menu,name:account.menu_action_move_line_form
-msgid "Entries"
-msgstr "Kayıtlar"
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a VAT declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -157,43 +2284,24 @@ msgid "Debit Centralisation"
 msgstr "borç merkezileştirmesi"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
-msgid "Confirm draft invoices"
-msgstr "Ön faturayı onayla"
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
+msgstr "Confirm Draft Invoices"
 
 #. module: account
-#: help:account.payment.term.line,days2:0
-msgid ""
-"Day of the month, set -1 for the last day of the current month. If it's "
-"positive, it gives the day of the next month. Set 0 for net days (otherwise "
-"it's based on the beginning of the month)."
-msgstr ""
-"Ayın günü, bulunduğumuz ayın son günü için -1 girin. Eğer pozitif bir değer "
-"girilir ise bir sonraki ayın gününü verir. Net günler için 0 girin (aksi "
-"takdirde ayın başına göre hesaplanır)."
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr "Day"
 
 #. module: account
-#: view:account.move:0
-msgid "Total Credit"
-msgstr "Toplam Alacak"
-
-#. module: account
-#: field:account.config.wizard,charts:0
-msgid "Charts of Account"
-msgstr "Hesap çizelgesi"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_move_line_select
-msgid "Move line select"
-msgstr "Seçilen satırı taşı"
-
-#. module: account
-#: rml:account.journal.period.print:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Entry label"
-msgstr "Giriş etiketi"
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr "Accounts to Renew"
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
@@ -201,76 +2309,17 @@ msgid "Account Model Entries"
 msgstr "Model muhabebe kayıtları"
 
 #. module: account
-#: field:account.tax.code,sum_period:0
-msgid "Period Sum"
-msgstr "Periyod Toplamı"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Compute Code (if type=code)"
-msgstr "Kodu derle"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Account Entry Line"
-msgstr "Hesap Kayıt satırı"
-
-#. module: account
-#: wizard_view:account.aged.trial.balance,init:0
-msgid "Aged Trial Balance"
-msgstr "Yaşlandırılmış Mizan"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
-msgid "Recurrent Entries"
-msgstr "tekrarlanan kayıtlar"
-
-#. module: account
-#: field:account.analytic.line,amount:0
-#: field:account.bank.statement.line,amount:0
-#: field:account.bank.statement.reconcile.line,amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.tax,amount:0
-#: field:account.move,amount:0
-#: field:account.tax,amount:0
-#: field:account.tax.template,amount:0
-#: xsl:account.transfer:0
-msgid "Amount"
-msgstr "Miktar"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
-#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
-#: model:ir.ui.menu,name:account.menu_third_party_ledger
-msgid "Partner Ledger"
-msgstr "Ticari ortak defteri"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "EXJ"
+msgstr "EXJ"
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
 msgstr "Tedarikçi vergileri"
 
-#. module: account
-#: view:account.move:0
-msgid "Total Debit"
-msgstr "Toplam Borç"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Accounting Entries-"
-msgstr "Muhasebe hesap kayıtları"
-
-#. module: account
-#: help:account.journal,view_id:0
-msgid ""
-"Gives the view used when writing or browsing entries in this journal. The "
-"view tell Open ERP which fields should be visible, required or readonly and "
-"in which order. You can create your own view for a faster encoding in each "
-"journal."
-msgstr ""
-
 #. module: account
 #: help:account.invoice,date_due:0
 #: help:account.invoice,payment_term:0
@@ -280,171 +2329,97 @@ msgid ""
 "date empty, it means direct payment. The payment term may compute several "
 "due dates, for example 50% now, 50% in one month."
 msgstr ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
 
 #. module: account
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr "Sabitlendi"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue
-#: view:res.company:0
-msgid "Overdue Payments"
-msgstr "Vadesi Geçen Ödemeler"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.analytic.account.analytic.check.report,init:0
-#: wizard_view:account.analytic.account.balance.report,init:0
-#: wizard_view:account.analytic.account.cost_ledger.report,init:0
-#: wizard_view:account.analytic.account.inverted.balance.report,init:0
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-#: wizard_view:account.vat.declaration,init:0
+#: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
-msgstr "Dönem Seç"
+msgstr "Select period"
 
 #. module: account
-#: field:account.invoice,origin:0
-#: field:account.invoice.line,origin:0
-msgid "Origin"
-msgstr "Kaynak"
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr "Statements"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
+#: report:account.analytic.account.journal:0
 msgid "Move Name"
-msgstr "Hareket Adı"
+msgstr "Move Name"
 
 #. module: account
-#: xsl:account.transfer:0
-msgid "Reference"
-msgstr "Referans"
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
+msgstr ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
 
 #. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Subscription Compute"
-msgstr "aidatı hesapla"
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Account Num."
-msgstr "Hesap numarası"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Debit"
-msgstr "delta borç"
-
-#. module: account
-#: rml:account.invoice:0
+#: model:account.account.type,name:account.account_type_tax
+#: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
-msgstr "Vergi"
+msgstr "Tax"
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Debit Trans."
-msgstr "borç hareketleri"
-
-#. module: account
-#: field:account.analytic.line,account_id:0
+#: view:account.analytic.account:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
 #: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
 #: field:account.move.line,analytic_account_id:0
-#: field:report.hr.timesheet.invoice.journal,account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
-msgstr "Analiz hesabı"
+msgstr "Analytic Account"
 
 #. module: account
-#: field:account.tax,child_depend:0
-#: field:account.tax.template,child_depend:0
-msgid "Tax on Children"
-msgstr "Çocuk vergisi"
+#: view:account.account:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr "Accounts"
 
 #. module: account
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: field:account.journal,name:0
-msgid "Journal Name"
-msgstr "Günlük adı"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Configuration Error!"
+msgstr "Configuration Error!"
 
 #. module: account
-#: view:account.payment.term:0
-msgid "Description on invoices"
-msgstr "Fatura Açıklaması"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr "Average Price"
 
 #. module: account
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Hata! Yinelenen çözümleme hesabı oluşturamazsınız."
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_entry:0
-msgid "Total entries"
-msgstr "toplam kayıtlar"
-
-#. module: account
-#: field:account.fiscal.position.account,account_src_id:0
-#: field:account.fiscal.position.account.template,account_src_id:0
-msgid "Account Source"
-msgstr "hesap kaynağı"
-
-#. module: account
-#: field:account.journal,update_posted:0
-msgid "Allow Cancelling Entries"
-msgstr "iptal kayıtları onayla"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentorderbank0
-#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
-msgid "Payment Reconcilation"
-msgstr "ödeme mutabakatı"
-
-#. module: account
-#: model:account.journal,name:account.expenses_journal
-msgid "Journal de frais"
-msgstr "Yevmiye defteri masrafları"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
-msgid "All Analytic Entries"
-msgstr "Bütün Analiz girişleri"
-
-#. module: account
-#: rml:account.overdue:0
+#: report:account.move.voucher:0
+#: report:account.overdue:0
 msgid "Date:"
-msgstr "Tarih:"
+msgstr "Date:"
 
 #. module: account
-#: selection:account.account.type,sign:0
-msgid "Negative"
-msgstr "Negatif"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
+msgstr ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
 
 #. module: account
-#: rml:account.partner.balance:0
-msgid "(Account/Partner) Name"
-msgstr "(Hesap/Cari) Adı"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Contra"
-msgstr "Karşı"
-
-#. module: account
-#: field:account.analytic.account,state:0
-#: field:account.bank.statement,state:0
-#: field:account.invoice,state:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: view:account.subscription:0
-msgid "State"
-msgstr "Durum"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree13
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
-msgid "Unpaid Supplier Refunds"
-msgstr "Ödenmeyen tedarikçi iadesi"
+#: view:account.tax:0
+msgid "Accounting Information"
+msgstr "Accounting Information"
 
 #. module: account
 #: view:account.tax:0
@@ -453,189 +2428,93 @@ msgid "Special Computation"
 msgstr "Özel hesaplama"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.bank.reconcile,init:0
-#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
-msgstr "banka mutabakatı"
+msgstr "Bank reconciliation"
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Disc.(%)"
-msgstr "isk. %"
+msgstr "Disc.(%)"
 
 #. module: account
-#: rml:account.general.ledger:0
-#: field:account.model,ref:0
-#: field:account.move,ref:0
-#: rml:account.overdue:0
-#: field:account.subscription,ref:0
+#: report:account.general.ledger:0
+#: report:account.overdue:0
 msgid "Ref"
 msgstr "Ref"
 
 #. module: account
-#: field:account.tax.template,type_tax_use:0
-msgid "Tax Use In"
-msgstr "vergi dahil"
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr "The Account can either be a base tax code or a tax code account."
 
 #. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
-msgid "Periodical Processing"
-msgstr "Dönemsel işlemler"
-
-#. module: account
-#: view:report.hr.timesheet.invoice.journal:0
-msgid "Analytic Entries Stats"
-msgstr "analatik kayıt istatistikleri"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
-msgid "Tax Code Templates"
-msgstr "Vergi Kodu Şablonu"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Supplier invoice"
-msgstr "Tedarikçi Faturası"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_reconcilepaid0
-#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
-msgid "Reconcile Paid"
-msgstr "Ödenen Mutabakat"
-
-#. module: account
-#: wizard_field:account.chart,init,target_move:0
-msgid "Target Moves"
-msgstr "Hedef Hareketi"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
-msgid "Tax Templates"
-msgstr "Vergi Şablonu"
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr "Automatic Reconciliation"
 
 #. module: account
 #: field:account.invoice,reconciled:0
 msgid "Paid/Reconciled"
 msgstr "Ödendi/Mütabık"
 
-#. module: account
-#: field:account.account.type,close_method:0
-msgid "Deferral Method"
-msgstr "Erteleme Yöntemi"
-
-#. module: account
-#: field:account.tax.template,include_base_amount:0
-msgid "Include in Base Amount"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
 msgid "Refund Base Code"
-msgstr ""
+msgstr "Refund Base Code"
 
 #. module: account
-#: view:account.invoice.line:0
-msgid "Line"
-msgstr "Satır"
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr "Bank Statements"
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "J.C. or Move name"
-msgstr ""
-
-#. module: account
-#: selection:account.tax,applicable_type:0
 #: selection:account.tax.template,applicable_type:0
 msgid "True"
 msgstr "Doğru"
 
 #. module: account
-#: help:account.payment.term.line,days:0
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Dates"
+msgstr "Dates"
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr "Asıl Vergi Hesabı"
+
+#. module: account
+#: view:account.subscription.generate:0
 msgid ""
-"Number of days to add before computation of the day of month.If Date=15/01, "
-"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+"Automatically generate entries based on what has been entered in the  system "
+"before a specific date."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_tax
-msgid "account.tax"
-msgstr ""
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Printing Date"
-msgstr "Yazdırma Tarihi"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Mvt"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
-msgstr "Yaşlandırılmış Cari Bakiye"
+msgstr "Aged Partner Balance"
 
 #. module: account
-#: view:account.journal:0
-msgid "Entry Controls"
-msgstr "Kayıt Kontrolü"
-
-#. module: account
-#: help:account.model.line,sequence:0
-msgid ""
-"The sequence field is used to order the resources from lower sequences to "
-"higher ones"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-#: wizard_view:account.analytic.line,init:0
-msgid "(Keep empty to open the current situation)"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Accounts Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,contact_id:0
-msgid "Contact"
-msgstr "Kişi"
-
-#. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Cari Ödeme Vadesi"
-
-#. module: account
-#: view:account.move.reconcile:0
-msgid "Account Entry Reconcile"
-msgstr "Mutabakat Kayıt Hesabı"
-
-#. module: account
-#: wizard_button:account.move.bank.reconcile,init,open:0
-msgid "Open for bank reconciliation"
-msgstr "Banka Mutabakatı Aç"
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr "Accounting entries"
 
 #. module: account
 #: field:account.invoice.line,discount:0
@@ -643,450 +2522,58 @@ msgid "Discount (%)"
 msgstr "İskonto (%)"
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
-#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
-msgid "Write-Off amount"
-msgstr ""
-
-#. module: account
-#: help:account.fiscalyear,company_id:0
-msgid "Keep empty if the fiscal year belongs to several companies."
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_analytic_accounting
-msgid "Analytic Accounting"
-msgstr "Muhasebe Analizi"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Sub-Total :"
-msgstr "Alt Toplam :"
-
-#. module: account
-#: field:account.analytic.account,line_ids:0
-#: view:account.analytic.line:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
-#: model:ir.ui.menu,name:account.next_id_41
-msgid "Analytic Entries"
-msgstr "Kayıt Analizleri"
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "month"
-msgstr "ay"
-
-#. module: account
-#: field:account.analytic.account,partner_id:0
-msgid "Associated Partner"
-msgstr "Bağlı/Ortak Cari"
-
-#. module: account
-#: field:account.invoice,comment:0
-msgid "Additional Information"
-msgstr "Ek Bilgi"
-
-#. module: account
-#: selection:account.invoice,type:0
-msgid "Customer Refund"
-msgstr "Müşteri İade Faturası"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Select the Period for Analysis"
-msgstr "Analiz için Dönem Seçiniz"
-
-#. module: account
-#: field:account.tax,ref_tax_sign:0
-#: field:account.tax,tax_sign:0
-#: field:account.tax.template,ref_tax_sign:0
-#: field:account.tax.template,tax_sign:0
-msgid "Tax Code Sign"
-msgstr "Vergi Kodu Girişi"
-
-#. module: account
-#: help:res.partner,credit:0
-msgid "Total amount this customer owes you."
-msgstr ""
-
-#. module: account
-#: view:account.move.line:0
-msgid "St."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_line_open
-msgid "account.move.line"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_supplieranalyticcost0
-msgid "Analytic Invoice"
-msgstr "Fatura Analizi"
-
-#. module: account
-#: field:account.journal.column,field:0
-msgid "Field Name"
-msgstr "Alan Adı"
-
-#. module: account
-#: field:account.tax.code,sign:0
-#: field:account.tax.code.template,sign:0
-msgid "Sign for parent"
-msgstr ""
-
-#. module: account
-#: field:account.fiscalyear,end_journal_period_id:0
-msgid "End of Year Entries Journal"
-msgstr "Yevmiye Kayıt Yılı Bitişi"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Purchase Properties"
-msgstr "Alış Özellikleri"
-
-#. module: account
-#: model:process.node,note:account.process_node_paymententries0
-msgid "Can be draft or validated"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,reconcile:0
-msgid "Partial Payment"
-msgstr "Kısmi Ödeme"
-
-#. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Move Lines Created."
-msgstr "Kalem Hareketleri Oluşturuldu."
-
-#. module: account
-#: field:account.fiscalyear,state:0
-#: field:account.journal.period,state:0
-#: field:account.move,state:0
-#: field:account.move.line,state:0
-#: field:account.period,state:0
-#: field:account.subscription,state:0
-msgid "Status"
-msgstr "Durum"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period to"
-msgstr "Dönem bitişi"
-
-#. module: account
-#: field:account.account.type,partner_account:0
-msgid "Partner account"
-msgstr "Cari Hesabı"
-
-#. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Generate entries before:"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
-msgid "Cost Ledger"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "(Keep empty for all open fiscal years)"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,move_lines:0
-msgid "Move Lines"
-msgstr "Hareket Kalemleri"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
-msgid "Account cost and revenue by journal"
-msgstr ""
-
-#. module: account
-#: help:account.account.template,user_type:0
+#: help:account.journal,entry_posted:0
 msgid ""
-"These types are defined according to your country. The type contain more "
-"information about the account and it's specificities."
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
 msgstr ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "6"
-msgstr "6"
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
+msgid "New Company Financial Setting"
+msgstr "New Company Financial Setting"
 
 #. module: account
-#: model:ir.ui.menu,name:account.next_id_30
-msgid "Bank Reconciliation"
-msgstr "Banka Mutabakat"
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
+msgstr "Hesaba Göre Satışlar"
 
 #. module: account
-#: model:ir.model,name:account.model_account_account_template
-msgid "Templates for Accounts"
-msgstr "Hesap Şablonu"
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
+msgstr "This wizard will create recurring accounting entries"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
-#: model:ir.model,name:account.model_account_analytic_account
-#: model:ir.ui.menu,name:account.account_analytic_def_account
-msgid "Analytic Accounts"
-msgstr "Analiz Hesapları"
+#: code:addons/account/account.py:0
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr "No sequence defined on the journal !"
 
 #. module: account
-#: wizard_view:account.print.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_print_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Print Journal"
-msgstr "Yevmiye Yazdır"
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr "Cancelled Invoice"
 
 #. module: account
-#: model:ir.model,name:account.model_account_bank_accounts_wizard
-msgid "account.bank.accounts.wizard"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,date_created:0
-#: field:account.move.reconcile,create_date:0
-msgid "Creation date"
-msgstr "Oluşturma Tarihi"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,cancel_invoice:0
-msgid "Cancel Invoice"
-msgstr "Faturayı İptalet"
-
-#. module: account
-#: field:account.journal.column,required:0
-msgid "Required"
-msgstr "Gerekli"
-
-#. module: account
-#: field:product.category,property_account_expense_categ:0
-#: field:product.template,property_account_expense:0
-msgid "Expense Account"
-msgstr "Gider Hesabı"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
-msgid "Write-Off Journal"
-msgstr ""
-
-#. module: account
-#: field:account.model.line,amount_currency:0
-#: field:account.move.line,amount_currency:0
-msgid "Amount Currency"
-msgstr "Döviz Tutarı"
-
-#. module: account
-#: field:account.chart.template,property_account_expense_categ:0
-msgid "Expense Category Account"
-msgstr "Gider Kategori Hes."
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy2_id:0
-msgid "New Fiscal Year"
-msgstr "Yeni Mali Yıl"
-
-#. module: account
-#: help:account.tax,tax_group:0
-msgid ""
-"If a default tax is given in the partner it only overrides taxes from "
-"accounts (or products) in the same group."
-msgstr ""
-
-#. module: account
-#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
-msgid "Fiscal Year to Open"
-msgstr "Mali Yıl Açılışı"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Select Chart of Accounts"
-msgstr "Hesap Kartı Seç"
-
-#. module: account
-#: field:account.analytic.account,quantity:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.analytic.line,unit_amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.line,quantity:0
-#: field:account.model.line,quantity:0
-#: field:account.move.line,quantity:0
-msgid "Quantity"
-msgstr "Adet"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "Bitiş Tarihi"
-
-#. module: account
-#: field:account.invoice.tax,base_amount:0
-msgid "Base Code Amount"
-msgstr ""
-
-#. module: account
-#: help:account.journal,user_id:0
-msgid "The user responsible for this journal"
-msgstr ""
-
-#. module: account
-#: field:account.journal,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr "Varsayılan Borç Hesabı"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree
-msgid "Entries by Statements"
-msgstr "Ekstre Kayıtları"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_analyticinvoice0
-msgid "analytic Invoice"
-msgstr "Fatura Analizi"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,period_id:0
-#: field:account.bank.statement,period_id:0
-#: wizard_field:account.central.journal.report,init,period_id:0
-#: view:account.fiscalyear:0
-#: rml:account.general.journal:0
-#: wizard_field:account.general.journal.report,init,period_id:0
-#: wizard_field:account.invoice.pay,init,period_id:0
-#: field:account.journal.period,period_id:0
-#: field:account.move,period_id:0
-#: wizard_field:account.move.journal,init,period_id:0
-#: field:account.move.line,period_id:0
-#: wizard_field:account.move.validate,init,period_id:0
-#: view:account.period:0
-#: wizard_field:account.print.journal.report,init,period_id:0
-#: field:account.subscription,period_nbr:0
-msgid "Period"
-msgstr "Dönem"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "Grand total"
-msgstr "Genel Toplam"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_accounting
-msgid "Financial Accounting"
-msgstr "Finansal Muhasebe"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Net Total:"
-msgstr "Net Toplam:"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,name:0
-#: field:account.fiscal.position.account,position_id:0
-#: field:account.fiscal.position.account.template,position_id:0
-#: field:account.fiscal.position.tax,position_id:0
-#: field:account.fiscal.position.tax.template,position_id:0
-#: view:account.fiscal.position.template:0
-#: field:account.invoice,fiscal_position:0
-#: model:ir.model,name:account.model_account_fiscal_position
-#: field:res.partner,property_account_position:0
-msgid "Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,product_uom_id:0
-#: field:account.move.line,product_uom_id:0
-msgid "UoM"
-msgstr "Birim"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,page_split:0
-msgid "One Partner Per Page"
-msgstr ""
-
-#. module: account
-#: field:account.account,child_parent_ids:0
-#: field:account.account.template,child_parent_ids:0
-msgid "Children"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
-msgid "New Supplier Invoice"
-msgstr "Yeni Tedarikçi Faturası"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,amount:0
-msgid "Amount paid"
-msgstr "Ödeme Tutarı"
-
-#. module: account
-#: selection:account.invoice,type:0
-#: model:process.transition,name:account.process_transition_customerinvoice0
-#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
-msgid "Customer Invoice"
-msgstr "Müşteri Faturası"
-
-#. module: account
-#: wizard_view:account.open_closed_fiscalyear,init:0
-msgid "Choose Fiscal Year"
-msgstr "Mali Yıl Seç"
-
-#. module: account
-#: field:account.sequence.fiscalyear,sequence_main_id:0
-msgid "Main Sequence"
-msgstr "Ana Sıra No"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.account_analytic_journal_print
-msgid "Print Analytic Journals"
-msgstr "Yevmiye Analizi Yazdır"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Voucher Nb"
-msgstr "Fiş Numarası"
-
-#. module: account
-#: help:account.payment.term.line,sequence:0
-msgid ""
-"The sequence field is used to order the payment term lines from the lowest "
-"sequences to the higher ones"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_new:0
-msgid "Total write-off"
-msgstr "Toplam Şüpheli Alacak"
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
-msgstr ""
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr "You have to define an analytic journal on the '%s' journal!"
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -1096,60 +2583,197 @@ msgid "Tax codes"
 msgstr "Vergi Kodları"
 
 #. module: account
-#: field:account.fiscal.position.template,chart_template_id:0
-#: field:account.tax.template,chart_template_id:0
-#: field:wizard.multi.charts.accounts,chart_template_id:0
-msgid "Chart Template"
-msgstr "Kart Şablonu"
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr "Müşteriler"
 
 #. module: account
-#: field:account.chart.template,property_account_income_categ:0
-msgid "Income Category Account"
-msgstr "Gelir Kategori Hes."
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr "Period to"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.analytic_account_form
-#: model:ir.ui.menu,name:account.account_analytic_form
-msgid "New Analytic Account"
-msgstr "Yeni Analiz Hesabı"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr "August"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
-msgid "Fiscal Mapping Templates"
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr ""
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr "Payment entries are the second input of the reconciliation."
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Number:"
+msgstr "Number:"
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Reference Number"
+msgstr "Reference Number"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr "October"
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 2:"
+msgstr "Line 2:"
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr "Gerekli"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr "Expense Account"
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr "Keep empty to use the period of the validation(invoice) date."
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr "Base Code Amount"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-#: field:account.invoice.line,price_unit:0
-msgid "Unit Price"
-msgstr "Birim Fiyat"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Period from :"
-msgstr "Başl. Dönemi :"
-
-#. module: account
-#: model:ir.model,name:account.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
 msgstr ""
 
 #. module: account
-#: model:account.journal,name:account.sales_journal
-msgid "Journal de vente"
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
 msgstr ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
 
 #. module: account
-#: help:account.model.line,amount_currency:0
-msgid "The amount expressed in an optional other currency."
-msgstr ""
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr "Finansal Muhasebe"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr "Profit And Loss"
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
 #: view:account.fiscal.position.template:0
-#: field:account.fiscal.position.template,name:0
-msgid "Fiscal Mapping Template"
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr "Fiscal Position"
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"It adds initial balance row on report which display previous sum amount of "
+"debit/credit/balance"
 msgstr ""
+"It adds initial balance row on report which display previous sum amount of "
+"debit/credit/balance"
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Entries"
+msgstr "Kayıt Analizleri"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+msgstr ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr "Müşteri Faturası"
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr "The user responsible for this journal"
+
+#. module: account
+#: view:account.period:0
+msgid "Search Period"
+msgstr "Search Period"
+
+#. module: account
+#: view:account.change.currency:0
+msgid "Invoice Currency"
+msgstr "Invoice Currency"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -1157,25 +2781,9 @@ msgid "Terms"
 msgstr "Vadeler"
 
 #. module: account
-#: rml:account.vat.declaration:0
-msgid "Tax Report"
-msgstr "Vergi Raporu"
-
-#. module: account
-#: wizard_button:account.analytic.account.chart,init,open:0
-#: wizard_button:account.chart,init,open:0
-msgid "Open Charts"
-msgstr "Kartları Aç"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid "Are you sure you want to close the fiscal year ?"
-msgstr ""
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Bank Receipt"
-msgstr "Banka Tahsilatı"
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr "Cash Transaction"
 
 #. module: account
 #: view:res.partner:0
@@ -1187,16 +2795,6 @@ msgstr "Banka Hesabı"
 msgid "Tax Template List"
 msgstr "Vergi Şablon Listesi"
 
-#. module: account
-#: model:process.transition,name:account.process_transition_invoiceimport0
-msgid "Invoice import"
-msgstr "Fatura Al"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
-msgid "Standard entry"
-msgstr "Standart Kayıt"
-
 #. module: account
 #: help:account.account,currency_mode:0
 msgid ""
@@ -1206,46 +2804,16 @@ msgid ""
 "software system you may have to use the rate at date. Incoming transactions "
 "always use the rate at date."
 msgstr ""
-
-#. module: account
-#: field:account.account,company_currency_id:0
-msgid "Company Currency"
-msgstr "Firma Dövizi"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Ana Alaniz Hesapları"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
-msgid "Reconcile With Write-Off"
-msgstr "Şüpheli Alacak Mutabakatı"
-
-#. module: account
-#: field:account.move.line,tax_amount:0
-msgid "Tax/Base Amount"
-msgstr "Vergi/Matrah Tutarı"
+"This will select how the current currency rate for outgoing transactions is "
+"computed. In most countries the legal method is \"average\" but only a few "
+"software systems are able to manage this. So if you import from another "
+"software system you may have to use the rate at date. Incoming transactions "
+"always use the rate at date."
 
 #. module: account
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement,balance_end_real:0
-msgid "Ending Balance"
-msgstr "Kapanış Bakiyesi"
-
-#. module: account
-#: view:product.product:0
-msgid "Purchase Taxes"
-msgstr "Alış Vergisi"
+msgstr "No. of Digits to use for account code"
 
 #. module: account
 #: field:account.payment.term.line,name:0
@@ -1253,122 +2821,61 @@ msgid "Line Name"
 msgstr "Satır Adı"
 
 #. module: account
-#: selection:account.payment.term.line,value:0
-msgid "Fixed Amount"
-msgstr "Sabit Tutar"
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr "Search Fiscalyear"
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Credit"
-msgstr "Alacak Analizi"
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr "Always"
 
 #. module: account
-#: field:account.move.line,reconcile_partial_id:0
-#: wizard_button:account.move.line.reconcile,init_partial,partial:0
-msgid "Partial Reconcile"
-msgstr "Kısmi Mutabakat"
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr "Total Quantity"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
-msgid "Not reconciled transactions"
-msgstr "Mutabakatsız İşlemler"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,tax_ids:0
-#: field:account.fiscal.position.template,tax_ids:0
-msgid "Tax Mapping"
-msgstr "Vergi Eşlemesi"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Continue"
-msgstr "Devam"
-
-#. module: account
-#: field:account.payment.term.line,value:0
-msgid "Value"
-msgstr "Değer"
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
-#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
 msgid "Write-Off account"
-msgstr ""
+msgstr "Write-Off account"
 
 #. module: account
 #: field:account.model.line,model_id:0
+#: view:account.subscription:0
 #: field:account.subscription,model_id:0
 msgid "Model"
-msgstr ""
+msgstr "Model"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
-msgid "Close a Fiscal Year"
-msgstr "Mali Yılı Kapat"
-
-#. module: account
-#: field:account.journal,centralisation:0
-msgid "Centralised counterpart"
-msgstr "Merkezileştirme Karşılığı"
-
-#. module: account
-#: view:wizard.company.setup:0
-msgid "Message"
-msgstr "Mesaj"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierpaymentorder0
-msgid "Select invoices you want to pay and manages advances"
-msgstr ""
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr "The account basis of the tax declaration."
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: model:account.account.type,name:account.account_type_root
-#: selection:account.analytic.account,type:0
-#: field:account.journal,view_id:0
+#: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Görünüm"
 
 #. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Tümü"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "BNK"
+msgstr "BNK"
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
-#: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic lines"
-msgstr ""
-
-#. module: account
-#: help:account.tax,type:0
-msgid "The computation method for the tax amount."
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingentries0
-#: model:process.node,note:account.process_node_supplieraccountingentries0
-msgid "Validated accounting entries."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
+msgstr "Analytic lines"
 
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
-msgstr ""
+msgstr "Electronic File"
 
 #. module: account
 #: view:res.partner:0
@@ -1376,197 +2883,82 @@ msgid "Customer Credit"
 msgstr "Müşteri Alacağı"
 
 #. module: account
-#: field:account.invoice,tax_line:0
-msgid "Tax Lines"
-msgstr ""
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr "Vergi Kodu Şablonu"
 
 #. module: account
-#: field:ir.sequence,fiscal_ids:0
-msgid "Sequences"
-msgstr "Sıra No"
+#: view:account.subscription:0
+msgid "Starts on"
+msgstr "Starts on"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_type_form
-#: model:ir.ui.menu,name:account.menu_action_account_type_form
-msgid "Account Types"
-msgstr "Hesap Tipleri"
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr "Account Partner Ledger"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,journal_id:0
-#: field:account.bank.statement,journal_id:0
-#: wizard_field:account.central.journal.report,init,journal_id:0
-#: wizard_field:account.general.journal.report,init,journal_id:0
-#: field:account.invoice,journal_id:0
-#: field:account.journal.period,journal_id:0
-#: field:account.model,journal_id:0
-#: field:account.move,journal_id:0
-#: wizard_field:account.move.bank.reconcile,init,journal_id:0
-#: wizard_field:account.move.journal,init,journal_id:0
-#: field:account.move.line,journal_id:0
-#: wizard_field:account.move.validate,init,journal_id:0
-#: wizard_field:account.print.journal.report,init,journal_id:0
-#: field:fiscalyear.seq,journal_id:0
-#: model:ir.actions.report.xml,name:account.account_journal
-#: model:ir.model,name:account.model_account_journal
-#: wizard_field:populate_statement_from_inv,init,journal_id:0
-#: field:report.hr.timesheet.invoice.journal,journal_id:0
-msgid "Journal"
-msgstr "Yevmiye"
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
+msgstr "Gives the sequence order to journal column."
 
 #. module: account
-#: field:account.account,child_id:0
-#: field:account.analytic.account,child_ids:0
-msgid "Child Accounts"
-msgstr ""
-
-#. module: account
-#: field:account.account,check_history:0
-msgid "Display History"
-msgstr "Geçmişi Göster"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        Başl. Tarihi"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,display_account:0
-#: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
-msgid "Statement reconcile line"
-msgstr "Ekstre Mutabakat Kalemi"
-
-#. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
-msgid "Keep empty to use the income account"
-msgstr ""
+msgid "Tax Declaration"
+msgstr "Tax Declaration"
 
 #. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_new_ids:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Write-Off"
-msgstr ""
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr "Forces all moves for this account to have this secondary currency."
 
 #. module: account
-#: help:account.invoice,partner_bank:0
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
 msgid ""
-"The partner bank account to pay\n"
-"Keep empty to use the default"
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
 msgstr ""
 
-#. module: account
-#: field:res.partner,debit:0
-msgid "Total Payable"
-msgstr "Toplam Borç"
-
-#. module: account
-#: wizard_button:account.fiscalyear.close.state,init,close:0
-msgid "Close states"
-msgstr "Durumları Kapat"
-
-#. module: account
-#: model:ir.model,name:account.model_wizard_company_setup
-msgid "wizard.company.setup"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
-msgid "account.analytic.line.extended"
-msgstr ""
-
-#. module: account
-#: field:account.journal,refund_journal:0
-msgid "Refund Journal"
-msgstr "İade Yevmiyesi"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Supplier"
-msgstr "Tedarikçi"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.tax,tax_amount:0
-msgid "Tax Code Amount"
-msgstr "Vergi Kodu Değeri"
-
-#. module: account
-#: selection:account.account.type,sign:0
-msgid "Positive"
-msgstr "Pozitif"
-
-#. module: account
-#: wizard_view:account.general.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_general_journal
-#: model:ir.ui.menu,name:account.menu_general_journal
-msgid "Print General Journal"
-msgstr "Genel Yevmiyeyi Yazdır"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
 msgid "Chart of Accounts Templates"
 msgstr "Hesap Planı Kartları Şablonu"
 
-#. module: account
-#: field:account.invoice,move_id:0
-msgid "Invoice Movement"
-msgstr "Fatura Hareketi"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
-#: model:ir.ui.menu,name:account.menu_wizard
-#: view:wizard.multi.charts.accounts:0
 msgid "Generate Chart of Accounts from a Chart Template"
+msgstr "Generate Chart of Accounts from a Chart Template"
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr "Account Unreconcile Reconcile"
+
+#. module: account
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
 msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "Legal Statements"
-msgstr "Mali Ekstreler"
-
-#. module: account
-#: field:account.tax.code,parent_id:0
-#: field:account.tax.code.template,parent_id:0
-msgid "Parent Code"
-msgstr "Ana Kod"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile.select,init,open:0
-msgid "Open for reconciliation"
-msgstr ""
-
-#. module: account
-#: model:account.journal,name:account.bilan_journal
-msgid "Journal d'ouverture"
-msgstr ""
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "VAT"
-msgstr "KDV"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Account n°"
-msgstr ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
 
 #. module: account
 #: view:account.tax:0
@@ -1575,22 +2967,40 @@ msgid "Keep empty to use the expense account"
 msgstr "Masraf hesabında kullanmak için boş bırak"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,account_ids:0
-msgid "Account to reconcile"
-msgstr "Mutabakat Hesabı"
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.bs.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: field:account.pl.report,journal_ids:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: field:account.vat.declaration,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr "Journals"
 
 #. module: account
-#: rml:account.invoice:0
-#: field:account.model.line,partner_id:0
-#: field:account.move.line,partner_id:0
-msgid "Partner Ref."
-msgstr "Cari Kart"
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable and Payable Accounts"
-msgstr "Alacak ve Borçlar Muhasebesi"
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr "Remaining Partners"
 
 #. module: account
 #: view:account.subscription:0
@@ -1600,42 +3010,25 @@ msgstr "Abonelik Kalemleri"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
+#: view:account.journal:0
 #: selection:account.journal,type:0
+#: view:account.model:0
 #: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
 msgstr "Alış"
 
 #. module: account
-#: view:account.analytic.line:0
-msgid "Total quantity"
-msgstr "Toplam Miktar"
+#: model:ir.actions.act_window,name:account.action_account_installer
+msgid "Accounting Application Configuration"
+msgstr "Accounting Application Configuration"
 
 #. module: account
-#: field:account.invoice,date_due:0
-msgid "Due Date"
-msgstr "Vade Tarihi"
-
-#. module: account
-#: wizard_view:account.period.close,init:0
-#: wizard_button:account.period.close,init,close:0
-msgid "Close Period"
-msgstr "Dönemi Kapat"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Due"
-msgstr "Vade"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Third party"
-msgstr "Üçüncü Parti"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Type Allowed (empty for no control)"
-msgstr ""
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr "Hesap Panosu"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
@@ -1643,179 +3036,83 @@ msgid "Starting Balance"
 msgstr "Açılış Bakiyesi"
 
 #. module: account
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
-#: view:account.journal.period:0
-#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
-#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-msgid "Journals"
-msgstr "Yevmiyeler"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Max Qty:"
-msgstr "Max Mik :"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,refund:0
-msgid "Refund Invoice"
-msgstr "İade Faturası"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Partner Defined !"
+msgstr "No Partner Defined !"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
 #: model:ir.actions.act_window,name:account.action_account_period_tree
-#: model:ir.actions.wizard,name:account.wizard_period_close
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
 msgstr "Bir Dönem Kapat"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
-msgid "Costs & Revenues"
-msgstr ""
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr "Empty Accounts ? "
 
 #. module: account
-#: constraint:account.account:0
-msgid "Error ! You can not create recursive accounts."
-msgstr ""
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr "VAT:"
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "Account Number"
-msgstr "Hesap Numarası"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Skip"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,period_id:0
-msgid "Force Period"
-msgstr ""
-
-#. module: account
-#: help:account.account.type,sequence:0
-msgid "Gives the sequence order when displaying a list of account types."
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Re-Open"
-msgstr "Yeniden Aç"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Are you sure you want to create entries?"
-msgstr ""
-
-#. module: account
-#: field:account.tax,include_base_amount:0
-msgid "Include in base amount"
-msgstr "Matrah Tutarı Dahil"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Credit"
-msgstr "Delta Kredi"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
-#: model:ir.actions.wizard,name:account.wizard_unreconcile
-msgid "Unreconcile Entries"
-msgstr "Kayıtların Mutabakatını Kaldır"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierdraftinvoices0
-msgid "Pre-generated invoice from control"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "Cost Legder for period"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
-msgid "New Statement"
-msgstr "Yeni Ekstre"
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,from_date:0
-#: wizard_field:account.analytic.line,init,from_date:0
-msgid "From"
-msgstr "Başlangıç"
-
-#. module: account
-#: model:process.node,note:account.process_node_reconciliation0
-#: model:process.node,note:account.process_node_supplierreconciliation0
-msgid "Reconciliation of entries from invoice(s) and payment(s)"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.central.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_central_journal
-#: model:ir.ui.menu,name:account.menu_central_journal
-msgid "Print Central Journal"
-msgstr "Ana Yevmiyeyi Yazdır"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,period_length:0
-msgid "Period length (days)"
-msgstr "Dönem Süresi (Gün)"
-
-#. module: account
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Percent"
-msgstr "Yüzde"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_charts
-msgid "Charts"
-msgstr "Hesap Planı Kartları"
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "Sale"
-msgstr "Satış"
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,checktype:0
-#: wizard_button:account.general.ledger.report,account_selection,checktype:0
-msgid "Next"
-msgstr ""
-
-#. module: account
-#: help:res.partner,property_account_position:0
+#: help:account.analytic.line,amount_currency:0
 msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
-"partner."
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Journal:"
+msgstr "Journal:"
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr "Draft"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Accounting Chart Configuration"
+msgstr "Accounting Chart Configuration"
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr "Faturada Yazılamaz"
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "Date or Code"
-msgstr "Tarih veya Kod"
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr "Search Account Journal"
 
 #. module: account
-#: field:account.analytic.account,user_id:0
-msgid "Account Manager"
-msgstr "Hesap Yöneticisi"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "to :"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,debit:0
-#: wizard_field:account.move.line.reconcile,init_partial,debit:0
-msgid "Debit amount"
-msgstr "Borç Tutarı"
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr "Pending Invoice"
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -1823,185 +3120,57 @@ msgid "year"
 msgstr "Yıl"
 
 #. module: account
-#: wizard_button:account.account.balance.report,checktype,report:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
-#: wizard_button:account.analytic.account.balance.report,init,report:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
-#: wizard_button:account.analytic.account.journal.report,init,report:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
-#: wizard_button:account.central.journal.report,init,print:0
-#: wizard_button:account.general.journal.report,init,print:0
-#: wizard_button:account.general.ledger.report,checktype,checkreport:0
-#: wizard_button:account.partner.balance.report,init,report:0
-#: wizard_button:account.print.journal.report,init,print:0
-#: wizard_button:account.third_party_ledger.report,init,checkreport:0
-msgid "Print"
-msgstr "Yazdır"
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
+msgstr "Authorised Signatory"
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,date_from:0
-msgid "Start date"
-msgstr "Başlama Tarihi"
-
-#. module: account
-#: model:account.journal,name:account.refund_expenses_journal
-msgid "x Expenses Credit Notes Journal"
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
 msgstr ""
 
 #. module: account
-#: field:account.analytic.journal,type:0
-#: field:account.bank.statement.line,type:0
-#: field:account.invoice,type:0
-#: field:account.journal,type:0
-#: field:account.move,type:0
-#: field:account.move.reconcile,type:0
-#: xsl:account.transfer:0
-msgid "Type"
-msgstr "Tipi"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr "Cannot delete invoice(s) that are already opened or paid !"
 
 #. module: account
-#: view:account.journal:0
-msgid "Accounts Allowed (empty for no control)"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Untaxed amount"
-msgstr "Tutar"
-
-#. module: account
-#: field:account.tax,account_collected_id:0
-#: field:account.tax.template,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr "Fatura Vergi Hes."
-
-#. module: account
-#: view:account.move.line:0
-msgid "Analytic Lines"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.invoice.pay,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_pay
-msgid "Pay invoice"
-msgstr "Fatura Öde"
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree5
-#: model:ir.ui.menu,name:account.menu_invoice_draft
-msgid "Draft Customer Invoices"
-msgstr "Açık Müşteri Faturaları"
-
-#. module: account
-#: model:ir.model,name:account.model_account_subscription_line
-msgid "Account Subscription Line"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "No Filter"
-msgstr "Filtre Yok"
-
-#. module: account
-#: field:account.payment.term.line,days:0
-msgid "Number of Days"
-msgstr "Gün Sayısı"
-
-#. module: account
-#: help:account.invoice,reference:0
-msgid "The partner reference of this invoice."
-msgstr ""
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-msgid "Sort by:"
-msgstr ""
-
-#. module: account
-#: field:account.move,to_check:0
-msgid "To Be Verified"
-msgstr ""
-
-#. module: account
-#: help:res.partner,debit:0
-msgid "Total amount you have to pay to this supplier."
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "7"
-msgstr ""
+#: report:account.account.balance.landscape:0
+msgid "Total :"
+msgstr "Total :"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
 msgid "Transfers"
-msgstr ""
+msgstr "Transfers"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Li."
-msgstr ""
+#: view:account.payment.term.line:0
+msgid "  value amount: n.a"
+msgstr "  value amount: n.a"
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "Account charts"
-msgstr "Hesap Kartları"
+msgstr "Account charts"
 
 #. module: account
-#: help:account.tax,name:0
-msgid "This name will be displayed on reports"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Printing date"
-msgstr "Yazdırma Tarihi"
-
-#. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Görüntüleme mimarisi için Geçersiz XML"
-
-#. module: account
-#: wizard_field:account.partner.balance.report,init,date1:0
-msgid "          Start date"
-msgstr "          Başl. Tarihi"
-
-#. module: account
-#: wizard_view:account.analytic.account.journal.report,init:0
-msgid "Analytic Journal Report"
-msgstr "Günllük Analiz Raporu"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
-msgid "Customer Refunds"
-msgstr "Müşteri İadeleri"
-
-#. module: account
-#: rml:account.vat.declaration:0
+#: report:account.vat.declaration:0
 msgid "Tax Amount"
-msgstr ""
+msgstr "Tax Amount"
 
 #. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "J.C./Move name"
-msgstr ""
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
+msgstr "Your bank and cash accounts"
 
 #. module: account
-#: field:account.journal.period,name:0
-msgid "Journal-Period Name"
-msgstr "Yevmiye-Dönem Adı"
+#: view:account.move:0
+msgid "Search Move"
+msgstr "Search Move"
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -2010,177 +3179,60 @@ msgid "Tax Case Name"
 msgstr "Vergi Servis Talep Adı"
 
 #. module: account
-#: help:account.journal,entry_posted:0
-msgid ""
-"Check this box if you don't want new account moves to pass through the "
-"'draft' state and instead goes directly to the 'posted state' without any "
-"manual validation."
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.line,partner_id:0
-#: field:account.bank.statement.reconcile,partner_id:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,partner_id:0
-#: field:account.move,partner_id:0
-#: wizard_field:account.partner.balance.report,init,result_selection:0
-#: wizard_field:account.third_party_ledger.report,init,result_selection:0
-#: field:wizard.company.setup,partner_id:0
-msgid "Partner"
-msgstr "Ortak"
-
-#. module: account
-#: help:account.invoice,number:0
-msgid ""
-"Unique number of the invoice, computed automatically when the invoice is "
-"created."
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
-msgstr "Taslak Fatura"
+msgstr "Draft Invoice"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Gider"
-
-#. module: account
-#: field:account.journal,invoice_sequence_id:0
-msgid "Invoice Sequence"
-msgstr "Fatura Sıra No"
-
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-msgid "Options"
-msgstr "Seçenekler"
-
-#. module: account
-#: model:process.process,name:account.process_process_invoiceprocess0
-msgid "Customer Invoice Process"
-msgstr "Müşteri Fatura İşlemleri"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Fiscal Mapping Remark :"
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
 msgstr ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,period_id:0
-msgid "Opening Entries Period"
-msgstr "Dönem Açılış Kayıtları"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
-#: model:ir.ui.menu,name:account.menu_validate_account_moves
-msgid "Validate Account Moves"
-msgstr "Hesap Hareketlerini Onayla"
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "days"
-msgstr "Günler"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Past"
-msgstr "Geçmiş"
-
-#. module: account
-#: field:account.analytic.account,company_currency_id:0
-#: field:account.bank.accounts.wizard,currency_id:0
-#: field:account.bank.statement,currency:0
-#: field:account.bank.statement.reconcile,total_currency:0
-#: field:account.bank.statement.reconcile,total_second_currency:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,currency_id:0
-#: field:account.journal,currency:0
-#: field:account.model.line,currency_id:0
-#: field:account.move.line,currency_id:0
-msgid "Currency"
-msgstr "Para Birimi"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
-msgid "Unpaid invoices"
-msgstr "Ödenmemiş Faturalar"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentreconcile0
-msgid "Payment Reconcile"
-msgstr "Ödeme Mutabakatı Yap"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
-msgid "Statements reconciliation"
-msgstr "Ekstre Mutabakatı"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_new
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
-msgid "New Subscription"
-msgstr "Yeni Abonelik"
-
-#. module: account
-#: view:account.payment.term:0
-msgid "Computation"
-msgstr "Hesaplama Bilgisi"
-
-#. module: account
-#: view:account.analytic.line:0
-msgid "Analytic Entry"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
 msgstr ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
 
 #. module: account
-#: view:res.company:0
-#: field:res.company,overdue_msg:0
-msgid "Overdue Payments Message"
-msgstr "Vadesi Geçmiş Ödeme için Mesaj"
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr "Invoice State"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_tree
-#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
-msgid "Chart of Taxes"
-msgstr "Vergi Kartı"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr "Category of Product"
 
 #. module: account
-#: field:account.payment.term.line,value_amount:0
-msgid "Value Amount"
-msgstr "Değer Tutarı"
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Narration"
+msgstr "Öyküleme - Kayıtları Yevmiyeye Geçirme Bilgisi"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
-msgid "Reconciled entries"
-msgstr "Mutabakatı Yapılan Kayıtlar"
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr "Create Account"
 
 #. module: account
-#: field:account.invoice,address_contact_id:0
-msgid "Contact Address"
-msgstr "İletişim Adresi"
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Create 3 Months Periods"
-msgstr "3 Aylık Dönemleri Oluştur"
-
-#. module: account
-#: view:account.invoice:0
-msgid "(keep empty to use the current period)"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree8
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
-msgid "Draft Supplier Invoices"
-msgstr "Açık Tedarikçi Faturaları"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,period:0
-msgid "Force period"
-msgstr "Geçerli Dönem"
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr "Hesap Tipine Göre Satış Raporları"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -2188,151 +3240,103 @@ msgid "Detail"
 msgstr "Detay"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Consolidation"
-msgstr "Konsolidasyon (Birleştirme)"
-
-#. module: account
-#: field:account.chart.template,account_root_id:0
-msgid "Root Account"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
 msgid ""
-"Exception made of a mistake of our side, it seems that the following bills "
-"stay unpaid. Please, take appropriate measures in order to carry out this "
-"payment in the next 8 days."
+"Supplier Invoices allows you to enter and manage invoices issued by your "
+"suppliers. OpenERP generates draft of supplier invoices automatically so "
+"that you can control what you received from your supplier according to what "
+"you purchased or received."
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "VAT :"
-msgstr "KDV :"
+msgstr "VAT :"
 
 #. module: account
-#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
+#: field:account.installer,charts:0
+#: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
-#: model:ir.actions.wizard,name:account.wizard_account_chart
-#: model:ir.ui.menu,name:account.menu_action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
-msgstr "Hesap Planı Kartları"
+msgstr "Chart of Accounts"
 
 #. module: account
-#: model:account.journal,name:account.check_journal
-msgid "x Checks Journal"
-msgstr ""
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr "(If you do not select period it will take all open periods)"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_generate_subscription
-#: model:ir.ui.menu,name:account.menu_generate_subscription
-msgid "Create subscription entries"
-msgstr "Abonelik Kaydı Oluştur"
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr "Merkezileştirme Karşılığı"
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,journal_id:0
-msgid "Opening Entries Journal"
-msgstr ""
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr "Reconcilation Process partner by partner"
 
 #. module: account
-#: view:account.config.wizard:0
-msgid "Create a Fiscal Year"
-msgstr "Bir Mali Yıl Oluştur"
-
-#. module: account
-#: field:product.template,taxes_id:0
-msgid "Customer Taxes"
-msgstr "Müşteri Vergileri"
-
-#. module: account
-#: field:account.invoice,date_invoice:0
-msgid "Date Invoiced"
-msgstr "Fatura Tarihi"
-
-#. module: account
-#: help:account.account.balance.report,checktype,periods:0
-#: help:account.general.ledger.report,checktype,periods:0
-#: help:account.partner.balance.report,init,periods:0
-#: help:account.third_party_ledger.report,init,periods:0
-#: help:account.vat.declaration,init,periods:0
-msgid "All periods if empty"
-msgstr "Tüm Dönemler boş ise"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
+#: selection:account.automatic.reconcile,power:0
 msgid "2"
-msgstr ""
+msgstr "2"
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr ""
+"(If you do not select Fiscal year it will take all open fiscal years)"
 
 #. module: account
-#: help:account.invoice.tax,base_code_id:0
-msgid "The account basis of the tax declaration."
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,date:0
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: selection:account.balance.report,filter:0
 #: field:account.bank.statement,date:0
 #: field:account.bank.statement.line,date:0
-#: field:account.bank.statement.reconcile,name:0
-#: rml:account.general.ledger:0
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-#: rml:account.journal.period.print:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: view:account.move:0
 #: field:account.move,date:0
-#: rml:account.overdue:0
-#: wizard_field:account.subscription.generate,init,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.generate,date:0
 #: field:account.subscription.line,date:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: xsl:account.transfer:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: selection:account.vat.declaration,filter:0
+#: field:analytic.entries.report,date:0
 msgid "Date"
-msgstr "Tarih"
+msgstr "Date"
 
 #. module: account
-#: field:account.invoice,reference_type:0
-msgid "Reference Type"
-msgstr "Referans Tipi"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile,init,unrec:0
-#: wizard_button:account.reconcile.unreconcile,init,unrec:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
-msgstr "Mutabakatı Kaldır"
+msgstr "Unreconcile"
 
 #. module: account
-#: field:account.tax,type:0
-#: field:account.tax.template,type:0
-msgid "Tax Type"
-msgstr "Vergi Tipi"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_statemententries0
-msgid "Statement Entries"
-msgstr "Ekstre Kayıtları"
-
-#. module: account
-#: field:account.analytic.line,user_id:0
-#: field:account.journal,user_id:0
-msgid "User"
-msgstr "Kullanıcı"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_template_form
-msgid "Account Templates"
-msgstr "Hesap Şablonu"
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr "The journal must have default credit and debit account"
 
 #. module: account
 #: view:account.chart.template:0
@@ -2340,30 +3344,29 @@ msgid "Chart of Accounts Template"
 msgstr "Hesap Planı Kartları Şablonu"
 
 #. module: account
-#: model:account.journal,name:account.refund_sales_journal
-msgid "Journal d'extourne"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
 msgstr ""
 
 #. module: account
-#: rml:account.journal.period.print:0
-msgid "Voucher No"
-msgstr "Fiş No"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr "Some entries are already reconciled !"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
-#: model:ir.ui.menu,name:account.menu_automatic_reconcile
-msgid "Automatic reconciliation"
-msgstr "Otomatik Mutabakat"
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Import Invoice"
-msgstr "Faturayı Al"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "and Journals"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a Journal Entry unless all journal items are in same "
+"chart of accounts !"
 msgstr ""
+"You cannot validate a Journal Entry unless all journal items are in same "
+"chart of accounts !"
 
 #. module: account
 #: view:account.tax:0
@@ -2371,176 +3374,1403 @@ msgid "Account Tax"
 msgstr "Verig Hesabı"
 
 #. module: account
-#: field:account.analytic.line,move_id:0
-msgid "Move Line"
-msgstr "satırı taşı"
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
+msgstr "Budgets"
 
 #. module: account
-#: field:account.bank.accounts.wizard,acc_no:0
-msgid "Account No."
-msgstr "Hesap No."
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+msgid "No Filters"
+msgstr "No Filters"
 
 #. module: account
-#: help:account.tax,child_depend:0
-msgid ""
-"Set if the tax computation is based on the computation of child taxes rather "
-"than on the total amount."
-msgstr ""
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr "Situation"
 
 #. module: account
-#: rml:account.central.journal:0
-msgid "Journal Code"
-msgstr "Yevmiye Kodu"
+#: view:res.partner:0
+msgid "History"
+msgstr "Geçmiş"
 
 #. module: account
 #: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
 msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
 msgstr ""
-
-#. module: account
-#: field:account.model,lines_id:0
-msgid "Model Entries"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Bitiş Tarihi"
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.move.reconcile,line_id:0
-#: model:ir.actions.act_window,name:account.action_move_line_search
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
-#: model:ir.ui.menu,name:account.menu_action_move_line_search
-msgid "Entry Lines"
-msgstr "Kayıt Kalemleri"
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Applicable Code (if type=code)"
+msgstr "Applicable Code (if type=code)"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+msgstr "Qty"
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Move/Entry label"
+msgstr "Move/Entry label"
+
+#. module: account
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
+msgstr "Contact Address Name"
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "Litigation"
+msgstr "Hukuki Dava"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr "Search Analytic Lines"
+
+#. module: account
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr "Satıcılar Hesabı"
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.move.journal,init,open:0
-msgid "Open Journal"
-msgstr "Yevmiye Aç"
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr "Ödeme Emri"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "KI"
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+"Check this option if you want the user to reconcile entries in this account."
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr "Hesap bakiyesi"
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr "Unit Price"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Unable to change tax !"
+msgstr "Unable to change tax !"
+
+#. module: account
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr "#Entries"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr "Account Type"
+
+#. module: account
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr "Open Invoice"
+
+#. module: account
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr "Multipication factor Tax code"
+
+#. module: account
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr "Mapping"
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,name:0
+#: field:account.chart.template,name:0
+#: field:account.model.line,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr "Adı"
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Account Aged Trial balance Report"
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr "Yürürlük Tarihi"
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid "Standard Encoding"
+msgstr "Standard Encoding"
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr "Journal for analytic entries"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"Customer Refunds helps you manage the credit notes issued/to be issued for "
+"your customers. A refund invoice is a document that cancels an invoice or a "
+"part of it. You can easily generate refunds and reconcile them from the "
+"invoice form."
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.action_account_analytic_line
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form
-#: model:ir.ui.menu,name:account.account_entries_analytic_entries
-#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
-msgid "Entries Encoding by Line"
-msgstr "Kayıt Kodlaması Kalem bazında"
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr "Accounting"
 
 #. module: account
-#: help:account.chart.template,tax_template_ids:0
-msgid "List of all the taxes that have to be installed by the wizard"
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency is different then the "
+"company currency"
+msgstr ""
+"Print Report with the currency column if the currency is different then the "
+"company currency"
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Entry No"
+msgstr "Entry No"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr "General Accounting"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr "Balance :"
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period from"
-msgstr "Başl. Dönemi"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement
-#: model:process.node,name:account.process_node_bankstatement0
-#: model:process.node,name:account.process_node_supplierbankstatement0
-msgid "Bank Statement"
-msgstr "Banka Ekstresi"
-
-#. module: account
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Information addendum"
-msgstr "Bilgi Eki"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_entriesreconcile0
-#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
-msgid "Entries Reconcile"
-msgstr "Mutabakat Kayıtları"
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_amount:0
-msgid "The amount in the currency of the journal"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,landscape:0
-msgid "Landscape Mode"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_analyticinvoice0
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid "From analytic accounts, Create invoice."
-msgstr ""
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,end:0
-#: wizard_button:account.account.balance.report,checktype,end:0
-#: wizard_button:account.aged.trial.balance,init,end:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
-#: wizard_button:account.analytic.account.balance.report,init,end:0
-#: wizard_button:account.analytic.account.chart,init,end:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
-#: wizard_button:account.analytic.account.journal.report,init,end:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.line,init,end:0
-#: wizard_button:account.automatic.reconcile,init,end:0
-#: view:account.bank.statement:0
-#: wizard_button:account.central.journal.report,init,end:0
-#: wizard_button:account.chart,init,end:0
-#: wizard_button:account.fiscalyear.close,init,end:0
-#: wizard_button:account.fiscalyear.close.state,init,end:0
-#: wizard_button:account.general.journal.report,init,end:0
-#: wizard_button:account.general.ledger.report,account_selection,end:0
-#: wizard_button:account.general.ledger.report,checktype,end:0
-#: view:account.invoice:0
-#: wizard_button:account.invoice.pay,addendum,end:0
-#: wizard_button:account.invoice.pay,init,end:0
-#: wizard_button:account.invoice.refund,init,end:0
-#: view:account.move:0
-#: wizard_button:account.move.bank.reconcile,init,end:0
-#: wizard_button:account.move.journal,init,end:0
-#: wizard_button:account.move.line.reconcile,addendum,end:0
-#: wizard_button:account.move.line.reconcile,init_full,end:0
-#: wizard_button:account.move.line.reconcile,init_partial,end:0
-#: wizard_button:account.move.line.reconcile.select,init,end:0
-#: wizard_button:account.move.line.unreconcile,init,end:0
-#: wizard_button:account.move.line.unreconcile.select,init,end:0
-#: wizard_button:account.move.validate,init,end:0
-#: wizard_button:account.open_closed_fiscalyear,init,end:0
-#: wizard_button:account.partner.balance.report,init,end:0
-#: wizard_button:account.period.close,init,end:0
-#: wizard_button:account.print.journal.report,init,end:0
-#: wizard_button:account.reconcile.unreconcile,init,end:0
-#: wizard_button:account.subscription.generate,init,end:0
-#: wizard_button:account.third_party_ledger.report,init,end:0
-#: wizard_button:account.vat.declaration,init,end:0
-#: wizard_button:account_use_models,init_form,end:0
-#: view:wizard.company.setup:0
+#: view:account.installer:0
+#: view:account.installer.modules:0
 #: view:wizard.multi.charts.accounts:0
-msgid "Cancel"
-msgstr "İptal"
+msgid "title"
+msgstr "title"
 
 #. module: account
-#: field:account.account.type,name:0
-msgid "Acc. Type Name"
-msgstr "Hesap Tipi Adı"
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr "Taslak olarak Ayarla"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr "Recurring Lines"
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr "Display Partners"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr "Onayla"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr "Confirm Invoices"
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr "Ortalama Oran"
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr "(Invoice should be unreconciled if you want to open it)"
+
+#. module: account
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.chart,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr "Start period"
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr "Vergi Adı"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Yapılandırma"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr "30 Days End of Month"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+msgid "Analytic Balance"
+msgstr "Analytic Balance"
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Loss"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr "Search Tax Templates"
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr "Draft Entries"
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr "Kısayol"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+msgstr ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+
+#. module: account
+#: report:account.account.balance:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr "Trial Balance"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "Cancel the Selected Invoices"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr "3"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Close CashBox"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr "Avg. Due Delay"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr "Acc.Type"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Global taxes defined, but are not in invoice lines !"
+msgstr "Global taxes defined, but are not in invoice lines !"
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr "Month"
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr "Not"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr "Overdue Account"
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr "Paid"
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr "Tax Lines"
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr "Account Base Code"
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entry are usually in the state 'Unposted', "
+"but you can set the option to skip that state on the related journal. In "
+"that case, they will be behave as journal entries automatically created by "
+"the system on document validation (invoices, bank statements...) and will be "
+"created in 'Posted' state."
+msgstr ""
+"All manually created new journal entry are usually in the state 'Unposted', "
+"but you can set the option to skip that state on the related journal. In "
+"that case, they will be behave as journal entries automatically created by "
+"the system on document validation (invoices, bank statements...) and will be "
+"created in 'Posted' state."
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr "There is no expense account defined for this product: \"%s\" (id:%d)"
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr "Müşteri Muhasebe Özellikleri"
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr "Vergi Açıklaması"
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+msgid "All Posted Entries"
+msgstr "All Posted Entries"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr "Statement %s is confirmed, journal items are created."
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The duration of the Fiscal Year is invalid. "
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr "Month Range"
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr "Check if you want to display Accounts with 0 balance too."
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr "Default taxes"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Free Reference"
+msgstr "Free Reference"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr "Periodical Processing"
+
+#. module: account
+#: help:account.move.line,state:0
+msgid ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+msgstr ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr "Display Mode"
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr "Statement from invoice or payment"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month: 0"
+msgstr "  day of the month: 0"
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr "Account chart"
+
+#. module: account
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr "Account Name"
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr "Give name of the new entries"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Invoices Statistics"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr "Bank statements are entered in the system."
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:0
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr "Reconcile Writeoff"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Hesap Şablonu"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_real:0
+msgid "Closing Balance"
+msgstr "Closing Balance"
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:0
+#, python-format
+msgid "Not implemented"
+msgstr "Not implemented"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr "Account Journal Select"
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr "Alacak Dekontları"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr "Unable to find a valid period !"
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr "Voucher No"
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate transactions"
+msgstr "Unreconciliate transactions"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr "Create Entries From Models"
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr "Allow Reconciliation"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a payment related entry that occurs on a recurrent "
+"basis from a specific date corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create them in the system in order to automate their entries in the "
+"system."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr "Analiz Hesabı İstatistiği"
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+msgstr "Based On"
+
+#. module: account
+#: field:account.tax,price_include:0
+msgid "Tax Included in Price"
+msgstr "Vergi Dahil Fiyat"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr "Account Analytic Cost Ledger For Journal Report"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Recurring Models"
+msgstr "Recurring Models"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr "4"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr "Change"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "UserError"
+msgstr "UserError"
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr "Tip Kontrolleri"
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr "It acts as a default account for credit amount"
+
+#. module: account
+#: help:account.partner.ledger,reconcil:0
+msgid "Consider reconciled entries"
+msgstr "Consider reconciled entries"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr "Post Journal Entries"
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr "İptal Edildi"
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr "Closing balance based on cashBox"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr "Generate Entries"
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr "Hesap Eşlemesi"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Customer"
+msgstr "Müşteri"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr "Confirmed"
+
+#. module: account
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Error ! You can not create recursive Menu."
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr "You must define an analytic journal of type '%s' !"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Couldn't create move with currency different from the secondary currency of "
+"the account \"%s - %s\". Clear the secondary currency field of the account "
+"definition if you want to accept all currencies."
+msgstr ""
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+"If the active field is set to true, it will allow you to hide the payment "
+"term without removing it."
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr "Operation date"
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr "Refund Tax Code"
+
+#. module: account
+#: view:validate.account.move:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Account Balance -"
+msgstr "Account Balance -"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice "
+msgstr "Invoice "
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr "Starting Date"
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr "Ürün Şablonu Gelen Hes."
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr ""
+"Date on which the partner accounting entries were reconciled last time"
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr "New Fiscal Year"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr "Faturalar"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesman"
+msgstr "Satıcı"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr "Invoiced"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr "Use Model"
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr "No"
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr "The tax basis of the tax declaration."
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr "Add"
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr "Keep empty to use the current date"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr "Bank and Cheques"
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr "Are you sure ?"
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr "The bank statement used for bank reconciliation"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr "Draft invoices are validated. "
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr "Hesapla"
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr "Tax Application"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_bank
+#: model:ir.actions.act_window,name:account.action_account_moves_purchase
+#: model:ir.actions.act_window,name:account.action_account_moves_sale
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#, python-format
+msgid "Journal Items"
+msgstr "Journal Items"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Assets Accounts)"
+msgstr "Balance Sheet (Assets Accounts)"
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Third Party (Country)"
+msgstr "Third Party (Country)"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Error"
+msgstr "Error"
+
+#. module: account
+#: field:account.analytic.Journal.report,date2:0
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+msgid "End of period"
+msgstr "End of period"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr "Banka Detayları"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Taxes missing !"
+msgstr "Taxes missing !"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid ""
+"To print an analytics (or costs) journal for a given period. The report give "
+"code, move name, account number, general amount and analytic amount."
+msgstr ""
+
+#. module: account
+#: help:account.journal,refund_journal:0
+msgid "Fill this if the journal is to be used for refunds of invoices."
+msgstr "Fill this if the journal is to be used for refunds of invoices."
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Generate Fiscal Year Opening Entries"
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr "Group Invoice Lines"
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr "Close"
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr "Hareketler"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr "Account Vat Declaration"
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr "To Close"
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date not in the Period"
+msgstr "Check Date not in the Period"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+msgstr ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr "Templates"
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr "Child Tax Accounts"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr "Start period should be smaller then End period"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "5"
+msgstr "5"
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Analytic Balance -"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+msgid "Target Moves"
+msgstr "Target Moves"
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr "Dönem Tipi"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr "Ödemeler"
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr "Entry"
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr "Python Code (reverse)"
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr "Yevmiye Kolonu"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's fiscal year depending on the period you have chosen to "
+"follow. A fiscal year is a 1 year period over which a company budgets its "
+"spending. It may run over any period of 12 months. The fiscal year is "
+"referred to by the date in which it ends. For example, if a company's fiscal "
+"year ends November 30, 2011, then everything between December 1, 2010 and "
+"November 30, 2011  would be referred to as FY 2011. Not using the actual "
+"calendar year gives many companies an advantage, allowing them to close "
+"their books at a time which is most convenient for them."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr "Ödeme Vadeleri"
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr "Kolon Adı"
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: field:report.account.sales,name:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr "Year"
+
+#. module: account
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr "Opening Cashbox"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr "Line 1:"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Integrity Error !"
+msgstr "Integrity Error !"
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr "Dahili İsim"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr "ay"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr "Journal Item \"%s\" is not valid"
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr "Fatura Açıklaması"
+
+#. module: account
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "İşlem tanımlamasında geçersiz model adı."
+
+#. module: account
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr "Next Partner to Reconcile"
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr "Vergi Hesabı"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr "Reconciliation result"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr "Balance Sheet"
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr "Accounting Reports"
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr "Kayıtlar"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr "This Period"
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr "Birim"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr "No Period found on Invoice!"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr "Kodu derle"
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr "Satış"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+msgid "Amount"
+msgstr "Amount"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr "End of Fiscal Year Entry"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr "Validation"
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"The Journal Entry of the invoice have been totally reconciled with one or "
+"several Journal Entries of payment."
+msgstr ""
+"The Journal Entry of the invoice have been totally reconciled with one or "
+"several Journal Entries of payment."
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr "Çocuk vergisi"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No period found !"
+msgstr "No period found !"
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr "iptal kayıtları onayla"
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr "Coefficent for parent"
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr "(Account/Partner) Name"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transaction"
+msgstr "Transaction"
 
 #. module: account
 #: help:account.tax,base_code_id:0
@@ -2555,31 +4785,937 @@ msgid "Use this code for the VAT declaration."
 msgstr "Bu bölümü KDV beyanı için kullanınız."
 
 #. module: account
-#: field:account.move.line,blocked:0
-msgid "Litigation"
-msgstr "Hukuki Dava"
+#: view:account.move.line:0
+msgid "Debit/Credit"
+msgstr "Debit/Credit"
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr "analatik kayıt istatistikleri"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr "Vergi Kodu Şablonu"
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr "account.installer"
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr "Include in Base Amount"
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Bank Journal "
+msgstr "Bank Journal "
+
+#. module: account
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr "Kayıt Kontrolü"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr "(Keep empty to open the current situation)"
+
+#. module: account
+#: field:account.analytic.Journal.report,date1:0
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+msgid "Start of period"
+msgstr "Start of period"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry ! Please note that "
+"you can just change some non important fields !"
+msgstr ""
+"You can not do this modification on a reconciled entry ! Please note that "
+"you can just change some non important fields !"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr "Account Common Account Report"
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "Communication"
+msgstr "İletişim"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr "Analytic Accounting"
+
+#. module: account
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"expenses for the current product"
+msgstr ""
+"This account will be used for invoices instead of the default one to value "
+"expenses for the current product"
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr "Müşteri İade Faturası"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr "Default Taxes"
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr "Vergi Kodu Girişi"
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr "Report of Invoices Created within Last 15 days"
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr "Yevmiye Kayıt Yılı Bitişi"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "Configuration Error !"
+msgstr "Configuration Error !"
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr "Subscription lines"
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr "Ürün Miktarı"
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr "Unposted"
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr "Change Currency"
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr "Accounting entries."
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr "Ödeme Günü"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "6"
+msgstr "6"
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.actions.act_window,name:account.action_analytic_open
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr "Analytic Accounts"
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"According value related accounts will be display on respective reports "
+"(Balance Sheet Profit & Loss Account)"
+msgstr ""
+"According value related accounts will be display on respective reports "
+"(Balance Sheet Profit & Loss Account)"
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort By"
+msgstr "Sort By"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr "Amount Currency"
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+msgstr "Lines to reconcile"
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr "Quantity"
 
 #. module: account
 #: view:account.move.line:0
-#: wizard_view:account.move.validate,init:0
-#: view:account.payment.term:0
-msgid "Information"
-msgstr "Bilgi"
+msgid "Number (Move)"
+msgstr "Number (Move)"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_tax_report
-msgid "Taxes Reports"
-msgstr "Vergi Raporları"
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
+msgstr "Refund Invoice Options"
 
 #. module: account
-#: field:res.partner,property_account_payable:0
-msgid "Account Payable"
-msgstr "Satıcılar Hesabı"
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
 
 #. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Import Invoices in Statement"
-msgstr "Ekstredeki Faturaları Al"
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr "Fiscal Position Template"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr "Open Charts"
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid ""
+"If no additional entries should be recorded on a fiscal year, you can close "
+"it from here. It will close all opened periods in this year that will make "
+"impossible any new entry record. Close a fiscal year when you need to "
+"finalize your end of year results definitive "
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr "With Currency"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr "Open CashBox"
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr "Reconcile With Write-Off"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr "Sabit Tutar"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr "Valid Up to"
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr "Invoicing Data"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr "Account Automatic Reconcile"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr "Journal Item"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_journal
+msgid "Move journal"
+msgstr "Move journal"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr "Generate Opening Entries"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Already Reconciled!"
+msgstr "Already Reconciled!"
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr "The computation method for the tax amount."
+
+#. module: account
+#: help:account.installer.modules,account_anglo_saxon:0
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by changing "
+"the accounting logic with stock transactions."
+msgstr ""
+"This module will support the Anglo-Saxons accounting methodology by changing "
+"the accounting logic with stock transactions."
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr "Tarih Oluştur"
+
+#. module: account
+#: view:account.analytic.journal:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr "Analytic Journals"
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr "Child Accounts"
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Write-Off"
+msgstr "Write-Off"
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr "Toplam Borç"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr "account.analytic.line.extended"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Supplier"
+msgstr "Tedarikçi"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr "March"
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Accounts by type"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr "Account n°"
+
+#. module: account
+#: help:account.installer.modules,account_payment:0
+msgid ""
+"Streamlines invoice payment and creates hooks to plug automated payment "
+"systems in."
+msgstr ""
+"Streamlines invoice payment and creates hooks to plug automated payment "
+"systems in."
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+msgstr "Valuation"
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Receivable and Payable Accounts"
+msgstr "Receivable and Payable Accounts"
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr "Fiscal Mapping"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr "Account State Open"
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr "Max Qty:"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr "Refund Invoice"
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr "Fatura Adresi"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be threated."
+msgstr ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be threated."
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr "Force Period"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr "# of Lines"
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "New currency is not confirured properly !"
+msgstr "New currency is not confirured properly !"
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+msgid "Filter by"
+msgstr "Filter by"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr "You can not use an inactive account!"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Entries are not of the same account or already reconciled ! "
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+"If the active field is set to true, it will allow you to hide the tax "
+"without removing it."
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr "Fatura Vergi Hes."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr "Account General Journal"
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr "Gün Sayısı"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "7"
+msgstr "7"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Invalid action !"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr "Template Tax Fiscal Position"
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr "This name will be displayed on reports"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr "Printing date"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr "Yok"
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "  365 Days  "
+msgstr "  365 Days  "
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr "Müşteri İadeleri"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr "Amount Computation"
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr "Yevmiye-Dönem Adı"
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr "Multipication factor for Base code"
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "not implemented"
+msgstr "not implemented"
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr "Company related to this journal"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
+msgstr ""
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr "Fiscal Position Remark :"
+
+#. module: account
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr "Analytic Entries Analysis"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card, or any other type "
+"of account. Start by encoding the starting and closing balance, then record "
+"all lines of your statement. When you are in the Payment column of the a "
+"line, you can press F1 to open the reconciliation form."
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr "Past"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+msgid "Statements reconciliation"
+msgstr "Ekstre Mutabakatı"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr "Analytic Entry"
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr "Vadesi Geçmiş Ödeme için Mesaj"
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr "Date Created"
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr "Değer Tutarı"
+
+#. module: account
+#: help:account.journal,code:0
+msgid ""
+"The code will be used to generate the numbers of the journal entries of this "
+"journal."
+msgstr ""
+"The code will be used to generate the numbers of the journal entries of this "
+"journal."
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr "(keep empty to use the current period)"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "is validated."
+msgstr "is validated."
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr "Root Account"
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
+msgstr "Latest Reconciliation Date"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "Analytic Line"
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr "Müşteri Vergileri"
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
+msgstr "Create an Account based on this template"
+
+#. module: account
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr "Reporting Configuration"
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr "Vergi Tipi"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr "Hesap Şablonu"
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr "Tax Statement"
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr "Companies"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify Company of account as its related record exist in Entry "
+"Lines"
+msgstr ""
+"You cannot modify Company of account as its related record exist in Entry "
+"Lines"
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr "Select a fiscal year to close"
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr "List of all the taxes that have to be installed by the wizard"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr "IntraCom"
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr "Information addendum"
+
+#. module: account
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.chart,fiscalyear:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+msgid "Fiscal year"
+msgstr "Fiscal year"
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr "Partial Reconcile Entries"
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.automatic.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.journal.select:0
+#: view:account.move:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.partner.reconcile.process:0
+#: view:account.period.close:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr "Hesap Tipi Adı"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr "Alacak"
 
 #. module: account
 #: view:account.invoice:0
@@ -2592,194 +5728,102 @@ msgid "Default Credit Account"
 msgstr "Varsayılan Alacak Hesabı"
 
 #. module: account
-#: model:process.node,name:account.process_node_supplierpaymentorder0
-msgid "Payment Order"
-msgstr "Ödeme Emri"
+#: view:account.payment.term.line:0
+msgid "  number of days: 30"
+msgstr "  number of days: 30"
 
 #. module: account
-#: help:account.account.template,reconcile:0
-msgid ""
-"Check this option if you want the user to reconcile entries in this account."
-msgstr ""
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr "The related account currency if not equal to the company one."
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: model:ir.ui.menu,name:account.next_id_40
-#: model:process.node,name:account.process_node_analytic0
-#: model:process.node,name:account.process_node_analyticcost0
-msgid "Analytic"
-msgstr "Analitik"
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr "Current"
 
 #. module: account
-#: model:process.node,name:account.process_node_invoiceinvoice0
-msgid "Create Invoice"
-msgstr "Fatura Oluştur"
+#: view:account.bank.statement:0
+msgid "CashBox"
+msgstr "CashBox"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_equity
 msgid "Equity"
-msgstr ""
+msgstr "Equity"
 
 #. module: account
-#: field:wizard.company.setup,overdue_msg:0
-msgid "Overdue Payment Message"
-msgstr "Vadesi Geçen Ödeme için Mesajı"
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr "Percentage"
 
 #. module: account
-#: model:ir.model,name:account.model_account_tax_code_template
-msgid "Tax Code Template"
-msgstr "Vergi Kodu Şablonu"
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr "Journal & Partner"
 
 #. module: account
-#: rml:account.partner.balance:0
-msgid "In dispute"
-msgstr ""
-
-#. module: account
-#: help:account.account.template,type:0
-msgid ""
-"This type is used to differenciate types with special effects in Open ERP: "
-"view can not have entries, consolidation are accounts that can have children "
-"accounts for multi-company consolidations, payable/receivable are for "
-"partners accounts (for debit/credit computations), closed for deprecated "
-"accounts."
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
-msgid "End of Year Treatments"
-msgstr "İşlem Yıl Bitişi"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_generic_report
-msgid "Generic Reports"
-msgstr "Genel Raporlar"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,power:0
+#: field:account.automatic.reconcile,power:0
 msgid "Power"
-msgstr ""
+msgstr "Power"
 
 #. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "Account Analytic Lines Analysis"
-msgstr ""
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
+msgstr "Refund Type"
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Price"
-msgstr "Fiyat"
+msgstr "Price"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "-"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "asgfas"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
-#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
-#: model:ir.ui.menu,name:account.account_analytic_chart_balance
-#: model:ir.ui.menu,name:account.account_analytic_def_chart
-#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
-msgid "Analytic Chart of Accounts"
-msgstr "Hesap Planı Kartları Analizi"
-
-#. module: account
-#: wizard_view:account.analytic.line,init:0
+#: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
-msgstr ""
+msgstr "View Account Analytic Lines"
 
 #. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Select Period and Journal for Validation"
-msgstr ""
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Liability Accounts)"
+msgstr "Balance Sheet (Liability Accounts)"
 
 #. module: account
-#: field:account.invoice,number:0
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
 msgid "Invoice Number"
-msgstr "Fatura No."
+msgstr "Invoice Number"
 
 #. module: account
-#: field:account.period,date_stop:0
-msgid "End of Period"
-msgstr "Dönem Bitişi"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,finish:0
-msgid "O_k"
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
 msgstr ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
 
 #. module: account
-#: field:account.invoice,amount_untaxed:0
-msgid "Untaxed"
-msgstr "KDV Hariç"
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr "Reconciliation: Go to Next Partner"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
 msgid "Inverted Analytic Balance"
-msgstr ""
+msgstr "Inverted Analytic Balance"
 
 #. module: account
-#: field:account.tax,applicable_type:0
 #: field:account.tax.template,applicable_type:0
 msgid "Applicable Type"
-msgstr ""
+msgstr "Applicable Type"
 
 #. module: account
 #: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
 msgstr "Fatura Referansı"
 
-#. module: account
-#: field:account.account,name:0
-#: field:account.account.template,name:0
-#: rml:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,name:0
-#: field:account.bank.statement.line,name:0
-#: field:account.chart.template,name:0
-#: field:account.config.wizard,name:0
-#: field:account.model.line,name:0
-#: field:account.move,name:0
-#: field:account.move.line,name:0
-#: field:account.move.reconcile,name:0
-#: field:account.subscription,name:0
-msgid "Name"
-msgstr "Adı"
-
-#. module: account
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Reconciliation transactions"
-msgstr "Mutabakat İşlemleri"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
-msgid "Analysis Direction"
-msgstr ""
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,init,go:0
-msgid "_Go"
-msgstr ""
-
-#. module: account
-#: field:res.partner,ref_companies:0
-msgid "Companies that refers to partner"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,date:0
-msgid "Effective date"
-msgstr "Yürürlük Tarihi"
-
 #. module: account
 #: help:account.tax.template,sequence:0
 msgid ""
@@ -2787,237 +5831,133 @@ msgid ""
 "higher ones. The order is important if you have a tax that has several tax "
 "children. In this case, the evaluation order is important."
 msgstr ""
+"The sequence field is used to order the taxes lines from lower sequences to "
+"higher ones. The order is important if you have a tax that has several tax "
+"children. In this case, the evaluation order is important."
 
 #. module: account
-#: field:account.journal.column,view_id:0
-#: view:account.journal.view:0
-#: field:account.journal.view,name:0
-#: model:ir.model,name:account.model_account_journal_view
-msgid "Journal View"
-msgstr "Yevmiye Göster"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
+msgstr "Liquidity"
 
 #. module: account
-#: selection:account.move.line,centralisation:0
-msgid "Credit Centralisation"
-msgstr "Alacak Ortalaması"
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
+msgstr "Analytic Journal Items"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Customer Ref:"
-msgstr "Müşteri Ref:"
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
+msgstr ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
 
 #. module: account
-#: xsl:account.transfer:0
-msgid "Partner ID"
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr "Bank and Cash"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
 msgstr ""
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Write-Off Move"
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr "Toplam Alacak"
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr "Optional create"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
-msgid "New Customer Invoice"
-msgstr "Yeni Müşteri Faturası"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Can not find account chart for this company, Please Create account."
+msgstr "Can not find account chart for this company, Please Create account."
 
 #. module: account
-#: field:account.account,reconcile:0
-#: wizard_button:account.automatic.reconcile,init,reconcile:0
-#: field:account.bank.statement.line,reconcile_id:0
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile.line,line_id:0
-#: field:account.move.line,reconcile_id:0
-#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
-#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
-msgid "Reconcile"
-msgstr "Mutabakat"
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "Enter a Start date !"
+msgstr "Enter a Start date !"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Best regards."
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Refund"
+msgstr "Supplier Refund"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
+msgstr "Dashboard"
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the journal "
+"period without removing it."
 msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
-msgid "Analytic account costs and revenues"
-msgstr "Maliyet ve Gelir Hesap Analizi"
-
-#. module: account
-#: wizard_view:account.invoice.refund,init:0
-msgid "Are you sure you want to refund this invoice ?"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_paid_open
-msgid "Open State"
-msgstr "Bölge Aç"
-
-#. module: account
-#: field:account.journal,entry_posted:0
-msgid "Skip 'Draft' State for Created Entries"
-msgstr "Oluşturulan Kayıtlar için \"Taslak\" Durumunu Atla"
-
-#. module: account
-#: field:account.invoice.tax,account_id:0
-#: field:account.move.line,tax_code_id:0
-msgid "Tax Account"
-msgstr "Vergi Hesabı"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_statemententries0
-msgid "From statement, create entries"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Tam Hesap Adı"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree12
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
-msgid "Draft Supplier Refunds"
-msgstr "Açık Tedarikçi İadeleri"
-
-#. module: account
-#: model:process.node,name:account.process_node_accountingstatemententries0
-msgid "Accounting Statement"
-msgstr "Muhasebe Tablosu"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Document: Customer account statement"
-msgstr ""
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-#: view:res.partner:0
-msgid "Accounting"
-msgstr "Muhasebe"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Taxes Mapping"
-msgstr "Vergi Eşlemeleri"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_paymentorderbank0
-#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
-msgid "Reconcilation of entries from payment order."
-msgstr "Ödeme Emri Kayıtlarının Mutabakatını Yap"
+"If the active field is set to true, it will allow you to hide the journal "
+"period without removing it."
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
-#: model:ir.model,name:account.model_account_move_line
 msgid "Entry lines"
 msgstr "Kayıt Kalemleri"
 
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-#: wizard_view:account.move.line.reconcile.select,init:0
-#: model:ir.ui.menu,name:account.next_id_20
-#: model:process.node,name:account.process_node_reconciliation0
-#: model:process.node,name:account.process_node_supplierreconciliation0
-msgid "Reconciliation"
-msgstr "Mutabakat"
-
 #. module: account
 #: field:account.move.line,centralisation:0
 msgid "Centralisation"
-msgstr ""
+msgstr "Centralisation"
 
 #. module: account
-#: field:account.invoice.tax,tax_code_id:0
-#: field:account.tax,description:0
-#: field:account.tax,tax_code_id:0
-#: field:account.tax.template,tax_code_id:0
-#: model:ir.model,name:account.model_account_tax_code
-msgid "Tax Code"
-msgstr "Vergi Kodu"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Analytic Journal -"
-msgstr "Yevmiye Analizi -"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Debit"
-msgstr "Borç Analizi"
-
-#. module: account
-#: field:account.account,currency_mode:0
-msgid "Outgoing Currencies Rate"
-msgstr "Çıkış Döviz Oranı"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree10
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
-msgid "Draft Customer Refunds"
-msgstr "Açık Müşteri İadeleri"
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
+msgstr "Group By..."
 
 #. module: account
 #: field:account.journal.column,readonly:0
 msgid "Readonly"
-msgstr ""
+msgstr "Readonly"
 
 #. module: account
-#: help:account.model.line,date_maturity:0
-msgid ""
-"The maturity date of the generated entries for this model. You can chosse "
-"between the date of the creation action or the the date of the creation of "
-"the entries plus the partner payment terms."
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Situation"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: xsl:account.transfer:0
-msgid "Document"
-msgstr "Döküman"
-
-#. module: account
-#: help:account.move.line,move_id:0
-msgid "The move of this entry line."
-msgstr ""
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
+msgstr "Account Profit And Loss Report"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
@@ -3025,153 +5965,74 @@ msgid "Unit of Measure"
 msgstr "Birim"
 
 #. module: account
-#: field:account.chart.template,property_account_receivable:0
-msgid "Receivable Account"
-msgstr "alıcılar hesabı"
-
-#. module: account
-#: help:account.journal,group_invoice_lines:0
+#: constraint:account.payment.term.line:0
+#: code:addons/account/account.py:0
+#, python-format
 msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
 msgstr ""
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
-#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
-msgid "# of Transaction"
-msgstr "İşlem Sayısı"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
-msgid "Cancel selected invoices"
-msgstr "Seçili Faturaları İptal Et"
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr "account.sequence.fiscalyear"
 
 #. module: account
+#: report:account.analytic.account.journal:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.line,journal_id:0
 #: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
-#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
 msgid "Analytic Journal"
-msgstr "Yevmiye Analizi"
+msgstr "Analytic Journal"
 
 #. module: account
-#: rml:account.general.ledger:0
-msgid "Entry Label"
-msgstr "Etiket Kaydı"
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr "Reconciled"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_paymentreconcile0
-msgid "Reconcilate the entries from payment"
-msgstr "Ödeme Kayıtlarının Mutabakatını Yap"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "("
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.period:0
-#: view:account.subscription:0
-msgid "Set to Draft"
-msgstr "Taslak olarak Ayarla"
-
-#. module: account
-#: help:account.invoice,origin:0
-#: help:account.invoice.line,origin:0
-msgid "Reference of the document that produced this invoice."
-msgstr ""
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Payable"
-msgstr "Borç (Ödenmesi Gereken)"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
-msgstr "Matrah"
+msgstr "Base"
 
 #. module: account
 #: field:account.model,name:0
 msgid "Model Name"
-msgstr ""
+msgstr "Model Name"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Others"
-msgstr "Diğer Bilgiler"
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr "Gider Kategori Hes."
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "8"
-msgstr ""
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
+msgstr "Cash Transactions"
 
 #. module: account
-#: view:account.invoice:0
-#: view:account.move:0
-#: wizard_button:account.move.validate,init,validate:0
-msgid "Validate"
-msgstr "Onayla"
+#: code:addons/account/wizard/account_state_open.py:0
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr "Invoice is already reconciled"
 
 #. module: account
-#: view:account.model:0
-#: field:account.model,legend:0
-msgid "Legend"
-msgstr "Açıklama"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftinvoices0
-msgid "Proposed invoice to be checked, validated and printed"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_select
-msgid "account.move.line.select"
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-#: rml:account.account.balance:0
-#: wizard_field:account.account.balance.report,account_selection,Account_list:0
-#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
-#: field:account.bank.statement.line,account_id:0
-#: field:account.bank.statement.reconcile.line,account_id:0
-#: field:account.invoice,account_id:0
-#: field:account.invoice.line,account_id:0
-#: field:account.journal,account_control_ids:0
-#: field:account.model.line,account_id:0
-#: field:account.move.line,account_id:0
-#: wizard_field:account.move.line.reconcile.select,init,account_id:0
-#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
-#: model:ir.model,name:account.model_account_account
-msgid "Account"
-msgstr "Hesap"
-
-#. module: account
-#: model:account.journal,name:account.bank_journal
-msgid "Journal de Banque CHF"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date and Period"
-msgstr "Dönem ve Tarihe göre"
+#: view:board.board:0
+msgid "Aged receivables"
+msgstr "Eski Alacaklar"
 
 #. module: account
 #: view:account.account:0
 #: view:account.account.template:0
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
 #: field:account.fiscal.position,note:0
 #: view:account.invoice.line:0
 #: field:account.invoice.line,note:0
@@ -3179,139 +6040,40 @@ msgid "Notes"
 msgstr "Notlar"
 
 #. module: account
-#: help:account.invoice,reconciled:0
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr "Analytic Entries Statistics"
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries: "
+msgstr "Entries: "
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr "Couldn't create move between different companies"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
-"The account moves of the invoice have been reconciled with account moves of "
-"the payment(s)."
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.invoice.line,invoice_line_tax_id:0
-#: model:ir.actions.act_window,name:account.action_tax_form
-#: model:ir.ui.menu,name:account.menu_action_tax_form
-#: model:ir.ui.menu,name:account.next_id_27
-msgid "Taxes"
-msgstr "Vergi"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Close Fiscal Year with new entries"
-msgstr ""
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "Average Rate"
-msgstr "Ortalama Oran"
-
-#. module: account
-#: model:process.node,note:account.process_node_bankstatement0
-#: model:process.node,note:account.process_node_supplierbankstatement0
-msgid "Statement encoding produces payment entries"
-msgstr ""
-
-#. module: account
-#: field:account.account,code:0
-#: rml:account.account.balance:0
-#: field:account.account.template,code:0
-#: field:account.account.type,code:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,code:0
-#: field:account.config.wizard,code:0
-#: field:account.fiscalyear,code:0
-#: rml:account.general.journal:0
-#: field:account.journal,code:0
-#: rml:account.partner.balance:0
-#: field:account.period,code:0
-msgid "Code"
-msgstr "Kodu"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Financial Management"
-msgstr "Finansal Yönetim"
-
-#. module: account
-#: selection:account.account.type,close_method:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "None"
-msgstr "Yok"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Mali Yıl Açılış Kayıtlarını Oluştur"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile
-msgid "Reconcile Entries"
-msgstr "Kayıtların Mutabakatını Yap"
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Additionnal Information"
-msgstr "Ek Bilgi"
-
-#. module: account
-#: field:account.tax,name:0
-#: field:account.tax.template,name:0
-#: rml:account.vat.declaration:0
-msgid "Tax Name"
-msgstr "Vergi Adı"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid " Close states of Fiscal year and periods"
-msgstr " Dönemleri ve Mali Yıl Tablolarını Kapat"
-
-#. module: account
-#: model:account.payment.term,name:account.account_payment_term
-msgid "30 Days End of Month"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,tax_code_root_id:0
-msgid "Root Tax Code"
-msgstr "Ana Vergi Kodu"
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,notprintable:0
-#: field:account.tax.code.template,notprintable:0
-msgid "Not Printable in Invoice"
-msgstr "Faturada Yazılamaz"
-
-#. module: account
-#: field:account.move.line,move_id:0
-msgid "Move"
-msgstr "Hareket"
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_src_id:0
-#: field:account.fiscal.position.tax.template,tax_src_id:0
-msgid "Tax Source"
-msgstr "Vergi Kaynağı"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
-msgid "Analytic Balance"
-msgstr "Bakiye Analizi"
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr "State is draft"
 
 #. module: account
 #: view:account.move.line:0
@@ -3319,33 +6081,15 @@ msgid "Total debit"
 msgstr "Toplam Borç"
 
 #. module: account
-#: selection:account.analytic.account,state:0
-msgid "Pending"
-msgstr "Beklemede"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr "Entry \"%s\" is not valid !"
 
 #. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid "Bank Information"
-msgstr "Banka Bilgisi"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Fax :"
-msgstr ""
-
-#. module: account
-#: rml:account.partner.balance:0
-#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
-#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
-#: model:ir.ui.menu,name:account.menu_partner_balance
-msgid "Partner Balance"
-msgstr "Cari Bakiyesi"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Third Party Ledger"
-msgstr ""
+msgstr "Fax :"
 
 #. module: account
 #: help:res.partner,property_account_receivable:0
@@ -3353,9 +6097,10 @@ msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
 
 #. module: account
-#: selection:account.tax,applicable_type:0
 #: field:account.tax,python_applicable:0
 #: field:account.tax,python_compute:0
 #: selection:account.tax,type:0
@@ -3364,41 +6109,29 @@ msgstr ""
 #: field:account.tax.template,python_compute:0
 #: selection:account.tax.template,type:0
 msgid "Python Code"
-msgstr ""
+msgstr "Python Code"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
-msgstr "Banka Ekstreleri"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_22
-msgid "Partner Accounts"
-msgstr "Cari Hesaplar"
-
-#. module: account
-#: help:account.tax.template,tax_group:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#, python-format
 msgid ""
-"If a default tax if given in the partner it only override taxes from account "
-"(or product) of the same group."
+"Please define the Reserve and Profit/Loss account for current user company !"
 msgstr ""
+"Please define the Reserve and Profit/Loss account for current user company !"
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Real Entries"
-msgstr "Gerçekleşen Kayıtlar"
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
 
 #. module: account
-#: model:process.node,name:account.process_node_importinvoice0
-msgid "Import invoice"
-msgstr "Faturayı Al"
-
-#. module: account
-#: view:account.invoice:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
+#: view:account.fiscalyear.close:0
 msgid "Create"
-msgstr "Oluştur"
+msgstr "Create"
 
 #. module: account
 #: model:process.transition.action,name:account.process_transition_action_createentries0
@@ -3406,118 +6139,32 @@ msgid "Create entry"
 msgstr "Kayıt Oluştur"
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_line
-msgid "Invoice line"
-msgstr "Fatura Kalemi"
+#: view:account.payment.term.line:0
+msgid "  valuation: percent"
+msgstr "  valuation: percent"
 
 #. module: account
-#: field:account.account,shortcut:0
-#: field:account.account.template,shortcut:0
-msgid "Shortcut"
-msgstr "Kısayol"
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
+msgstr "Your Bank and Cash Accounts"
 
 #. module: account
-#: wizard_view:account.move.validate,init:0
-msgid ""
-"All draft account entries in this journal and period will be validated. It "
-"means you won't be able to modify their accouting fields."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Date of the day"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,amount_currency:0
-msgid ""
-"The amount expressed in an optional other currency if it is a multi-currency "
-"entry."
-msgstr ""
-
-#. module: account
-#: field:account.tax,parent_id:0
-#: field:account.tax.template,parent_id:0
-msgid "Parent Tax Account"
-msgstr "Asıl Vergi Hesabı"
-
-#. module: account
-#: field:account.account,user_type:0
-#: field:account.account.template,user_type:0
-#: view:account.account.type:0
-#: field:account.analytic.account,type:0
-#: model:ir.model,name:account.model_account_account_type
-msgid "Account Type"
-msgstr "Hesap Tipi"
-
-#. module: account
-#: view:res.partner:0
-msgid "Bank account owner"
-msgstr "Banka Hesap Sahibi"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filter on Periods"
-msgstr "Dönemde Filtrele"
-
-#. module: account
-#: field:res.partner,property_account_receivable:0
-msgid "Account Receivable"
-msgstr "Alıcılar Hesabı"
-
-#. module: account
-#: wizard_button:account.invoice.pay,addendum,reconcile:0
-msgid "Pay and reconcile"
-msgstr "Öde ve Mutabakat Yap"
-
-#. module: account
-#: rml:account.central.journal:0
-#: model:ir.actions.report.xml,name:account.account_central_journal
-msgid "Central Journal"
-msgstr ""
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance brought forward"
-msgstr ""
-
-#. module: account
-#: field:account.account,child_consol_ids:0
-msgid "Consolidated Children"
-msgstr "Alt Konsolidasyon"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
-#: wizard_field:account.chart,init,fiscalyear:0
-#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
-#: wizard_field:account.partner.balance.report,init,fiscalyear:0
-#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Mali Yıl"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Balance :"
-msgstr "Bakiye :"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With balance is not equal to 0"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "3"
-msgstr ""
+#: code:addons/account/account.py:0
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Error !"
+msgstr "Error !"
 
 #. module: account
+#: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
 msgid "Taxes Report"
 msgstr "Vergi Raporu"
 
@@ -3527,20 +6174,2388 @@ msgid "Printed"
 msgstr "Yazdırıldı"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
-msgid "New Supplier Refund"
-msgstr "Yeni Tedarikçi İade Faturası"
+#: view:account.analytic.line:0
+msgid "Project line"
+msgstr "Proje Kalemi"
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+msgid "Manual"
+msgstr "Manuel"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid ""
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
+msgstr "To Review"
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
+msgstr "Günlük Girdileri"
+
+#. module: account
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr "Display Ledger Report with One partner per page"
+
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr "Evet"
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state"
+msgstr ""
+"Selected Entry Lines does not have any account move enties in draft state"
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: model:ir.actions.report.xml,name:account.account_move_line_list
+msgid "All Entries"
+msgstr "Tüm Girdiler"
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Journal Select"
+msgstr "Günlük Seçimi"
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Currnt currency is not confirured properly !"
+msgstr "Mevcut para birimi doğru yapılandırılmamış !"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr "Hesap Mutabakatı"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr "Taxes Fiscal Position"
+
+#. module: account
+#: report:account.general.ledger:0
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr "General Ledger"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr "The payment order is sent to the bank."
+
+#. module: account
+#: help:account.move,to_check:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+
+#. module: account
+#: help:account.installer.modules,account_voucher:0
+msgid ""
+"Account Voucher module includes all the basic requirements of Voucher "
+"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
+msgstr ""
+"Account Voucher module includes all the basic requirements of Voucher "
+"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Properties"
+msgstr "Özellikler"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr "Account tax chart"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Select entries"
+msgstr "Kayıt Seç"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
+msgstr ""
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr "Gelir Hesapları"
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr "Reference of the document that generated this invoice report."
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr "Alt Kodlar"
+
+#. module: account
+#: model:account.journal,name:account.refund_sales_journal
+msgid "Sales Credit Note Journal - (test)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Data Insufficient !"
+msgstr "Yetersiz Bilgi !"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr "Müşteri Faturaları"
+
+#. module: account
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr "Write-Off amount"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr "Satışlar"
+
+#. module: account
+#: model:account.journal,name:account.cash_journal
+msgid "Cash Journal - (test)"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Done"
+msgstr "Tamamlandı"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
+msgstr "A statement with manual entries becomes a draft statement."
+
+#. module: account
+#: view:account.aged.trial.balance:0
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can personalize and create each view of your financial journals by "
+"selecting the fields you want to appear and the sequence they will appear."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr "Source Document"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here, you can define a period, an interval of time between successive "
+"closings of the books of your company. An accounting period typically is a "
+"month or a quarter, corresponding to the tax year used by the business. "
+"Create and manage them from here and decide whether a period should be left "
+"open or closed depending on your company's activities over a specific period."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
+msgstr "Unreconciled Entries"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr "Statements Reconciliation"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Taxes:"
+msgstr "Vergiler:"
+
+#. module: account
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr "For taxes of type percentage, enter % ratio between 0-1."
+
+#. module: account
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product UOM"
+msgstr "Ürün Ölçü Birimi"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "9"
+msgstr "9"
+
+#. module: account
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+msgstr ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+
+#. module: account
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+msgstr "Period length (days)"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr "Aylık Tüketim"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr "Analytic Lines"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of account structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr "Satırlar"
+
+#. module: account
+#: model:account.journal,name:account.bank_journal
+msgid "Bank Journal - (test)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can not find account chart for this company in invoice line account, Please "
+"Create account."
+msgstr ""
+"Can not find account chart for this company in invoice line account, Please "
+"Create account."
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr "Hesap Vergi Şablonu"
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr "Günlük Girdilerini açmak istediğinizden emin misiniz?"
+
+#. module: account
+#: view:account.state.open:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr "Bu faturayı açmak istediğinizden emin misiniz?"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Central Journals"
+msgstr "Central Journals"
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr "Ana Hesap Şablonu"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement"
+msgstr "Ekstre"
+
+#. module: account
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
+msgstr "It acts as a default account for debit amount"
+
+#. module: account
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Financial and accounting module that covers:\n"
+"    General accountings\n"
+"    Cost / Analytic accounting\n"
+"    Third party accounting\n"
+"    Taxes management\n"
+"    Budgets\n"
+"    Customer and Supplier Invoices\n"
+"    Bank statements\n"
+"    Reconciliation process by partner\n"
+"    Creates a dashboard for accountants that includes:\n"
+"    * List of uninvoiced quotations\n"
+"    * Graph of aged receivables\n"
+"    * Graph of aged incomes\n"
+"\n"
+"The processes like maintaining of general ledger is done through the defined "
+"financial Journals (entry move line or\n"
+"grouping is maintained through journal) for a particular financial year and "
+"for preparation of vouchers there is a\n"
+"module named account_voucher.\n"
+"    "
+msgstr ""
+"Financial and accounting module that covers:\n"
+"    General accountings\n"
+"    Cost / Analytic accounting\n"
+"    Third party accounting\n"
+"    Taxes management\n"
+"    Budgets\n"
+"    Customer and Supplier Invoices\n"
+"    Bank statements\n"
+"    Reconciliation process by partner\n"
+"    Creates a dashboard for accountants that includes:\n"
+"    * List of uninvoiced quotations\n"
+"    * Graph of aged receivables\n"
+"    * Graph of aged incomes\n"
+"\n"
+"The processes like maintaining of general ledger is done through the defined "
+"financial Journals (entry move line or\n"
+"grouping is maintained through journal) for a particular financial year and "
+"for preparation of vouchers there is a\n"
+"module named account_voucher.\n"
+"    "
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: view:account.invoice.report:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Fatura Tarihi"
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr "Total amount this customer owes you."
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr "ir.sequence"
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr "ikon"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"Cash Register allows you to manage cash entries in your cash journals."
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr "Tamam"
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:0
+#, python-format
+msgid "Unknown Partner"
+msgstr "Bilinmeyen İş Ortağı"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+msgstr "Opening Balance"
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+
+#. module: account
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr "Closed On"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Banka Ekstresi Kalemi"
+
+#. module: account
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr "Bitiş Tarihi"
+
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Default UoM"
+msgstr "Varsayılan Ölçü Birimi"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr "Onayla"
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number, Company bank account if Invoice is customer or supplier "
+"refund, otherwise Partner bank account number."
+msgstr ""
+"Bank Account Number, Company bank account if Invoice is customer or supplier "
+"refund, otherwise Partner bank account number."
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+msgstr ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr "You should have chosen periods that belongs to the same company"
+
+#. module: account
+#: field:account.fiscalyear.close,report_name:0
+msgid "Name of new entries"
+msgstr "Name of new entries"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries"
+msgstr "Girdiler Yarat"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr "Raporlama"
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr "Closing Cashbox"
+
+#. module: account
+#: view:account.journal:0
+msgid "Account Journal"
+msgstr "Yevmiye Hesabı"
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr "Fatura Ödendi"
+
+#. module: account
+#: help:account.partner.reconcile.process,next_partner_id:0
+msgid ""
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
+msgstr ""
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr "Comment"
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr "Domain"
+
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr "Use model"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account, OpenERP will propose to you automatically the "
+"Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), Which is calculated from "
+"Profit & Loss Report"
+msgstr ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), Which is calculated from "
+"Profit & Loss Report"
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Fatura Kalemi"
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.bs.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display accounts"
+msgstr "Display accounts"
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr "Raporlara Giriş"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You can not have two open register for the same journal"
+msgstr "You can not have two open register for the same journal"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month= -1"
+msgstr "  day of the month= -1"
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for Sale journal to be used at the time of making invoice. "
+"Select 'Purchase' for Purchase Journal to be used at the time of approving "
+"purchase order. Select 'Cash' to be used at the time of making payment. "
+"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
+"Situation' to be used at the time of new fiscal year creation or end of year "
+"entries generation."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: report:account.move.voucher:0
+msgid "PRO-FORMA"
+msgstr "PRO-FORMA"
+
+#. module: account
+#: help:account.installer.modules,account_followup:0
+msgid ""
+"Helps you generate reminder letters for unpaid invoices, including multiple "
+"levels of reminding and customized per-partner policies."
+msgstr ""
+"Helps you generate reminder letters for unpaid invoices, including multiple "
+"levels of reminding and customized per-partner policies."
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr "Unbalanced"
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr "Opsiyonel Bilgi"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr "User"
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ":"
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr "Tarihte"
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account !"
+msgstr "Bad account !"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Journal"
+msgstr "Satış Günlüğü"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr "Fatura Vergisi"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "No piece number !"
+msgstr "No piece number !"
+
+#. module: account
+#: model:account.journal,name:account.expenses_journal
+msgid "Expenses Journal - (test)"
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr "Satış Özellikleri"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr "Total amount due:"
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr "To"
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr "Fiscal Year to close"
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr "Cancel Selected Invoices"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr "May"
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr "Hesap Kartı Şablonu"
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr "Servis Talep Kodu"
+
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr "Satış Vergisi"
+
+#. module: account
+#: model:account.journal,name:account.sales_journal
+msgid "Sales Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_moves
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+msgid "Cash"
+msgstr "Cash"
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr "Hedef Hesap"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr "Payment of invoices"
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: view:account.journal:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr "Sequence"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bs_report
+msgid "Account Balance Sheet Report"
+msgstr "Account Balance Sheet Report"
+
+#. module: account
+#: help:account.tax,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr "Hesap Tipine Göre Satışlar"
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr "Link to the automatically generated Journal Items."
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr "Monthly"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr "  number of days: 14"
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr "Progress"
+
+#. module: account
+#: field:account.account,parent_id:0
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr "ana"
+
+#. module: account
+#: field:account.installer.modules,account_analytic_plans:0
+msgid "Multiple Analytic Plans"
+msgstr "Multiple Analytic Plans"
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+"Ayın günü, bulunduğumuz ayın son günü için -1 girin. Eğer pozitif bir değer "
+"girilir ise bir sonraki ayın gününü verir. Net günler için 0 girin (aksi "
+"takdirde ayın başına göre hesaplanır)."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr "Legal Reports"
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr "Periyod Toplamı"
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr "CashBox Line"
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr "Partner Ledger"
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr "Year :"
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr "Sabitlendi"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Warning !"
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr "State of Move Line"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile"
+msgstr "Account move line reconcile"
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr "Subscription Compute"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+msgstr "Amount (in words) :"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr "Ortak"
+
+#. module: account
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Hata! Yinelenen çözümleme hesabı oluşturamazsınız."
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr "Select a currency to apply on the invoice"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr "Can not %s draft/proforma/cancel invoice."
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Invoice Lines !"
+msgstr "No Invoice Lines !"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "State"
+msgstr "State"
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr "vergi dahil"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's financial journals from this menu. A "
+"journal is a business diary in which all financial data related to the day "
+"to day business transactions of your company is recorded using double-entry "
+"book keeping system. Depending on the nature of its activities and number of "
+"daily transactions, a company may keep several  types of specialized "
+"journals such as a cash journal, purchases journal, and sales journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr "The account entries lines are not in valid state."
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr "Erteleme Yöntemi"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr "Invoice '%s' is paid."
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr "Automatic entry"
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr "Satır"
+
+#. module: account
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"sales for the current product"
+msgstr ""
+"This account will be used for invoices instead of the default one to value "
+"sales for the current product"
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+msgstr ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Inverted Analytic Balance -"
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr "Open for bank reconciliation"
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr "One Partner Per Page"
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr "Children"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr "Associated Partner"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must first select a partner !"
+msgstr "You must first select a partner !"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr "Additional Information"
+
+#. module: account
+#: view:account.installer:0
+msgid "Bank and Cash Accounts"
+msgstr "Bank and Cash Accounts"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+msgstr "Total Residual"
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr "Invoice's state is Open"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr "Cost Ledger"
+
+#. module: account
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr "Proforma"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr "J.C. /Move name"
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Choose Fiscal Year"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr "Purchase Refund Journal"
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr "For Tax Type percent enter % ratio between 0-1."
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "8"
+msgstr "8"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and Financial Management"
+msgstr "Accounting and Financial Management"
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr "Manually"
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: field:validate.account.move,period_id:0
+msgid "Period"
+msgstr "Period"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr "Net Total:"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr "Generic Reporting"
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr "Write-Off Journal"
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr "Compute Code for Taxes included prices"
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr "Gelir Kategori Hes."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr "Fiscal Position Templates"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr "Int.Type"
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr "Vergi/Matrah Tutarı"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a "
+"tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr "Firma Dövizi"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Chart of Account"
+msgstr "Chart of Account"
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr "Payment"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can look up individual account entries by searching for useful "
+"information. To search for account entries, open a journal, then select a "
+"record line."
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+msgid ""
+"This account will be used for invoices to value sales for the current "
+"product category"
+msgstr ""
+"This account will be used for invoices to value sales for the current "
+"product category"
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr "Kısmi Mutabakat"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr "Account Analytic Inverted Balance"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr "Account Common Report"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr "Automatic import of the bank sta"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_view
+#: model:ir.ui.menu,name:account.menu_action_account_journal_view
+msgid "Journal Views"
+msgstr "Journal Views"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr "Move bank reconcile"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr "Hesap Tipleri"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot create invoice move on centralised journal"
+msgstr "Cannot create invoice move on centralised journal"
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr "P&L / BS Category"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr "Reconciliation"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr "Receivable Account"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox Balance"
+msgstr "CashBox Balance"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr "Fiscalyear Close state"
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr "Refund Journal"
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filter By"
+msgstr "Filter By"
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr "Company Analysis"
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr "The partner account used for this invoice."
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr "Ana Kod"
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr "Ödeme Vadesi Satırı"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Journal"
+msgstr "Purchase Journal"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+msgstr "Refund Invoice: Creates the refund invoice, ready for editing."
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Partner Ref."
+msgstr "Partner Ref."
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr "Print Tax Statement"
+
+#. module: account
+#: view:account.model.line:0
+msgid "Journal Entry Model Line"
+msgstr "Journal Entry Model Line"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr "Due Date"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr "Suppliers"
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr "Accounts Type Allowed (empty for no control)"
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr "Satıcı Muhasebe Özellikleri"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  valuation: balance"
+msgstr "  valuation: balance"
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr "Statistics"
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr "From"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr "Fiscalyear Close"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is a name or code given to an account that indicates its "
+"purpose. For example, the account type could be linked to an asset account, "
+"expense account or payable account. From this view, you can create and "
+"manage the account types you need to be used for your company management."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr "Unpaid Invoices"
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr "Debit amount"
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.common.report:0
+msgid "Print"
+msgstr "Print"
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr "Accounts Allowed (empty for no control)"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr "Chart of Analytic Accounts"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr "Miscellaneous"
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr "Total amount you have to pay to this supplier."
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr "Analytic Costs"
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr "Journal Name"
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account!"
+msgstr "Bad account!"
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr "Keep empty for all open fiscal years"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+
+#. module: account
+#: view:account.account:0
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+msgid "Currency"
+msgstr "Currency"
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+"Gives the sequence order when displaying a list of bank statement lines."
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr "Accountant validates the accounting entries coming from the invoice."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr "Mutabakatı Yapılan Kayıtlar"
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr "İletişim Adresi"
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice.             \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number.             \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice.             \n"
+"* The 'Paid' state is set automatically when invoice is paid.            \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+msgstr ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice.             \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number.             \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice.             \n"
+"* The 'Paid' state is set automatically when invoice is paid.            \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr "Force period"
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr "Print Account Partner Balance"
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr "Contracts"
+
+#. module: account
+#: field:account.cashbox.line,ending_id:0
+#: field:account.cashbox.line,starting_id:0
+#: field:account.entries.report,reconcile_id:0
+msgid "unknown"
+msgstr "unknown"
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+msgid "Opening Entries Journal"
+msgstr "Opening Entries Journal"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr "Draft invoices are checked, validated and printed."
+
+#. module: account
+#: help:account.chart.template,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+msgstr ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr "Referans Tipi"
+
+#. module: account
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
+"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
+"& Loss Report"
+msgstr ""
+"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
+"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
+"& Loss Report"
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for period"
+msgstr "Cost Ledger for period"
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr "Given by Python Code"
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr "Journal Code"
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+
+#. module: account
+#: view:account.invoice:0
+msgid "Residual Amount"
+msgstr "Residual Amount"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr "Kayıt Kalemleri"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Open Journal"
+msgstr "Open Journal"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr "KI"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr "Period from"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Refund Journal"
+msgstr "Sales Refund Journal"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this period as its related record exist in "
+"Entry Lines"
+msgstr ""
+"You cannot modify company of this period as its related record exist in "
+"Entry Lines"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr "Information"
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr "Registered payment"
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr "Close states of Fiscal year and periods"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr "Product Information"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr "Analytic"
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr "Fatura Oluştur"
+
+#. module: account
+#: field:account.installer,purchase_tax:0
+msgid "Purchase Tax(%)"
+msgstr "Purchase Tax(%)"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please create some invoice lines."
+msgstr "Please create some invoice lines."
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"A tax code is a reference of a tax that will be taken out of a gross income "
+"depending on the country and sometimes industry sector. OpenERP allows you "
+"to define and manage them from this menu."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr "Dear Sir/Madam,"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage accounts you will need to record financial entries in. "
+"Accounts are financial records of your company that register all financial "
+"transactions. Companies present their annual accounts in two main parts: the "
+"balance sheet and the income statement (profit and loss account). The annual "
+"accounts of a company are required by law to disclose a certain amount of "
+"information. They have to be certified by an external auditor yearly."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SCNJ"
+msgstr "SCNJ"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr "Dönem Bitişi"
+
+#. module: account
+#: field:account.installer.modules,account_followup:0
+msgid "Followups Management"
+msgstr "Followups Management"
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "Start Period"
+msgstr "Start Period"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Cannot locate parent code for template account!"
+msgstr "Cannot locate parent code for template account!"
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr "Analysis Direction"
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr "Companies that refers to partner"
+
+#. module: account
+#: view:account.journal:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr "Journal View"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Toplam Alacak"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+"Accountant validates the accounting entries coming from the invoice. "
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"You cannot cancel the Invoice which is Partially Paid! You need to "
+"unreconcile concerned payment entries!"
+msgstr ""
+"You cannot cancel the Invoice which is Partially Paid! You need to "
+"unreconcile concerned payment entries!"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr "Best regards."
+
+#. module: account
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Rules are not supported for osv_memory objects !"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr "Unpaid"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodic tax statement. You will "
+"see here the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr "Document: Customer account statement"
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr "Current currency is not confirured properly !"
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr "Receivale Accounts"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr "Particulars"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Document"
+msgstr "Document"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Income Accounts)"
+msgstr "Profit & Loss (Income Accounts)"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr "Keep empty to use the income account"
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement,balance_end_cash:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr "Bakiye"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr "Manually or automatically entered in the system"
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.general.ledger:0
+msgid "Display Account"
+msgstr "Display Account"
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "("
+msgstr "("
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify"
+msgstr "Modify"
+
+#. module: account
+#: view:account.account.type:0
+msgid "Closing Method"
+msgstr "Closing Method"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr "Borç (Ödenmesi Gereken)"
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
+msgstr "This Year"
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr "Account Board"
 
 #. module: account
 #: view:account.model:0
-msgid "Entry Model"
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr "Açıklama"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_sale
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
 msgstr ""
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-msgid "With Currency"
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr "Cannot delete bank statement(s) which are already confirmed !"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr "You must select accounts to reconcile"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr "Hesap Tipi Bazında Bakiye"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr "Accounting entries are the first input of the reconciliation."
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr "Receiver's Signature"
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Filters By"
+msgstr "Filters By"
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr "Manual entry"
+
+#. module: account
+#: report:account.general.ledger:0
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr "Move"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr "You can not change the tax, you should remove and recreate lines !"
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr "A/C No."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr "Banka Ekstreleri"
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
 msgstr ""
+"Creates an account with the selected template under this existing parent."
+
+#. module: account
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr "Date of the day"
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr "Reconciliation transactions"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr "Common Report"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr "Consolidated Children"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
+msgstr "Payment entries"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr "July"
 
 #. module: account
 #: view:account.account:0
@@ -3550,222 +8565,118 @@ msgstr "Hesap Planı Kartları"
 #. module: account
 #: field:account.subscription.line,subscription_id:0
 msgid "Subscription"
-msgstr ""
+msgstr "Subscription"
 
 #. module: account
-#: field:account.analytic.journal,code:0
-msgid "Journal code"
-msgstr "Yevmiye Kodu"
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr "Account Analytic Balance"
 
 #. module: account
-#: wizard_button:account.fiscalyear.close,init,close:0
-#: view:account.model:0
-msgid "Create entries"
-msgstr "Kayıtları Oluştur"
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "End Period"
+msgstr "End Period"
 
 #. module: account
-#: view:account.analytic.line:0
-msgid "Project line"
-msgstr "Proje Kalemi"
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+msgid "Chart of account"
+msgstr "Chart of account"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,max_amount:0
-msgid "Maximum write-off amount"
-msgstr ""
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr "Due date"
 
 #. module: account
-#: field:account.invoice.tax,manual:0
-msgid "Manual"
-msgstr "Manuel"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Compute Taxes"
-msgstr "Vergi Hesapla"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,code_digits:0
-msgid "# of Digits"
-msgstr ""
-
-#. module: account
-#: help:res.partner,property_payment_term:0
-msgid ""
-"This payment term will be used instead of the default one for the current "
-"partner"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,comment:0
-#: wizard_field:account.invoice.pay,init,name:0
-msgid "Entry Name"
-msgstr "Kayıt Adı"
-
-#. module: account
-#: help:account.invoice,account_id:0
-msgid "The partner account used for this invoice."
-msgstr ""
-
-#. module: account
-#: help:account.tax.code,notprintable:0
-#: help:account.tax.code.template,notprintable:0
-msgid ""
-"Check this box if you don't want any VAT related to this Tax Code to appear "
-"on invoices"
-msgstr ""
-
-#. module: account
-#: field:account.account.type,sequence:0
-#: field:account.invoice.tax,sequence:0
-#: field:account.journal.column,sequence:0
-#: field:account.model.line,sequence:0
-#: field:account.payment.term.line,sequence:0
-#: field:account.sequence.fiscalyear,sequence_id:0
-#: field:account.tax,sequence:0
-#: field:account.tax.template,sequence:0
-#: field:fiscalyear.seq,sequence_id:0
-msgid "Sequence"
-msgstr "Sıra No"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_template
-msgid "Template for Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Entry encoding"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.invoice.refund,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_refund
-msgid "Credit Note"
-msgstr "Alacak Dekontu"
-
-#. module: account
-#: model:ir.actions.todo,note:account.config_fiscalyear
-msgid "Define Fiscal Years and Select Charts of Account"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,period_id:0
-msgid "Write-Off Period"
-msgstr ""
-
-#. module: account
-#: selection:account.config.wizard,period:0
-msgid "3 Months"
-msgstr "3 Ay"
-
-#. module: account
-#: wizard_view:account.move.journal,init:0
+#: view:account.move.journal:0
 msgid "Standard entries"
-msgstr "Standart Kayıtlar"
-
-#. module: account
-#: help:account.account,check_history:0
-msgid ""
-"Check this box if you want to print all entries when printing the General "
-"Ledger, otherwise it will only print its balance."
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_payment_term_line
-msgid "Payment Term Line"
-msgstr "Ödeme Vadesi Satırı"
-
-#. module: account
-#: selection:account.config.wizard,period:0
-#: field:report.hr.timesheet.invoice.journal,name:0
-msgid "Month"
-msgstr "Ay"
+msgstr "Standard entries"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
 msgid "Account Subscription"
-msgstr ""
+msgstr "Account Subscription"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
-#: field:account.move.line,date_maturity:0
-#: rml:account.overdue:0
+#: report:account.overdue:0
 msgid "Maturity date"
 msgstr "Vade Tarihi"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Entry Subscription"
-msgstr ""
+msgstr "Entry Subscription"
 
 #. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "By date"
-msgstr "Tarihe göre"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
-msgid "Account Configure Wizard "
-msgstr ""
-
-#. module: account
-#: field:account.config.wizard,date1:0
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
 #: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_start:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
 #: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
 msgid "Start Date"
-msgstr "Baş. Tarihi"
+msgstr "Start Date"
 
 #. module: account
-#: wizard_view:account.general.ledger.report,account_selection:0
-msgid "Select Chart"
-msgstr "Kart Seç"
-
-#. module: account
-#: selection:account.chart,init,target_move:0
-#: model:ir.actions.report.xml,name:account.account_move_line_list
-msgid "All Entries"
-msgstr "Tüm Kayıtlar"
-
-#. module: account
-#: model:process.node,name:account.process_node_draftinvoices0
 #: model:process.node,name:account.process_node_supplierdraftinvoices0
 msgid "Draft Invoices"
 msgstr "Taslak Faturalar"
 
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Invoice Date"
-msgstr "Fatura Tarihi"
-
 #. module: account
 #: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
 msgid "Unreconciled"
 msgstr "Mutabakatsız"
 
 #. module: account
-#: field:account.account,note:0
-#: field:account.account.template,note:0
-msgid "Note"
-msgstr "Not"
-
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Financial and accounting module that covers:\n"
-"    General accounting\n"
-"    Cost / Analytic accounting\n"
-"    Third party accounting\n"
-"    Taxes management\n"
-"    Budgets\n"
-"    Customer and Supplier Invoices\n"
-"    Bank statements\n"
-"    "
-msgstr ""
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Bad total !"
+msgstr "Bad total !"
 
 #. module: account
 #: field:account.journal,sequence_id:0
@@ -3773,103 +8684,41 @@ msgid "Entry Sequence"
 msgstr "Sıra No Girişi"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Closed"
-msgstr "Kapalı"
-
-#. module: account
-#: model:process.node,name:account.process_node_paymententries0
-msgid "Payment Entries"
-msgstr "Ödeme Kayıtları"
-
-#. module: account
-#: help:account.move.line,tax_code_id:0
-msgid "The Account can either be a base tax code or tax code account."
-msgstr ""
-
-#. module: account
-#: help:account.automatic.reconcile,init,account_ids:0
+#: model:ir.actions.act_window,help:account.action_account_period_tree
 msgid ""
-"If no account is specified, the reconciliation will be made using every "
-"accounts that can be reconcilied"
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
-#: view:wizard.company.setup:0
-msgid "Overdue Payment Report Message"
-msgstr "Vadesi Geçen Ödeme Rapor Mesajı"
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr "Pending"
 
 #. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "Other"
-msgstr "Diğer"
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr "From analytic accounts"
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
-#: model:ir.ui.menu,name:account.menu_general_ledger
-msgid "General Ledger"
-msgstr "Defter-i Kebir"
+#: field:account.installer.modules,account_payment:0
+msgid "Suppliers Payment Management"
+msgstr "Suppliers Payment Management"
 
 #. module: account
-#: field:account.journal.view,columns_id:0
-msgid "Columns"
-msgstr ""
-
-#. module: account
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-msgid "Movement"
-msgstr "Hareket"
-
-#. module: account
-#: help:account.period,special:0
-msgid "These periods can overlap."
-msgstr ""
-
-#. module: account
-#: help:product.template,property_account_expense:0
+#: help:account.analytic.journal,active:0
 msgid ""
-"This account will be used instead of the default one to value outgoing stock "
-"for the current product"
+"If the active field is set to true, it will allow you to hide the analytic "
+"journal without removing it."
 msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_manually0
-msgid "Encode manually the statement"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_journal_form
-#: model:ir.ui.menu,name:account.menu_action_account_journal_form
-msgid "Financial Journals"
-msgstr "Finansal Yevmiyeler"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Period"
-msgstr "Döneme göre"
-
-#. module: account
-#: help:account.invoice,date_invoice:0
-msgid "Keep empty to use the current date"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "."
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,quantity_max:0
-msgid "Maximum Quantity"
-msgstr "Max. Miktar"
+"If the active field is set to true, it will allow you to hide the analytic "
+"journal without removing it."
 
 #. module: account
 #: field:account.period,name:0
@@ -3877,28 +8726,13 @@ msgid "Period Name"
 msgstr "Dönem Adı"
 
 #. module: account
-#: help:account.analytic.journal,type:0
-msgid ""
-"Gives the type of the analytic journal. When a document (eg: an invoice) "
-"needs to create analytic entries, Open ERP will look for a matching journal "
-"of the same type."
-msgstr ""
-
-#. module: account
-#: field:account.journal,groups_id:0
-msgid "Groups"
-msgstr "Gruplar"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Code/Date"
-msgstr "Kod/Tarih"
+msgstr "Code/Date"
 
 #. module: account
 #: field:account.account,active:0
-#: field:account.analytic.account,active:0
 #: field:account.analytic.journal,active:0
-#: field:account.journal,active:0
 #: field:account.journal.period,active:0
 #: field:account.payment.term,active:0
 #: field:account.tax,active:0
@@ -3906,320 +8740,194 @@ msgid "Active"
 msgstr "Aktif"
 
 #. module: account
-#: model:process.node,note:account.process_node_electronicfile0
-msgid "Import from your bank statements"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a non-balanced entry !\n"
+"Make sure you have configured Payment Term properly !\n"
+"It should contain atleast one Payment Term Line with type \"Balance\" !"
 msgstr ""
+"You cannot validate a non-balanced entry !\n"
+"Make sure you have configured Payment Term properly !\n"
+"It should contain atleast one Payment Term Line with type \"Balance\" !"
 
 #. module: account
-#: view:account.chart.template:0
-msgid "Properties"
-msgstr "Özellikler"
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
 
 #. module: account
-#: view:res.partner:0
-msgid "Customer Accounting Properties"
-msgstr "Müşteri Muhasebe Özellikleri"
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Select entries"
-msgstr "Kayıt Seç"
-
-#. module: account
-#: selection:account.chart,init,target_move:0
-msgid "All Posted Entries"
-msgstr "Tüm Kayıtlar Muhasebeleşti"
-
-#. module: account
-#: wizard_field:account.vat.declaration,init,based_on:0
-msgid "Base on"
-msgstr "Matrahta"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Payment"
-msgstr "Nakit Ödeme"
-
-#. module: account
-#: field:account.chart.template,property_account_payable:0
-msgid "Payable Account"
-msgstr "Satıcı Hesabı"
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr "Açılış/Kapanış Dönemi"
 
 #. module: account
 #: field:account.account,currency_id:0
 #: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
 msgid "Secondary Currency"
 msgstr "İkinci Para Birimi"
 
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr "Validate Account Move"
+
 #. module: account
 #: field:account.account,credit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,credit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.journal.period.print:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,cost:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
 msgid "Credit"
 msgstr "Alacak"
 
 #. module: account
-#: help:account.tax.template,child_depend:0
+#: help:account.invoice.refund,journal_id:0
 msgid ""
-"Indicate if the tax computation is based on the value computed for the "
-"computation of child taxes or based on the total amount."
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
 msgstr ""
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
 
 #. module: account
-#: field:account.tax,account_paid_id:0
-#: field:account.tax.template,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
+#: report:account.move.voucher:0
+msgid "Through :"
+msgstr "Through :"
 
 #. module: account
-#: field:account.tax.code,child_ids:0
-#: field:account.tax.code.template,child_ids:0
-msgid "Child Codes"
-msgstr "Alt Kodlar"
+#: model:ir.actions.report.xml,name:account.account_general_journal
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr "General Journals"
 
 #. module: account
-#: field:account.invoice,move_name:0
-msgid "Account Move"
-msgstr "Hesap Hareketi"
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr "Journal Entry Model"
 
 #. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement,line_ids:0
-msgid "Statement lines"
-msgstr "Ekstre Kalemi"
-
-#. module: account
-#: field:account.move.line,amount_taxed:0
-msgid "Taxed Amount"
-msgstr "Vergi Tutarı"
-
-#. module: account
-#: field:account.invoice.line,price_subtotal:0
-msgid "Subtotal w/o tax"
-msgstr "Vergi Hariç Alt Top."
-
-#. module: account
-#: field:account.invoice.line,invoice_id:0
-msgid "Invoice Ref"
-msgstr "Fatura Ref."
-
-#. module: account
-#: field:account.analytic.line,general_account_id:0
-msgid "General Account"
-msgstr "Genel Hesap"
-
-#. module: account
-#: help:account.move.line,quantity:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
 msgid ""
-"The optional quantity expressed by this line, eg: number of product sold. "
-"The quantity is not a legal requirement but is very usefull for some reports."
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr "       Dahil Mutabık Kayıtlar"
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr "Number"
 
 #. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark the entry line as a litigation with the "
-"associated partner"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree1
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
-msgid "Customer Invoices"
-msgstr "Müşteri Faturaları"
-
-#. module: account
-#: field:res.partner,debit_limit:0
-msgid "Payable Limit"
-msgstr "Borç Limiti"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,state:0
-#: wizard_field:account.general.ledger.report,checktype,state:0
-#: wizard_field:account.partner.balance.report,init,state:0
-#: wizard_field:account.third_party_ledger.report,init,state:0
-msgid "Date/Period Filter"
-msgstr "Tarih/Dönem Filtresi"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
+#: report:account.analytic.account.journal:0
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.statement.line,type:0
 #: selection:account.journal,type:0
 msgid "General"
-msgstr "Genel"
+msgstr "General"
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Credit Trans."
-msgstr "Alacak İşlemleri"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,seq_journal:0
-msgid "Separated Journal Sequences"
-msgstr ""
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_currency:0
-msgid "The currency of the journal"
-msgstr ""
-
-#. module: account
-#: view:account.journal.column:0
-#: model:ir.model,name:account.model_account_journal_column
-msgid "Journal Column"
-msgstr "Yevmiye Kolonu"
-
-#. module: account
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.journal.period,state:0
-#: selection:account.period,state:0
-#: selection:account.subscription,state:0
-msgid "Done"
-msgstr "Bitti"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,periods:0
-#: field:account.config.wizard,period:0
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
 #: view:account.fiscalyear:0
 #: field:account.fiscalyear,period_ids:0
-#: wizard_field:account.general.ledger.report,checktype,periods:0
-#: wizard_field:account.partner.balance.report,init,periods:0
-#: wizard_field:account.third_party_ledger.report,init,periods:0
-#: wizard_field:account.vat.declaration,init,periods:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
 msgid "Periods"
-msgstr "Dönemler"
+msgstr "Periods"
 
 #. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.move.line,invoice:0
-#: model:ir.model,name:account.model_account_invoice
-#: model:res.request.link,name:account.req_link_invoice
-msgid "Invoice"
-msgstr "Fatura"
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr "Currency Rate"
 
 #. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.invoice,state:0
-#: wizard_button:account.open_closed_fiscalyear,init,open:0
-#: wizard_button:account_use_models,create,open_move:0
-msgid "Open"
-msgstr "Açık"
+#: help:account.payment.term.line,value_amount:0
+msgid "For Value percent enter % ratio between 0-1."
+msgstr "For Value percent enter % ratio between 0-1."
 
 #. module: account
-#: model:ir.ui.menu,name:account.next_id_29
-msgid "Search Entries"
-msgstr "Arama Kayıtları"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr "April"
 
 #. module: account
-#: model:process.node,note:account.process_node_analytic0
-#: model:process.node,note:account.process_node_analyticcost0
-msgid "Analytic costs to reinvoice purchases, timesheets, ..."
-msgstr ""
-
-#. module: account
-#: field:account.account,tax_ids:0
-#: field:account.account.template,tax_ids:0
-msgid "Default Taxes"
-msgstr "Varsayılan Vergi"
-
-#. module: account
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
-#. module: account
-#: help:account.config.wizard,code:0
-msgid "Name of the fiscal year as displayed in reports."
-msgstr ""
-
-#. module: account
-#: help:account.move.line,date_maturity:0
-msgid ""
-"This field is used for payable and receivable entries. You can put the limit "
-"date for the payment of this entry line."
-msgstr ""
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Third party (Country)"
-msgstr ""
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
+msgstr "Open for Reconciliation"
 
 #. module: account
 #: field:account.account,parent_left:0
 msgid "Parent Left"
+msgstr "Parent Left"
+
+#. module: account
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
 msgstr ""
 
 #. module: account
-#: help:account.journal,sequence_id:0
-msgid "The sequence gives the display order for a list of journals"
+#: help:account.installer.modules,account_analytic_plans:0
+msgid ""
+"Allows invoice lines to impact multiple analytic accounts simultaneously."
 msgstr ""
+"Allows invoice lines to impact multiple analytic accounts simultaneously."
 
 #. module: account
-#: field:account.journal,type_control_ids:0
-msgid "Type Controls"
-msgstr "Tip Kontrolleri"
-
-#. module: account
-#: field:account.analytic.account,name:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.central.journal:0
-msgid "Account Name"
-msgstr "Hesap Adı"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,date:0
-msgid "Payment date"
-msgstr "Ödeme Tarihi"
-
-#. module: account
-#: wizard_button:account_use_models,create,end:0
-msgid "Ok"
-msgstr "Tamam"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Taxes:"
-msgstr "Vergi:"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree7
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
-msgid "Unpaid Customer Invoices"
-msgstr "Ödenmemiş Müşteri Faturaları"
+#: field:account.installer,sale_tax:0
+msgid "Sale Tax(%)"
+msgstr "Sale Tax(%)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -4228,113 +8936,129 @@ msgid "Supplier Invoices"
 msgstr "Satıcı Faturaları"
 
 #. module: account
+#: view:account.analytic.line:0
 #: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
 #: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
 #: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
 msgid "Product"
-msgstr "Ürün"
+msgstr "Product"
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid ")"
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
 msgstr ""
 
 #. module: account
-#: field:res.partner,credit:0
-msgid "Total Receivable"
-msgstr "Toplam Alacak"
+#: report:account.tax.code.entries:0
+msgid ")"
+msgstr ")"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period
 msgid "Account period"
 msgstr "Hesap Dönemi"
 
-#. module: account
-#: wizard_field:account.invoice.pay,init,journal_id:0
-msgid "Journal/Payment Mode"
-msgstr "Yevmiye/Ödeme Biçimi"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Canceled Invoice"
-msgstr "İptal Edilen Fatura"
-
 #. module: account
 #: view:account.subscription:0
 msgid "Remove Lines"
 msgstr "Kalemleri Kaldır"
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
-#: wizard_field:account.partner.balance.report,init,soldeinit:0
-#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-msgid "Include initial balances"
-msgstr "Başlangıç Bakiyesi Dahil"
-
-#. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Hesap Şablonu"
-
-#. module: account
-#: field:account.tax.code,sum:0
-msgid "Year Sum"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_filestatement0
-msgid "Import file from your bank statement"
-msgstr ""
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr "Regular"
 
 #. module: account
+#: view:account.account:0
 #: field:account.account,type:0
+#: view:account.account.template:0
 #: field:account.account.template,type:0
+#: field:account.entries.report,type:0
 msgid "Internal Type"
-msgstr "Dahili Tipi"
+msgstr "Internal Type"
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "9"
-msgstr ""
+#: report:account.move.voucher:0
+msgid "State:"
+msgstr "State:"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
 msgid "Running Subscriptions"
 msgstr "Çalışan Abonelikler"
 
 #. module: account
-#: selection:account.move,type:0
-msgid "Bank Payment"
-msgstr "Banka Ödemesi"
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr "This Month"
 
 #. module: account
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+msgid "Select Period"
+msgstr "Select Period"
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
 #: selection:account.move,state:0
+#: view:account.move.line:0
+#: report:account.move.voucher:0
 msgid "Posted"
-msgstr "Muhasebeleşti"
+msgstr "Posted"
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Credit Notes"
-msgstr "Alacak Dekontları"
-
-#. module: account
-#: field:account.config.wizard,date2:0
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
 #: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_stop:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
 msgid "End Date"
-msgstr "Bitiş Tarihi"
+msgstr "End Date"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
 msgid "Cancel Opening Entries"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_invoicemanually0
-msgid "Manually statement"
-msgstr ""
+msgstr "Cancel Opening Entries"
 
 #. module: account
 #: field:account.payment.term.line,days2:0
@@ -4342,68 +9066,32 @@ msgid "Day of the Month"
 msgstr "Ay Günü"
 
 #. module: account
-#: field:account.analytic.journal,line_ids:0
-#: field:account.tax.code,line_ids:0
-msgid "Lines"
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr "Vergi Kaynağı"
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Profit"
 msgstr ""
 
-#. module: account
-#: rml:account.overdue:0
-msgid "Dear Sir/Madam,"
-msgstr "Sayın Bay/Bayan,"
-
-#. module: account
-#: help:account.tax,sequence:0
-msgid ""
-"The sequence field is used to order the tax lines from the lowest sequences "
-"to the higher ones. The order is important if you have a tax with several "
-"tax children. In this case, the evaluation order is important."
-msgstr ""
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Declaration"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_filestatement0
-msgid "File statement"
-msgstr "Dosya Ekstresi"
-
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequences"
 msgstr "Mali Yıl Sırası"
 
-#. module: account
-#: view:account.model.line:0
-msgid "Entry Model Line"
-msgstr ""
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Account Tax Template"
-msgstr "Hesap Vergi Şablonu"
-
 #. module: account
 #: help:account.model,name:0
 msgid "This is a model for recurring accounting entries"
-msgstr ""
+msgstr "This is a model for recurring accounting entries"
 
 #. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Open Invoice"
-msgstr "Fatura Aç"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftstatement0
-msgid "Set starting and ending balance for control"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Are you sure you want to open this invoice ?"
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: account
@@ -4412,226 +9100,546 @@ msgid "Partner Other Ledger"
 msgstr "Cari Diğer Defteri"
 
 #. module: account
-#: view:res.partner:0
-msgid "Supplier Debit"
-msgstr "Satıcı Borcu"
-
-#. module: account
-#: help:account.model.line,quantity:0
-msgid "The optional quantity on entries"
-msgstr ""
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
 msgid "JNRL"
-msgstr ""
+msgstr "JNRL"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  value amount: 0.02"
+msgstr "  value amount: 0.02"
 
 #. module: account
 #: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
 #: view:account.period:0
 msgid "States"
 msgstr "Durumlar"
 
 #. module: account
-#: view:account.move:0
-#: model:process.node,name:account.process_node_accountingentries0
-#: model:process.node,name:account.process_node_supplieraccountingentries0
-msgid "Accounting Entries"
-msgstr "Muhasebe Kayıtları"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
-msgid "Receivables & Payables"
-msgstr "Borç & Alacak"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "General Ledger -"
-msgstr "Defter-i Kebir -"
-
-#. module: account
-#: field:report.hr.timesheet.invoice.journal,quantity:0
-msgid "Quantities"
-msgstr "Miktarlar"
-
-#. module: account
-#: field:account.analytic.account,date_start:0
-msgid "Date Start"
-msgstr "Tarih Başlangıcı"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
 #: field:account.invoice,amount_total:0
 #: field:account.invoice,check_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
 msgid "Total"
-msgstr "Toplam"
+msgstr "Total"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_customerinvoice0
-#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
-msgid "Number of entries are generated"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_suppliervalidentries0
-#: model:process.transition,name:account.process_transition_validentries0
-msgid "Valid Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_use_model
-#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
-#: model:ir.ui.menu,name:account.menu_account_use_model
-msgid "Create Entries From Models"
-msgstr "Modellerden Kayıtları Oluştur"
-
-#. module: account
-#: field:account.account.template,reconcile:0
-msgid "Allow Reconciliation"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date"
-msgstr "Tarihe göre"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
-msgid "Supplier Refunds"
-msgstr "Tedarikçi İadeleri"
-
-#. module: account
-#: help:account.model.line,date:0
-msgid "The date of the generated entries"
-msgstr "Oluşturulan Kayıt Tarihi"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,modify_invoice:0
-msgid "Modify Invoice"
-msgstr "Fatura Düzenle"
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Accounting Properties"
-msgstr "Satıcı Muhasebe Özellikleri"
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic Account Statistics"
-msgstr "Analiz Hesabı İstatistiği"
-
-#. module: account
-#: view:wizard.multi.charts.accounts:0
+#: help:account.account,active:0
 msgid ""
-"This will automatically configure your chart of accounts, bank accounts, "
-"taxes and journals according to the selected template"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement.line,statement_id:0
-#: field:account.move.line,statement_id:0
-msgid "Statement"
-msgstr "Ekstre"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
-#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
-msgid "Entries Encoding by Move"
-msgstr "Kayıt Kodlaması Yer Değiştirmesine göre"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Analytic Account Charts"
-msgstr "Analiz Hesabı Kartları"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,result_selection:0
-msgid "Filter on Partners"
-msgstr "Carileri Filtrele"
-
-#. module: account
-#: field:account.tax,price_include:0
-msgid "Tax Included in Price"
-msgstr "Vergi Dahil Fiyat"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
-#: model:ir.ui.menu,name:account.account_analytic_journal_entries
-msgid "Analytic Entries by Journal"
-msgstr "Yevmiye Kaydı Analizi"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_suppliervalidentries0
-#: model:process.transition,note:account.process_transition_validentries0
-msgid "Valid entries from invoice"
+"If the active field is set to true, it will allow you to hide the account "
+"without removing it."
 msgstr ""
+"If the active field is set to true, it will allow you to hide the account "
+"without removing it."
 
 #. module: account
 #: field:account.account,company_id:0
-#: wizard_field:account.account.balance.report,checktype,company_id:0
-#: wizard_field:account.aged.trial.balance,init,company_id:0
-#: field:account.analytic.account,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
 #: field:account.fiscal.position,company_id:0
 #: field:account.fiscalyear,company_id:0
-#: wizard_field:account.general.ledger.report,checktype,company_id:0
+#: field:account.installer,company_id:0
 #: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:0
 #: field:account.journal,company_id:0
-#: wizard_field:account.partner.balance.report,init,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.period,company_id:0
 #: field:account.tax,company_id:0
 #: field:account.tax.code,company_id:0
-#: wizard_field:account.third_party_ledger.report,init,company_id:0
-#: wizard_field:account.vat.declaration,init,company_id:0
-#: field:wizard.company.setup,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
 #: field:wizard.multi.charts.accounts,company_id:0
 msgid "Company"
 msgstr "Firma"
 
 #. module: account
-#: rml:account.general.ledger:0
-msgid "Crebit"
-msgstr ""
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr "Define Recurring Entries"
 
 #. module: account
-#: selection:account.subscription,state:0
-msgid "Running"
-msgstr "Çalışıyor"
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr "Date Maturity"
 
 #. module: account
-#: help:account.tax,include_base_amount:0
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+msgstr "Total cash transactions"
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
 msgid ""
-"Indicate if the amount of tax must be included in the base amount for the "
-"computation of the next taxes"
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+msgstr ""
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr "Aylık Dönemleri Oluştur"
+
+#. module: account
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr "Sign For Parent"
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr "Trial Balance Report"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr "Taslak Ekstreler"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
+"Manual or automatic creation of payment entries according to the statements"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr "Fatura Kalemleri"
+
+#. module: account
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.chart,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr "End period"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "Warning"
+msgstr "Uyarı"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "account.analytic.journal"
+msgstr "account.analytic.journal"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "On Account of :"
+msgstr "On Account of :"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr "Write-Off Move"
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr "Invoice's state is Done"
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr "Report of the Sales by Account"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr "Accounts Fiscal Position"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Invoice"
+msgstr "Supplier Invoice"
+
+#. module: account
+#: field:account.account,debit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
+msgstr "Borç"
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr "Fatura Kalemleri"
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+msgid ""
+"This account will be used for invoices to value expenses for the current "
+"product category"
+msgstr ""
+"This account will be used for invoices to value expenses for the current "
+"product category"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr "Recurring"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry is already reconciled"
+msgstr "Entry is already reconciled"
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr "Alıcılar Hesabı"
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Cari Ödeme Vadesi"
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr "Range"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece !\n"
+"\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+"Can not create an automatic sequence for this piece !\n"
+"\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With movements"
+msgstr "With movements"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Account Data"
+msgstr "Account Data"
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Account Tax Code Template"
+msgstr "Ana Vergi Kodu Şablonu"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
 msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_draftstatement0
-msgid "Draft statement"
-msgstr "Taslak Ekstre"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr "December"
 
 #. module: account
-#: field:account.analytic.journal,name:0
-msgid "Journal name"
-msgstr "Yevmiye Adı"
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr "Yevmiye Analizi Yazdır"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Fin.Account"
+msgstr "Fin.Account"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr "Yaşlandırılmış Alacak"
+
+#. module: account
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr "Applicability"
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "This period is already closed !"
+msgstr "This period is already closed !"
+
+#. module: account
+#: help:account.move.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr "The optional other currency if it is a multi-currency entry."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoiceimport0
-msgid "Import invoice from statement"
-msgstr "Ekstreden Fatura Al"
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
+"Import of the statement in the system from a supplier or customer invoice"
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "4"
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr "Billing"
+
+#. module: account
+#: model:account.journal,name:account.check_journal
+msgid "Checks Journal - (test)"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Parent Account"
+msgstr "Parent Account"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr "Account Analytic Chart"
+
+#. module: account
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr "Vadesi Gelen Bakiye Tutarı"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
+msgstr "Statistic Reports"
+
+#. module: account
+#: field:account.installer,progress:0
+#: field:account.installer.modules,progress:0
+#: field:wizard.multi.charts.accounts,progress:0
+msgid "Configuration Progress"
+msgstr "Configuration Progress"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr "Accounts Mapping"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr "Invoice '%s' is waiting for validation."
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr "November"
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr "The income or expense account related to the selected product."
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The date of your Journal Entry is not in the defined period!"
+msgstr "The date of your Journal Entry is not in the defined period!"
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr "Dönem Numarası"
+
+#. module: account
+#: report:account.general.journal:0
+msgid "General Journal"
+msgstr "General Journal"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr "Search Invoice"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund"
+msgstr "Refund"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr "Banka Hesapları"
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr "Toplam Alacak"
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr "Genel Bilgiler"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr "Accounting Documents"
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr "Validate Account Move Lines"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+msgid "Cost Ledger (Only quantities)"
+msgstr "Cost Ledger (Only quantities)"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr "Invoice's state is Done."
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr "As soon as the reconciliation is done, the invoice can be paid."
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr "Search Account Templates"
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr "Manual Invoice Taxes"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_low_level
+msgid "Low Level"
+msgstr "Low Level"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr "Total:"
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr "Parent Right"
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr "account.addtmpl.wizard"
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr "Partner's"
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
 #: view:ir.sequence:0
@@ -4639,1184 +9647,57 @@ msgstr ""
 msgid "Fiscal Years"
 msgstr "Mali Yıllar"
 
-#. module: account
-#: model:process.node,note:account.process_node_importinvoice0
-msgid "Import from invoices or payments"
-msgstr "Faturalardan veya Ödemelerden import et"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_select
-#: model:ir.ui.menu,name:account.menu_reconcile_select
-msgid "Reconcile entries"
-msgstr "Kayıtların Mutabakatını Yap"
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Change"
-msgstr ""
-
-#. module: account
-#: field:account.journal.period,icon:0
-msgid "Icon"
-msgstr "ikon"
-
-#. module: account
-#: model:ir.model,name:account.model_account_journal_period
-msgid "Journal - Period"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,credit:0
-#: wizard_field:account.move.line.reconcile,init_partial,credit:0
-msgid "Credit amount"
-msgstr "Alacak Tutarı"
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Create Monthly Periods"
-msgstr "Aylık Dönemleri Oluştur"
-
-#. module: account
-#: wizard_button:account.aged.trial.balance,init,print:0
-msgid "Print Aged Trial Balance"
-msgstr "Yaşlandırılmış Mizanı Yazdır"
-
 #. module: account
 #: field:account.analytic.line,ref:0
-#: field:account.bank.statement.line,ref:0
-#: field:account.model.line,ref:0
-#: field:account.move.line,ref:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
 msgid "Ref."
-msgstr ""
+msgstr "Ref."
 
 #. module: account
-#: field:account.invoice,address_invoice_id:0
-msgid "Invoice Address"
-msgstr "Fatura Adresi"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Credit"
-msgstr "Genel Kredi"
-
-#. module: account
-#: help:account.journal,centralisation:0
-msgid ""
-"Check this box to determine that each entry of this journal won't create a "
-"new counterpart but will share the same counterpart. This is used in fiscal "
-"year closing."
-msgstr ""
-
-#. module: account
-#: selection:account.invoice,state:0
-msgid "Cancelled"
-msgstr "İptal Edildi"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
-msgid "Draft statements"
-msgstr "Taslak Ekstreler"
-
-#. module: account
-#: wizard_field:populate_statement_from_inv,init,date:0
-msgid "Date payment"
-msgstr "Ödeme Tarihi"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "A/c No."
-msgstr "A/c No."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
-msgid "Account cost and revenue by journal (This Month)"
-msgstr ""
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable Accounts"
-msgstr "Alıcılar Hesabı"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile.select,init,open:0
-msgid "Open for unreconciliation"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.reconcile,statement_line:0
-#: model:ir.model,name:account.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Banka Ekstresi Kalemi"
-
-#. module: account
-#: wizard_button:account.automatic.reconcile,reconcile,end:0
-msgid "OK"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
-msgid "Control Invoice"
-msgstr "Fatura Kontrol Et"
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable"
-msgstr "Alacak"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-#: model:ir.actions.wizard,name:account.wizard_balance_report
-#: model:ir.ui.menu,name:account.menu_account_balance_report
-msgid "Account Balance"
-msgstr "Hesap Bakiyesi"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
-#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
-msgid "Analytic Check"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "VAT:"
-msgstr "KDV :"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: rml:account.invoice:0
-msgid "Total:"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr ""
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,account_ids:0
-#: field:account.fiscal.position.template,account_ids:0
-msgid "Account Mapping"
-msgstr "Hesap Eşlemesi"
-
-#. module: account
-#: view:product.product:0
-msgid "Sale Taxes"
-msgstr "Satış Vergisi"
-
-#. module: account
-#: model:ir.model,name:account.model_account_move_reconcile
-msgid "Account Reconciliation"
-msgstr "Hesap Mutabakatı"
-
-#. module: account
-#: view:account.bank.statement:0
-#: selection:account.bank.statement,state:0
-msgid "Confirm"
-msgstr "Onayla"
-
-#. module: account
-#: wizard_view:account.account.balance.report,account_selection:0
-msgid "Select parent account"
-msgstr ""
-
-#. module: account
-#: field:account.account.template,parent_id:0
-msgid "Parent Account Template"
-msgstr "Ana Hesap Şablonu"
-
-#. module: account
-#: help:account.tax,domain:0
-#: help:account.tax.template,domain:0
-msgid ""
-"This field is only used if you develop your own module allowing developers "
-"to create specific taxes in a custom domain."
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_amount:0
-#: field:account.bank.statement.reconcile,total_second_amount:0
-msgid "Payment amount"
-msgstr "Ödeme Tutarı"
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic account"
-msgstr "Analiz Hesabı"
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Invoice"
-msgstr "Tedarikçi Faturası"
-
-#. module: account
-#: selection:account.move.line,state:0
-msgid "Valid"
-msgstr "Geçerli"
-
-#. module: account
-#: field:account.account,debit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,debit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: field:account.model.line,debit:0
-#: field:account.move.line,debit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,revenue:0
-msgid "Debit"
-msgstr "Borç"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_42
-msgid "All Months"
-msgstr "Tüm Aylar"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,date:0
-msgid "Operation date"
-msgstr "Operasyon Tarihi"
-
-#. module: account
-#: field:account.invoice,invoice_line:0
-msgid "Invoice Lines"
-msgstr "Fatura Kalemleri"
-
-#. module: account
-#: field:account.period,date_start:0
-msgid "Start of Period"
-msgstr "Dönem Başlangıcı"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,report_name:0
-msgid "Name of new entries"
-msgstr "Yeni kayıtların adı"
-
-#. module: account
-#: wizard_button:account_use_models,init_form,create:0
-msgid "Create Entries"
-msgstr "Kayıtları Oluştur"
-
-#. module: account
-#: field:account.tax,ref_tax_code_id:0
-#: field:account.tax.template,ref_tax_code_id:0
-msgid "Refund Tax Code"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.tax,name:0
-msgid "Tax Description"
-msgstr "Vergi Açıklaması"
-
-#. module: account
-#: help:account.invoice,move_id:0
-msgid "Link to the automatically generated account moves."
-msgstr ""
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
-msgid "Reconciled transactions"
-msgstr "Mutabakatı Yapılan İşlemler"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_reporting
-msgid "Reporting"
-msgstr "Raporlama"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "/"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_invoiceinvoice0
-#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
-msgid "Have a number and entries are generated"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Check -"
-msgstr ""
-
-#. module: account
-#: rml:account.account.balance:0
-msgid "Account Balance -"
-msgstr "Hesap Bakiyesi -"
-
-#. module: account
-#: field:account.journal,group_invoice_lines:0
-msgid "Group invoice lines"
-msgstr "Fatura Kalemlerini Gruplandır"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_configuration
-msgid "Configuration"
-msgstr "Ayarlar"
-
-#. module: account
-#: view:account.analytic.line:0
-#: view:account.invoice:0
-msgid "Total amount"
-msgstr "Toplam Tutar"
-
-#. module: account
-#: view:account.journal:0
-msgid "Account Journal"
-msgstr "Yevmiye Hesabı"
-
-#. module: account
-#: view:account.subscription.line:0
-msgid "Subscription lines"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,property_account_income:0
-msgid "Income Account on Product Template"
-msgstr "Ürün Şablonu Gelen Hes."
-
-#. module: account
-#: help:account.account,currency_id:0
-#: help:account.account.template,currency_id:0
-msgid "Force all moves for this account to have this secondary currency."
-msgstr ""
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,end:0
-#: wizard_button:populate_statement_from_inv,init,end:0
-msgid "_Cancel"
-msgstr "_iptal"
-
-#. module: account
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Select Date-Period"
-msgstr "Tarih-Dönem Seç"
-
-#. module: account
-#: rml:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_paidinvoice0
-#: model:process.node,name:account.process_node_supplierpaidinvoice0
-msgid "Paid invoice"
-msgstr "Fatura Ödendi"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Definition"
-msgstr ""
-
-#. module: account
-#: field:account.tax,tax_group:0
-#: field:account.tax.template,tax_group:0
-msgid "Tax Group"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
-msgid "New Customer Refund"
-msgstr "Yeni Müşteri İade Faturası"
-
-#. module: account
-#: help:wizard.multi.charts.accounts,seq_journal:0
-msgid ""
-"Check this box if you want to use a different sequence for each created "
-"journal. Otherwise, all will use the same sequence."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
-msgid "Import invoices"
-msgstr "Faturaları Import Et"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.move.line.unreconcile.select,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Mütebakatsız"
-
-#. module: account
-#: model:ir.model,name:account.model_fiscalyear_seq
-msgid "Maintains Invoice sequences with Fiscal Year"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With movements"
-msgstr "Hareketlerle Birlikte"
-
-#. module: account
-#: field:account.tax,domain:0
-#: field:account.tax.template,domain:0
-msgid "Domain"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Account Data"
-msgstr ""
-
-#. module: account
-#: view:account.tax.code.template:0
-msgid "Account Tax Code Template"
-msgstr "Ana Vergi Kodu Şablonu"
-
-#. module: account
-#: view:account.subscription:0
-msgid "Subscription Periods"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.tax:0
-#: view:account.tax.template:0
-#: selection:account.vat.declaration,init,based_on:0
-#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
-#: model:ir.actions.act_window,name:account.action_invoice_tree
-#: model:ir.actions.report.xml,name:account.account_invoices
-#: model:ir.ui.menu,name:account.menu_finance_invoice
-#: wizard_field:populate_statement_from_inv,go,lines:0
-msgid "Invoices"
-msgstr "Faturalar"
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Payable Accounts"
-msgstr "Satıcı Hesabı"
-
-#. module: account
-#: view:account.invoice.line:0
-#: field:account.invoice.tax,invoice_id:0
-msgid "Invoice Line"
-msgstr "Fatura Kalemi"
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
-msgid "Write-Off journal"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,writeoff_check:0
-msgid "Full Payment"
-msgstr "Tam Ödeme"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Purchase"
-msgstr "Alış Yevmiyesi"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Receipt"
-msgstr "Nakit Tahsilatı"
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_dest_id:0
-#: field:account.fiscal.position.tax.template,tax_dest_id:0
-msgid "Replacement Tax"
-msgstr "İkame Vergi"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoicemanually0
-msgid "Encode manually statement comes into the draft statement"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_43
-msgid "This Month"
-msgstr "Bu Ay"
-
-#. module: account
-#: field:account.account.type,sign:0
-msgid "Sign on Reports"
-msgstr "Raporlara Giriş"
-
-#. module: account
-#: help:account.move.line,currency_id:0
-msgid "The optional other currency if it is a multi-currency entry."
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: field:account.invoice,payment_ids:0
-#: selection:account.vat.declaration,init,based_on:0
-msgid "Payments"
-msgstr "Ödemeler"
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingstatemententries0
-msgid "Accounting entries at statement's confirmation"
-msgstr ""
-
-#. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Use Model"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,end:0
-msgid "No"
-msgstr "Hayır"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-msgid "All account entries"
-msgstr "Tüm Hesap Kayıtları"
-
-#. module: account
-#: help:account.invoice.tax,tax_code_id:0
-msgid "The tax basis of the tax declaration."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Date Filter"
-msgstr "Tarih Filtresi"
-
-#. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Choose Journal and Payment Date"
-msgstr "Ödeme Tarihi ve Yevmiye Seç"
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.bank.statement,state:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.journal.period,state:0
-#: selection:account.move,state:0
-#: selection:account.move.line,state:0
-#: selection:account.period,state:0
-#: selection:account.subscription,state:0
-msgid "Draft"
-msgstr "Taslak"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Paid"
-msgstr "Ödendi"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree11
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
-msgid "Unpaid Customer Refunds"
-msgstr "Ödenmemiş Müşteri İadeleri"
-
-#. module: account
-#: help:account.invoice,residual:0
-msgid "Remaining amount due."
-msgstr "Vadesi Gelen Bakiye Tutarı"
-
-#. module: account
-#: wizard_view:account.period.close,init:0
-msgid "Are you sure ?"
-msgstr "Emin misiniz ?"
-
-#. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account
-#: field:account.move.reconcile,line_partial_ids:0
-msgid "Partial Entry lines"
-msgstr "Kısmi Kayıt Kalemleri"
-
-#. module: account
-#: help:account.move.line,statement_id:0
-msgid "The bank statement used for bank reconciliation"
-msgstr ""
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Fiscalyear"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.analytic.line,init,open:0
-msgid "Open Entries"
-msgstr "Kayıt Aç"
-
-#. module: account
-#: selection:account.analytic.account,type:0
-#: selection:account.move.line,centralisation:0
-msgid "Normal"
-msgstr "Normal"
-
-#. module: account
-#: model:process.process,name:account.process_process_supplierinvoiceprocess0
-msgid "Supplier Invoice Process"
-msgstr "Tedarikçi Fatura Prosesi"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "Page"
-msgstr "Sayfa"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Optional Information"
-msgstr "Opsiyonel Bilgi"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_payment_term_form
-#: model:ir.ui.menu,name:account.menu_action_payment_term_form
-msgid "Payment Terms"
-msgstr "Ödeme Vadeleri"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable and Payable"
-msgstr "Alacak ve Borç"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.general.journal:0
-msgid ":"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.line,reconcile_amount:0
-msgid "Amount reconciled"
-msgstr "Mutabakat Tutarı"
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "At Date"
-msgstr "Tarihte"
-
-#. module: account
-#: help:account.move.line,tax_amount:0
-msgid ""
-"If the Tax account is tax code account, this field will contain the taxed "
-"amount.If the tax account is base tax code,                    this field "
-"will contain the basic amount(without tax)."
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: view:account.bank.statement.reconcile:0
-#: view:account.subscription:0
-msgid "Compute"
-msgstr "Hesapla"
-
-#. module: account
-#: help:account.invoice.line,account_id:0
-msgid "The income or expense account related to the selected product."
-msgstr ""
-
-#. module: account
-#: field:account.tax,type_tax_use:0
-msgid "Tax Application"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form
-#: model:ir.ui.menu,name:account.menu_action_subscription_form
-msgid "Subscription Entries"
-msgstr "Abonelik Kayıtları"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree6
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
-msgid "PRO-FORMA Customer Invoices"
-msgstr "PRO-FORMA Müşteri Faturaları"
-
-#. module: account
-#: field:account.subscription,period_total:0
-msgid "Number of Periods"
-msgstr "Dönem Numarası"
-
-#. module: account
-#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
-#: wizard_field:account.analytic.account.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.journal.report,init,date2:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
-#: wizard_field:account.automatic.reconcile,init,date2:0
-msgid "End of period"
-msgstr "Dönem Bitişi"
-
-#. module: account
-#: view:account.move:0
-#: model:ir.model,name:account.model_account_move
-msgid "Account Entry"
-msgstr ""
-
-#. module: account
-#: rml:account.general.journal:0
-#: model:ir.actions.report.xml,name:account.account_general_journal
-msgid "General Journal"
-msgstr ""
-
-#. module: account
-#: field:account.account,balance:0
-#: rml:account.account.balance:0
-#: selection:account.account.type,close_method:0
-#: field:account.analytic.account,balance:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,balance_end:0
-#: field:account.bank.statement.reconcile,total_balance:0
-#: rml:account.general.ledger:0
-#: field:account.move.line,balance:0
-#: rml:account.partner.balance:0
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance"
-msgstr "Bakiye"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_tax
-msgid "Invoice Tax"
-msgstr "Fatura Vergisi"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
-#: model:ir.ui.menu,name:account.account_def_analytic_journal
-msgid "Analytic Journal Definition"
-msgstr "Yevmiye Analiz Tanımı"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_template
-msgid "account.tax.template"
-msgstr ""
-
-#. module: account
-#: field:wizard.multi.charts.accounts,bank_accounts_id:0
-msgid "Bank Accounts"
-msgstr "Banka Hesapları"
-
-#. module: account
-#: constraint:account.period:0
-msgid ""
-"Invalid period ! Some periods overlap or the date period is not in the scope "
-"of the fiscal year. "
-msgstr ""
-
-#. module: account
-#: help:account.journal,invoice_sequence_id:0
-msgid "The sequence used for invoice numbers in this journal."
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.journal:0
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "General Information"
-msgstr "Genel Bilgiler"
-
-#. module: account
-#: help:populate_statement_from_inv,init,journal_id:0
-msgid ""
-"This field allow you to choose the accounting journals you want for "
-"filtering the invoices. If you left this field empty, it will search on all "
-"sale, purchase and cash journals."
-msgstr ""
-
-#. module: account
-#: constraint:account.fiscalyear:0
-msgid "Error ! The duration of the Fiscal Year is invalid. "
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.account,state:0
-msgid "Close"
-msgstr "Kapat"
-
-#. module: account
-#: field:account.bank.statement.line,move_ids:0
-msgid "Moves"
-msgstr "Hareketler"
-
-#. module: account
-#: selection:account.invoice,state:0
-msgid "Pro-forma"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_form
-#: model:ir.ui.menu,name:account.menu_action_account_form
-msgid "List of Accounts"
-msgstr "Hesap Listesi"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Sales Properties"
-msgstr "Satış Özellikleri"
-
-#. module: account
-#: rml:account.general.journal:0
-msgid "Printing Date :"
-msgstr "Yazdırma Tarihi :"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
-msgid "Cost Ledger (Only quantities)"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Validate Account Entries"
-msgstr ""
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "Reference Number"
-msgstr "Referans Numarası"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Total amount due:"
-msgstr "Vadesi Gelen Toplam Tutar:"
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,to_date:0
-#: wizard_field:account.analytic.line,init,to_date:0
-msgid "To"
-msgstr "Bitiş"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
-msgid "Entries of Open Analytic Journals"
-msgstr "Açık Günllük Analiz Kayıtları"
-
-#. module: account
-#: view:account.invoice.tax:0
-msgid "Manual Invoice Taxes"
-msgstr ""
-
-#. module: account
-#: field:account.model.line,date:0
-msgid "Current Date"
-msgstr "Geçerli Tarih"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Sale"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy_id:0
-#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
-msgid "Fiscal Year to close"
-msgstr "Mali Yıl Kapanışı"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,date1:0
-#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
-#: wizard_field:account.analytic.account.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.journal.report,init,date1:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
-#: wizard_field:account.automatic.reconcile,init,date1:0
-msgid "Start of period"
-msgstr "Dönem Başlangıcı"
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_template_folder
-msgid "Templates"
-msgstr "Şablonlar"
-
-#. module: account
-#: wizard_button:account.vat.declaration,init,report:0
-msgid "Print VAT Decl."
-msgstr "KDV Bey. Yazdır"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_intracom
-msgid "IntraCom"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-#: field:account.analytic.account,description:0
-#: field:account.analytic.line,name:0
-#: field:account.bank.statement.reconcile.line,name:0
-#: rml:account.invoice:0
-#: field:account.invoice,name:0
-#: field:account.invoice.line,name:0
-#: wizard_field:account.invoice.refund,init,description:0
-#: rml:account.overdue:0
-#: field:account.payment.term,note:0
-#: field:account.tax.code,info:0
-#: field:account.tax.code.template,info:0
-msgid "Description"
-msgstr "Açıklama"
-
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used instead of the default one to value incoming stock "
-"for the current product"
-msgstr ""
-
-#. module: account
-#: field:account.tax,child_ids:0
-msgid "Child Tax Accounts"
-msgstr ""
-
-#. module: account
-#: field:account.account,parent_right:0
-msgid "Parent Right"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_account_menu
-msgid "Financial Accounts"
-msgstr "Finansal Hesaplar"
-
-#. module: account
-#: model:ir.model,name:account.model_account_chart_template
-msgid "Templates for Account Chart"
-msgstr "Hesap Kartı Şablonu"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Account Configure"
-msgstr ""
-
-#. module: account
-#: help:res.partner,property_account_payable:0
-msgid ""
-"This account will be used instead of the default one as the payable account "
-"for the current partner"
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,code:0
-#: field:account.tax.code.template,code:0
-msgid "Case Code"
-msgstr "Servis Talep Kodu"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "5"
-msgstr ""
-
-#. module: account
-#: field:product.category,property_account_income_categ:0
-#: field:product.template,property_account_income:0
-msgid "Income Account"
-msgstr "Gelir Hesabı"
-
-#. module: account
-#: field:account.period,special:0
-msgid "Opening/Closing Period"
-msgstr "Açılış/Kapanış Dönemi"
-
-#. module: account
-#: rml:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Bakiye Analizi -"
-
-#. module: account
-#: wizard_field:account_use_models,init_form,model:0
+#: field:account.use.model,model:0
 #: model:ir.model,name:account.model_account_model
 msgid "Account Model"
-msgstr "Hesap Modeli"
+msgstr "Account Model"
 
 #. module: account
-#: view:account.invoice:0
-#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
-msgid "Invoice lines"
-msgstr "Fatura Kalemleri"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Customer"
-msgstr "Müşteri"
-
-#. module: account
-#: field:account.subscription,period_type:0
-msgid "Period Type"
-msgstr "Dönem Tipi"
-
-#. module: account
-#: view:product.category:0
-msgid "Accounting Properties"
-msgstr "Muhasebe Özellikleri"
-
-#. module: account
-#: model:ir.model,name:account.model_account_sequence_fiscalyear
-msgid "account.sequence.fiscalyear"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.print.journal.report,init,sort_selection:0
-msgid "Entries Sorted By"
-msgstr ""
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Print Journal -"
-msgstr "Yevmiye Yazdır -"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr "February"
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
 #: field:account.chart.template,bank_account_view_id:0
-#: field:account.invoice,partner_bank:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
 msgid "Bank Account"
 msgstr "Banka Hesabı"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
-msgid "Models Definition"
-msgstr ""
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr "Account Central Journal"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Cash"
-msgstr "Nakit"
-
-#. module: account
-#: field:account.fiscal.position.account,account_dest_id:0
-#: field:account.fiscal.position.account.template,account_dest_id:0
-msgid "Account Destination"
-msgstr "Hedef Hesap"
-
-#. module: account
-#: rml:account.overdue:0
+#: report:account.overdue:0
 msgid "Maturity"
-msgstr ""
+msgstr "Maturity"
 
 #. module: account
-#: field:account.fiscalyear,name:0
-#: field:account.journal.period,fiscalyear_id:0
-#: field:account.period,fiscalyear_id:0
-#: field:account.sequence.fiscalyear,fiscalyear_id:0
-#: field:fiscalyear.seq,fiscalyear_id:0
-#: model:ir.model,name:account.model_account_fiscalyear
-msgid "Fiscal Year"
-msgstr "Mali Yıl"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
+#: selection:account.aged.trial.balance,direction_selection:0
 msgid "Future"
-msgstr ""
+msgstr "Future"
 
 #. module: account
-#: help:account.account.balance.report,checktype,fiscalyear:0
-#: help:account.chart,init,fiscalyear:0
-#: help:account.general.ledger.report,checktype,fiscalyear:0
-#: help:account.partner.balance.report,init,fiscalyear:0
-#: help:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Keep empty for all open fiscal year"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Refund"
-msgstr "Tedarikçi İade Faturası"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_entriesreconcile0
-#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
-msgid "Reconcile Entries."
-msgstr "Kayıtların Mutabakatını Yap"
-
-#. module: account
-#: field:account.subscription.line,move_id:0
-msgid "Entry"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_paidinvoice0
-#: model:process.node,note:account.process_node_supplierpaidinvoice0
-#: model:process.transition,note:account.process_transition_reconcilepaid0
-#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
-msgid "Paid invoice when reconciled."
-msgstr "Mutabık iken Fatura Ödenmiş"
-
-#. module: account
-#: field:account.tax,python_compute_inv:0
-#: field:account.tax.template,python_compute_inv:0
-msgid "Python Code (reverse)"
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management"
-msgstr "Muhasebe ve Finans Yönetimi"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Accounts Mapping"
-msgstr ""
-
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used to value outgoing stock for the current product "
-"category"
-msgstr ""
+#: view:account.move.line:0
+msgid "Search Journal Items"
+msgstr "Search Journal Items"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -5828,433 +9709,10897 @@ msgstr ""
 #: help:account.tax.template,ref_tax_sign:0
 #: help:account.tax.template,tax_sign:0
 msgid "Usually 1 or -1."
-msgstr ""
+msgstr "Usually 1 or -1."
 
 #. module: account
-#: view:res.partner:0
-msgid "Bank Details"
-msgstr "Banka Detayları"
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr "Template Account Fiscal Mapping"
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0
 msgid "Expense Account on Product Template"
-msgstr ""
+msgstr "Expense Account on Product Template"
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Debit"
-msgstr "Genel Borç"
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
+msgstr "Amount currency"
 
 #. module: account
-#: field:account.analytic.account,code:0
-msgid "Account Code"
-msgstr "Hesap Kodu"
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
+msgstr "You must enter a period length that cannot be 0 or below !"
 
 #. module: account
-#: help:account.config.wizard,name:0
-msgid "Name of the fiscal year as displayed on screens."
-msgstr ""
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
+msgstr "You cannot remove an account which has account entries!. "
 
-#. module: account
-#: field:account.invoice,payment_term:0
-#: view:account.payment.term:0
-#: field:account.payment.term,name:0
-#: view:account.payment.term.line:0
-#: field:account.payment.term.line,payment_id:0
-#: model:ir.model,name:account.model_account_payment_term
-#: field:res.partner,property_payment_term:0
-msgid "Payment Term"
-msgstr "Ödeme Vadesi"
+#~ msgid "Contact"
+#~ msgstr "Kişi"
+
+#~ msgid "Other"
+#~ msgstr "Diğer"
+
+#~ msgid "Parent Analytic Account"
+#~ msgstr "Ana Alaniz Hesapları"
+
+#~ msgid "VAT"
+#~ msgstr "KDV"
+
+#~ msgid "Account Number"
+#~ msgstr "Hesap Numarası"
+
+#~ msgid "Account Manager"
+#~ msgstr "Hesap Yöneticisi"
+
+#~ msgid "Untaxed amount"
+#~ msgstr "Tutar"
+
+#~ msgid "Date End"
+#~ msgstr "Bitiş Tarihi"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Tam Hesap Adı"
+
+#~ msgid "Maximum Quantity"
+#~ msgstr "Max. Miktar"
+
+#~ msgid "Accounting Entries"
+#~ msgstr "Muhasebe Kayıtları"
+
+#~ msgid "Date Start"
+#~ msgstr "Tarih Başlangıcı"
+
+#~ msgid "Total amount"
+#~ msgstr "Toplam Tutar"
+
+#~ msgid "Account Code"
+#~ msgstr "Hesap Kodu"
+
+#~ msgid "Canada"
+#~ msgstr "Kanada"
+
+#~ msgid "Saint Helena"
+#~ msgstr "Sen Helen"
+
+#~ msgid "%j - Day of the year as a decimal number [001,366]."
+#~ msgstr "%j - Onluk sistemde Yılın günleri [001,366]."
+
+#~ msgid ""
+#~ "Triggers an automatic procurement for all products that have a virtual stock "
+#~ "under 0. You should probably not use this option, we suggest using a MTO "
+#~ "configuration on products."
+#~ msgstr ""
+#~ "Triggers an automatic procurement for all products that have a virtual stock "
+#~ "under 0. You should probably not use this option, we suggest using a MTO "
+#~ "configuration on products."
+
+#~ msgid "DateTime"
+#~ msgstr "DateTime"
+
+#~ msgid ""
+#~ "Module for defining analytic accounting object.\n"
+#~ "    "
+#~ msgstr ""
+#~ "Module for defining analytic accounting object.\n"
+#~ "    "
+
+#~ msgid "Pallet"
+#~ msgstr "Palet"
+
+#~ msgid "Net Total :"
+#~ msgstr "Net Toplam :"
+
+#~ msgid "Allows you to compute delivery costs on your quotations."
+#~ msgstr "Allows you to compute delivery costs on your quotations."
+
+#~ msgid "Provide the quantities of the returned products."
+#~ msgstr "Provide the quantities of the returned products."
+
+#~ msgid "Number of modules updated"
+#~ msgstr "Number of modules updated"
+
+#~ msgid "Metadata"
+#~ msgstr "Metadata"
+
+#~ msgid "Code (eg:en__US)"
+#~ msgstr "Kod (Örn:tr_TR)"
+
+#~ msgid "Workflow"
+#~ msgstr "İş Akışı"
+
+#~ msgid ""
+#~ "Do not Found Partial data of Stock Move Line :%s' %(move.id))\n"
+#~ "            product_qty = partial_data.get('product_qty',0.0)\n"
+#~ "            move_product_qty[move.id] = product_qty\n"
+#~ "            product_uom = partial_data.get('product_uom',False)\n"
+#~ "            product_price = partial_data.get('product_price',0.0)\n"
+#~ "            product_currency = partial_data.get('product_currency',False)\n"
+#~ "            prodlot_ids[move.id] = partial_data.get('prodlot_id"
+#~ msgstr ""
+#~ "Do not Found Partial data of Stock Move Line :%s' %(move.id))\n"
+#~ "            product_qty = partial_data.get('product_qty',0.0)\n"
+#~ "            move_product_qty[move.id] = product_qty\n"
+#~ "            product_uom = partial_data.get('product_uom',False)\n"
+#~ "            product_price = partial_data.get('product_price',0.0)\n"
+#~ "            product_currency = partial_data.get('product_currency',False)\n"
+#~ "            prodlot_ids[move.id] = partial_data.get('prodlot_id"
+
+#~ msgid "Inventory Control"
+#~ msgstr "Stok Kontrolü"
+
+#~ msgid "SMS - Gateway: clickatell"
+#~ msgstr "SMS - Gateway: clickatell"
+
+#~ msgid "Latest Connections"
+#~ msgstr "Son Bağlantılar"
+
+#~ msgid "Hungarian / Magyar"
+#~ msgstr "Macar"
+
+#~ msgid "Current purchases"
+#~ msgstr "Mevcut satın alımlar"
+
+#~ msgid "Not Searchable"
+#~ msgstr "Aranabilir değil"
+
+#~ msgid "Unreconcile entries"
+#~ msgstr "Unreconcile entries"
+
+#~ msgid "China"
+#~ msgstr "Çin"
+
+#~ msgid "base.update.translations"
+#~ msgstr "base.update.translations"
+
+#~ msgid "Display Menu Tips"
+#~ msgstr "Menü Yardımlarını Kullan"
+
+#~ msgid ""
+#~ "This sentence will appear at the bottom of your reports.\n"
+#~ "We suggest you to write legal sentences here:\n"
+#~ "Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
+#~ msgstr ""
+#~ "This sentence will appear at the bottom of your reports.\n"
+#~ "We suggest you to write legal sentences here:\n"
+#~ "Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
+
+#~ msgid "Exception occurred while computing procurement orders."
+#~ msgstr "Exception occurred while computing procurement orders."
+
+#~ msgid "Split into"
+#~ msgstr "Split into"
+
+#~ msgid "The tax amount"
+#~ msgstr "Vergi miktarı"
+
+#~ msgid "Other reference or serial number"
+#~ msgstr "Other reference or serial number"
+
+#~ msgid "Incoming Products"
+#~ msgstr "Gelen Ürünler"
+
+#~ msgid "Incoming Shipments"
+#~ msgstr "Gelen Nakliyeler"
+
+#~ msgid "Change My Preferences"
+#~ msgstr "Ayarlarımı değiştir"
+
+#~ msgid "Target Window"
+#~ msgstr "Hedef Pencere"
+
+#~ msgid "Configure Picking Policy for Sales Order"
+#~ msgstr "Configure Picking Policy for Sales Order"
+
+#~ msgid "To Fix"
+#~ msgstr "To Fix"
+
+#~ msgid "# of Qty"
+#~ msgstr "# of Qty"
+
+#~ msgid "Group by partner"
+#~ msgstr "Group by partner"
+
+#~ msgid "maintenance.contract.wizard"
+#~ msgstr "maintenance.contract.wizard"
+
+#~ msgid "Go"
+#~ msgstr "Git"
+
+#~ msgid "Paid Amount"
+#~ msgstr "Ödenmiş Miktar"
+
+#~ msgid "South Korea"
+#~ msgstr "Güney Kore"
+
+#~ msgid "Transitions"
+#~ msgstr "Geçişler"
+
+#~ msgid ""
+#~ "There is no income account defined ' \\n                                     "
+#~ "   'for this product: \"%s\" (id:%d)"
+#~ msgstr ""
+#~ "There is no income account defined ' \\n                                     "
+#~ "   'for this product: \"%s\" (id:%d)"
+
+#~ msgid ""
+#~ "The sale order will automatically create the invoice proposition (draft "
+#~ "invoice). Ordered and delivered quantities may not be the same. You have to "
+#~ "choose if you want your invoice based on ordered or shipped quantities. If "
+#~ "the product is a service, shipped quantities means hours spent on the "
+#~ "associated tasks."
+#~ msgstr ""
+#~ "The sale order will automatically create the invoice proposition (draft "
+#~ "invoice). Ordered and delivered quantities may not be the same. You have to "
+#~ "choose if you want your invoice based on ordered or shipped quantities. If "
+#~ "the product is a service, shipped quantities means hours spent on the "
+#~ "associated tasks."
+
+#~ msgid "Accounting Voucher"
+#~ msgstr "Accounting Voucher"
+
+#~ msgid "Swaziland"
+#~ msgstr "Svaziland"
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the orderpoint "
+#~ "without removing it."
+#~ msgstr ""
+#~ "If the active field is set to true, it will allow you to hide the orderpoint "
+#~ "without removing it."
+
+#~ msgid "Date on which purchase order has been approved"
+#~ msgstr "Date on which purchase order has been approved"
+
+#~ msgid "STOCK_CANCEL"
+#~ msgstr "STOCK_CANCEL"
+
+#~ msgid "Other Conditions"
+#~ msgstr "Diğer Şartlar"
+
+#~ msgid "Increment Number"
+#~ msgstr "Artan"
+
+#~ msgid "Company's Structure"
+#~ msgstr "Şirketin Yapısı"
+
+#~ msgid "SMS Message"
+#~ msgstr "SMS Message"
+
+#~ msgid "Merge Purchase orders"
+#~ msgstr "Satın Alma Emirlerini Birleştir"
+
+#~ msgid "Product & Location"
+#~ msgstr "Product & Location"
+
+#~ msgid "Available"
+#~ msgstr "Müsait"
+
+#~ msgid "Expected Date"
+#~ msgstr "Beklenen Tarih"
+
+#~ msgid "Check the box to group the invoices for the same customers"
+#~ msgstr "Check the box to group the invoices for the same customers"
+
+#~ msgid "Select an Open Sale Order"
+#~ msgstr "Açık Bir Satış Emri Seçin"
+
+#~ msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
+#~ msgstr ""
+#~ "There is no purchase journal defined for this company: \"%s\" (id:%d)"
+
+#~ msgid ""
+#~ "For the current product, this stock location will be used, instead of the "
+#~ "default one, as the source location for stock moves generated by procurements"
+#~ msgstr ""
+#~ "For the current product, this stock location will be used, instead of the "
+#~ "default one, as the source location for stock moves generated by procurements"
+
+#~ msgid "Burkina Faso"
+#~ msgstr "Burkina Faso"
+
+#~ msgid "Customers Packings"
+#~ msgstr "Customers Packings"
+
+#~ msgid "Search Partner"
+#~ msgstr "Ortak Ara"
+
+#~ msgid "\"smtp_server\" needs to be set to send mails to users"
+#~ msgstr "\"smtp_server\" needs to be set to send mails to users"
+
+#~ msgid "new"
+#~ msgstr "yeni"
+
+#~ msgid "STOCK_GOTO_TOP"
+#~ msgstr "STOCK_GOTO_TOP"
+
+#~ msgid "On multiple doc."
+#~ msgstr "Birden fazla belge üzerinde"
+
+#~ msgid "Number of Modules"
+#~ msgstr "Modül Sayısı"
+
+#~ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
+#~ msgstr "  e.g: 1 * (this unit) = ratio * (reference unit)"
+
+#~ msgid "Max. Size"
+#~ msgstr "Azami Boyut"
+
+#~ msgid "Assigns the priority to the list of product supplier."
+#~ msgstr "Assigns the priority to the list of product supplier."
+
+#~ msgid ""
+#~ "* The 'Draft' state is set when the related sale order in draft state.       "
+#~ "              \n"
+#~ "* The 'Confirmed' state is set when the related sale order is confirmed.     "
+#~ "                \n"
+#~ "* The 'Exception' state is set when the related sale order is set as "
+#~ "exception.                     \n"
+#~ "* The 'Done' state is set when the sale order line has been picked.          "
+#~ "           \n"
+#~ "* The 'Cancelled' state is set when a user cancel the sale order related."
+#~ msgstr ""
+#~ "* The 'Draft' state is set when the related sale order in draft state.       "
+#~ "              \n"
+#~ "* The 'Confirmed' state is set when the related sale order is confirmed.     "
+#~ "                \n"
+#~ "* The 'Exception' state is set when the related sale order is set as "
+#~ "exception.                     \n"
+#~ "* The 'Done' state is set when the sale order line has been picked.          "
+#~ "           \n"
+#~ "* The 'Cancelled' state is set when a user cancel the sale order related."
+
+#~ msgid "Contact Name"
+#~ msgstr "Kişi Adı"
+
+#~ msgid ""
+#~ "Save this document to a %s file and edit it with a specific software or a "
+#~ "text editor. The file encoding is UTF-8."
+#~ msgstr ""
+#~ "Save this document to a %s file and edit it with a specific software or a "
+#~ "text editor. The file encoding is UTF-8."
+
+#~ msgid "STOCK_DELETE"
+#~ msgstr "STOCK_DELETE"
+
+#~ msgid ""
+#~ "By unchecking the active field, you may hide an INCOTERM without deleting it."
+#~ msgstr ""
+#~ "By unchecking the active field, you may hide an INCOTERM without deleting it."
+
+#~ msgid "Approbation"
+#~ msgstr "Approbation"
+
+#~ msgid "Moves Statistics"
+#~ msgstr "Hareket İstatistikleri"
+
+#~ msgid "active"
+#~ msgstr "etkin"
+
+#~ msgid "%y - Year without century as a decimal number [00,99]."
+#~ msgstr "%y - Yıl, yüzyıl olmadan onluk sistemde [00,99]."
+
+#~ msgid "Note type"
+#~ msgstr "Not tipi"
+
+#~ msgid "Mauritius"
+#~ msgstr "Mauritus"
+
+#~ msgid "STOCK_GOTO_FIRST"
+#~ msgstr "STOCK_GOTO_FIRST"
+
+#~ msgid "Main Supplier"
+#~ msgstr "Ana Tedarikçi"
+
+#~ msgid "Income View"
+#~ msgstr "Gelir Görünümü"
+
+#~ msgid "Packaging"
+#~ msgstr "Sevkiyat Paketlemesi"
+
+#~ msgid "Credit Limit"
+#~ msgstr "Kredi Limiti"
+
+#~ msgid ""
+#~ "* Draft: not confirmed yet and will not be scheduled until confirmed\n"
+#~ "* Confirmed: still waiting for the availability of products\n"
+#~ "* Available: products reserved, simply waiting for confirmation.\n"
+#~ "* Waiting: waiting for another move to proceed before it becomes "
+#~ "automatically available (e.g. in Make-To-Order flows)\n"
+#~ "* Done: has been processed, can't be modified or cancelled anymore\n"
+#~ "* Cancelled: has been cancelled, can't be confirmed anymore"
+#~ msgstr ""
+#~ "* Draft: not confirmed yet and will not be scheduled until confirmed\n"
+#~ "* Confirmed: still waiting for the availability of products\n"
+#~ "* Available: products reserved, simply waiting for confirmation.\n"
+#~ "* Waiting: waiting for another move to proceed before it becomes "
+#~ "automatically available (e.g. in Make-To-Order flows)\n"
+#~ "* Done: has been processed, can't be modified or cancelled anymore\n"
+#~ "* Cancelled: has been cancelled, can't be confirmed anymore"
+
+#~ msgid "Barbados"
+#~ msgstr "Barbados"
+
+#~ msgid "Malayalam / India"
+#~ msgstr "Malayalam / India"
+
+#~ msgid "Owner"
+#~ msgstr "Sahip"
+
+#~ msgid "Source Object"
+#~ msgstr "Kaynak Obje"
+
+#~ msgid "Shop Name"
+#~ msgstr "İş Yeri Adı"
+
+#~ msgid "Config Wizard Steps"
+#~ msgstr "Yapılandırma Sihirbazı Adımları"
+
+#~ msgid "ir.ui.view_sc"
+#~ msgstr "ir.ui.view_sc"
+
+#~ msgid "Group"
+#~ msgstr "Grupla"
+
+#~ msgid "Exceptions"
+#~ msgstr "İstisnalar"
+
+#~ msgid "Procurement Corrected"
+#~ msgstr "Düzeltilen Satınalma"
+
+#~ msgid "Currency:"
+#~ msgstr "Para Birimi:"
+
+#~ msgid "This wizard will schedule procurements."
+#~ msgstr "This wizard will schedule procurements."
+
+#~ msgid ""
+#~ "There is no income category account defined in default Properties for "
+#~ "Product Category or Fiscal Position is not defined !"
+#~ msgstr ""
+#~ "There is no income category account defined in default Properties for "
+#~ "Product Category or Fiscal Position is not defined !"
+
+#~ msgid ""
+#~ "Could not resolve product category, ' \\n                                    "
+#~ "'you have defined cyclic categories ' \\n                                    "
+#~ "'of products!"
+#~ msgstr ""
+#~ "Could not resolve product category, ' \\n                                    "
+#~ "'you have defined cyclic categories ' \\n                                    "
+#~ "'of products!"
+
+#~ msgid "Select Action Type"
+#~ msgstr "İşlem Türünü Seçin"
+
+#~ msgid "Action Views"
+#~ msgstr "Action Views"
+
+#~ msgid "Using a relation field which uses an unknown object"
+#~ msgstr "Bilinmeyen bir nesne kullanan bir ilinti alanı kullanılıyor."
+
+#~ msgid "Qty. per product"
+#~ msgstr "Ürün başına miktar"
+
+#~ msgid "Tuvalu"
+#~ msgstr "Tuvalu"
+
+#~ msgid "This is minimum quantity to purchase from Main Supplier."
+#~ msgstr "This is minimum quantity to purchase from Main Supplier."
+
+#~ msgid "Date Format"
+#~ msgstr "Tarih Biçimi"
+
+#~ msgid "E-Mail"
+#~ msgstr "E-Posta"
+
+#~ msgid "Mongolia"
+#~ msgstr "Moğolistan"
+
+#~ msgid "Let this field empty if this location is shared between all companies"
+#~ msgstr ""
+#~ "Let this field empty if this location is shared between all companies"
+
+#~ msgid "Export Name"
+#~ msgstr "Dışa Aktarım Adı"
+
+#~ msgid "Norfolk Island"
+#~ msgstr "Norfolk Adası"
+
+#~ msgid "Netherlands Antilles"
+#~ msgstr "Hollanda Antilleri"
+
+#~ msgid "Romania"
+#~ msgstr "Romanya"
+
+#~ msgid "Bulgaria"
+#~ msgstr "Bulgaristan"
+
+#~ msgid "Merge inventories"
+#~ msgstr "Merge inventories"
+
+#~ msgid "Current Rate"
+#~ msgstr "Geçerli Kur"
+
+#~ msgid "French Guyana"
+#~ msgstr "Fransız Guyanası"
+
+#~ msgid "Process Picking"
+#~ msgstr "Process Picking"
+
+#~ msgid "Original View"
+#~ msgstr "Orijinal Görünüm"
+
+#~ msgid "Qty Multiple must be greater than zero."
+#~ msgstr "Qty Multiple must be greater than zero."
+
+#~ msgid "Bosnian / bosanski jezik"
+#~ msgstr "Bosnalı"
+
+#~ msgid ""
+#~ "If you check this, then the second time the user prints with same attachment "
+#~ "name, it returns the previous report."
+#~ msgstr ""
+#~ "Bunu seçerseniz kullanıcı ikinci defa aynı eklenti adı ile çıktı alırsa, bir "
+#~ "önceki rapor kullanılır."
+
+#~ msgid "Procurement '%s' is in exception: not enough stock."
+#~ msgstr "Procurement '%s' is in exception: not enough stock."
+
+#~ msgid "This ISO code is the name of po files to use for translations"
+#~ msgstr "Tercüme için kullanılan po dosyalarının ISO kod adı."
+
+#~ msgid "STOCK_MEDIA_REWIND"
+#~ msgstr "STOCK_MEDIA_REWIND"
+
+#~ msgid "Location Input"
+#~ msgstr "Lokasyon Girişi"
+
+#~ msgid "Your system will be updated."
+#~ msgstr "Sisteminiz güncellenecektir."
+
+#~ msgid "Periodical (manual)"
+#~ msgstr "Periyodik (el ile)"
+
+#~ msgid "Country Name"
+#~ msgstr "Ülke İsmi"
+
+#~ msgid ""
+#~ "Current quantities of products in selected locations or all internal if none "
+#~ "have been selected."
+#~ msgstr ""
+#~ "Current quantities of products in selected locations or all internal if none "
+#~ "have been selected."
+
+#~ msgid "Colombia"
+#~ msgstr "Kolombiya"
+
+#~ msgid "Schedule Upgrade"
+#~ msgstr "Güncelleme Zamanla"
+
+#~ msgid "Mongolian / Mongolia"
+#~ msgstr "Mongolian / Mongolia"
+
+#~ msgid "In Progress"
+#~ msgstr "İşlemde"
+
+#~ msgid ""
+#~ "The ISO country code in two chars.\n"
+#~ "You can use this field for quick search."
+#~ msgstr ""
+#~ "İki karakterlik ISO ülke kodu.\n"
+#~ "Hızlı arama için bu alanı kullanabilirsiniz."
+
+#~ msgid "Palau"
+#~ msgstr "Palau"
+
+#~ msgid "Make sure you have no users linked with the group(s)!"
+#~ msgstr "Make sure you have no users linked with the group(s)!"
+
+#~ msgid "Sales & Purchases"
+#~ msgstr "Satışlar & Alışlar"
+
+#~ msgid "Untranslated"
+#~ msgstr "Tercüme Edilmemiş"
+
+#~ msgid ""
+#~ "Context dictionary as Python expression, empty by default (Default: {})"
+#~ msgstr ""
+#~ "Context dictionary as Python expression, empty by default (Default: {})"
+
+#~ msgid "STOCK_CUT"
+#~ msgstr "STOCK_CUT"
+
+#~ msgid "Wizards"
+#~ msgstr "Sihirbazlar"
+
+#~ msgid "XML ID"
+#~ msgstr "XML ID"
+
+#~ msgid "Custom fields must have a name that starts with 'x_' !"
+#~ msgstr "Özel alanların 'x_' ile başlayan bir adı olmalıdır !"
+
+#~ msgid "Installed"
+#~ msgstr "Yüklenmiş"
+
+#~ msgid "Select the Action Window, Report, Wizard to be executed."
+#~ msgstr "Çalıştırılacak İşlem Penceresi, Rapor, Sihirbaz'ı seçiniz."
+
+#~ msgid "Number Packages"
+#~ msgstr "Number Packages"
+
+#~ msgid "Not used in computations, for information purpose only."
+#~ msgstr "Not used in computations, for information purpose only."
+
+#~ msgid ""
+#~ "You can start configuring the system or connect directly to the database as "
+#~ "an administrator."
+#~ msgstr ""
+#~ "You can start configuring the system or connect directly to the database as "
+#~ "an administrator."
+
+#~ msgid "terp-gtk-jump-to-ltr"
+#~ msgstr "terp-gtk-jump-to-ltr"
+
+#~ msgid "Export done"
+#~ msgstr "Dışa aktarım tamamlandı"
+
+#~ msgid "The total amount"
+#~ msgstr "The total amount"
+
+#~ msgid "Model Description"
+#~ msgstr "Model Açıklaması"
+
+#~ msgid "Stock Invoice Onshipping"
+#~ msgstr "Stock Invoice Onshipping"
+
+#~ msgid ""
+#~ "Optional model name of the objects on which this action should be visible"
+#~ msgstr ""
+#~ "Optional model name of the objects on which this action should be visible"
+
+#~ msgid ""
+#~ "Can 't find any account journal of %s type for this company.\n"
+#~ "\n"
+#~ "You can create one in the menu: \n"
+#~ "Configuration Financial Accounting Accounts Journals.' % "
+#~ "(context.get('journal_type"
+#~ msgstr ""
+#~ "Can 't find any account journal of %s type for this company.\n"
+#~ "\n"
+#~ "You can create one in the menu: \n"
+#~ "Configuration Financial Accounting Accounts Journals.' % "
+#~ "(context.get('journal_type"
+
+#~ msgid "Korean / Korea, Democratic Peoples Republic of"
+#~ msgstr "Korean / Korea, Democratic Peoples Republic of"
+
+#~ msgid "Invoice state"
+#~ msgstr "Invoice state"
+
+#~ msgid "Jordan"
+#~ msgstr "Ürdün"
+
+#~ msgid "Knowledge Management"
+#~ msgstr "Bilgi Dağarcığı Yönetimi"
+
+#~ msgid "Stock"
+#~ msgstr "Stok"
+
+#~ msgid "Shipped Qty"
+#~ msgstr "Sevk Edilen Miktar"
+
+#~ msgid "Certified"
+#~ msgstr "Certified"
+
+#~ msgid "Eritrea"
+#~ msgstr "Eritre"
+
+#~ msgid "Rounding Precision"
+#~ msgstr "Yuvarlama Hassasiyeti"
+
+#~ msgid "Bulgarian / български"
+#~ msgstr "Bulgarian / български"
+
+#~ msgid "Iraq"
+#~ msgstr "Irak"
+
+#~ msgid "Compute Schedulers"
+#~ msgstr "Compute Schedulers"
+
+#~ msgid "Confirmation"
+#~ msgstr "Onaylama"
+
+#~ msgid "The width of the package"
+#~ msgstr "The width of the package"
+
+#~ msgid "Event Type"
+#~ msgstr "Etkinlik Tipi"
+
+#~ msgid "Enter at least one field !"
+#~ msgstr "En az bir alan girin !"
+
+#~ msgid "STOCK_DIALOG_ERROR"
+#~ msgstr "STOCK_DIALOG_ERROR"
+
+#~ msgid ""
+#~ "OpenERP translations (core, modules, clients) are managed through "
+#~ "Launchpad.net, our open source project management facility. We use their "
+#~ "online interface to synchronize all translations efforts."
+#~ msgstr ""
+#~ "OpenERP translations (core, modules, clients) are managed through "
+#~ "Launchpad.net, our open source project management facility. We use their "
+#~ "online interface to synchronize all translations efforts."
+
+#~ msgid "Partner Form"
+#~ msgstr "İş Ortağı Formu"
+
+#~ msgid "Purchase Order Line Make Invoice"
+#~ msgstr "Purchase Order Line Make Invoice"
+
+#~ msgid "STOCK_INDEX"
+#~ msgstr "STOCK_INDEX"
+
+#~ msgid "Serbia"
+#~ msgstr "Sırbistan"
+
+#~ msgid "Purchase Lines Not Invoiced"
+#~ msgstr "Purchase Lines Not Invoiced"
+
+#~ msgid "Cambodia, Kingdom of"
+#~ msgstr "Kamboçya"
+
+#~ msgid "Stock Moves"
+#~ msgstr "Stok Hareketi"
+
+#~ msgid "Language Import"
+#~ msgstr "Dili İçeri Aktar"
+
+#~ msgid "Price Type"
+#~ msgstr "Fiyat Tipi"
+
+#~ msgid "res.config.users"
+#~ msgstr "res.config.users"
+
+#~ msgid "Maldives"
+#~ msgstr "Maldivler"
+
+#~ msgid "Bank Account Type"
+#~ msgstr "Banka Hesap Türü"
+
+#~ msgid "The analytic account related to a sale order"
+#~ msgstr "The analytic account related to a sale order"
+
+#~ msgid "Supplier of this product"
+#~ msgstr "Bu ürününün tedarikçisi"
+
+#~ msgid "Open Customer Journal Entries"
+#~ msgstr "Open Customer Journal Entries"
+
+#~ msgid "base.language.export"
+#~ msgstr "base.language.export"
+
+#~ msgid "Open a Window"
+#~ msgstr "Pencere Aç"
+
+#~ msgid "STOCK_DIALOG_QUESTION"
+#~ msgstr "STOCK_DIALOG_QUESTION"
+
+#~ msgid "Allotment Partner"
+#~ msgstr "Allotment Partner"
+
+#~ msgid ""
+#~ "Provide the field name that the record id refers to for the write operation. "
+#~ "If it is empty it will refer to the active id of the object."
+#~ msgstr ""
+#~ "Kayıt belirtecinin yazma işlemi için kullandığı alan adını giriniz. Boş "
+#~ "bırakılırsa nesnenin etkin olan belirteci kullanılacaktır. Valla."
+
+#~ msgid "Object Identifiers"
+#~ msgstr "Object Identifiers"
+
+#~ msgid "Report Type, e.g. pdf, html, raw, sxw, odt, html2html, mako2html, ..."
+#~ msgstr ""
+#~ "Report Type, e.g. pdf, html, raw, sxw, odt, html2html, mako2html, ..."
+
+#~ msgid "Select Report"
+#~ msgstr "Raporu Seçin"
+
+#~ msgid "From a Pick list"
+#~ msgstr "From a Pick list"
+
+#~ msgid "The name of the group can not start with \"-\""
+#~ msgstr "Grup adı \"=\" ile başlayamaz"
+
+#~ msgid ","
+#~ msgstr ","
+
+#~ msgid "My Partners"
+#~ msgstr "İş Ortaklarım"
+
+#~ msgid "The EAN code of the package unit."
+#~ msgstr "The EAN code of the package unit."
+
+#~ msgid "User Ref."
+#~ msgstr "Kullanıcı Referansı"
+
+#~ msgid "Purchase Description"
+#~ msgstr "Satın Alma Açıklaması"
+
+#~ msgid "XML Report"
+#~ msgstr "XML Report"
+
+#~ msgid "Spain"
+#~ msgstr "İspanya"
+
+#~ msgid ""
+#~ "Optional domain filtering of the destination data, as a Python expression"
+#~ msgstr ""
+#~ "Optional domain filtering of the destination data, as a Python expression"
+
+#~ msgid ""
+#~ "When the virtual stock goes belong the Min Quantity, OpenERP generates a "
+#~ "procurement to bring the virtual stock to the Max Quantity."
+#~ msgstr ""
+#~ "When the virtual stock goes belong the Min Quantity, OpenERP generates a "
+#~ "procurement to bring the virtual stock to the Max Quantity."
+
+#~ msgid "Module Upgrade"
+#~ msgstr "Modül Güncellemesi"
+
+#~ msgid "File Format"
+#~ msgstr "Dosya Tipi"
+
+#~ msgid ""
+#~ "Groups are used to define access rights on objects and the visibility of "
+#~ "screens and menus"
+#~ msgstr ""
+#~ "Groups are used to define access rights on objects and the visibility of "
+#~ "screens and menus"
+
+#~ msgid "Mobile"
+#~ msgstr "Mobil"
+
+#~ msgid "Administration"
+#~ msgstr "Yönetim"
+
+#~ msgid "Payment term"
+#~ msgstr "Ödeme şekli"
+
+#~ msgid "Niue"
+#~ msgstr "Niue"
+
+#~ msgid "New Price ="
+#~ msgstr "Yeni Fiyat ="
+
+#~ msgid "Work Days"
+#~ msgstr "İş Günü"
+
+#~ msgid "Other OSI Approved Licence"
+#~ msgstr "Other OSI Approved Licence"
+
+#~ msgid ""
+#~ "Sets the language for the user's user interface, when UI translations are "
+#~ "available"
+#~ msgstr ""
+#~ "Sets the language for the user's user interface, when UI translations are "
+#~ "available"
+
+#~ msgid "Search Uninvoiced Lines"
+#~ msgstr "Search Uninvoiced Lines"
+
+#~ msgid "Create Menu"
+#~ msgstr "Menü Oluştur"
+
+#~ msgid "Products to Process"
+#~ msgstr "İşlenecek Ürünler"
+
+#~ msgid "India"
+#~ msgstr "Hindistan"
+
+#~ msgid "maintenance contract modules"
+#~ msgstr "bakım sözleşmesi mödülleri"
+
+#~ msgid "Create Board Menu"
+#~ msgstr "Create Board Menu"
+
+#~ msgid "Request Reference Types"
+#~ msgstr "Request Reference Types"
+
+#~ msgid "is cancelled."
+#~ msgstr "is cancelled."
+
+#~ msgid "Account :"
+#~ msgstr "Hesap :"
+
+#~ msgid "Albanian / Shqipëri"
+#~ msgstr "Albanian / Shqipëri"
+
+#~ msgid "Total Value"
+#~ msgstr "Toplam Değer"
+
+#~ msgid "Mauritania"
+#~ msgstr "Moritanya"
+
+#~ msgid ""
+#~ "If checked, all product quantities will be set to zero to help ensure a real "
+#~ "physical inventory is done"
+#~ msgstr ""
+#~ "If checked, all product quantities will be set to zero to help ensure a real "
+#~ "physical inventory is done"
+
+#~ msgid "Production lot revisions"
+#~ msgstr "Üretim Lot Revizyonu"
+
+#~ msgid "client_action_multi, client_action_relate"
+#~ msgstr "client_action_multi, client_action_relate"
+
+#~ msgid "Child Categories"
+#~ msgstr "Alt Sınıflar"
+
+#~ msgid "Fax:"
+#~ msgstr "Faks:"
+
+#~ msgid "Search Stock Picking"
+#~ msgstr "Search Stock Picking"
+
+#~ msgid "logo"
+#~ msgstr "logo"
+
+#~ msgid "workflow.workitem"
+#~ msgstr "workflow.workitem"
+
+#~ msgid "STOCK_FILE"
+#~ msgstr "STOCK_FILE"
+
+#~ msgid "Guam (USA)"
+#~ msgstr "Guam"
+
+#~ msgid "Inventory Line Id"
+#~ msgstr "Envanter Kalem No"
+
+#~ msgid "STOCK_EDIT"
+#~ msgstr "STOCK_EDIT"
+
+#~ msgid "STOCK_GO_DOWN"
+#~ msgstr "STOCK_GO_DOWN"
+
+#~ msgid "Customer Location"
+#~ msgstr "Müşteri Lokasyonu"
+
+#~ msgid "You can only delete draft moves."
+#~ msgstr "Sadece taslak hareketleri silebilirsiniz."
+
+#~ msgid "STOCK_OK"
+#~ msgstr "STOCK_OK"
+
+#~ msgid ""
+#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
+#~ "  - The 'Pay before delivery' choice will first generate the invoice and "
+#~ "then generate the picking order after the payment of this invoice.\n"
+#~ "  - The 'Shipping & Manual Invoice' will create the picking order directly "
+#~ "and wait for the user to manually click on the 'Invoice' button to generate "
+#~ "the draft invoice.\n"
+#~ "  - The 'Invoice on Order After Delivery' choice will generate the draft "
+#~ "invoice based on sale order after all picking lists have been finished.\n"
+#~ "  - The 'Invoice from the picking' choice is used to create an invoice "
+#~ "during the picking process."
+#~ msgstr ""
+#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
+#~ "  - The 'Pay before delivery' choice will first generate the invoice and "
+#~ "then generate the picking order after the payment of this invoice.\n"
+#~ "  - The 'Shipping & Manual Invoice' will create the picking order directly "
+#~ "and wait for the user to manually click on the 'Invoice' button to generate "
+#~ "the draft invoice.\n"
+#~ "  - The 'Invoice on Order After Delivery' choice will generate the draft "
+#~ "invoice based on sale order after all picking lists have been finished.\n"
+#~ "  - The 'Invoice from the picking' choice is used to create an invoice "
+#~ "during the picking process."
+
+#~ msgid ""
+#~ "Set a product if this rule only apply to one product. Keep empty for all "
+#~ "products"
+#~ msgstr ""
+#~ "Set a product if this rule only apply to one product. Keep empty for all "
+#~ "products"
+
+#~ msgid "Warning!"
+#~ msgstr "Uyarı!"
+
+#~ msgid "Dummy"
+#~ msgstr "Kukla"
+
+#~ msgid "In Development"
+#~ msgstr "Geliştirilmekte"
+
+#~ msgid "terp-graph"
+#~ msgstr "terp-graph"
+
+#~ msgid "Cayman Islands"
+#~ msgstr "Cayman Adaları"
+
+#~ msgid "Total Package Weight"
+#~ msgstr "Toplam Paket Ağırlığı"
+
+#~ msgid "Order Date"
+#~ msgstr "Sipariş Tarihi"
+
+#~ msgid ""
+#~ "When the stock move is created it is in the 'Draft' state.\n"
+#~ " After that it is set to 'Confirmed' state.\n"
+#~ " If stock is available state is set to 'Available'.\n"
+#~ " When the picking is done the state is 'Done'.                               "
+#~ "   \n"
+#~ "The state is 'Waiting' if the move is waiting for another one."
+#~ msgstr ""
+#~ "When the stock move is created it is in the 'Draft' state.\n"
+#~ " After that it is set to 'Confirmed' state.\n"
+#~ " If stock is available state is set to 'Available'.\n"
+#~ " When the picking is done the state is 'Done'.                               "
+#~ "   \n"
+#~ "The state is 'Waiting' if the move is waiting for another one."
+
+#~ msgid "Chaining Lead Time"
+#~ msgstr "Chaining Lead Time"
+
+#~ msgid "Automatic orderpoint"
+#~ msgstr "Automatic orderpoint"
+
+#~ msgid "Counter-Part Locations Properties"
+#~ msgstr "Parça-Sayaç Lokasyon Tercihleri"
+
+#~ msgid "My Board"
+#~ msgstr "My Board"
+
+#~ msgid "invalid mode for test_state"
+#~ msgstr "invalid mode for test_state"
+
+#~ msgid "Latest Activities"
+#~ msgstr "Son Yapılanlar"
+
+#~ msgid "P&L Qty"
+#~ msgstr "P&L Qty"
+
+#~ msgid "Chad"
+#~ msgstr "Çad"
+
+#~ msgid "Min Quantity"
+#~ msgstr "En Az Miktar"
+
+#~ msgid "Spanish (AR) / Español (AR)"
+#~ msgstr "İspanyolca"
+
+#~ msgid "Delivered Qty"
+#~ msgstr "Gönderilen Miktar"
+
+#~ msgid "Delete Access"
+#~ msgstr "Delete Access"
+
+#~ msgid "Niger"
+#~ msgstr "Nijer"
+
+#~ msgid "Chinese (HK)"
+#~ msgstr "Çince (HK)"
+
+#~ msgid ""
+#~ "Maturity date of entry line generated by model line '%s' of model '%s' is "
+#~ "based on partner payment term! \\n                    \n"
+#~ "Please define partner on it!\"%(line.name, model.name)))\n"
+#~ "                    if line.partner_id.property_payment_term:\n"
+#~ "                        payment_term_id = "
+#~ "line.partner_id.property_payment_term.id\n"
+#~ "                        pterm_list = pt_obj.compute(cr, uid, "
+#~ "payment_term_id, value=1, date_ref=date_maturity)\n"
+#~ "                        if pterm_list:\n"
+#~ "                            pterm_list = [l[0] for l in pterm_list]\n"
+#~ "                            pterm_list.sort()\n"
+#~ "                            date_maturity = pterm_list[-1]\n"
+#~ "\n"
+#~ "                val.update({\n"
+#~ "                    'name': line.name,\n"
+#~ "                    'quantity': line.quantity,\n"
+#~ "                    'debit': line.debit,\n"
+#~ "                    'credit': line.credit,\n"
+#~ "                    'account_id': line.account_id.id,\n"
+#~ "                    'move_id': move_id,\n"
+#~ "                    'partner_id': line.partner_id.id,\n"
+#~ "                    'date': context.get('date',time.strftime('%Y-%m-%d"
+#~ msgstr ""
+#~ "Maturity date of entry line generated by model line '%s' of model '%s' is "
+#~ "based on partner payment term! \\n                    \n"
+#~ "Please define partner on it!\"%(line.name, model.name)))\n"
+#~ "                    if line.partner_id.property_payment_term:\n"
+#~ "                        payment_term_id = "
+#~ "line.partner_id.property_payment_term.id\n"
+#~ "                        pterm_list = pt_obj.compute(cr, uid, "
+#~ "payment_term_id, value=1, date_ref=date_maturity)\n"
+#~ "                        if pterm_list:\n"
+#~ "                            pterm_list = [l[0] for l in pterm_list]\n"
+#~ "                            pterm_list.sort()\n"
+#~ "                            date_maturity = pterm_list[-1]\n"
+#~ "\n"
+#~ "                val.update({\n"
+#~ "                    'name': line.name,\n"
+#~ "                    'quantity': line.quantity,\n"
+#~ "                    'debit': line.debit,\n"
+#~ "                    'credit': line.credit,\n"
+#~ "                    'account_id': line.account_id.id,\n"
+#~ "                    'move_id': move_id,\n"
+#~ "                    'partner_id': line.partner_id.id,\n"
+#~ "                    'date': context.get('date',time.strftime('%Y-%m-%d"
+
+#~ msgid "Wizard Field"
+#~ msgstr "Sihirbaz Alanı"
+
+#~ msgid ""
+#~ "To improve or expand the official translations, you should use directly "
+#~ "Lauchpad's web interface (Rosetta). If you need to perform mass translation, "
+#~ "Launchpad also allows uploading full .po files at once"
+#~ msgstr ""
+#~ "To improve or expand the official translations, you should use directly "
+#~ "Lauchpad's web interface (Rosetta). If you need to perform mass translation, "
+#~ "Launchpad also allows uploading full .po files at once"
+
+#~ msgid "Used to log into the system"
+#~ msgstr "Used to log into the system"
+
+#~ msgid ""
+#~ "%W - Week number of the year (Monday as the first day of the week) as a "
+#~ "decimal number [00,53]. All days in a new year preceding the first Monday "
+#~ "are considered to be in week 0."
+#~ msgstr ""
+#~ "%U - [00,53] arasında bir ondalık sayı olarak yılın kaçıncı haftası olduğu "
+#~ "(Pazartesi haftanın ilk günü olmak üzere). Yeni bir yıldaki ilk Pazartesiden "
+#~ "önceki bütün günler 0'ıncı hafta içinde kabul edilir."
+
+#~ msgid "is ready to process."
+#~ msgstr "is ready to process."
+
+#~ msgid "Procurement & Locations"
+#~ msgstr "Satınalma & Lokasyonlar"
+
+#~ msgid "Website"
+#~ msgstr "Web sitesi"
+
+#~ msgid "Synchronize Translation"
+#~ msgstr "Tercümeyi Senkronize Et"
+
+#~ msgid ""
+#~ "If you select the View Type, it means you won't allow to create journal "
+#~ "entries using that account."
+#~ msgstr ""
+#~ "If you select the View Type, it means you won't allow to create journal "
+#~ "entries using that account."
+
+#~ msgid "S. Georgia & S. Sandwich Isls."
+#~ msgstr "Güney Georgia ve Güney Sandwich Adaları"
+
+#~ msgid "Action URL"
+#~ msgstr "İşlem URLsi"
+
+#~ msgid "Liability"
+#~ msgstr "Liability"
+
+#~ msgid "STOCK_NEW"
+#~ msgstr "STOCK_NEW"
+
+#~ msgid "Module Name"
+#~ msgstr "Modül Adı"
+
+#~ msgid "STOCK_JUSTIFY_FILL"
+#~ msgstr "STOCK_JUSTIFY_FILL"
+
+#~ msgid "Marshall Islands"
+#~ msgstr "Marshall Adaları"
+
+#~ msgid "Variant Price Extra"
+#~ msgstr "Değişken Fiyat İlavesi"
+
+#~ msgid "draft"
+#~ msgstr "taslak"
+
+#~ msgid "Haiti"
+#~ msgstr "Haiti"
+
+#~ msgid "Revision Number"
+#~ msgstr "Revizyon Numarası"
+
+#~ msgid "Downstream Traceability"
+#~ msgstr "Downstream Traceability"
+
+#~ msgid "Search"
+#~ msgstr "Ara"
+
+#~ msgid "Moves for this pack"
+#~ msgstr "Moves for this pack"
+
+#~ msgid "Case"
+#~ msgstr "Servis Talebi"
+
+#~ msgid ""
+#~ "2. Group-specific rules are combined together with a logical AND operator"
+#~ msgstr ""
+#~ "2. Group-specific rules are combined together with a logical AND operator"
+
+#~ msgid "You cannot have 2 pricelist versions that overlap!"
+#~ msgstr "You cannot have 2 pricelist versions that overlap!"
+
+#~ msgid "To export a new language, do not select a language."
+#~ msgstr "To export a new language, do not select a language."
+
+#~ msgid "Request Date"
+#~ msgstr "Talep Tarihi"
+
+#~ msgid "Shipping Policy"
+#~ msgstr "Sevkiyat Politikası"
+
+#~ msgid "Ireland"
+#~ msgstr "İrlanda"
+
+#~ msgid ""
+#~ "Please check the Quantity in Procurement Order(s), it should not be less "
+#~ "than 1!"
+#~ msgstr ""
+#~ "Please check the Quantity in Procurement Order(s), it should not be less "
+#~ "than 1!"
+
+#~ msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
+#~ msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"
+
+#~ msgid "Purchase order '%s' is confirmed."
+#~ msgstr "'%s' satın alma emri onaylandı."
+
+#~ msgid "Features"
+#~ msgstr "Özellikler"
+
+#~ msgid "Seq"
+#~ msgstr "Sıra No"
+
+#~ msgid "Inventory Properties"
+#~ msgstr "Stok Özellikleri"
+
+#~ msgid "Version"
+#~ msgstr "Versiyon"
+
+#~ msgid "Procurements"
+#~ msgstr "Procurements"
+
+#~ msgid "Read Access"
+#~ msgstr "Okuma Erişimi"
+
+#~ msgid "Unit"
+#~ msgstr "Adet"
+
+#~ msgid ""
+#~ "The current move line is already assigned to a pack, please remove it first "
+#~ "if you really want to change it ' \\n            #                        "
+#~ "'for this product: \"%s\" (id: %d)"
+#~ msgstr ""
+#~ "The current move line is already assigned to a pack, please remove it first "
+#~ "if you really want to change it ' \\n            #                        "
+#~ "'for this product: \"%s\" (id: %d)"
+
+#~ msgid "ir.exports"
+#~ msgstr "ir.exports"
+
+#~ msgid "STOCK_MISSING_IMAGE"
+#~ msgstr "STOCK_MISSING_IMAGE"
+
+#~ msgid "STOCK_REMOVE"
+#~ msgstr "STOCK_REMOVE"
+
+#~ msgid "No language with code \"%s\" exists"
+#~ msgstr "\"%s\" koduyla bir dil mevcut değil."
+
+#~ msgid "Export Translations"
+#~ msgstr "Tercümeleri Dışarı Aktar"
+
+#~ msgid "Bank Account No"
+#~ msgstr "Banka Hesabı Numarası"
+
+#~ msgid ""
+#~ "Provides the fields that will be used to fetch the email address, e.g. when "
+#~ "you select the invoice, then `object.invoice_address_id.email` is the field "
+#~ "which gives the correct address"
+#~ msgstr ""
+#~ "E-posta adresini bulmak için kullanılacak alanları sağlar. Örneğin, faturayı "
+#~ "seçtiğinizde 'object.invoice_address_id.email' alanı doğru adresi verir."
+
+#~ msgid "Owner Address"
+#~ msgstr "Adres Sahibi"
+
+#~ msgid "Client Actions"
+#~ msgstr "Müşteri Hareketleri"
+
+#~ msgid "Production Lots"
+#~ msgstr "Üretim Lotları"
+
+#~ msgid "Planned Lead Time (Days)"
+#~ msgstr "Planned Lead Time (Days)"
+
+#~ msgid "Location Address"
+#~ msgstr "Lokasyon Adresi"
+
+#~ msgid "Stock Journal"
+#~ msgstr "Stock Journal"
+
+#~ msgid "Sale Order Line"
+#~ msgstr "Satış Siparişi Satırı"
+
+#~ msgid "Create _Menu"
+#~ msgstr "Create _Menu"
+
+#~ msgid "on order"
+#~ msgstr "on order"
+
+#~ msgid "Apply For Delete"
+#~ msgstr "Silinmesi İçin Başvur"
+
+#~ msgid "ir.exports.line"
+#~ msgstr "ir.exports.line"
+
+#~ msgid ""
+#~ "In case there is no supplier for this product, the buyer can fill the form "
+#~ "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
+#~ msgstr ""
+#~ "In case there is no supplier for this product, the buyer can fill the form "
+#~ "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
+
+#~ msgid ""
+#~ "If you check this box, your customized translations will be overwritten and "
+#~ "replaced by the official ones."
+#~ msgstr ""
+#~ "If you check this box, your customized translations will be overwritten and "
+#~ "replaced by the official ones."
+
+#~ msgid "Stocks"
+#~ msgstr "Stoklar"
+
+#~ msgid "Main report file path"
+#~ msgstr "Main report file path"
+
+#~ msgid ""
+#~ "If set to true, the action will not be displayed on the right toolbar of a "
+#~ "form view."
+#~ msgstr ""
+#~ "Eğer doğru seçeneği seçilirse, işlem form görünümlerinin sağ araç çubuğunda "
+#~ "gösterilmeyecektir."
+
+#~ msgid "On Create"
+#~ msgstr "Oluşturmada"
+
+#~ msgid "Paraguay"
+#~ msgstr "Paraguay"
+
+#~ msgid ""
+#~ "When the stock move is created it is in the 'Draft' state.\n"
+#~ " After that it is set to 'Confirmed' state.\n"
+#~ " If stock is available state is set to 'Avaiable'.\n"
+#~ " When the picking it done the state is 'Done'.              \n"
+#~ "The state is 'Waiting' if the move is waiting for another one."
+#~ msgstr ""
+#~ "When the stock move is created it is in the 'Draft' state.\n"
+#~ " After that it is set to 'Confirmed' state.\n"
+#~ " If stock is available state is set to 'Avaiable'.\n"
+#~ " When the picking it done the state is 'Done'.              \n"
+#~ "The state is 'Waiting' if the move is waiting for another one."
+
+#~ msgid "STOCK_MEDIA_PAUSE"
+#~ msgstr "STOCK_MEDIA_PAUSE"
+
+#~ msgid "Login"
+#~ msgstr "Giriş"
+
+#~ msgid ""
+#~ "\n"
+#~ "    This module implements a configuration system that helps user\n"
+#~ "    to configure the system at the installation of a new database.\n"
+#~ "\n"
+#~ "    It allows you to select between a list of profiles to install:\n"
+#~ "    * Minimal profile\n"
+#~ "    * Accounting only\n"
+#~ "    * Services companies\n"
+#~ "    * Manufacturing companies\n"
+#~ "\n"
+#~ "    It also asks screens to help easily configure your company, the header "
+#~ "and\n"
+#~ "    footer, the account chart to install and the language.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    This module implements a configuration system that helps user\n"
+#~ "    to configure the system at the installation of a new database.\n"
+#~ "\n"
+#~ "    It allows you to select between a list of profiles to install:\n"
+#~ "    * Minimal profile\n"
+#~ "    * Accounting only\n"
+#~ "    * Services companies\n"
+#~ "    * Manufacturing companies\n"
+#~ "\n"
+#~ "    It also asks screens to help easily configure your company, the header "
+#~ "and\n"
+#~ "    footer, the account chart to install and the language.\n"
+#~ "    "
+
+#~ msgid "Inventory Location"
+#~ msgstr "Envanter Lokasyonu"
+
+#~ msgid ""
+#~ "Access all the fields related to the current object using expressions, i.e. "
+#~ "object.partner_id.name "
+#~ msgstr ""
+#~ "Access all the fields related to the current object using expressions, i.e. "
+#~ "object.partner_id.name "
+
+#~ msgid ""
+#~ " * The 'Draft' state is set automatically when purchase order in draft "
+#~ "state.                                        \n"
+#~ "* The 'Confirmed' state is set automatically as confirm when purchase order "
+#~ "in confirm state.                                        \n"
+#~ "* The 'Done' state is set automatically when purchase order is set as done.  "
+#~ "                                      \n"
+#~ "* The 'Cancelled' state is set automatically when user cancel purchase order."
+#~ msgstr ""
+#~ " * The 'Draft' state is set automatically when purchase order in draft "
+#~ "state.                                        \n"
+#~ "* The 'Confirmed' state is set automatically as confirm when purchase order "
+#~ "in confirm state.                                        \n"
+#~ "* The 'Done' state is set automatically when purchase order is set as done.  "
+#~ "                                      \n"
+#~ "* The 'Cancelled' state is set automatically when user cancel purchase order."
+
+#~ msgid "Stock Replacement"
+#~ msgstr "Stok Yenilemesi"
+
+#, python-format
+#~ msgid "No records found for your selection!"
+#~ msgstr "No records found for your selection!"
+
+#~ msgid "Float"
+#~ msgstr "Float"
+
+#~ msgid "m"
+#~ msgstr "m"
+
+#~ msgid "Obsolete"
+#~ msgstr "Artık Kullanılmıyor (Demode Olmuş)"
+
+#~ msgid ""
+#~ "Helps you manage your projects and tasks by tracking them, generating "
+#~ "plannings, etc..."
+#~ msgstr ""
+#~ "Helps you manage your projects and tasks by tracking them, generating "
+#~ "plannings, etc..."
+
+#~ msgid "STOCK_COPY"
+#~ msgstr "STOCK_COPY"
+
+#~ msgid "Synchronize Translations"
+#~ msgstr "Tercümeleri Senkronize Et"
+
+#~ msgid ""
+#~ "You try to install the module '%s' that depends on the module:'%s'.\n"
+#~ "But this module is not available in your system."
+#~ msgstr ""
+#~ "You try to install the module '%s' that depends on the module:'%s'.\n"
+#~ "But this module is not available in your system."
+
+#~ msgid "The sale order '%s' has been set in draft state."
+#~ msgstr "The sale order '%s' has been set in draft state."
+
+#~ msgid "Warehouse Management"
+#~ msgstr "Ambar Yönetimi"
+
+#~ msgid "res.request.link"
+#~ msgstr "res.request.link"
+
+#~ msgid "Wizard Info"
+#~ msgstr "Sihirbaz Bilgisi"
+
+#~ msgid "Comoros"
+#~ msgstr "Komor Adaları"
+
+#~ msgid ""
+#~ "Do not display this log if it belongs to the same object the user is working "
+#~ "on"
+#~ msgstr ""
+#~ "Do not display this log if it belongs to the same object the user is working "
+#~ "on"
+
+#~ msgid "Decimal Separator"
+#~ msgstr "Ondalık Ayırıcı"
+
+#~ msgid "East Timor"
+#~ msgstr "Doğu Timor"
+
+#~ msgid "Confirm Quotation"
+#~ msgstr "Teklifi Onayla"
+
+#~ msgid "Stock Location Analysis"
+#~ msgstr "Stock Location Analysis"
+
+#~ msgid "Template"
+#~ msgstr "Şablon"
+
+#~ msgid "Base Language 'en_US' can not be deleted !"
+#~ msgstr "Base Language 'en_US' can not be deleted !"
+
+#~ msgid ""
+#~ "* When an account is created its in 'Draft' state.                           "
+#~ "       \n"
+#~ "* If any associated partner is there, it can be in 'Open' state.             "
+#~ "                     \n"
+#~ "* If any pending balance is there it can be in 'Pending'.                    "
+#~ "               \n"
+#~ "* And finally when all the transactions are over, it can be in 'Close' "
+#~ "state.                                   \n"
+#~ "* The project can be in either if the states 'Template' and 'Running'.\n"
+#~ " If it is template then we can make projects based on the template projects. "
+#~ "If its in 'Running' state it is a normal project.                            "
+#~ "     \n"
+#~ " If it is to be reviewed then the state is 'Pending'.\n"
+#~ " When the project is completed the state is set to 'Done'."
+#~ msgstr ""
+#~ "* When an account is created its in 'Draft' state.                           "
+#~ "       \n"
+#~ "* If any associated partner is there, it can be in 'Open' state.             "
+#~ "                     \n"
+#~ "* If any pending balance is there it can be in 'Pending'.                    "
+#~ "               \n"
+#~ "* And finally when all the transactions are over, it can be in 'Close' "
+#~ "state.                                   \n"
+#~ "* The project can be in either if the states 'Template' and 'Running'.\n"
+#~ " If it is template then we can make projects based on the template projects. "
+#~ "If its in 'Running' state it is a normal project.                            "
+#~ "     \n"
+#~ " If it is to be reviewed then the state is 'Pending'.\n"
+#~ " When the project is completed the state is set to 'Done'."
+
+#, python-format
+#~ msgid "Date to must be set between %s and %s"
+#~ msgstr "Date to must be set between %s and %s"
+
+#~ msgid "PriceList"
+#~ msgstr "FiyatListesi"
+
+#~ msgid "Waiting Schedule"
+#~ msgstr "Bekleme Takvimi"
+
+#~ msgid "Printing Date"
+#~ msgstr "Printing Date"
+
+#~ msgid "Dashboard Definition"
+#~ msgstr "Kontrol Paneli Tanımı"
+
+#~ msgid "All Quotations"
+#~ msgstr "Tüm Teklifler"
+
+#~ msgid "wizard.ir.model.menu.create.line"
+#~ msgstr "wizard.ir.model.menu.create.lin"
+
+#~ msgid "Zip Code"
+#~ msgstr "Zip Code"
+
+#~ msgid "Supplier Reference"
+#~ msgstr "Supplier Reference"
+
+#~ msgid "Day: %(day)s"
+#~ msgstr "Gün: %(gün)"
+
+#~ msgid "Overwrite Existing Terms"
+#~ msgstr "Overwrite Existing Terms"
+
+#~ msgid "You can not read this document! (%s)"
+#~ msgstr "Bu belgeyi okuyamazsınız! (%s)"
+
+#~ msgid "STOCK_FIND_AND_REPLACE"
+#~ msgstr "STOCK_FIND_AND_REPLACE"
+
+#~ msgid "Base Object"
+#~ msgstr "Taban Nesne"
+
+#~ msgid ""
+#~ "Helps you get the most out of your points of sales with fast sale encoding, "
+#~ "simplified payment mode encoding, automatic picking lists generation and "
+#~ "more."
+#~ msgstr ""
+#~ "Helps you get the most out of your points of sales with fast sale encoding, "
+#~ "simplified payment mode encoding, automatic picking lists generation and "
+#~ "more."
+
+#~ msgid "Inventory Moves"
+#~ msgstr "Stok Hareketleri"
+
+#~ msgid "Advance Product"
+#~ msgstr "Advance Product"
+
+#~ msgid "terp-crm"
+#~ msgstr "terp-crm"
+
+#~ msgid "Keep 0 if the action must appear on all resources."
+#~ msgstr "İşlem bütün kaynaklarda görünecekse 0 olarak bırakınız."
+
+#~ msgid "ir.rule"
+#~ msgstr "ir.rule"
+
+#~ msgid "Days"
+#~ msgstr "Günler"
+
+#~ msgid "The record id this is attached to"
+#~ msgstr "The record id this is attached to"
+
+#~ msgid "If Other Pricelist"
+#~ msgstr "Diğer F. Listesi"
+
+#~ msgid "Your Reference"
+#~ msgstr "Your Reference"
+
+#~ msgid "To Purchase"
+#~ msgstr "To Purchase"
+
+#~ msgid "Location where the system will stock the finished products."
+#~ msgstr "Location where the system will stock the finished products."
+
+#~ msgid "Clear IDs"
+#~ msgstr "Clear IDs"
+
+#~ msgid "terp-calendar"
+#~ msgstr "terp-calendar"
+
+#~ msgid "Width"
+#~ msgstr "Genişlik"
+
+#~ msgid "Search ProcessNode"
+#~ msgstr "Search ProcessNode"
+
+#~ msgid "<stroke color=\"darkblue\"/>"
+#~ msgstr "<stroke color=\"darkblue\"/>"
+
+#~ msgid "Enterprise Process"
+#~ msgstr "Enterprise Process"
+
+#~ msgid "Taxes :"
+#~ msgstr "Vergiler :"
+
+#~ msgid "Expected date for the picking to be processed"
+#~ msgstr "Expected date for the picking to be processed"
+
+#~ msgid "Products Value"
+#~ msgstr "Ürün Değeri"
+
+#~ msgid ""
+#~ "Condition that is to be tested before action is executed, e.g. "
+#~ "object.list_price > object.cost_price"
+#~ msgstr ""
+#~ "İşlem çalıştırılmadan önce sınanacak durum. Örneğin object.list_price > "
+#~ "object.cost_price"
+
+#~ msgid " (copy)"
+#~ msgstr " (kopya)"
+
+#~ msgid "Picking Policy"
+#~ msgstr "Aldırma Prosedürü"
+
+#~ msgid "7.  %H:%M:%S      ==> 18:25:20"
+#~ msgstr "7. %H:%M:%S ==> 18:25:20"
+
+#~ msgid ""
+#~ "Specify the message. You can use the fields from the object. e.g. `Dear [[ "
+#~ "object.partner_id.name ]]`"
+#~ msgstr ""
+#~ "Mesajı belirtiniz. Nesneden değerler kullanabilirsiniz. Örneğin, `Sayın [[ "
+#~ "object.parner_id.name ]]`"
+
+#~ msgid ""
+#~ "Couldn't generate the next id because some partners have an alphabetic id !"
+#~ msgstr ""
+#~ "Bir sonraki sıra no oluşturulamadı çünkü bazı ortakların alfabetik sıra "
+#~ "noları var."
+
+#~ msgid "Domain Setup"
+#~ msgstr "Domain Setup"
+
+#~ msgid "End of Lifecycle"
+#~ msgstr "Yaşam Döngüsü Bitmiş"
+
+#~ msgid "Trigger Name"
+#~ msgstr "Tetik Adı"
+
+#~ msgid "Sales by Product's Category"
+#~ msgstr "Ürün Kategorisine Göre Satışlar"
+
+#~ msgid "Import Invoice"
+#~ msgstr "Import Invoice"
+
+#~ msgid "Shipped Quantities"
+#~ msgstr "Gönderilen Miktar"
+
+#~ msgid "ir.model.access"
+#~ msgstr "ir.model.access"
+
+#~ msgid "Priority"
+#~ msgstr "Öncelik"
+
+#~ msgid "Latvian / Latvia"
+#~ msgstr "Latvian / Latvia"
+
+#~ msgid "Total Tax Excluded"
+#~ msgstr "Toplam Vergi Hariçtir"
+
+#~ msgid "Source Activity"
+#~ msgstr "Kaynak Etkinliği"
+
+#~ msgid "Best price (not yet active!)"
+#~ msgstr "Best price (not yet active!)"
+
+#~ msgid "Legend (for prefix, suffix)"
+#~ msgstr "Gösterge (Ön ve Son ekler için)"
+
+#~ msgid "Formula"
+#~ msgstr "Formül"
+
+#~ msgid "Can not remove root user!"
+#~ msgstr "Root kullanıcısı kaldırılamaz!"
+
+#~ msgid "Malawi"
+#~ msgstr "Malavi"
+
+#~ msgid "%s (copy)"
+#~ msgstr "%s (copy)"
+
+#~ msgid "Second UoM"
+#~ msgstr "İkinci Birim"
+
+#~ msgid "Address Type"
+#~ msgstr "Adres Türü"
+
+#~ msgid "waiting"
+#~ msgstr "bekleniyor"
+
+#~ msgid "Source Node"
+#~ msgstr "Kaynak Node"
+
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "Tedarikçi faturalarını üretmek ister misiniz?"
+
+#~ msgid "Full Path"
+#~ msgstr "Full Path"
+
+#~ msgid "Make to Stock"
+#~ msgstr "Stoğa Üretim"
+
+#~ msgid "References"
+#~ msgstr "Kaynaklar"
+
+#~ msgid ""
+#~ "%U - Week number of the year (Sunday as the first day of the week) as a "
+#~ "decimal number [00,53]. All days in a new year preceding the first Sunday "
+#~ "are considered to be in week 0."
+#~ msgstr ""
+#~ "%U - [00,53] arasında bir ondalık sayı olarak yılın kaçıncı haftası olduğu "
+#~ "(Pazar haftanın ilk günü olmak üzere). Yeni bir yıldaki ilk Pazardan önceki "
+#~ "bütün günler 0'ıncı hafta içinde kabul edilir."
+
+#~ msgid ""
+#~ "Model %s Does not Exist !\" % vals['relation']))\n"
+#~ "\n"
+#~ "            if self.pool.get(vals['model']):\n"
+#~ "                self.pool.get(vals['model']).__init__(self.pool, cr)\n"
+#~ "                #Added context to _auto_init for special treatment to custom "
+#~ "field for select_level\n"
+#~ "                ctx = context.copy()\n"
+#~ "                "
+#~ "ctx.update({'field_name':vals['name'],'field_state':'manual','select':vals.ge"
+#~ "t('select_level','0"
+#~ msgstr ""
+#~ "Model %s Does not Exist !\" % vals['relation']))\n"
+#~ "\n"
+#~ "            if self.pool.get(vals['model']):\n"
+#~ "                self.pool.get(vals['model']).__init__(self.pool, cr)\n"
+#~ "                #Added context to _auto_init for special treatment to custom "
+#~ "field for select_level\n"
+#~ "                ctx = context.copy()\n"
+#~ "                "
+#~ "ctx.update({'field_name':vals['name'],'field_state':'manual','select':vals.ge"
+#~ "t('select_level','0"
+
+#~ msgid "Advanced"
+#~ msgstr "Advanced"
+
+#~ msgid "Integer Big"
+#~ msgstr "Integer Big"
+
+#~ msgid "Vendor Payment"
+#~ msgstr "Vendor Payment"
+
+#~ msgid "The height of the package"
+#~ msgstr "Paketin Yüksekliği"
+
+#~ msgid "Tree"
+#~ msgstr "Ağaç"
+
+#~ msgid ""
+#~ "Keep empty if you don't want the user to be able to connect on the system."
+#~ msgstr ""
+#~ "Keep empty if you don't want the user to be able to connect on the system."
+
+#~ msgid "Create / Write / Copy"
+#~ msgstr "Create / Write / Copy"
+
+#~ msgid "res.users"
+#~ msgstr "res.users"
+
+#~ msgid "Group the invoices"
+#~ msgstr "Faturaları grupla"
+
+#~ msgid "Destination Location"
+#~ msgstr "Sevk Adresi"
+
+#~ msgid "Scrap Move"
+#~ msgstr "Scrap Move"
+
+#~ msgid ""
+#~ "When using CSV format, please also check that the first line of your file is "
+#~ "one of the following:"
+#~ msgstr ""
+#~ "When using CSV format, please also check that the first line of your file is "
+#~ "one of the following:"
+
+#~ msgid "Logs"
+#~ msgstr "Logs"
+
+#~ msgid "Spanish / Español"
+#~ msgstr "Spanish / Español"
+
+#~ msgid "Supply method"
+#~ msgstr "Tedarik Yöntemi"
+
+#~ msgid ""
+#~ "Lets you install various tools to simplify and enhance OpenERP's report "
+#~ "creation."
+#~ msgstr ""
+#~ "Lets you install various tools to simplify and enhance OpenERP's report "
+#~ "creation."
+
+#~ msgid "Invoice address :"
+#~ msgstr "Fatura Adresi :"
+
+#~ msgid "Logo"
+#~ msgstr "Amblem"
+
+#~ msgid "To be reviewed by the accountant."
+#~ msgstr "Muhasebe tarafından kontrol edilecek."
+
+#~ msgid "STOCK_PROPERTIES"
+#~ msgstr "STOCK_PROPERTIES"
+
+#~ msgid "Create a Menu"
+#~ msgstr "Menü Oluştur"
+
+#~ msgid "Search Contact"
+#~ msgstr "Bağlantı Ara"
+
+#, python-format
+#~ msgid "The journal must have centralised counterpart"
+#~ msgstr "The journal must have centralised counterpart"
+
+#~ msgid "New Window"
+#~ msgstr "Yeni Pencere"
+
+#~ msgid "Create invoices"
+#~ msgstr "Fatura yarat"
+
+#~ msgid "Set NULL"
+#~ msgstr "Set NULL"
+
+#~ msgid "Symbol"
+#~ msgstr "Symbol"
+
+#~ msgid "Message !"
+#~ msgstr "Message !"
+
+#~ msgid "Bahamas"
+#~ msgstr "Bahamalar"
+
+#~ msgid "Attachment"
+#~ msgstr "Ek"
+
+#~ msgid "Wizard Name"
+#~ msgstr "Sihirbaz Adı"
+
+#~ msgid "Unit of Measure Properties"
+#~ msgstr "Birim Özellikleri"
+
+#~ msgid "Quantity (UOS)"
+#~ msgstr "Miktar (2.Br.)"
+
+#~ msgid "Internal Moves"
+#~ msgstr "Dahili Hareketler"
+
+#~ msgid "Lot Inventory"
+#~ msgstr "Lot Inventory"
+
+#~ msgid "Workflow Activity"
+#~ msgstr "Workflow Activity"
+
+#~ msgid "Slovenia"
+#~ msgstr "Slovenya"
+
+#~ msgid ""
+#~ "Example: GLOBAL_RULE_1 AND GLOBAL_RULE_2 AND ( (GROUP_A_RULE_1 AND "
+#~ "GROUP_A_RULE_2) OR (GROUP_B_RULE_1 AND GROUP_B_RULE_2) )"
+#~ msgstr ""
+#~ "Example: GLOBAL_RULE_1 AND GLOBAL_RULE_2 AND ( (GROUP_A_RULE_1 AND "
+#~ "GROUP_A_RULE_2) OR (GROUP_B_RULE_1 AND GROUP_B_RULE_2) )"
+
+#~ msgid "terp-stock_align_left_24"
+#~ msgstr "terp-stock_align_left_24"
+
+#~ msgid "Smaller than the reference UoM"
+#~ msgstr "Smaller than the reference UoM"
+
+#~ msgid ""
+#~ "Gives the margin of profitability by calculating the difference between Unit "
+#~ "Price and Cost Price."
+#~ msgstr ""
+#~ "Gives the margin of profitability by calculating the difference between Unit "
+#~ "Price and Cost Price."
+
+#~ msgid "Procure Products"
+#~ msgstr "Procure Products"
+
+#~ msgid "Belize"
+#~ msgstr "Belize"
+
+#~ msgid "Quotation"
+#~ msgstr "Teklif"
+
+#~ msgid "Pack Identification"
+#~ msgstr "Pack Identification"
+
+#~ msgid "Georgia"
+#~ msgstr "Gürcistan"
+
+#~ msgid ""
+#~ "You can generate invoices based on sales orders or based on shippings."
+#~ msgstr ""
+#~ "You can generate invoices based on sales orders or based on shippings."
+
+#~ msgid "Execution Lead Time (Days)"
+#~ msgstr "Execution Lead Time (Days)"
+
+#~ msgid ""
+#~ "For the current product, this stock location will be used, instead of the "
+#~ "default one, as the source location for stock moves generated when you do an "
+#~ "inventory"
+#~ msgstr ""
+#~ "For the current product, this stock location will be used, instead of the "
+#~ "default one, as the source location for stock moves generated when you do an "
+#~ "inventory"
+
+#~ msgid "terp-call-start"
+#~ msgstr "terp-call-start"
+
+#~ msgid "Poland"
+#~ msgstr "Polonya"
+
+#~ msgid "Workflow Editor"
+#~ msgstr "Workflow Editor"
+
+#~ msgid "To be removed"
+#~ msgstr "Kaldırılacak"
+
+#~ msgid "Maintenance contract added !"
+#~ msgstr "Bakım sözleşmesi eklendi !"
+
+#~ msgid "Object Name"
+#~ msgstr "Nesne Adı"
+
+#~ msgid ""
+#~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
+#~ "Item!"
+#~ msgstr ""
+#~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
+#~ "Item!"
+
+#~ msgid ""
+#~ "Enter the field/expression that will return the list. E.g. select the sale "
+#~ "order in Object, and you can have loop on the sales order line. Expression = "
+#~ "`object.order_line`."
+#~ msgstr ""
+#~ "Bu listeyi gönderecek alan/ifade. Örneğin, Object'de satış emrini seçin,  ve "
+#~ "satış emri satırında döngü yapabilirsiniz. Expression = `object.order_line`."
+
+#~ msgid "Cannot delete Procurement Order(s) which are in %s State!"
+#~ msgstr "Cannot delete Procurement Order(s) which are in %s State!"
+
+#~ msgid "Update Module List"
+#~ msgstr "Update Module List"
+
+#~ msgid "Process"
+#~ msgstr "İşlem"
+
+#~ msgid "Groups (no group = global)"
+#~ msgstr "Groups (no group = global)"
+
+#~ msgid "Receipt"
+#~ msgstr "Receipt"
+
+#~ msgid ""
+#~ "(Keep empty to open the current situation. Adjust HH:MM:SS to 00:00:00 to "
+#~ "filter all resources of the day for the 'From' date and 23:59:59 for the "
+#~ "'To' date)"
+#~ msgstr ""
+#~ "(Keep empty to open the current situation. Adjust HH:MM:SS to 00:00:00 to "
+#~ "filter all resources of the day for the 'From' date and 23:59:59 for the "
+#~ "'To' date)"
+
+#~ msgid "Location Stock"
+#~ msgstr "Lokasyon Stoğu"
+
+#~ msgid "STOCK_NO"
+#~ msgstr "STOCK_NO"
+
+#~ msgid "Cancel Uninstall"
+#~ msgstr "Kaldırmayı İptal et"
+
+#~ msgid "Simplified"
+#~ msgstr "Simplified"
+
+#~ msgid "Saint Tome (Sao Tome) and Principe"
+#~ msgstr "São Tomé ve Príncipe"
+
+#~ msgid "Virtual Locations"
+#~ msgstr "Sanal Lokasyon"
+
+#~ msgid "STOCK_REDO"
+#~ msgstr "STOCK_REDO"
+
+#~ msgid "Want to remove accounting entries too ?"
+#~ msgstr "Want to remove accounting entries too ?"
+
+#~ msgid "Date done"
+#~ msgstr "Tamamlanan Tarih"
+
+#~ msgid "Madagascar"
+#~ msgstr "Madagaskar"
+
+#~ msgid "Custom Object"
+#~ msgstr "Özel Nesne"
+
+#~ msgid "Menu"
+#~ msgstr "Menü"
+
+#~ msgid "Kyrgyz Republic (Kyrgyzstan)"
+#~ msgstr "Kırgızistan"
+
+#~ msgid "Greek / Ελληνικά"
+#~ msgstr "Greek / Ελληνικά"
+
+#~ msgid "terp-camera_test"
+#~ msgstr "terp-camera_test"
+
+#~ msgid "Action To Launch"
+#~ msgstr "Başlatılacak İşlem"
+
+#~ msgid "Location Content"
+#~ msgstr "Location Content"
+
+#~ msgid "Action Target"
+#~ msgstr "İşlem Hedefi"
+
+#~ msgid "Anguilla"
+#~ msgstr "Anguilla"
+
+#~ msgid "Incoterm"
+#~ msgstr "Teslim Sekli"
+
+#~ msgid "Payment Method"
+#~ msgstr "Payment Method"
+
+#~ msgid "Validate Journal Entries of a Journal"
+#~ msgstr "Validate Journal Entries of a Journal"
+
+#~ msgid "Information about your new database"
+#~ msgstr "Information about your new database"
+
+#~ msgid "Venezuela"
+#~ msgstr "Venezuela"
+
+#~ msgid "Shortcut Name"
+#~ msgstr "Kısayol Adı"
+
+#~ msgid "You are moving %.2f products but only %.2f available in this lot."
+#~ msgstr "You are moving %.2f products but only %.2f available in this lot."
+
+#~ msgid "Default limit for the list view"
+#~ msgstr "Listeleme görünümü için öntanımlı sınır"
+
+#~ msgid "Papua New Guinea"
+#~ msgstr "Papua Yeni Gine"
+
+#~ msgid "Zimbabwe"
+#~ msgstr "Zimbabve"
+
+#~ msgid "Updatable"
+#~ msgstr "Updatable"
+
+#~ msgid "Import / Export"
+#~ msgstr "Import / Export"
+
+#~ msgid "Cancel Assignation"
+#~ msgstr "Cancel Assignation"
+
+#~ msgid "This field is not used, it only helps you to select the right action."
+#~ msgstr ""
+#~ "Bu alan kullanılmamaktadır; sadece doğru işlemi seçmenize yardımcı olmak "
+#~ "içindir."
+
+#~ msgid "Process Transition"
+#~ msgstr "Process Transition"
+
+#~ msgid "Products by Category"
+#~ msgstr "Kategori Bazında Ürün"
+
+#~ msgid "Email Address"
+#~ msgstr "E-posta Adresi"
+
+#~ msgid "French (BE) / Français (BE)"
+#~ msgstr "French (BE) / Français (BE)"
+
+#~ msgid "You can not write in this document! (%s)"
+#~ msgstr "Bu belgeye yazamazsınız! (%s)"
+
+#~ msgid "Server Action"
+#~ msgstr "Sunucu İşlemi"
+
+#~ msgid ""
+#~ "Technical field used to record the product cost set by the user during a "
+#~ "picking confirmation (when average price costing method is used)"
+#~ msgstr ""
+#~ "Technical field used to record the product cost set by the user during a "
+#~ "picking confirmation (when average price costing method is used)"
+
+#~ msgid "Trinidad and Tobago"
+#~ msgstr "Trinidad Tobago"
+
+#~ msgid "Manual In Progress"
+#~ msgstr "Manuel İşlem Devam Ediyor"
+
+#~ msgid "Latvia"
+#~ msgstr "Letonya"
+
+#~ msgid "Dashboard View"
+#~ msgstr "Kontrol Paneli Göster"
+
+#~ msgid "Include children"
+#~ msgstr "Alt ürünleri dahil et"
+
+#~ msgid "Purchase Order"
+#~ msgstr "Satınalma Siparişi"
+
+#~ msgid "Field Mappings"
+#~ msgstr "Alan Eşleşmeleri"
+
+#~ msgid "Order(Origin)"
+#~ msgstr "Sipariş (Menşei)"
+
+#~ msgid "Error!"
+#~ msgstr "Hata!"
+
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "Bu siparişleri birleştirmek istediğinize emin misiniz?"
+
+#~ msgid "Shipping address for current sale order"
+#~ msgstr "Mevcut satış siparişi için teslimat adresi"
+
+#~ msgid "Vendor Invoices and Outstanding transactions"
+#~ msgstr "Vendor Invoices and Outstanding transactions"
+
+#~ msgid "Customization"
+#~ msgstr "Customization"
+
+#~ msgid "Non Updatable"
+#~ msgstr "Güncellenemez"
+
+#~ msgid "Open Balance"
+#~ msgstr "Open Balance"
+
+#~ msgid "Fiji"
+#~ msgstr "Fiji"
+
+#~ msgid "To Sell"
+#~ msgstr "To Sell"
+
+#~ msgid "Enable Related Account"
+#~ msgstr "Enable Related Account"
+
+#~ msgid "ir.actions.act_window_close"
+#~ msgstr "ir.actions.act_window_close"
+
+#~ msgid "Virtual Stock Value"
+#~ msgstr "Sanal Stok Değeri"
+
+#~ msgid "Lots"
+#~ msgstr "Lot Bilgisi"
+
+#~ msgid "Destination"
+#~ msgstr "Hedef"
+
+#~ msgid "Lithuania"
+#~ msgstr "Litvanya"
+
+#~ msgid ""
+#~ "Name of object whose function will be called when this scheduler will run. "
+#~ "e.g. 'res.partener'"
+#~ msgstr ""
+#~ "Name of object whose function will be called when this scheduler will run. "
+#~ "e.g. 'res.partener'"
+
+#~ msgid "Make Invoices"
+#~ msgstr "Faturalandır"
+
+#~ msgid "Requests"
+#~ msgstr "Requests"
+
+#~ msgid ""
+#~ "You Can Not Load Translation For language Due To Invalid Language/Country "
+#~ "Code"
+#~ msgstr ""
+#~ "You Can Not Load Translation For language Due To Invalid Language/Country "
+#~ "Code"
+
+#~ msgid "Sales By Partner"
+#~ msgstr "Sales By Partner"
+
+#~ msgid "STOCK_PRINT_PREVIEW"
+#~ msgstr "STOCK_PRINT_PREVIEW"
+
+#~ msgid "Moves for this production lot"
+#~ msgstr "Moves for this production lot"
+
+#~ msgid "Module %s: Invalid Quality Certificate"
+#~ msgstr "Modül %s: Geçersiz Kalite Belgesi"
+
+#~ msgid "Field Mapping"
+#~ msgstr "Alan Eşleşmeleri"
+
+#~ msgid "Invoice Exception"
+#~ msgstr "Fatura Muafiyeti"
+
+#~ msgid "Order to Max"
+#~ msgstr "Order to Max"
+
+#~ msgid "This picking list does not require invoicing."
+#~ msgstr "Bu aldırma listesi faturalama gerektirmiyor."
+
+#~ msgid "Name of this kind of price."
+#~ msgstr "Name of this kind of price."
+
+#~ msgid "terp-stock_format-default"
+#~ msgstr "terp-stock_format-default"
+
+#~ msgid ""
+#~ "Incoterms are series of sales terms.They are used to divide transaction "
+#~ "costs and responsibilities between buyer and seller and reflect state-of-the-"
+#~ "art transportation practices."
+#~ msgstr ""
+#~ "Incoterms are series of sales terms.They are used to divide transaction "
+#~ "costs and responsibilities between buyer and seller and reflect state-of-the-"
+#~ "art transportation practices."
+
+#~ msgid "terp-personal"
+#~ msgstr "terp-personal"
+
+#~ msgid "Setup"
+#~ msgstr "Setup"
+
+#~ msgid "Length"
+#~ msgstr "Boy/Uzunluk"
+
+#~ msgid "%p - Equivalent of either AM or PM."
+#~ msgstr "%p - AM veya PM karşılığı"
+
+#~ msgid "Iteration Actions"
+#~ msgstr "Yineleme İşlemleri"
+
+#~ msgid "Company where the user is connected"
+#~ msgstr "Company where the user is connected"
+
+#~ msgid "Supplier Vouchers"
+#~ msgstr "Supplier Vouchers"
+
+#~ msgid "New Zealand"
+#~ msgstr "Yeni Zelanda"
+
+#~ msgid "It specifies goods to be delivered all at once or by direct delivery"
+#~ msgstr "It specifies goods to be delivered all at once or by direct delivery"
+
+#~ msgid "Sales in Exception"
+#~ msgstr "İstisnai Satışlar"
+
+#, python-format
+#~ msgid "Date not in a defined fiscal year"
+#~ msgstr "Date not in a defined fiscal year"
+
+#~ msgid "Posted Inventory"
+#~ msgstr "Posted Inventory"
+
+#~ msgid "Can be Sold"
+#~ msgstr "Satılabilir"
+
+#~ msgid "Getting Goods"
+#~ msgstr "Getting Goods"
+
+#~ msgid ""
+#~ "Incoterm which stands for 'International Commercial terms' implies its a "
+#~ "series of sales terms which are used in the commercial transaction"
+#~ msgstr ""
+#~ "Incoterm which stands for 'International Commercial terms' implies its a "
+#~ "series of sales terms which are used in the commercial transaction"
+
+#~ msgid "Italian / Italiano"
+#~ msgstr "Italian / Italiano"
+
+#~ msgid ""
+#~ "This is the filename of the attachment used to store the printing result. "
+#~ "Keep empty to not save the printed reports. You can use a python expression "
+#~ "with the object and time variables."
+#~ msgstr ""
+#~ "Bu baskı sonucunda oluşacak ekin saklanacağı dosyanın adıdır. Basılan "
+#~ "raporları kaydetmemek için boş bırakıniz. Nesne ve zaman değişkenleri ile "
+#~ "bir python ifadesi kullanabilirsiniz."
+
+#~ msgid "Based on"
+#~ msgstr "Based on"
+
+#~ msgid ""
+#~ "Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL "
+#~ "[INT_REF]"
+#~ msgstr ""
+#~ "Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL "
+#~ "[INT_REF]"
+
+#~ msgid "Code for Incoterms"
+#~ msgstr "Code for Incoterms"
+
+#~ msgid "This is use as task responsible"
+#~ msgstr "This is use as task responsible"
+
+#~ msgid "STOCK_OPEN"
+#~ msgstr "STOCK_OPEN"
+
+#~ msgid "Bangladesh"
+#~ msgstr "Bangladeş"
+
+#~ msgid "Pricelist Version"
+#~ msgstr "Fiyat Listesi Versiyonu"
+
+#~ msgid ""
+#~ "Reference of the document that created this Procurement.\n"
+#~ "This is automatically completed by OpenERP."
+#~ msgstr ""
+#~ "Reference of the document that created this Procurement.\n"
+#~ "This is automatically completed by OpenERP."
+
+#~ msgid "Sales Lines"
+#~ msgstr "Satış Satırları"
+
+#~ msgid "Error! You can not create recursive companies."
+#~ msgstr "Hata! İç içe tekrarlayan şirketler seçemezsiniz."
+
+#~ msgid "terp-go-home"
+#~ msgstr "terp-go-home"
+
+#~ msgid ""
+#~ "Determines whether this location is chained to another location, i.e. any "
+#~ "incoming product in this location \n"
+#~ "should next go to the chained location. The chained location is determined "
+#~ "according to the type :\n"
+#~ "* None: No chaining at all\n"
+#~ "* Customer: The chained location will be taken from the Customer Location "
+#~ "field on the Partner form of the Partner that is specified in the Picking "
+#~ "list of the incoming products.\n"
+#~ "* Fixed Location: The chained location is taken from the next field: Chained "
+#~ "Location if Fixed."
+#~ msgstr ""
+#~ "Determines whether this location is chained to another location, i.e. any "
+#~ "incoming product in this location \n"
+#~ "should next go to the chained location. The chained location is determined "
+#~ "according to the type :\n"
+#~ "* None: No chaining at all\n"
+#~ "* Customer: The chained location will be taken from the Customer Location "
+#~ "field on the Partner form of the Partner that is specified in the Picking "
+#~ "list of the incoming products.\n"
+#~ "* Fixed Location: The chained location is taken from the next field: Chained "
+#~ "Location if Fixed."
+
+#~ msgid ""
+#~ "A Pick list generates a supplier invoice. Depending on the Invoicing control "
+#~ "of the purchase order, the invoice is based on received or on ordered "
+#~ "quantities."
+#~ msgstr ""
+#~ "A Pick list generates a supplier invoice. Depending on the Invoicing control "
+#~ "of the purchase order, the invoice is based on received or on ordered "
+#~ "quantities."
+
+#~ msgid "You can not delete this document! (%s)"
+#~ msgstr "Bu belgeyi silemezsiniz! (%s)"
+
+#~ msgid "No Partner!"
+#~ msgstr "No Partner!"
+
+#~ msgid "XSL"
+#~ msgstr "XSL"
+
+#~ msgid "To be Invoiced"
+#~ msgstr "Faturalanacak"
+
+#~ msgid "STOCK_MEDIA_PLAY"
+#~ msgstr "STOCK_MEDIA_PLAY"
+
+#~ msgid "Purchase Unit of Measure"
+#~ msgstr "Purchase Unit of Measure"
+
+#~ msgid "Can not upgrade module '%s'. It is not installed."
+#~ msgstr "'%s' modülü güncellenemiyor. Kurulu değil"
+
+#~ msgid "Cuba"
+#~ msgstr "Küba"
+
+#~ msgid "%S - Second as a decimal number [00,61]."
+#~ msgstr "%S - Onluk sistemde saniye [00,61]."
+
+#~ msgid " for the "
+#~ msgstr " için "
+
+#~ msgid "Validate Journal Entries"
+#~ msgstr "Validate Journal Entries"
+
+#~ msgid "Starting Transitions"
+#~ msgstr "Starting Transitions"
+
+#~ msgid "Create Menu For Dashboard"
+#~ msgstr "Create Menu For Dashboard"
+
+#~ msgid "Reservation Destination"
+#~ msgstr "Rezervasyon Yeri"
+
+#~ msgid "Armenia"
+#~ msgstr "Ermenistan"
+
+#~ msgid "Bill Information"
+#~ msgstr "Bill Information"
+
+#~ msgid "Non Inv"
+#~ msgstr "Non Inv"
+
+#~ msgid "Existing Lots"
+#~ msgstr "Existing Lots"
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the product "
+#~ "without removing it."
+#~ msgstr ""
+#~ "If the active field is set to true, it will allow you to hide the product "
+#~ "without removing it."
+
+#~ msgid "Invalid arguments"
+#~ msgstr "Invalid arguments"
+
+#~ msgid "Please select one and only one inventory !"
+#~ msgstr "Sadece tek bir stok seçiniz !"
+
+#~ msgid ""
+#~ "No active version for the selected pricelist !\n"
+#~ "' \\n                                'Please create or activate one."
+#~ msgstr ""
+#~ "No active version for the selected pricelist !\n"
+#~ "' \\n                                'Please create or activate one."
+
+#~ msgid "Pie charts need exactly two fields"
+#~ msgstr "Dilimli grafiklerde tam iki alan olmalıdır"
+
+#~ msgid "An invoice generated for a purchase order"
+#~ msgstr "An invoice generated for a purchase order"
+
+#~ msgid "Sweden"
+#~ msgstr "İsveç"
+
+#~ msgid "STOCK_DND_MULTIPLE"
+#~ msgstr "STOCK_DND_MULTIPLE"
+
+#~ msgid "Stock Inventory Lines"
+#~ msgstr "Stok Envanter Kalemleri"
+
+#~ msgid "Gantt"
+#~ msgstr "Gantt"
+
+#~ msgid "This is a quantity which is converted into Default Uom."
+#~ msgstr "This is a quantity which is converted into Default Uom."
+
+#~ msgid "terp-project"
+#~ msgstr "terp-project"
+
+#~ msgid "terp-personal+"
+#~ msgstr "terp-personal+"
+
+#, python-format
+#~ msgid "No Data Available"
+#~ msgstr "No Data Available"
+
+#~ msgid "Auto Validate"
+#~ msgstr "Auto Validate"
+
+#~ msgid "terp-personal-"
+#~ msgstr "terp-personal-"
+
+#~ msgid "Transit Location for Inter-Companies Transfers"
+#~ msgstr "Transit Location for Inter-Companies Transfers"
+
+#~ msgid "Packs"
+#~ msgstr "Packs"
+
+#~ msgid "STOCK_UNINDENT"
+#~ msgstr "STOCK_UNINDENT"
+
+#~ msgid "Iteration Action Configuration"
+#~ msgstr "Silsile İşlemi Kurulumu"
+
+#~ msgid "Austria"
+#~ msgstr "Avusturya"
+
+#~ msgid "plus"
+#~ msgstr "plus"
+
+#~ msgid "done"
+#~ msgstr "done"
+
+#~ msgid "Calendar"
+#~ msgstr "Takvim"
+
+#~ msgid "Client Action"
+#~ msgstr "İstemci İşlemi"
+
+#~ msgid "Partner Name"
+#~ msgstr "Partner Name"
+
+#~ msgid "Type of Package"
+#~ msgstr "Paket Tipi"
+
+#, python-format
+#~ msgid ""
+#~ "Selected Move lines does not have any account move enties in draft state"
+#~ msgstr ""
+#~ "Selected Move lines does not have any account move enties in draft state"
+
+#~ msgid ""
+#~ "You cannot make an advance on a sale order that is defined as 'Automatic "
+#~ "Invoice after delivery'."
+#~ msgstr ""
+#~ "You cannot make an advance on a sale order that is defined as 'Automatic "
+#~ "Invoice after delivery'."
+
+#~ msgid "Signal (subflow.*)"
+#~ msgstr "Sinyal (subflow.*)"
+
+#~ msgid "Administration Dashboard"
+#~ msgstr "Administration Dashboard"
+
+#~ msgid "Module dependency"
+#~ msgstr "Modül bağımlılığı"
+
+#~ msgid "STOCK_JUSTIFY_CENTER"
+#~ msgstr "STOCK_JUSTIFY_CENTER"
+
+#~ msgid "Latest procurement"
+#~ msgstr "Latest procurement"
+
+#~ msgid "Existing Lot"
+#~ msgstr "Existing Lot"
+
+#~ msgid "Caution!"
+#~ msgstr "Caution!"
+
+#~ msgid "Extended"
+#~ msgstr "Extended"
+
+#~ msgid "Report Footer 1"
+#~ msgstr "Rapor Altı 1"
+
+#~ msgid "Report Footer 2"
+#~ msgstr "Raport Altı 2"
+
+#~ msgid "Access Controls"
+#~ msgstr "Erişim Kontrolleri"
+
+#~ msgid "]"
+#~ msgstr "]"
+
+#~ msgid "* ( 1 + "
+#~ msgstr "* ( 1 + "
+
+#~ msgid "Dependencies"
+#~ msgstr "Bağımlılıklar"
+
+#~ msgid "Sale Pricelists"
+#~ msgstr "Satış Fiyat Listeleri"
+
+#~ msgid "Main Company"
+#~ msgstr "Main Company"
+
+#~ msgid "Procurement Reason"
+#~ msgstr "Procurement Reason"
+
+#~ msgid "None of these picking lists require invoicing."
+#~ msgstr "None of these picking lists require invoicing."
+
+#~ msgid "Invoicing journals"
+#~ msgstr "Invoicing journals"
+
+#~ msgid "Menu Items"
+#~ msgstr "Menu Items"
+
+#~ msgid "The procurement quantity will by rounded up to this multiple."
+#~ msgstr "The procurement quantity will by rounded up to this multiple."
+
+#~ msgid "Cost Price"
+#~ msgstr "Maliyet Fiyatı"
+
+#~ msgid "You invoice has been successfully created!"
+#~ msgstr "You invoice has been successfully created!"
+
+#~ msgid ""
+#~ "If you use a formula type, use a python expression using the variable "
+#~ "'object'."
+#~ msgstr ""
+#~ "Bir formül tipi kullanıyorsanız, 'object' değişkenini kullanan bir python "
+#~ "ifadesi kullanınız."
+
+#~ msgid ""
+#~ "Invoice cannot be created for this Sale Order Line due to one of the "
+#~ "following reasons:\n"
+#~ "1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+#~ "2.The Sale Order Line is Invoiced!"
+#~ msgstr ""
+#~ "Invoice cannot be created for this Sale Order Line due to one of the "
+#~ "following reasons:\n"
+#~ "1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+#~ "2.The Sale Order Line is Invoiced!"
+
+#~ msgid "Birthdate"
+#~ msgstr "Doğum günü"
+
+#~ msgid "Contact Titles"
+#~ msgstr "Bağlantı Ünvanları"
+
+#~ msgid "Move History (parent moves)"
+#~ msgstr "Move History (parent moves)"
+
+#~ msgid ""
+#~ "Please double-check that the file encoding is set to UTF-8 (sometimes called "
+#~ "Unicode) when the translator exports it."
+#~ msgstr ""
+#~ "Please double-check that the file encoding is set to UTF-8 (sometimes called "
+#~ "Unicode) when the translator exports it."
+
+#~ msgid "workflow.activity"
+#~ msgstr "workflow.activity"
+
+#~ msgid "Commitment Delay"
+#~ msgstr "Commitment Delay"
+
+#~ msgid "Left"
+#~ msgstr "Sol"
+
+#~ msgid ""
+#~ "You can not remove the admin user as it is used internally for resources "
+#~ "created by OpenERP (updates, module installation, ...)"
+#~ msgstr ""
+#~ "Admin kullanıcısını çıkaramazsınız, OpenERP tarafından oluşturulmuş "
+#~ "kaynaklar (güncellemeler, modül kurulumu, ...) bu kullanıcıya bağlıdır."
+
+#~ msgid "Searchable"
+#~ msgstr "Aranabilir"
+
+#~ msgid "Uruguay"
+#~ msgstr "Uruguay"
+
+#~ msgid "Usage"
+#~ msgstr "Usage"
+
+#~ msgid "Locations"
+#~ msgstr "Locations"
+
+#~ msgid "Apply For Write"
+#~ msgstr "Apply For Write"
+
+#~ msgid ""
+#~ "The salesman confirms the quotation. The state of the sale order becomes 'In "
+#~ "progress' or 'Manual in progress'."
+#~ msgstr ""
+#~ "The salesman confirms the quotation. The state of the sale order becomes 'In "
+#~ "progress' or 'Manual in progress'."
+
+#~ msgid "Stock Replacement result"
+#~ msgstr "Stock Replacement result"
+
+#~ msgid "Prefix"
+#~ msgstr "Önek"
+
+#~ msgid "STOCK_DISCONNECT"
+#~ msgstr "STOCK_DISCONNECT"
+
+#~ msgid "Voucher"
+#~ msgstr "Fiş"
+
+#~ msgid "Select the Signal name that is to be used as the trigger."
+#~ msgstr "Tetik olarak kullanılacak Sinyal adını seçiniz."
+
+#~ msgid "Fields Mapping"
+#~ msgstr "Alan Eşleşmeleri"
+
+#~ msgid "Sales By Customer"
+#~ msgstr "Müşteriye Göre Satışlar"
+
+#~ msgid "Dest. Location"
+#~ msgstr "Dest. Location"
+
+#~ msgid "Sir"
+#~ msgstr "Bay"
+
+#~ msgid "Select module package to import (.zip file):"
+#~ msgstr "Select module package to import (.zip file):"
+
+#~ msgid "ID Ref."
+#~ msgstr "Belirteç Referansı"
+
+#~ msgid "French / Français"
+#~ msgstr "French / Français"
+
+#~ msgid "Malta"
+#~ msgstr "Malta"
+
+#~ msgid "Could not cancel sale order !"
+#~ msgstr "Could not cancel sale order !"
+
+#~ msgid "Sale Order Lines"
+#~ msgstr "Satış Sipariş Kalemleri"
+
+#~ msgid "Angola"
+#~ msgstr "Angola"
+
+#~ msgid ""
+#~ "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
+#~ "becomes a confirmed Purchase Order."
+#~ msgstr ""
+#~ "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
+#~ "becomes a confirmed Purchase Order."
+
+#~ msgid "Products Price Search"
+#~ msgstr "Products Price Search"
+
+#~ msgid "Delivery Costs"
+#~ msgstr "Delivery Costs"
+
+#~ msgid "Stock Locations"
+#~ msgstr "Stok Yerleri"
+
+#~ msgid "Instances"
+#~ msgstr "Örnekler"
+
+#~ msgid "Check this box if the partner is an Employee."
+#~ msgstr "Check this box if the partner is an Employee."
+
+#~ msgid "Custom python parser"
+#~ msgstr "Custom python parser"
+
+#~ msgid "_Import"
+#~ msgstr "_Import"
+
+#~ msgid "Channel"
+#~ msgstr "Kanal"
+
+#~ msgid ""
+#~ "Standard Price: the cost price is fixed and recomputed periodically (usually "
+#~ "at the end of the year), Average Price: the cost price is recomputed at each "
+#~ "reception of products."
+#~ msgstr ""
+#~ "Standard Price: the cost price is fixed and recomputed periodically (usually "
+#~ "at the end of the year), Average Price: the cost price is recomputed at each "
+#~ "reception of products."
+
+#~ msgid "Default Unit of Measure used for all stock operation."
+#~ msgstr "Default Unit of Measure used for all stock operation."
+
+#~ msgid "Creation of the product"
+#~ msgstr "Creation of the product"
+
+#~ msgid "Unvalidated"
+#~ msgstr "Doğrulanmadı"
+
+#~ msgid "Url"
+#~ msgstr "Url"
+
+#~ msgid "Database Structure"
+#~ msgstr "Database Structure"
+
+#~ msgid "British Indian Ocean Territory"
+#~ msgstr "Hint Okyanusu İngiliz Bölgesi"
+
+#~ msgid "</drawString>"
+#~ msgstr "</drawString>"
+
+#~ msgid ""
+#~ "There is no inventory variation account defined on the product category: "
+#~ "\"%s\" (id: %d)"
+#~ msgstr ""
+#~ "There is no inventory variation account defined on the product category: "
+#~ "\"%s\" (id: %d)"
+
+#~ msgid "Unable to find a valid contract"
+#~ msgstr "Geçerli bir sözleşme bulunamadı"
+
+#~ msgid "Please specify an action to launch !"
+#~ msgstr "Lütfen başlatılacak bir işlem seçiniz !"
+
+#~ msgid "To Approve"
+#~ msgstr "To Approve"
+
+#~ msgid "STOCK_JUSTIFY_RIGHT"
+#~ msgstr "Copy text   \t STOCK_JUSTIFY_RIGHT"
+
+#~ msgid "Board View"
+#~ msgstr "Pano Görünümü"
+
+#~ msgid "Sale Price"
+#~ msgstr "Satış Fiyatı"
+
+#~ msgid "Create Pick List"
+#~ msgstr "Create Pick List"
+
+#~ msgid "Target Node"
+#~ msgstr "Hedef Node"
+
+#~ msgid "Right-to-Left"
+#~ msgstr "Sağdan Sola"
+
+#~ msgid "Physical Locations"
+#~ msgstr "Fiziksel Lokasyon"
+
+#~ msgid "Select recurring to create a manualy recurring accounting entries"
+#~ msgstr "Select recurring to create a manualy recurring accounting entries"
+
+#~ msgid "Price Discount"
+#~ msgstr "Fiyat İskontosu"
+
+#~ msgid "STOCK_STOP"
+#~ msgstr "STOCK_STOP"
+
+#~ msgid "Track Outgoing Lots"
+#~ msgstr "Track Outgoing Lots"
+
+#~ msgid "Title"
+#~ msgstr "Başlık"
+
+#~ msgid "Payment Ref"
+#~ msgstr "Payment Ref"
+
+#~ msgid "Serbian / Serbia"
+#~ msgstr "Serbian / Serbia"
+
+#~ msgid "If not set, acts as a default value for new resources"
+#~ msgstr "If not set, acts as a default value for new resources"
+
+#~ msgid "STOCK_SAVE"
+#~ msgstr "STOK_KAYDET"
+
+#~ msgid ""
+#~ "There is no journal defined '\\n                                'on the "
+#~ "product category: \"%s\" (id: %d)"
+#~ msgstr ""
+#~ "There is no journal defined '\\n                                'on the "
+#~ "product category: \"%s\" (id: %d)"
+
+#~ msgid "terp-account"
+#~ msgstr "Copy text   \t terp-account"
+
+#~ msgid ""
+#~ "\"\"Couldn't create move with currency different from the secondary currency "
+#~ "of the account \"%s - %s\". Clear the secondary currency field of the "
+#~ "account definition if you want to accept all currencies.\"\"\" % "
+#~ "(line.account_id.code, line.account_id.name)))\n"
+#~ "\n"
+#~ "            if abs(amount) < 10 ** -4:\n"
+#~ "                # If the move is balanced\n"
+#~ "                # Add to the list of valid moves\n"
+#~ "                # (analytic lines will be created later for valid moves)\n"
+#~ "                valid_moves.append(move)\n"
+#~ "\n"
+#~ "                # Check whether the move lines are confirmed\n"
+#~ "\n"
+#~ "                if not line_draft_ids:\n"
+#~ "                    continue\n"
+#~ "                # Update the move lines (set them as valid)\n"
+#~ "\n"
+#~ "                obj_move_line.write(cr, uid, line_draft_ids, {\n"
+#~ "                    'journal_id': move.journal_id.id,\n"
+#~ "                    'period_id': move.period_id.id,\n"
+#~ "                    'state': 'valid'\n"
+#~ "                }, context, check=False)\n"
+#~ "\n"
+#~ "                account = {}\n"
+#~ "                account2 = {}\n"
+#~ "\n"
+#~ "                if journal.type in ('purchase','sale"
+#~ msgstr ""
+#~ "\"\"Couldn't create move with currency different from the secondary currency "
+#~ "of the account \"%s - %s\". Clear the secondary currency field of the "
+#~ "account definition if you want to accept all currencies.\"\"\" % "
+#~ "(line.account_id.code, line.account_id.name)))\n"
+#~ "\n"
+#~ "            if abs(amount) < 10 ** -4:\n"
+#~ "                # If the move is balanced\n"
+#~ "                # Add to the list of valid moves\n"
+#~ "                # (analytic lines will be created later for valid moves)\n"
+#~ "                valid_moves.append(move)\n"
+#~ "\n"
+#~ "                # Check whether the move lines are confirmed\n"
+#~ "\n"
+#~ "                if not line_draft_ids:\n"
+#~ "                    continue\n"
+#~ "                # Update the move lines (set them as valid)\n"
+#~ "\n"
+#~ "                obj_move_line.write(cr, uid, line_draft_ids, {\n"
+#~ "                    'journal_id': move.journal_id.id,\n"
+#~ "                    'period_id': move.period_id.id,\n"
+#~ "                    'state': 'valid'\n"
+#~ "                }, context, check=False)\n"
+#~ "\n"
+#~ "                account = {}\n"
+#~ "                account2 = {}\n"
+#~ "\n"
+#~ "                if journal.type in ('purchase','sale"
+
+#~ msgid "Workflow Transitions"
+#~ msgstr "Workflow Transitions"
+
+#~ msgid "New picking invoices"
+#~ msgstr "New picking invoices"
+
+#~ msgid "Today"
+#~ msgstr "Bugün"
+
+#~ msgid "Recursion error in modules dependencies !"
+#~ msgstr "Modül bağımlılılklarında özyineleme hatası !"
+
+#~ msgid ""
+#~ "This wizard helps you add a new language to your OpenERP system. After "
+#~ "loading a new language it becomes available as default interface language "
+#~ "for users and partners."
+#~ msgstr ""
+#~ "This wizard helps you add a new language to your OpenERP system. After "
+#~ "loading a new language it becomes available as default interface language "
+#~ "for users and partners."
+
+#~ msgid "Wizard Button"
+#~ msgstr "Sihirbaz Düğmesi"
+
+#~ msgid "Search Procurement"
+#~ msgstr "Search Procurement"
+
+#~ msgid "Compute Stock Minimum Rules Only"
+#~ msgstr "Compute Stock Minimum Rules Only"
+
+#~ msgid ""
+#~ "Value Added Tax number. Check the box if the partner is subjected to the "
+#~ "VAT. Used by the VAT legal statement."
+#~ msgstr ""
+#~ "Katma Değer Vergisi numarası. Ortak KDV'ye tabi ise bu kutuyu seçiniz. KDV "
+#~ "hakkındaki yasal bildirimde kullanılır."
+
+#~ msgid ""
+#~ "Internal reference number in case it differs from the manufacturer's serial "
+#~ "number"
+#~ msgstr ""
+#~ "Internal reference number in case it differs from the manufacturer's serial "
+#~ "number"
+
+#~ msgid "Ukrainian / украї́нська мо́ва"
+#~ msgstr "Ukrainian / украї́нська мо́ва"
+
+#~ msgid "Default Purchase Pricelist"
+#~ msgstr "Varsayılan Alış Fiyat Listesi"
+
+#~ msgid "2.  %a ,%A         ==> Fri, Friday"
+#~ msgstr "2. %a ,%A ==> Cum, Cuma"
+
+#~ msgid "Picking list"
+#~ msgstr "Picking list"
+
+#~ msgid "Pricelist Versions"
+#~ msgstr "Fiyat Listesi Versiyonları"
+
+#~ msgid "Search Vouchers"
+#~ msgstr "Search Vouchers"
+
+#~ msgid "Stock journal"
+#~ msgstr "Stok Defteri"
+
+#~ msgid "Human Resources"
+#~ msgstr "Human Resources"
+
+#~ msgid "Required Groups"
+#~ msgstr "Required Groups"
+
+#~ msgid "RML  (deprecated - use Report)"
+#~ msgstr "RML  (deprecated - use Report)"
+
+#~ msgid "Supplier Product Code"
+#~ msgstr "Tedarikçi Ürün Kodu"
+
+#~ msgid "Ref #"
+#~ msgstr "Ref #"
+
+#~ msgid ""
+#~ "There is no income account defined ' \\n                                'for "
+#~ "this product: \"%s\" (id:%d)"
+#~ msgstr ""
+#~ "There is no income account defined ' \\n                                'for "
+#~ "this product: \"%s\" (id:%d)"
+
+#~ msgid "Field Information"
+#~ msgstr "Field Information"
+
+#~ msgid "If no group is specified the rule is global and applied to everyone"
+#~ msgstr "If no group is specified the rule is global and applied to everyone"
+
+#~ msgid "Search Actions"
+#~ msgstr "Search Actions"
+
+#~ msgid "Configuration Parameters"
+#~ msgstr "Configuration Parameters"
+
+#~ msgid "Base Prices"
+#~ msgstr "Temel Fiyatlar"
+
+#~ msgid "Sudan"
+#~ msgstr "Sudan"
+
+#~ msgid "Ethiopia"
+#~ msgstr "Etiyopya"
+
+#~ msgid "12. %w              ==> 5 ( Friday is the 6th day)"
+#~ msgstr "12. %w ==> 5 ( Cuma 6'ncı gün)"
+
+#~ msgid "Global"
+#~ msgstr "Global"
+
+#~ msgid "Incoming Products Delay"
+#~ msgstr "Incoming Products Delay"
+
+#~ msgid "%x - Appropriate date representation."
+#~ msgstr "%x - Kabul edilen tarih sunumu."
+
+#~ msgid "Text"
+#~ msgstr "Metin"
+
+#~ msgid "Use Directly"
+#~ msgstr "Use Directly"
+
+#~ msgid "Process Later"
+#~ msgstr "Daha Sonra İşle"
+
+#~ msgid "Tajikistan"
+#~ msgstr "Tacikistan"
+
+#~ msgid "Reports"
+#~ msgstr "Reports"
+
+#~ msgid "No supplier defined for this product !"
+#~ msgstr "No supplier defined for this product !"
+
+#~ msgid "Purchase Orders Statistics"
+#~ msgstr "Purchase Orders Statistics"
+
+#~ msgid "GPL-2 or later version"
+#~ msgstr "GPL-2 veya sonraki sürümü"
+
+#~ msgid "Invoice on Order After Delivery"
+#~ msgstr "Sipariş Teslimatı Sonrası Fatura Çıkar"
+
+#~ msgid "Calendar View"
+#~ msgstr "Takvimi Göster"
+
+#~ msgid "Minimum Inventory Rule"
+#~ msgstr "Minimum Inventory Rule"
+
+#~ msgid "Internal Location"
+#~ msgstr "Internal Location"
+
+#~ msgid "terp-mail-forward"
+#~ msgstr "terp-mail-forward"
+
+#~ msgid "Real Stock Value"
+#~ msgstr "Fiili Stok Değeri"
+
+#~ msgid "Force Assignation"
+#~ msgstr "Force Assignation"
+
+#~ msgid "Associations"
+#~ msgstr "Associations"
+
+#~ msgid "ir.property"
+#~ msgstr "ir.property"
+
+#~ msgid ""
+#~ "Manages your Purchase Requisition and allows you to easily keep track and "
+#~ "manage all your purchase orders."
+#~ msgstr ""
+#~ "Manages your Purchase Requisition and allows you to easily keep track and "
+#~ "manage all your purchase orders."
+
+#~ msgid "Form"
+#~ msgstr "Form"
+
+#~ msgid "Company Website"
+#~ msgstr "Company Website"
+
+#~ msgid "    Month-1    "
+#~ msgstr "    Month-1    "
+
+#~ msgid "Montenegro"
+#~ msgstr "Karadağ"
+
+#~ msgid ""
+#~ "This is the average delay in days between the purchase order confirmation "
+#~ "and the reception of goods for this product and for the default supplier. It "
+#~ "is used by the scheduler to order requests based on reordering delays."
+#~ msgstr ""
+#~ "This is the average delay in days between the purchase order confirmation "
+#~ "and the reception of goods for this product and for the default supplier. It "
+#~ "is used by the scheduler to order requests based on reordering delays."
+
+#~ msgid "Default Public Pricelist Version"
+#~ msgstr "Varsayılan Genel Fiyat Listesi"
+
+#~ msgid "Tokelau"
+#~ msgstr "Tokelau"
+
+#~ msgid "Values for Event Type"
+#~ msgstr "Etkinlik Türü için Değerler"
+
+#~ msgid "Working Time"
+#~ msgstr "Working Time"
+
+#~ msgid "Technical Data"
+#~ msgstr "Teknik Veri"
+
+#~ msgid "Categories"
+#~ msgstr "Sınıflandırmalar"
+
+#~ msgid "Send SMS"
+#~ msgstr "Send SMS"
+
+#~ msgid ""
+#~ "If you encode manually a Procurement, you probably want to use a make to "
+#~ "order method."
+#~ msgstr ""
+#~ "If you encode manually a Procurement, you probably want to use a make to "
+#~ "order method."
+
+#~ msgid "Libya"
+#~ msgstr "Libya"
+
+#~ msgid ""
+#~ "From Order: a draft invoice will be pre-generated based on the purchase "
+#~ "order. The accountant will just have to validate this invoice for control.\n"
+#~ "From Picking: a draft invoice will be pre-generated based on validated "
+#~ "receptions.\n"
+#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
+#~ "manually."
+#~ msgstr ""
+#~ "From Order: a draft invoice will be pre-generated based on the purchase "
+#~ "order. The accountant will just have to validate this invoice for control.\n"
+#~ "From Picking: a draft invoice will be pre-generated based on validated "
+#~ "receptions.\n"
+#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
+#~ "manually."
+
+#~ msgid "Pay Invoice"
+#~ msgstr "Pay Invoice"
+
+#~ msgid "terp-stock_effects-object-colorize"
+#~ msgstr "terp-stock_effects-object-colorize"
+
+#~ msgid ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+#~ msgstr ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+
+#~ msgid "Central African Republic"
+#~ msgstr "Orta Afrika Cumhuriyeti"
+
+#~ msgid ""
+#~ "'Make to Stock': When needed, take from the stock or wait until re-"
+#~ "supplying. 'Make to Order': When needed, purchase or produce for the "
+#~ "procurement request."
+#~ msgstr ""
+#~ "'Make to Stock': When needed, take from the stock or wait until re-"
+#~ "supplying. 'Make to Order': When needed, purchase or produce for the "
+#~ "procurement request."
+
+#~ msgid "Liechtenstein"
+#~ msgstr "Lihtenştayn"
+
+#~ msgid "Voucher Entry"
+#~ msgstr "Voucher Entry"
+
+#~ msgid "terp-dolar_ok!"
+#~ msgstr "terp-dolar_ok!"
+
+#~ msgid "Ltd"
+#~ msgstr "Ltd."
+
+#~ msgid ""
+#~ "You have to select a customer in the sale form !\n"
+#~ "Please set one customer before choosing a product."
+#~ msgstr ""
+#~ "You have to select a customer in the sale form !\n"
+#~ "Please set one customer before choosing a product."
+
+#~ msgid "["
+#~ msgstr "["
+
+#~ msgid "Hindi / India"
+#~ msgstr "Hindi / India"
+
+#~ msgid ""
+#~ "This is computed as the minimum scheduled date of all purchase order lines' "
+#~ "products."
+#~ msgstr ""
+#~ "This is computed as the minimum scheduled date of all purchase order lines' "
+#~ "products."
+
+#~ msgid "Pay Directly"
+#~ msgstr "Pay Directly"
+
+#~ msgid "EAN13"
+#~ msgstr "EAN13"
+
+#~ msgid "Food Industry"
+#~ msgstr "Food Industry"
+
+#~ msgid "Portugal"
+#~ msgstr "Portekiz"
+
+#~ msgid "Sales Manager Dashboard"
+#~ msgstr "Satış Müdürü Ana Ekranı"
+
+#~ msgid "Unvalid"
+#~ msgstr "Geçersiz"
+
+#~ msgid "terp-document-new"
+#~ msgstr "terp-document-new"
+
+#~ msgid "Quality Certificate"
+#~ msgstr "Kalite Belgesi"
+
+#~ msgid "6.  %d, %m         ==> 05, 12"
+#~ msgstr "6. %d, %m ==> 05, 12"
+
+#~ msgid "Last Connection"
+#~ msgstr "Last Connection"
+
+#~ msgid "Field %d should be a figure"
+#~ msgstr "%d alanı rakam olmalıdır"
+
+#~ msgid ""
+#~ "The rule only applies if the partner buys/sells more than this quantity."
+#~ msgstr ""
+#~ "The rule only applies if the partner buys/sells more than this quantity."
+
+#~ msgid "Action description"
+#~ msgstr "Action description"
+
+#~ msgid "Check this box if the partner is a customer."
+#~ msgstr "Ortak müşteri ise bu kutuyu işaretleyiniz."
+
+#~ msgid "Sales by Product Category"
+#~ msgstr "Sales by Product Category"
+
+#~ msgid "No Customer Defined !"
+#~ msgstr "No Customer Defined !"
+
+#~ msgid "Invoice from Delivery"
+#~ msgstr "Invoice from Delivery"
+
+#~ msgid "Production Lot Revisions"
+#~ msgstr "Üretim Lot Revizyonu"
+
+#~ msgid "Sales By Salesman"
+#~ msgstr "Satıcı Tarafından Satışlar"
+
+#~ msgid "Languages"
+#~ msgstr "Diller"
+
+#~ msgid "The number of packages by layer"
+#~ msgstr "The number of packages by layer"
+
+#~ msgid "Xor"
+#~ msgstr "Xor"
+
+#~ msgid "Ecuador"
+#~ msgstr "Ekvador"
+
+#~ msgid "Node"
+#~ msgstr "Node"
+
+#~ msgid ""
+#~ "Save this document to a .CSV file and open it with your favourite "
+#~ "spreadsheet software. The file encoding is UTF-8. You have to translate the "
+#~ "latest column before reimporting it."
+#~ msgstr ""
+#~ "Save this document to a .CSV file and open it with your favourite "
+#~ "spreadsheet software. The file encoding is UTF-8. You have to translate the "
+#~ "latest column before reimporting it."
+
+#~ msgid "Reference UoM for this category"
+#~ msgstr "Reference UoM for this category"
+
+#~ msgid ""
+#~ "If the selected language is loaded in the system, all documents related to "
+#~ "this partner will be printed in this language. If not, it will be english."
+#~ msgstr ""
+#~ "Seçilen dil systemde yüklü ise bu ortağa ait bütün belgeler bu dilde "
+#~ "yazdırılacaktır. Aksi taktirde, İngilizce kullanılır."
+
+#~ msgid "Base Field"
+#~ msgstr "Taban Alan"
+
+#~ msgid "mdx"
+#~ msgstr "mdx"
+
+#~ msgid "Procurement Location"
+#~ msgstr "Satınalma Lokasyonu"
+
+#~ msgid "Action ID"
+#~ msgstr "Action ID"
+
+#~ msgid "Reference of the document that generated this purchase order request."
+#~ msgstr ""
+#~ "Reference of the document that generated this purchase order request."
+
+#~ msgid "Restart"
+#~ msgstr "Restart"
+
+#~ msgid "SXW content"
+#~ msgstr "SXW İçeriği"
+
+#~ msgid "Action to Trigger"
+#~ msgstr "Tetiklenecek İşlem"
+
+#~ msgid ""
+#~ "\n"
+#~ "    The base module to manage quotations and sales orders.\n"
+#~ "\n"
+#~ "    * Workflow with validation steps:\n"
+#~ "        - Quotation -> Sale order -> Invoice\n"
+#~ "    * Invoicing methods:\n"
+#~ "        - Invoice on order (before or after shipping)\n"
+#~ "        - Invoice on delivery\n"
+#~ "        - Invoice on timesheets\n"
+#~ "        - Advance invoice\n"
+#~ "    * Partners preferences (shipping, invoicing, incoterm, ...)\n"
+#~ "    * Products stocks and prices\n"
+#~ "    * Delivery methods:\n"
+#~ "        - all at once, multi-parcel\n"
+#~ "        - delivery costs\n"
+#~ "    * Dashboard for salesman that includes:\n"
+#~ "    * Your open quotations\n"
+#~ "    * Top 10 sales of the month\n"
+#~ "    * Cases statistics\n"
+#~ "    * Graph of sales by product\n"
+#~ "    * Graph of cases of the month\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    The base module to manage quotations and sales orders.\n"
+#~ "\n"
+#~ "    * Workflow with validation steps:\n"
+#~ "        - Quotation -> Sale order -> Invoice\n"
+#~ "    * Invoicing methods:\n"
+#~ "        - Invoice on order (before or after shipping)\n"
+#~ "        - Invoice on delivery\n"
+#~ "        - Invoice on timesheets\n"
+#~ "        - Advance invoice\n"
+#~ "    * Partners preferences (shipping, invoicing, incoterm, ...)\n"
+#~ "    * Products stocks and prices\n"
+#~ "    * Delivery methods:\n"
+#~ "        - all at once, multi-parcel\n"
+#~ "        - delivery costs\n"
+#~ "    * Dashboard for salesman that includes:\n"
+#~ "    * Your open quotations\n"
+#~ "    * Top 10 sales of the month\n"
+#~ "    * Cases statistics\n"
+#~ "    * Graph of sales by product\n"
+#~ "    * Graph of cases of the month\n"
+#~ "    "
+
+#~ msgid "Constraint"
+#~ msgstr "Kısıtlama"
+
+#~ msgid "Default"
+#~ msgstr "Öntanımlı"
+
+#~ msgid "Currency in which Unit Cost is expressed"
+#~ msgstr "Currency in which Unit Cost is expressed"
+
+#~ msgid "Default Filters"
+#~ msgstr "Default Filters"
+
+#~ msgid "Summary"
+#~ msgstr "Özet"
+
+#~ msgid "The net weight in Kg."
+#~ msgstr "The net weight in Kg."
+
+#~ msgid "Import current product inventory from the following location"
+#~ msgstr "Import current product inventory from the following location"
+
+#~ msgid "terp-mail-replied"
+#~ msgstr "terp-mail-replied"
+
+#~ msgid "Quotations"
+#~ msgstr "Quotations"
+
+#~ msgid "Expression"
+#~ msgstr "Expression"
+
+#~ msgid ""
+#~ "Specify the subject. You can use fields from the object, e.g. `Hello [[ "
+#~ "object.partner_id.name ]]`"
+#~ msgstr ""
+#~ "Konuyu belirtiniz. Nesneden alanlar da kullanabilirsiniz. Örneğin, `Merhaba "
+#~ "[[ object.partner_id.name ]]`"
+
+#~ msgid "Header/Footer"
+#~ msgstr "Sayfa Üstü / Sayfa Altı"
+
+#~ msgid "Destination Move"
+#~ msgstr "Destination Move"
+
+#~ msgid "All periods if empty"
+#~ msgstr "All periods if empty"
+
+#~ msgid "Purchase order '%s' is cancelled."
+#~ msgstr "Purchase order '%s' is cancelled."
+
+#~ msgid "TVA :"
+#~ msgstr "TVA :"
+
+#~ msgid "Decimal Precision"
+#~ msgstr "Decimal Precision"
+
+#~ msgid "Lebanon"
+#~ msgstr "Lübnan"
+
+#~ msgid "Holy See (Vatican City State)"
+#~ msgstr "Vatikan"
+
+#~ msgid "Example: http://openerp.com"
+#~ msgstr "Example: http://openerp.com"
+
+#~ msgid "Module .ZIP file"
+#~ msgstr "Module .ZIP file"
+
+#~ msgid "Purchase Order Lines"
+#~ msgstr "Purchase Order Lines"
+
+#~ msgid "Base Setup"
+#~ msgstr "Base Setup"
+
+#~ msgid "Additional Reference"
+#~ msgstr "Additional Reference"
+
+#~ msgid "Trigger Object"
+#~ msgstr "Tetik Nesnesi"
+
+#~ msgid "Digits"
+#~ msgstr "Digits"
+
+#~ msgid "Diagram"
+#~ msgstr "Diagram"
+
+#~ msgid "Current Activity"
+#~ msgstr "Current Activity"
+
+#~ msgid "Action traceability "
+#~ msgstr "Action traceability "
+
+#~ msgid "Incoming Transitions"
+#~ msgstr "Incoming Transitions"
+
+#~ msgid "Create Delivery Order"
+#~ msgstr "Create Delivery Order"
+
+#~ msgid ""
+#~ "Select a product of type service which is called 'Advance Product'. You may "
+#~ "have to create it and set it as a default value on this field."
+#~ msgstr ""
+#~ "Select a product of type service which is called 'Advance Product'. You may "
+#~ "have to create it and set it as a default value on this field."
+
+#~ msgid "Properties composition"
+#~ msgstr "Properties composition"
+
+#~ msgid "Marketing"
+#~ msgstr "Marketing"
+
+#~ msgid ""
+#~ "Save this document to a .tgz file. This archive containt UTF-8 %s files and "
+#~ "may be uploaded to launchpad."
+#~ msgstr ""
+#~ "Save this document to a .tgz file. This archive containt UTF-8 %s files and "
+#~ "may be uploaded to launchpad."
+
+#~ msgid "Bad Lot Assignation !"
+#~ msgstr "Bad Lot Assignation !"
+
+#~ msgid "Procurement"
+#~ msgstr "Satınalma"
+
+#~ msgid ""
+#~ "The computed quantity will be a multiple of this value. Use 1.0 for a UoM "
+#~ "that cannot be further split, such as a piece."
+#~ msgstr ""
+#~ "The computed quantity will be a multiple of this value. Use 1.0 for a UoM "
+#~ "that cannot be further split, such as a piece."
+
+#~ msgid "Inventory loss"
+#~ msgstr "Inventory loss"
+
+#~ msgid "Sequence Type"
+#~ msgstr "Silsile Çeşidi"
+
+#~ msgid "Products Moves"
+#~ msgstr "Products Moves"
+
+#~ msgid ""
+#~ "You try to upgrade a module that depends on the module: %s.\n"
+#~ "But this module is not available in your system."
+#~ msgstr ""
+#~ "You try to upgrade a module that depends on the module: %s.\n"
+#~ "But this module is not available in your system."
+
+#~ msgid "Create Procurement Order"
+#~ msgstr "Create Procurement Order"
+
+#~ msgid ""
+#~ "Number of days between the order confirmation the the shipping of the "
+#~ "products to the customer"
+#~ msgstr ""
+#~ "Number of days between the order confirmation the the shipping of the "
+#~ "products to the customer"
+
+#~ msgid "Invalid operation"
+#~ msgstr "Geçersiz işlem"
+
+#~ msgid "SQL Constraint"
+#~ msgstr "SQL Kısıtlaması"
+
+#~ msgid ""
+#~ "The selected language has been successfully installed. You must change the "
+#~ "preferences of the user and open a new menu to view the changes."
+#~ msgstr ""
+#~ "The selected language has been successfully installed. You must change the "
+#~ "preferences of the user and open a new menu to view the changes."
+
+#~ msgid "Warehouse board"
+#~ msgstr "Warehouse board"
+
+#~ msgid "Equatorial Guinea"
+#~ msgstr "Ekvatoral Gine"
+
+#~ msgid "STOCK_GOTO_LAST"
+#~ msgstr "STOCK_GOTO_LAST"
+
+#~ msgid "Effective date for accounting entries"
+#~ msgstr "Effective date for accounting entries"
+
+#~ msgid "terp-stage"
+#~ msgstr "terp-stage"
+
+#~ msgid "Produce"
+#~ msgstr "Üret"
+
+#~ msgid "Back Order %s Assigned to this Packing."
+#~ msgstr "Back Order %s Assigned to this Packing."
+
+#~ msgid "Please change partner and try again !"
+#~ msgstr "Please change partner and try again !"
+
+#~ msgid "Purchase Lead Time"
+#~ msgstr "Purchase Lead Time"
+
+#~ msgid "Christmas Island"
+#~ msgstr "Christmas Adası"
+
+#~ msgid "Untax Amount"
+#~ msgstr "Untax Amount"
+
+#~ msgid "Tells the user if he can use the product or not."
+#~ msgstr "Tells the user if he can use the product or not."
+
+#~ msgid "terp-gdu-smart-failing"
+#~ msgstr "terp-gdu-smart-failing"
+
+#~ msgid "Sale Advance Payment Invoice"
+#~ msgstr "Sale Advance Payment Invoice"
+
+#~ msgid "Max. Margin"
+#~ msgstr "En Fazla Kar"
+
+#~ msgid "To Do"
+#~ msgstr "To Do"
+
+#~ msgid "Other Actions Configuration"
+#~ msgstr "Diğer İşlemleri Yapılandırma"
+
+#~ msgid "Zip"
+#~ msgstr "Posta Kodu"
+
+#~ msgid "FYROM"
+#~ msgstr "FYROM"
+
+#~ msgid "STOCK_UNDELETE"
+#~ msgstr "STOCK_UNDELETE"
+
+#~ msgid "Set as Todo"
+#~ msgstr "Set as Todo"
+
+#~ msgid "Delivery Order"
+#~ msgstr "Teslimat Emri"
+
+#~ msgid "%c - Appropriate date and time representation."
+#~ msgstr "%c - Kabul edilen tarih ve zaman sunumu."
+
+#~ msgid "Manual Operation"
+#~ msgstr "Manuel Operasyon"
+
+#~ msgid ""
+#~ "Sets the price so that it is a multiple of this value.\n"
+#~ "Rounding is applied after the discount and before the surcharge.\n"
+#~ "To have prices that end in 9.99, set rounding 10, surcharge -0.01"
+#~ msgstr ""
+#~ "Sets the price so that it is a multiple of this value.\n"
+#~ "Rounding is applied after the discount and before the surcharge.\n"
+#~ "To have prices that end in 9.99, set rounding 10, surcharge -0.01"
+
+#~ msgid "Helps you manage your marketing campaigns step by step."
+#~ msgstr "Helps you manage your marketing campaigns step by step."
+
+#~ msgid "Finland / Suomi"
+#~ msgstr "Finland / Suomi"
+
+#~ msgid "Bolivia"
+#~ msgstr "Bolivya"
+
+#~ msgid ""
+#~ "Account Voucher module includes all the basic requirements of\n"
+#~ "    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
+#~ "etc...\n"
+#~ "    * Voucher Entry\n"
+#~ "    * Voucher Receipt\n"
+#~ "    * Cheque Register\n"
+#~ "    "
+#~ msgstr ""
+#~ "Account Voucher module includes all the basic requirements of\n"
+#~ "    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
+#~ "etc...\n"
+#~ "    * Voucher Entry\n"
+#~ "    * Voucher Receipt\n"
+#~ "    * Cheque Register\n"
+#~ "    "
+
+#~ msgid "terp-folder-orange"
+#~ msgstr "terp-folder-orange"
+
+#~ msgid "Originial Amount"
+#~ msgstr "Originial Amount"
+
+#~ msgid "Trigger Expression"
+#~ msgstr "Tetik Ifadesi"
+
+#~ msgid "Customer Invoices to Validate"
+#~ msgstr "Customer Invoices to Validate"
+
+#~ msgid "Split inventory lines"
+#~ msgstr "Split inventory lines"
+
+#~ msgid "Split lines"
+#~ msgstr "Split lines"
+
+#~ msgid "Views"
+#~ msgstr "Görünümler"
+
+#~ msgid "Rules"
+#~ msgstr "Kurallar"
+
+#~ msgid "Urdu / Pakistan"
+#~ msgstr "Urdu / Pakistan"
+
+#~ msgid "You try to remove a module that is installed or will be installed"
+#~ msgstr "Kurulu veya kurulacak bir modülü kaldırmaya çalışıyorsunuz."
+
+#~ msgid ""
+#~ "The kind of action or button in the client side that will trigger the action."
+#~ msgstr "İstemci tarafında işlemi tetikleyecek eylem veya tuş çeşidi."
+
+#~ msgid "STOCK_PASTE"
+#~ msgstr "STOCK_PASTE"
+
+#~ msgid "Guatemala"
+#~ msgstr "Guatemala"
+
+#~ msgid "The number of layers on a pallet or box"
+#~ msgstr "The number of layers on a pallet or box"
+
+#~ msgid "Workflows"
+#~ msgstr "İş Akışları"
+
+#~ msgid "res.partner.title"
+#~ msgstr "res.partner.title"
+
+#~ msgid "Sales Application Configuration"
+#~ msgstr "Sales Application Configuration"
+
+#~ msgid "Weigths"
+#~ msgstr "Ağırlık Bilgisi"
+
+#~ msgid ""
+#~ "This wizard will plan the procurement for this product. This procurement may "
+#~ "generate task, production orders or purchase orders."
+#~ msgstr ""
+#~ "This wizard will plan the procurement for this product. This procurement may "
+#~ "generate task, production orders or purchase orders."
+
+#~ msgid "tree_but_action, client_print_multi"
+#~ msgstr "tree_but_action, client_print_multi"
+
+#~ msgid "were scrapped"
+#~ msgstr "were scrapped"
+
+#~ msgid ""
+#~ "You have to configure account base code and account tax code on the '%s' tax!"
+#~ msgstr ""
+#~ "You have to configure account base code and account tax code on the '%s' tax!"
+
+#~ msgid ""
+#~ "0=Very Urgent\n"
+#~ "10=Not urgent"
+#~ msgstr ""
+#~ "0=Çok Acil\n"
+#~ "10=Acil Değil"
+
+#~ msgid "Gives the sequence order when displaying a list of pricelist items."
+#~ msgstr "Gives the sequence order when displaying a list of pricelist items."
+
+#~ msgid "Could not cancel purchase order !"
+#~ msgstr "Could not cancel purchase order !"
+
+#~ msgid ""
+#~ "One Procurement order for each sale order line and for each of the "
+#~ "components."
+#~ msgstr ""
+#~ "One Procurement order for each sale order line and for each of the "
+#~ "components."
+
+#~ msgid "Quotation / Order"
+#~ msgstr "Teklif / Sipariş"
+
+#~ msgid "Lesotho"
+#~ msgstr "Lesoto"
+
+#~ msgid ""
+#~ "Product's cost for accounting stock valuation. It is the base price for the "
+#~ "supplier price."
+#~ msgstr ""
+#~ "Product's cost for accounting stock valuation. It is the base price for the "
+#~ "supplier price."
+
+#~ msgid "Quantity per lot"
+#~ msgstr "Quantity per lot"
+
+#~ msgid "Additional Info"
+#~ msgstr "Additional Info"
+
+#~ msgid ""
+#~ "For every sale order line, a procurement order is created to supply the sold "
+#~ "product."
+#~ msgstr ""
+#~ "For every sale order line, a procurement order is created to supply the sold "
+#~ "product."
+
+#~ msgid ""
+#~ "How many times this UoM is bigger than the reference UoM in this category:\n"
+#~ "1 * (this unit) = ratio * (reference unit)"
+#~ msgstr ""
+#~ "How many times this UoM is bigger than the reference UoM in this category:\n"
+#~ "1 * (this unit) = ratio * (reference unit)"
+
+#~ msgid "System Configuration Done"
+#~ msgstr "System Configuration Done"
+
+#~ msgid "Tree can only be used in tabular reports"
+#~ msgstr "Ağaç sadece tablolanabilir raporlarda kullanılaibilir"
+
+#~ msgid "Generic"
+#~ msgstr "Generic"
+
+#~ msgid "Internal Picking List"
+#~ msgstr "Internal Picking List"
+
+#~ msgid "San Marino"
+#~ msgstr "San Marino"
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the process "
+#~ "without removing it."
+#~ msgstr ""
+#~ "If the active field is set to true, it will allow you to hide the process "
+#~ "without removing it."
+
+#~ msgid "Split"
+#~ msgstr "Split"
+
+#~ msgid "Peru"
+#~ msgstr "Peru"
+
+#~ msgid "Company is not specified in Location"
+#~ msgstr "Company is not specified in Location"
+
+#~ msgid ""
+#~ "Quantities of products that are planned to leave in selected locations or "
+#~ "all internal if none have been selected."
+#~ msgstr ""
+#~ "Quantities of products that are planned to leave in selected locations or "
+#~ "all internal if none have been selected."
+
+#~ msgid "1.  %c              ==> Fri Dec  5 18:25:20 2008"
+#~ msgstr "1. %c ==> Cum Ara 5 18:25:20 2008"
+
+#~ msgid "Pricelists"
+#~ msgstr "Fiyat Listeleri"
+
+#~ msgid "Channels"
+#~ msgstr "Kanallar"
+
+#~ msgid "Purchase Pricelist"
+#~ msgstr "Alış Fiyat Listesi"
+
+#~ msgid "Mexico"
+#~ msgstr "Meksika"
+
+#~ msgid "Shipping Unit"
+#~ msgstr "Shipping Unit"
+
+#~ msgid "ir.actions.actions"
+#~ msgstr "ir.actions.actions"
+
+#~ msgid ""
+#~ "If you have groups, the visibility of this menu will be based on these "
+#~ "groups. If this field is empty, OpenERP will compute visibility based on the "
+#~ "related object's read access."
+#~ msgstr ""
+#~ "If you have groups, the visibility of this menu will be based on these "
+#~ "groups. If this field is empty, OpenERP will compute visibility based on the "
+#~ "related object's read access."
+
+#~ msgid "STOCK_CONNECT"
+#~ msgstr "STOCK_CONNECT"
+
+#~ msgid "Uninvoiced and Delivered Lines"
+#~ msgstr "Faturalanmamış ve Teslimedilen Kalemler"
+
+#~ msgid "Key"
+#~ msgstr "Anahtar"
+
+#~ msgid "RML Header"
+#~ msgstr "RML Başlığı"
+
+#~ msgid "View Type"
+#~ msgstr "View Type"
+
+#~ msgid "Want to check Ean ? "
+#~ msgstr "Want to check Ean ? "
+
+#~ msgid "RFQ"
+#~ msgstr "Teklif İsteği"
+
+#~ msgid ""
+#~ "Unable %s the module \"%s\" because an external dependencie is not met: %s' "
+#~ "% (newstate, module.name, e.args[0])))\n"
+#~ "            if not module.dependencies_id:\n"
+#~ "                mdemo = module.demo\n"
+#~ "            if module.state in states_to_update:\n"
+#~ "                self.write(cr, uid, [module.id], {'state': newstate, "
+#~ "'demo':mdemo})\n"
+#~ "            demo = demo or mdemo\n"
+#~ "        return demo\n"
+#~ "\n"
+#~ "    def button_install(self, cr, uid, ids, context={}):\n"
+#~ "        return self.state_update(cr, uid, ids, 'to install', "
+#~ "['uninstalled'], context)\n"
+#~ "\n"
+#~ "    def button_install_cancel(self, cr, uid, ids, context={}):\n"
+#~ "        self.write(cr, uid, ids, {'state': 'uninstalled', 'demo':False})\n"
+#~ "        return True\n"
+#~ "\n"
+#~ "    def button_uninstall(self, cr, uid, ids, context={}):\n"
+#~ "        for module in self.browse(cr, uid, ids):\n"
+#~ "            cr.execute('''select m.state,m.name\n"
+#~ "                from\n"
+#~ "                    ir_module_module_dependency d\n"
+#~ "                join\n"
+#~ "                    ir_module_module m on (d.module_id=m.id)\n"
+#~ "                where\n"
+#~ "                    d.name=%s and\n"
+#~ "                    m.state not in ('uninstalled','uninstallable','to remove"
+#~ msgstr ""
+#~ "Unable %s the module \"%s\" because an external dependencie is not met: %s' "
+#~ "% (newstate, module.name, e.args[0])))\n"
+#~ "            if not module.dependencies_id:\n"
+#~ "                mdemo = module.demo\n"
+#~ "            if module.state in states_to_update:\n"
+#~ "                self.write(cr, uid, [module.id], {'state': newstate, "
+#~ "'demo':mdemo})\n"
+#~ "            demo = demo or mdemo\n"
+#~ "        return demo\n"
+#~ "\n"
+#~ "    def button_install(self, cr, uid, ids, context={}):\n"
+#~ "        return self.state_update(cr, uid, ids, 'to install', "
+#~ "['uninstalled'], context)\n"
+#~ "\n"
+#~ "    def button_install_cancel(self, cr, uid, ids, context={}):\n"
+#~ "        self.write(cr, uid, ids, {'state': 'uninstalled', 'demo':False})\n"
+#~ "        return True\n"
+#~ "\n"
+#~ "    def button_uninstall(self, cr, uid, ids, context={}):\n"
+#~ "        for module in self.browse(cr, uid, ids):\n"
+#~ "            cr.execute('''select m.state,m.name\n"
+#~ "                from\n"
+#~ "                    ir_module_module_dependency d\n"
+#~ "                join\n"
+#~ "                    ir_module_module m on (d.module_id=m.id)\n"
+#~ "                where\n"
+#~ "                    d.name=%s and\n"
+#~ "                    m.state not in ('uninstalled','uninstallable','to remove"
+
+#~ msgid "Please specify at least one non-zero quantity!"
+#~ msgstr "Please specify at least one non-zero quantity!"
+
+#~ msgid "No Account Base Code and Account Tax Code!"
+#~ msgstr "No Account Base Code and Account Tax Code!"
+
+#~ msgid "Height"
+#~ msgstr "Yükseklik"
+
+#~ msgid "g"
+#~ msgstr "g"
+
+#~ msgid "Parent Location"
+#~ msgstr "Ana Lokasyon"
+
+#~ msgid "Full Access"
+#~ msgstr "Full Access"
+
+#~ msgid "Please provide a positive quantity to scrap!"
+#~ msgstr "Please provide a positive quantity to scrap!"
+
+#~ msgid ""
+#~ "Forces to specify a Production Lot for all moves containing this product and "
+#~ "going to a Customer Location"
+#~ msgstr ""
+#~ "Forces to specify a Production Lot for all moves containing this product and "
+#~ "going to a Customer Location"
+
+#~ msgid "Security"
+#~ msgstr "Güvenlik"
+
+#~ msgid "Options"
+#~ msgstr "Options"
+
+#~ msgid "from stock: products assigned."
+#~ msgstr "from stock: products assigned."
+
+#~ msgid "Ratio & Precision"
+#~ msgstr "Ratio & Precision"
+
+#~ msgid "Schedule for Installation"
+#~ msgstr "Kurulmak Üzere Sıraya Koy"
+
+#~ msgid "OpenERP Favorites"
+#~ msgstr "OpenERP Favorites"
+
+#~ msgid "South Africa"
+#~ msgstr "Güney Afrika"
+
+#~ msgid "Quotation Date"
+#~ msgstr "Quotation Date"
+
+#~ msgid "Currencies"
+#~ msgstr "Para Birimleri"
+
+#~ msgid ""
+#~ "Wizard checks all the stock minimum rules and generate procurement order."
+#~ msgstr ""
+#~ "Wizard checks all the stock minimum rules and generate procurement order."
+
+#~ msgid "Supplier Information"
+#~ msgstr "Supplier Information"
+
+#~ msgid "Advanced Search"
+#~ msgstr "Gelişmiş Arama"
+
+#~ msgid "Waiting Supplier Ack"
+#~ msgstr "Waiting Supplier Ack"
+
+#~ msgid "Translation Terms"
+#~ msgstr "Translation Terms"
+
+#~ msgid "Senegal"
+#~ msgstr "Senegal"
+
+#~ msgid "Hungary"
+#~ msgstr "Macaristan"
+
+#~ msgid "res.groups"
+#~ msgstr "res.groups"
+
+#~ msgid ""
+#~ "When the virtual stock goes belong the Max Quantity, OpenERP generates a "
+#~ "procurement to bring the virtual stock to the Max Quantity."
+#~ msgstr ""
+#~ "When the virtual stock goes belong the Max Quantity, OpenERP generates a "
+#~ "procurement to bring the virtual stock to the Max Quantity."
+
+#~ msgid "Brazil"
+#~ msgstr "Brezilya"
+
+#~ msgid "  Year  "
+#~ msgstr "  Year  "
+
+#~ msgid "Affero GPL-3"
+#~ msgstr "Affero GPL-3"
+
+#~ msgid "Expression to be satisfied if we want the transition done."
+#~ msgstr "Expression to be satisfied if we want the transition done."
+
+#~ msgid "terp-gtk-media-pause"
+#~ msgstr "terp-gtk-media-pause"
+
+#~ msgid "Created Moves"
+#~ msgstr "Oluşan Hareketler"
+
+#~ msgid "Rates"
+#~ msgstr "Oranlar"
+
+#~ msgid "Syria"
+#~ msgstr "Suriye"
+
+#~ msgid "======================================================"
+#~ msgstr "======================================================"
+
+#~ msgid ""
+#~ "Provides fields that be used to fetch the mobile number, e.g. you select the "
+#~ "invoice, then `object.invoice_address_id.mobile` is the field which gives "
+#~ "the correct mobile number"
+#~ msgstr ""
+#~ "Cep telefonu numarasının alınacağı alanı sağlar. Örneğin, Fatura nesnesini "
+#~ "seçtiğiniz zaman  `object.invoice_address_id.mobile` ifadesi doğru cep "
+#~ "telefonu numarasını verecektir."
+
+#~ msgid "System update completed"
+#~ msgstr "System update completed"
+
+#~ msgid "Procurement of sold material"
+#~ msgstr "Procurement of sold material"
+
+#~ msgid "Field Selection"
+#~ msgstr "Alan Seçimi"
+
+#~ msgid "Stock report by production lots"
+#~ msgstr "Üretim Lotlarına Göre Stok Raporu"
+
+#~ msgid "Localization"
+#~ msgstr "Localization"
+
+#~ msgid "Stock report by tracking lots"
+#~ msgstr "Stock report by tracking lots"
+
+#~ msgid ""
+#~ "Sets a location if you produce at a fixed location. This can be a partner "
+#~ "location if you subcontract the manufacturing operations."
+#~ msgstr ""
+#~ "Sets a location if you produce at a fixed location. This can be a partner "
+#~ "location if you subcontract the manufacturing operations."
+
+#~ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
+#~ msgstr "  e.g: 1 * (reference unit) = ratio * (this unit)"
+
+#~ msgid "Default multi company"
+#~ msgstr "Default multi company"
+
+#~ msgid ""
+#~ "\n"
+#~ "This module allows to configure the price accuracy you need for different "
+#~ "kind\n"
+#~ "of usage: accounting, sales, purchases, ...\n"
+#~ "\n"
+#~ "The decimal precision is configured per company.\n"
+#~ msgstr ""
+#~ "\n"
+#~ "This module allows to configure the price accuracy you need for different "
+#~ "kind\n"
+#~ "of usage: accounting, sales, purchases, ...\n"
+#~ "\n"
+#~ "The decimal precision is configured per company.\n"
+
+#~ msgid "Information about a product supplier"
+#~ msgstr "Ürün tedarikçisi hakkında Bilgi"
+
+#~ msgid "SXW path"
+#~ msgstr "SXW dosya yolu"
+
+#~ msgid "Post"
+#~ msgstr "Post"
+
+#~ msgid "Search Process Transition"
+#~ msgstr "Search Process Transition"
+
+#~ msgid "Parent Menu"
+#~ msgstr "Üst Menü"
+
+#~ msgid "Merging is only allowed on draft inventories."
+#~ msgstr "Merging is only allowed on draft inventories."
+
+#~ msgid "terp-gtk-go-back-rtl"
+#~ msgstr "terp-gtk-go-back-rtl"
+
+#~ msgid "Attached To"
+#~ msgstr "Ekli Olduğu"
+
+#~ msgid ""
+#~ "All draft account entries in this journal and period will be validated. It "
+#~ "means you won't be able to modify their accouting fields."
+#~ msgstr ""
+#~ "All draft account entries in this journal and period will be validated. It "
+#~ "means you won't be able to modify their accouting fields."
+
+#~ msgid "Days to Validate"
+#~ msgstr "Days to Validate"
+
+#~ msgid "Warehouse Dashboard"
+#~ msgstr "Warehouse Dashboard"
+
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr "Calculate Product Price per unit base on pricelist version."
+
+#~ msgid "purchase.installer"
+#~ msgstr "purchase.installer"
+
+#~ msgid "Homepage Widgets"
+#~ msgstr "Homepage Widgets"
+
+#~ msgid ""
+#~ "The name and address of the contact who requested the order or quotation."
+#~ msgstr ""
+#~ "The name and address of the contact who requested the order or quotation."
+
+#~ msgid "Swedish / svenska"
+#~ msgstr "Swedish / svenska"
+
+#~ msgid "Invoice Based on Sales Orders"
+#~ msgstr "Satış Siparişleri Bağlı Fatura"
+
+#~ msgid "You cannot remove the picking which is in %s state !"
+#~ msgstr "You cannot remove the picking which is in %s state !"
+
+#~ msgid "Child Companies"
+#~ msgstr "Alt Şirketler"
+
+#~ msgid "Nicaragua"
+#~ msgstr "Nikaragua"
+
+#~ msgid "Pricelist version for current sale order"
+#~ msgstr "Pricelist version for current sale order"
+
+#~ msgid "Inventory"
+#~ msgstr "Inventory"
+
+#~ msgid "General Description"
+#~ msgstr "Genel Tanım"
+
+#~ msgid "Customer Reference"
+#~ msgstr "Customer Reference"
+
+#~ msgid "Configure Your Interface"
+#~ msgstr "Configure Your Interface"
+
+#~ msgid "Chained Company"
+#~ msgstr "Chained Company"
+
+#~ msgid "Field"
+#~ msgstr "Field"
+
+#~ msgid "9.  %j              ==> 340"
+#~ msgstr "9. %j ==> 340"
+
+#~ msgid "Ordering Contact"
+#~ msgstr "Sipariş Adresi"
+
+#~ msgid "Zambia"
+#~ msgstr "Zambiya"
+
+#~ msgid ""
+#~ "The internal user that is in charge of communicating with this partner if "
+#~ "any."
+#~ msgstr "Eğer varsa, bu ortak ile iletişimden sorumlu sistem kullanıcısı."
+
+#~ msgid "Parent Partner"
+#~ msgstr "Ana Ortak"
+
+#~ msgid "Norway"
+#~ msgstr "Norveç"
+
+#~ msgid "Attachment Name"
+#~ msgstr "Ek Adı"
+
+#~ msgid "Cancel Upgrade"
+#~ msgstr "Yükseltme İptal"
+
+#~ msgid ""
+#~ "There is no stock input account defined for this product or its category: "
+#~ "\"%s\" (id: %d)"
+#~ msgstr ""
+#~ "There is no stock input account defined for this product or its category: "
+#~ "\"%s\" (id: %d)"
+
+#~ msgid "Min. Quantity"
+#~ msgstr "Mil. Miktar"
+
+#~ msgid "Internal Reference"
+#~ msgstr "Internal Reference"
+
+#~ msgid "Ivory Coast (Cote D'Ivoire)"
+#~ msgstr "Fildişi Sahilleri"
+
+#~ msgid "Kazakhstan"
+#~ msgstr "Kazakistan"
+
+#~ msgid ""
+#~ "Will change the way procurements are processed. Consumables are stockable "
+#~ "products with infinite stock, or for use when you have no inventory "
+#~ "management in the system."
+#~ msgstr ""
+#~ "Will change the way procurements are processed. Consumables are stockable "
+#~ "products with infinite stock, or for use when you have no inventory "
+#~ "management in the system."
+
+#~ msgid "Import Inventory"
+#~ msgstr "Import Inventory"
+
+#~ msgid ""
+#~ "If set to true, the action will not be displayed on the right toolbar of a "
+#~ "form view"
+#~ msgstr ""
+#~ "If set to true, the action will not be displayed on the right toolbar of a "
+#~ "form view"
+
+#~ msgid "Write Id"
+#~ msgstr "Yazma Belirteci"
+
+#~ msgid "Montserrat"
+#~ msgstr "Montserrat"
+
+#~ msgid "Process Now"
+#~ msgstr "Process Now"
+
+#~ msgid "Logistical shipping unit: pallet, box, pack ..."
+#~ msgstr "Logistical shipping unit: pallet, box, pack ..."
+
+#~ msgid ""
+#~ "All selected journal entries will be validated and posted. It means you "
+#~ "won't be able to modify their accouting fields."
+#~ msgstr ""
+#~ "All selected journal entries will be validated and posted. It means you "
+#~ "won't be able to modify their accouting fields."
+
+#~ msgid "Decimal Precision Configuration"
+#~ msgstr "Decimal Precision Configuration"
+
+#~ msgid "Invoice address for current sale order"
+#~ msgstr "Invoice address for current sale order"
+
+#~ msgid "Application Terms"
+#~ msgstr "Application Terms"
+
+#~ msgid "View Architecture"
+#~ msgstr "Görünüm Yapısı"
+
+#~ msgid ""
+#~ "You plan to sell %.2f %s but you only have %.2f %s available !\n"
+#~ "The real stock is %.2f %s. (without reservations)"
+#~ msgstr ""
+#~ "You plan to sell %.2f %s but you only have %.2f %s available !\n"
+#~ "The real stock is %.2f %s. (without reservations)"
+
+#~ msgid ""
+#~ "The user's timezone, used to perform timezone conversions between the server "
+#~ "and the client."
+#~ msgstr ""
+#~ "The user's timezone, used to perform timezone conversions between the server "
+#~ "and the client."
+
+#~ msgid "Demo data"
+#~ msgstr "Demo veri"
+
+#~ msgid "1cm 27.7cm 20cm 27.7cm"
+#~ msgstr "1cm 27.7cm 20cm 27.7cm"
+
+#~ msgid "English (UK)"
+#~ msgstr "English (UK)"
+
+#~ msgid "Antarctica"
+#~ msgstr "Antartika"
+
+#~ msgid "Stock Output Account"
+#~ msgstr "Stok Çıkış Hes."
+
+#~ msgid "SCHEDULER"
+#~ msgstr "SCHEDULER"
+
+#~ msgid ""
+#~ "Source activity. When this activity is over, the condition is tested to "
+#~ "determine if we can start the ACT_TO activity."
+#~ msgstr ""
+#~ "Source activity. When this activity is over, the condition is tested to "
+#~ "determine if we can start the ACT_TO activity."
+
+#~ msgid "Publish a note"
+#~ msgstr "Bir Not Yayınla"
+
+#~ msgid "ir.actions.act_window.view"
+#~ msgstr "ir.actions.act_window.view"
+
+#~ msgid "Your Logo - Use a size of about 450x150 pixels."
+#~ msgstr "Logonuz - Yaklaşık 450x150 pixel olmalıdır."
+
+#~ msgid "Web"
+#~ msgstr "Web"
+
+#~ msgid "You may only return pickings that are Confirmed, Available or Done!"
+#~ msgstr "You may only return pickings that are Confirmed, Available or Done!"
+
+#~ msgid "Menu Create"
+#~ msgstr "Menu Create"
+
+#~ msgid "English (CA)"
+#~ msgstr "English (CA)"
+
+#~ msgid ""
+#~ "Move date: scheduled date until move is done, then date of actual move "
+#~ "processing"
+#~ msgstr ""
+#~ "Move date: scheduled date until move is done, then date of actual move "
+#~ "processing"
+
+#~ msgid "Process Node"
+#~ msgstr "Process Node"
+
+#~ msgid "Invoice is already created."
+#~ msgstr "Invoice is already created."
+
+#~ msgid "Base Price"
+#~ msgstr "Taban Fiyatı"
+
+#~ msgid "Date on which this document has been created"
+#~ msgstr "Date on which this document has been created"
+
+#~ msgid "%H - Hour (24-hour clock) as a decimal number [00,23]."
+#~ msgstr "%H - Saat (24-saatlik) ondalık sayı olarak [00,23]."
+
+#~ msgid "%M - Minute as a decimal number [00,59]."
+#~ msgstr "%M - Dakika ondalık sayı olarak [00,59]."
+
+#~ msgid "Validated By"
+#~ msgstr "Validated By"
+
+#~ msgid "The state code in three chars.\n"
+#~ msgstr "Üç karakterden oluşan eyalet kodu.\n"
+
+#~ msgid "Svalbard and Jan Mayen Islands"
+#~ msgstr "Svalbard ve Jan Mayen"
+
+#~ msgid "ir.actions.wizard"
+#~ msgstr "ir.actions.wizard"
+
+#~ msgid "Nodes"
+#~ msgstr "Nodes"
+
+#~ msgid "Continue"
+#~ msgstr "Devam Et"
+
+#~ msgid "Input Picking List"
+#~ msgstr "Input Picking List"
+
+#~ msgid "Wallis and Futuna Islands"
+#~ msgstr "Wallis ve Futuna Adaları"
+
+#~ msgid "Hours"
+#~ msgstr "Saat"
+
+#~ msgid "Account voucher unreconcile"
+#~ msgstr "Account voucher unreconcile"
+
+#~ msgid ""
+#~ "\n"
+#~ "    This is the base module for managing products and pricelists in "
+#~ "OpenERP.\n"
+#~ "\n"
+#~ "    Products support variants, different pricing methods, suppliers\n"
+#~ "    information, make to stock/order, different unit of measures,\n"
+#~ "    packaging and properties.\n"
+#~ "\n"
+#~ "    Pricelists support:\n"
+#~ "    * Multiple-level of discount (by product, category, quantities)\n"
+#~ "    * Compute price based on different criteria:\n"
+#~ "        * Other pricelist,\n"
+#~ "        * Cost price,\n"
+#~ "        * List price,\n"
+#~ "        * Supplier price, ...\n"
+#~ "    Pricelists preferences by product and/or partners.\n"
+#~ "\n"
+#~ "    Print product labels with barcode.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    This is the base module for managing products and pricelists in "
+#~ "OpenERP.\n"
+#~ "\n"
+#~ "    Products support variants, different pricing methods, suppliers\n"
+#~ "    information, make to stock/order, different unit of measures,\n"
+#~ "    packaging and properties.\n"
+#~ "\n"
+#~ "    Pricelists support:\n"
+#~ "    * Multiple-level of discount (by product, category, quantities)\n"
+#~ "    * Compute price based on different criteria:\n"
+#~ "        * Other pricelist,\n"
+#~ "        * Cost price,\n"
+#~ "        * List price,\n"
+#~ "        * Supplier price, ...\n"
+#~ "    Pricelists preferences by product and/or partners.\n"
+#~ "\n"
+#~ "    Print product labels with barcode.\n"
+#~ "    "
+
+#~ msgid "Process Transitions Actions"
+#~ msgstr "Process Transitions Actions"
+
+#~ msgid "Tracking a move"
+#~ msgstr "Tracking a move"
+
+#~ msgid "From Order"
+#~ msgstr "Siparişten"
+
+#~ msgid "Stock Journals"
+#~ msgstr "Stock Journals"
+
+#~ msgid "Document of the move to the output or to the customer."
+#~ msgstr "Document of the move to the output or to the customer."
+
+#~ msgid "Install Language"
+#~ msgstr "Install Language"
+
+#~ msgid "Main Supplier who has highest priority in Supplier List."
+#~ msgstr "Main Supplier who has highest priority in Supplier List."
+
+#~ msgid "Services"
+#~ msgstr "Services"
+
+#~ msgid "Customer ref"
+#~ msgstr "Müşteri ref."
+
+#~ msgid "STOCK_DIALOG_WARNING"
+#~ msgstr "STOCK_DIALOG_WARNING"
+
+#~ msgid "STOCK_ZOOM_IN"
+#~ msgstr "STOCK_ZOOM_IN"
+
+#~ msgid "Audit"
+#~ msgstr "Audit"
+
+#~ msgid "closed"
+#~ msgstr "closed"
+
+#~ msgid "get"
+#~ msgstr "get"
+
+#~ msgid "On delete property for many2one fields"
+#~ msgstr "many2one alanlarda silinmede gerçekleştirilecek özellik"
+
+#~ msgid "Accounting & Finance"
+#~ msgstr "Accounting & Finance"
+
+#~ msgid "Products"
+#~ msgstr "Ürünler"
+
+#~ msgid "You can not remove the model '%s' !"
+#~ msgstr "Bu modeli kaldıramazsınız '%s' !"
+
+#~ msgid "terp-accessories-archiver-minus"
+#~ msgstr "terp-accessories-archiver-minus"
+
+#~ msgid "Dominican Republic"
+#~ msgstr "Dominik Cumhuriyeti"
+
+#~ msgid "Reports :"
+#~ msgstr "Reports :"
+
+#~ msgid "Confirmation Date"
+#~ msgstr "Confirmation Date"
+
+#~ msgid "STOCK_ITALIC"
+#~ msgstr "STOCK_ITALIC"
+
+#~ msgid "Please be patient, as this operation may take a few seconds..."
+#~ msgstr "Please be patient, as this operation may take a few seconds..."
+
+#~ msgid "Operation forbidden"
+#~ msgstr "Operation forbidden"
+
+#~ msgid "SMS Configuration"
+#~ msgstr "SMS Yapılandırma"
+
+#~ msgid ""
+#~ "Gives the state of the quotation or sale order. \n"
+#~ "The exception state is automatically set when a cancel operation occurs in "
+#~ "the invoice validation (Invoice Exception) or in the picking list process "
+#~ "(Shipping Exception). \n"
+#~ "The 'Waiting Schedule' state is set when the invoice is confirmed but "
+#~ "waiting for the scheduler to run on the date 'Ordered Date'."
+#~ msgstr ""
+#~ "Gives the state of the quotation or sale order. \n"
+#~ "The exception state is automatically set when a cancel operation occurs in "
+#~ "the invoice validation (Invoice Exception) or in the picking list process "
+#~ "(Shipping Exception). \n"
+#~ "The 'Waiting Schedule' state is set when the invoice is confirmed but "
+#~ "waiting for the scheduler to run on the date 'Ordered Date'."
+
+#~ msgid "Pallet Dimension"
+#~ msgstr "Palet Boyutu"
+
+#~ msgid "Access Controls List"
+#~ msgstr "Erişim Kısıtlama Listesi"
+
+#~ msgid "USA Minor Outlying Islands"
+#~ msgstr "ABD Çevresi Adaları"
+
+#~ msgid "The gross weight in Kg."
+#~ msgstr "Kg Brüt ağırlığı"
+
+#~ msgid ""
+#~ "This wizard allows you to run all procurement, production and/or purchase "
+#~ "orders that should be processed based on their configuration. By default, "
+#~ "the scheduler is launched automatically every night by OpenERP. You can use "
+#~ "this menu to force it to be launched now. Note that it runs in the "
+#~ "background, you may have to wait for a few minutes until it has finished "
+#~ "computing."
+#~ msgstr ""
+#~ "This wizard allows you to run all procurement, production and/or purchase "
+#~ "orders that should be processed based on their configuration. By default, "
+#~ "the scheduler is launched automatically every night by OpenERP. You can use "
+#~ "this menu to force it to be launched now. Note that it runs in the "
+#~ "background, you may have to wait for a few minutes until it has finished "
+#~ "computing."
+
+#~ msgid "Search Inventory"
+#~ msgstr "Search Inventory"
+
+#~ msgid "Bank Type"
+#~ msgstr "Banka Türü"
+
+#~ msgid "Dominica"
+#~ msgstr "Dominika"
+
+#~ msgid "Init Date"
+#~ msgstr "Başlatma Tarihi"
+
+#~ msgid "STOCK_MEDIA_PREVIOUS"
+#~ msgstr "STOCK_MEDIA_PREVIOUS"
+
+#~ msgid "Location"
+#~ msgstr "Location"
+
+#~ msgid "Flow Start"
+#~ msgstr "Flow Start"
+
+#~ msgid "Bank Account Owner"
+#~ msgstr "Banka Hesabı Sahibi"
+
+#~ msgid "Client Actions Connections"
+#~ msgstr "İstemci İşlemleri Bağlantıları"
+
+#~ msgid "Sinhalese / Sri Lanka"
+#~ msgstr "Sinhalese / Sri Lanka"
+
+#~ msgid "Resource Name"
+#~ msgstr "Resource Name"
+
+#~ msgid ""
+#~ "Total quantity after split exceeds the quantity to split ' \\n               "
+#~ "                     'for this product: \"%s\" (id: %d)"
+#~ msgstr ""
+#~ "Total quantity after split exceeds the quantity to split ' \\n               "
+#~ "                     'for this product: \"%s\" (id: %d)"
+
+#~ msgid "Memo"
+#~ msgstr "Memo"
+
+#~ msgid "Planned Date"
+#~ msgstr "Planned Date"
+
+#~ msgid "Group By"
+#~ msgstr "Group By"
+
+#~ msgid "Guadeloupe (French)"
+#~ msgstr "Guadeloupe (Fransız)"
+
+#~ msgid "Draft state of sale order"
+#~ msgstr "Draft state of sale order"
+
+#~ msgid "User Error"
+#~ msgstr "User Error"
+
+#~ msgid ""
+#~ "When the operation of transition comes from a button pressed in the client "
+#~ "form, signal tests the name of the pressed button. If signal is NULL, no "
+#~ "button is necessary to validate this transition."
+#~ msgstr ""
+#~ "When the operation of transition comes from a button pressed in the client "
+#~ "form, signal tests the name of the pressed button. If signal is NULL, no "
+#~ "button is necessary to validate this transition."
+
+#~ msgid "Price List Version"
+#~ msgstr "Fiyat Listesi Versiyonu"
+
+#~ msgid "No production sequence defined"
+#~ msgstr "No production sequence defined"
+
+#~ msgid "German / Deutsch"
+#~ msgstr "German / Deutsch"
+
+#~ msgid "tonne"
+#~ msgstr "tonne"
+
+#~ msgid "Stock Level Forecast"
+#~ msgstr "Stock Level Forecast"
+
+#~ msgid "Object affected by this rule"
+#~ msgstr "Object affected by this rule"
+
+#~ msgid "Max Quantity"
+#~ msgstr "Max Quantity"
+
+#~ msgid "Location Structure"
+#~ msgstr "Location Structure"
+
+#~ msgid "terp-folder-yellow"
+#~ msgstr "terp-folder-yellow"
+
+#~ msgid "Total incoming quantity"
+#~ msgstr "Total incoming quantity"
+
+#~ msgid "Directory"
+#~ msgstr "Directory"
+
+#~ msgid "Menu Name"
+#~ msgstr "Menü Adı"
+
+#~ msgid "Author Website"
+#~ msgstr "Author Website"
+
+#~ msgid "Bar charts need at least two fields"
+#~ msgstr "Kutu grafikleri için en az iki alan gereklidir"
+
+#~ msgid "View Stock of Products"
+#~ msgstr "View Stock of Products"
+
+#~ msgid ""
+#~ "\n"
+#~ "    This is the module for computing Procurements.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    This is the module for computing Procurements.\n"
+#~ "    "
+
+#~ msgid "Malaysia"
+#~ msgstr "Malezya"
+
+#~ msgid "Load Official Translation"
+#~ msgstr "Load Official Translation"
+
+#~ msgid "Client Action Configuration"
+#~ msgstr "İstemci İşlemi Yapılandırması"
+
+#~ msgid "Partner Addresses"
+#~ msgstr "Ortak Adresleri"
+
+#~ msgid "United States"
+#~ msgstr "Amerika Birleşik Devletleri (A.B.D.)"
+
+#~ msgid "Domain Value"
+#~ msgstr "Alan Değeri"
+
+#~ msgid "Real Stock"
+#~ msgstr "Fiili Stok"
+
+#~ msgid "Drives procurement orders for every sale order line."
+#~ msgstr "Drives procurement orders for every sale order line."
+
+#~ msgid "Product Unit of Measure"
+#~ msgstr "Stok Birimi"
+
+#~ msgid "Indonesian / Bahasa Indonesia"
+#~ msgstr "Indonesian / Bahasa Indonesia"
+
+#~ msgid "Cape Verde"
+#~ msgstr "Yeşil Burun Adaları"
+
+#~ msgid ""
+#~ "Some installed modules depend on the module you plan to Uninstall :\n"
+#~ " %s"
+#~ msgstr ""
+#~ "Some installed modules depend on the module you plan to Uninstall :\n"
+#~ " %s"
+
+#~ msgid "Events"
+#~ msgstr "Etkinlikler"
+
+#~ msgid ""
+#~ "By default, OpenERP is able to manage complex routing and paths of products "
+#~ "in your warehouse and partner locations. This will configure the most common "
+#~ "and simple methods to deliver products to the customer in one or two "
+#~ "operations by the worker."
+#~ msgstr ""
+#~ "By default, OpenERP is able to manage complex routing and paths of products "
+#~ "in your warehouse and partner locations. This will configure the most common "
+#~ "and simple methods to deliver products to the customer in one or two "
+#~ "operations by the worker."
+
+#~ msgid "ir.actions.url"
+#~ msgstr "irc.actions.url"
+
+#~ msgid "STOCK_MEDIA_STOP"
+#~ msgstr "STOCK_MEDIA_STOP"
+
+#~ msgid "Buy"
+#~ msgstr "Satın Al"
+
+#~ msgid "Outgoing products to invoice"
+#~ msgstr "Outgoing products to invoice"
+
+#~ msgid "Contact Address :"
+#~ msgstr "Contact Address :"
+
+#~ msgid "Invoiced & Paid"
+#~ msgstr "Faturalanmış & Ödenmiş"
+
+#~ msgid "ir.ui.view.custom"
+#~ msgstr "ir.ui.view.custom"
+
+#~ msgid "Number of modules added"
+#~ msgstr "Number of modules added"
+
+#~ msgid "Price Accuracy"
+#~ msgstr "Price Accuracy"
+
+#~ msgid "Start Configuration"
+#~ msgstr "Start Configuration"
+
+#~ msgid "Product "
+#~ msgstr "Product "
+
+#~ msgid "Created Menus"
+#~ msgstr "Menüler Oluşturuldu"
+
+#~ msgid "terp-idea"
+#~ msgstr "terp-idea"
+
+#~ msgid "Incoterms"
+#~ msgstr "Teslim Sekilleri"
+
+#~ msgid "Workitem"
+#~ msgstr "İş Unsuru"
+
+#~ msgid ""
+#~ "The Salesman creates an invoice manually, if the sales order shipping policy "
+#~ "is 'Shipping and Manual in Progress'. The invoice is created automatically "
+#~ "if the shipping policy is 'Payment before Delivery'."
+#~ msgstr ""
+#~ "The Salesman creates an invoice manually, if the sales order shipping policy "
+#~ "is 'Shipping and Manual in Progress'. The invoice is created automatically "
+#~ "if the shipping policy is 'Payment before Delivery'."
+
+#~ msgid "STOCK_DIALOG_AUTHENTICATION"
+#~ msgstr "STOCK_DIALOG_AUTHENTICATION"
+
+#~ msgid "Extra Information"
+#~ msgstr "Extra Information"
+
+#~ msgid "STOCK_ZOOM_OUT"
+#~ msgstr "STOCK_ZOOM_OUT"
+
+#~ msgid "Tracking prefix"
+#~ msgstr "Tracking prefix"
+
+#~ msgid "Event Logs"
+#~ msgstr "Event Logs"
+
+#~ msgid "Action"
+#~ msgstr "İşlem"
+
+#~ msgid "Pricelists Types"
+#~ msgstr "Fiyat Listesi Tipleri"
+
+#~ msgid "Email Configuration"
+#~ msgstr "E-Posta Yapılandırma"
+
+#~ msgid "ir.cron"
+#~ msgstr "ir.cron"
+
+#~ msgid "System Configuration done"
+#~ msgstr "System Configuration done"
+
+#~ msgid "Combination of rules"
+#~ msgstr "Combination of rules"
+
+#~ msgid "Confirmed sale order to invoice."
+#~ msgstr "Confirmed sale order to invoice."
+
+#~ msgid "Field Mappings."
+#~ msgstr "Alan Eşleşmeleri."
+
+#~ msgid "Current Year without Century: %(y)s"
+#~ msgstr "Current Year without Century: %(y)s"
+
+#~ msgid "terp-mrp"
+#~ msgstr "terp-mrp"
+
+#~ msgid "Trigger On"
+#~ msgstr "Tetik Açık"
+
+#~ msgid ""
+#~ "Set a category of product if this rule only apply to products of a category "
+#~ "and his childs. Keep empty for all products"
+#~ msgstr ""
+#~ "Set a category of product if this rule only apply to products of a category "
+#~ "and his childs. Keep empty for all products"
+
+#~ msgid "Months"
+#~ msgstr "Ay"
+
+#~ msgid "The supplier approves the Purchase Order."
+#~ msgstr "The supplier approves the Purchase Order."
+
+#~ msgid "Size"
+#~ msgstr "Boyut"
+
+#~ msgid "You can not remove a lot line !"
+#~ msgstr "You can not remove a lot line !"
+
+#~ msgid "Customer Payment"
+#~ msgstr "Customer Payment"
+
+#~ msgid "STOCK_CLOSE"
+#~ msgstr "STOCK_CLOSE"
+
+#~ msgid "Tél. :"
+#~ msgstr "Tél. :"
+
+#~ msgid "%m - Month as a decimal number [01,12]."
+#~ msgstr "%m - Ay ondalık sayı olarak [01,12]."
+
+#~ msgid "Default UOM"
+#~ msgstr "Default UOM"
+
+#~ msgid "Micronesia"
+#~ msgstr "Mikronezya"
+
+#~ msgid "Content"
+#~ msgstr "Content"
+
+#~ msgid "Menus"
+#~ msgstr "Menüler"
+
+#~ msgid "Document of the move to the customer."
+#~ msgstr "Document of the move to the customer."
+
+#~ msgid "Action on Multiple Doc."
+#~ msgstr "Action on Multiple Doc."
+
+#~ msgid "STOCK_SORT_DESCENDING"
+#~ msgstr "STOCK_SORT_DESCENDING"
+
+#~ msgid "Picking List"
+#~ msgstr "Picking List"
+
+#~ msgid "Purchase order per month"
+#~ msgstr "Purchase order per month"
+
+#~ msgid "Israel"
+#~ msgstr "İsrail"
+
+#~ msgid "terp-stock_symbol-selection"
+#~ msgstr "terp-stock_symbol-selection"
+
+#~ msgid "Maintenance Contracts"
+#~ msgstr "Maintenance Contracts"
+
+#~ msgid "Create Action"
+#~ msgstr "İşlem Oluştur"
+
+#~ msgid "Height (Z)"
+#~ msgstr "Yükseklik (Z)"
+
+#~ msgid "Objects"
+#~ msgstr "Nesneler"
+
+#~ msgid "Make to Order"
+#~ msgstr "Make to Order"
+
+#~ msgid "Oman"
+#~ msgstr "Umman"
+
+#~ msgid "Variants"
+#~ msgstr "Değişkenler"
+
+#~ msgid "The full name of the country."
+#~ msgstr "Ülkenin tam adı."
+
+#~ msgid "Delay between original move and chained move in days"
+#~ msgstr "Delay between original move and chained move in days"
+
+#~ msgid "Defined Reports"
+#~ msgstr "Tanımlı Raporlar"
+
+#~ msgid "terp-tools"
+#~ msgstr "terp-tools"
+
+#~ msgid "Procurement Exceptions"
+#~ msgstr "Procurement Exceptions"
+
+#~ msgid "Report xml"
+#~ msgstr "Rapor xml"
+
+#~ msgid "Modules"
+#~ msgstr "Modules"
+
+#~ msgid "Subflow"
+#~ msgstr "Subflow"
+
+#~ msgid ""
+#~ "\n"
+#~ "\n"
+#~ "This addon is already installed on your system"
+#~ msgstr ""
+#~ "\n"
+#~ "\n"
+#~ "This addon is already installed on your system"
+
+#~ msgid "res.config"
+#~ msgstr "res.config"
+
+#~ msgid ""
+#~ "By unchecking the active field, you may hide a pack without deleting it."
+#~ msgstr ""
+#~ "By unchecking the active field, you may hide a pack without deleting it."
+
+#~ msgid "Partner Contacts"
+#~ msgstr "Ortak Bağlantıları"
+
+#~ msgid "Associated Groups"
+#~ msgstr "Associated Groups"
+
+#~ msgid "STOCK_DIALOG_INFO"
+#~ msgstr "STOCK_DIALOG_INFO"
+
+#~ msgid "Signal (button Name)"
+#~ msgstr "Sinyal (Düğme adı)"
+
+#~ msgid "Banks"
+#~ msgstr "Banks"
+
+#~ msgid "Invoicing Control"
+#~ msgstr "Faturalama Kontrolü"
+
+#~ msgid "Unread"
+#~ msgstr "Unread"
+
+#~ msgid "terp-sale"
+#~ msgstr "terp-sale"
+
+#~ msgid "%d - Day of the month as a decimal number [01,31]."
+#~ msgstr "%d - Ondalık sayı olarak ayın günü [01,31]."
+
+#~ msgid "Romanian / limba română"
+#~ msgstr "Romanian / limba română"
+
+#~ msgid "STOCK_ADD"
+#~ msgstr "STOCK_ADD"
+
+#~ msgid "Repeat Missed"
+#~ msgstr "Kaçırılanları Tekrarla"
+
+#~ msgid "Can not create the module file: %s !"
+#~ msgstr "Can not create the module file: %s !"
+
+#~ msgid "Object Mapping"
+#~ msgstr "Nesne Eşlemesi"
+
+#~ msgid "EAN"
+#~ msgstr "Barkod"
+
+#~ msgid "The rate of the currency to the currency of rate 1"
+#~ msgstr "Döviz dönüşüm oranı (1'e göre)"
+
+#~ msgid "United Kingdom"
+#~ msgstr "Birleşik Krallık (İngiltere)"
+
+#~ msgid "Expected Delivery address:"
+#~ msgstr "Expected Delivery address:"
+
+#~ msgid "Products Labels"
+#~ msgstr "Ürün Etiketleri"
+
+#~ msgid "terp-stock"
+#~ msgstr "terp-stock"
+
+#~ msgid "Object:"
+#~ msgstr "Object:"
+
+#~ msgid "Benin"
+#~ msgstr "Benin"
+
+#~ msgid "Botswana"
+#~ msgstr "Botsvana"
+
+#~ msgid ""
+#~ "Depending on the configuration of the location Output, the move between the "
+#~ "output area and the customer is done through the Delivery Order manually or "
+#~ "automatically."
+#~ msgstr ""
+#~ "Depending on the configuration of the location Output, the move between the "
+#~ "output area and the customer is done through the Delivery Order manually or "
+#~ "automatically."
+
+#~ msgid "Partner Titles"
+#~ msgstr "Ortak Ünvanları"
+
+#~ msgid "Service"
+#~ msgstr "Service"
+
+#~ msgid "Inventory Line"
+#~ msgstr "Inventory Line"
+
+#~ msgid "Validated"
+#~ msgstr "Onaylandı"
+
+#~ msgid "Add an auto-refresh on the view"
+#~ msgstr "Görünüme bir kendiliğinden ekran yenileme ekle"
+
+#~ msgid "Adds commitment, requested and effective dates on Sales Orders."
+#~ msgstr "Adds commitment, requested and effective dates on Sales Orders."
+
+#~ msgid "Inventory Management"
+#~ msgstr "Envanter Yönetimi"
+
+#~ msgid "Return lines"
+#~ msgstr "Return lines"
+
+#~ msgid "Steps To Deliver a Sale Order"
+#~ msgstr "Satış Emri Teslimat Adımları"
+
+#~ msgid "Workitems"
+#~ msgstr "İş Unsurları"
+
+#~ msgid "Out Qty"
+#~ msgstr "Out Qty"
+
+#~ msgid "Advice"
+#~ msgstr "Advice"
+
+#~ msgid "The amount to be invoiced in advance."
+#~ msgstr "The amount to be invoiced in advance."
+
+#~ msgid "Selectable"
+#~ msgstr "Seçilebilir"
+
+#~ msgid "ir.attachment"
+#~ msgstr "ir.attachment"
+
+#~ msgid ""
+#~ "Base price for computing the customer price. Sometimes called the catalog "
+#~ "price."
+#~ msgstr ""
+#~ "Base price for computing the customer price. Sometimes called the catalog "
+#~ "price."
+
+#~ msgid "- module,type,name,res_id,src,value"
+#~ msgstr "- module,type,name,res_id,src,value"
+
+#~ msgid "Lithuanian / Lietuvių kalba"
+#~ msgstr "Lithuanian / Lietuvių kalba"
+
+#~ msgid "Separator Format"
+#~ msgstr "Ayırıcı Biçimi"
+
+#~ msgid ""
+#~ "This sentence will appear at the bottom of your reports.\n"
+#~ "We suggest you to put bank information here:\n"
+#~ "IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
+#~ msgstr ""
+#~ "This sentence will appear at the bottom of your reports.\n"
+#~ "We suggest you to put bank information here:\n"
+#~ "IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
+
+#~ msgid "Inherited View"
+#~ msgstr "Devralınan Görünüm"
+
+#~ msgid "Source Term"
+#~ msgstr "Source Term"
+
+#~ msgid "Sales By Month"
+#~ msgstr "Aylara Göre Satışlar"
+
+#~ msgid "Invoice Based on Deliveries"
+#~ msgstr "Teslimatlara Bağlı Fatura"
+
+#~ msgid "Partial Picking"
+#~ msgstr "Partial Picking"
+
+#~ msgid "Module file successfully imported!"
+#~ msgstr "Module file successfully imported!"
+
+#~ msgid "Date payment"
+#~ msgstr "Date payment"
+
+#~ msgid "The total number of products you can put by pallet or box."
+#~ msgstr "The total number of products you can put by pallet or box."
+
+#~ msgid ""
+#~ "When doing real-time inventory valuation, counterpart Journal Items for all "
+#~ "incoming stock moves will be posted in this account. This is the default "
+#~ "value for all products in this category, it can also directly be set on each "
+#~ "product."
+#~ msgstr ""
+#~ "When doing real-time inventory valuation, counterpart Journal Items for all "
+#~ "incoming stock moves will be posted in this account. This is the default "
+#~ "value for all products in this category, it can also directly be set on each "
+#~ "product."
+
+#~ msgid "<fill color=\"darkblue\"/>"
+#~ msgstr "<fill color=\"darkblue\"/>"
+
+#~ msgid "   Month   "
+#~ msgstr "   Month   "
+
+#~ msgid "Characteristics"
+#~ msgstr "Characteristics"
+
+#~ msgid "Date Confirm"
+#~ msgstr "Date Confirm"
+
+#~ msgid "Samoa"
+#~ msgstr "Samoa"
+
+#~ msgid "Supplier Pricelist"
+#~ msgstr "Tedarikçi Fiyat Listesi"
+
+#~ msgid "Net Price"
+#~ msgstr "Net Price"
+
+#~ msgid "Stock Input Account"
+#~ msgstr "Stok Giriş Hes."
+
+#~ msgid "Pay Later or Group Funds"
+#~ msgstr "Pay Later or Group Funds"
+
+#~ msgid "Low"
+#~ msgstr "Düşük"
+
+#~ msgid "STOCK_MEDIA_RECORD"
+#~ msgstr "STOCK_MEDIA_RECORD"
+
+#~ msgid "Saint Lucia"
+#~ msgstr "Saint Lucia"
+
+#~ msgid ""
+#~ "Check this box to allow using this location to put scrapped/damaged goods."
+#~ msgstr ""
+#~ "Check this box to allow using this location to put scrapped/damaged goods."
+
+#~ msgid "You must first cancel all picking attached to this sale order."
+#~ msgstr "You must first cancel all picking attached to this sale order."
+
+#~ msgid "Maintenance Contract"
+#~ msgstr "Bakım Sözleşmesi"
+
+#~ msgid "Select the object from the model on which the workflow will executed."
+#~ msgstr "Modelden, üzerinde iş akışı işletilecek nesneyi seçiniz."
+
+#~ msgid "Employee"
+#~ msgstr "Employee"
+
+#~ msgid "Purchase Requisition"
+#~ msgstr "Purchase Requisition"
+
+#~ msgid "Put in current pack"
+#~ msgstr "Put in current pack"
+
+#~ msgid "Create Access"
+#~ msgstr "Erişim Oluştur"
+
+#~ msgid "Address Contact Name"
+#~ msgstr "Address Contact Name"
+
+#~ msgid "Unit Cost for this product line"
+#~ msgstr "Unit Cost for this product line"
+
+#~ msgid "Payment Before Delivery"
+#~ msgstr "Ödeme Öncesi Teslimat"
+
+#~ msgid "Price List Name"
+#~ msgstr "Price List Name"
+
+#~ msgid "Fed. State"
+#~ msgstr "Federal Eyalet"
+
+#~ msgid "Copy Of"
+#~ msgstr "Copy Of"
+
+#~ msgid "Mass Mailing"
+#~ msgstr "Mass Mailing"
+
+#~ msgid "In-memory model"
+#~ msgstr "In-memory model"
+
+#~ msgid "Clear Ids"
+#~ msgstr "Clear Ids"
+
+#~ msgid "Mayotte"
+#~ msgstr "Mayotte"
+
+#~ msgid "Supplier Lead Time"
+#~ msgstr "Tedarikçi Temin Süresi"
+
+#~ msgid "Interface"
+#~ msgstr "Interface"
+
+#~ msgid "No product in this location."
+#~ msgstr "No product in this location."
+
+#~ msgid "Field Type"
+#~ msgstr "Alan Türü"
+
+#~ msgid ""
+#~ "The Pick List form is created as soon as the sale order is confirmed, in the "
+#~ "same time as the procurement order. It represents the assignment of parts to "
+#~ "the sale order. There is 1 pick list by sale order line which evolves with "
+#~ "the availability of parts."
+#~ msgstr ""
+#~ "The Pick List form is created as soon as the sale order is confirmed, in the "
+#~ "same time as the procurement order. It represents the assignment of parts to "
+#~ "the sale order. There is 1 pick list by sale order line which evolves with "
+#~ "the availability of parts."
+
+#~ msgid "State Code"
+#~ msgstr "Eyalet Kodu"
+
+#~ msgid "On delete"
+#~ msgstr "Silindiğinde"
+
+#~ msgid "You can not confirm purchase order without Purchase Order Lines."
+#~ msgstr "You can not confirm purchase order without Purchase Order Lines."
+
+#~ msgid "Left-to-Right"
+#~ msgstr "Soldan sağa"
+
+#~ msgid "Translatable"
+#~ msgstr "Translatable"
+
+#~ msgid "Vietnam"
+#~ msgstr "Vietnam"
+
+#~ msgid "Scrap Location"
+#~ msgstr "Scrap Location"
+
+#~ msgid "Signature"
+#~ msgstr "Signature"
+
+#~ msgid "Split in lots"
+#~ msgstr "Lotlara böl"
+
+#~ msgid "Assignment from Production or Purchase Order."
+#~ msgstr "Assignment from Production or Purchase Order."
+
+#~ msgid "Future Deliveries"
+#~ msgstr "Future Deliveries"
+
+#~ msgid "res.widget.user"
+#~ msgstr "res.widget.user"
+
+#~ msgid "Import Invoices"
+#~ msgstr "Import Invoices"
+
+#~ msgid "Supplier Product Name"
+#~ msgstr "Supplier Product Name"
+
+#~ msgid "Date Expected"
+#~ msgstr "Date Expected"
+
+#~ msgid "False means for every user"
+#~ msgstr "False means for every user"
+
+#~ msgid "Supplier of the product"
+#~ msgstr "Supplier of the product"
+
+#~ msgid "UoM Type"
+#~ msgstr "UoM Type"
+
+#~ msgid "Costing Method"
+#~ msgstr "Maliyet Yöntemi"
+
+#~ msgid "Install Specific Industry Applications"
+#~ msgstr "Install Specific Industry Applications"
+
+#~ msgid "Mozambique"
+#~ msgstr "Mozambik"
+
+#~ msgid ""
+#~ "The pricelist sets the currency used for this purchase order. It also "
+#~ "computes the supplier price for the selected products/quantities."
+#~ msgstr ""
+#~ "The pricelist sets the currency used for this purchase order. It also "
+#~ "computes the supplier price for the selected products/quantities."
+
+#~ msgid "Invoiced date"
+#~ msgstr "Invoiced date"
+
+#~ msgid "Message"
+#~ msgstr "İleti"
+
+#~ msgid "On Multiple Doc."
+#~ msgstr "Birden fazla belge üzerinde"
+
+#~ msgid ""
+#~ "This is the list of invoices that have been generated for this sale order. "
+#~ "The same sale order may have been invoiced in several times (by line for "
+#~ "example)."
+#~ msgstr ""
+#~ "This is the list of invoices that have been generated for this sale order. "
+#~ "The same sale order may have been invoiced in several times (by line for "
+#~ "example)."
+
+#~ msgid "Revision Date"
+#~ msgstr "Revizyon Tarihi"
+
+#~ msgid "Faroe Islands"
+#~ msgstr "Faroe Adaları"
+
+#~ msgid ""
+#~ "There is no expense account defined ' \\n                                    "
+#~ "        'for this product: \"%s\" (id:%d)"
+#~ msgstr ""
+#~ "There is no expense account defined ' \\n                                    "
+#~ "        'for this product: \"%s\" (id:%d)"
+
+#~ msgid "The weight of the empty UL"
+#~ msgstr "The weight of the empty UL"
+
+#~ msgid "Apply Scheduled Upgrades"
+#~ msgstr "Apply Scheduled Upgrades"
+
+#~ msgid "Widgets"
+#~ msgstr "Widgets"
+
+#~ msgid ""
+#~ "If checked, products contained in child locations of selected location will "
+#~ "be included as well."
+#~ msgstr ""
+#~ "If checked, products contained in child locations of selected location will "
+#~ "be included as well."
+
+#~ msgid "Phone"
+#~ msgstr "Telefon"
+
+#~ msgid "Product sales"
+#~ msgstr "Ürün Satışları"
+
+#~ msgid "Max. Price Margin"
+#~ msgstr "Max. Price Margin"
+
+#~ msgid "Reference of the document that produced this picking."
+#~ msgstr "Reference of the document that produced this picking."
+
+#~ msgid "Direct Delivery"
+#~ msgstr "Direk Teslimat"
+
+#~ msgid "Invoice Control"
+#~ msgstr "Invoice Control"
+
+#~ msgid "Integer"
+#~ msgstr "Integer"
+
+#~ msgid "terp-mail-"
+#~ msgstr "terp-mail-"
+
+#~ msgid ""
+#~ "The path to the main report file (depending on Report Type) or NULL if the "
+#~ "content is in another data field"
+#~ msgstr ""
+#~ "The path to the main report file (depending on Report Type) or NULL if the "
+#~ "content is in another data field"
+
+#~ msgid "Product Field"
+#~ msgstr "Ürün Alanı"
+
+#~ msgid "vsep"
+#~ msgstr "vsep"
+
+#~ msgid "The company this user is currently working for."
+#~ msgstr "The company this user is currently working for."
+
+#~ msgid "Andorra, Principality of"
+#~ msgstr "Andorra"
+
+#~ msgid "Transition"
+#~ msgstr "Geçiş"
+
+#~ msgid "Picking"
+#~ msgstr "Picking"
+
+#~ msgid "terp-gtk-select-all"
+#~ msgstr "terp-gtk-select-all"
+
+#, python-format
+#~ msgid "The opening journal must not have any entry in the new fiscal year !"
+#~ msgstr "The opening journal must not have any entry in the new fiscal year !"
+
+#~ msgid "Partner Information"
+#~ msgstr "Cari Bilgisi"
+
+#~ msgid "Production Lot"
+#~ msgstr "Production Lot"
+
+#~ msgid "TGZ Archive"
+#~ msgstr "TGZ Archive"
+
+#~ msgid "Scheduler Parameters"
+#~ msgstr "Scheduler Parameters"
+
+#~ msgid "Tunisia"
+#~ msgstr "Tunus"
+
+#~ msgid "Street 2"
+#~ msgstr "Street 2"
+
+#~ msgid "Burundi"
+#~ msgstr "Burundi"
+
+#~ msgid "UOM -> UOS Coeff"
+#~ msgstr "Birim -> 2.Br. Dönüş Çarpanı"
+
+#~ msgid "My Logs"
+#~ msgstr "My Logs"
+
+#, python-format
+#~ msgid "Closing of states cancelled, please check the box !"
+#~ msgstr "Closing of states cancelled, please check the box !"
+
+#~ msgid "quantity."
+#~ msgstr "quantity."
+
+#~ msgid "Bhutan"
+#~ msgstr "Bütan"
+
+#~ msgid "Next number of this sequence"
+#~ msgstr "Next number of this sequence"
+
+#~ msgid "Category Type"
+#~ msgstr "Kategori Tipi"
+
+#~ msgid "%B - Full month name."
+#~ msgstr "%B - Tam ay adı."
+
+#~ msgid "This Window"
+#~ msgstr "Bu Pencere"
+
+#~ msgid "Close Move at end"
+#~ msgstr "Close Move at end"
+
+#~ msgid "The logging message."
+#~ msgstr "The logging message."
+
+#~ msgid "ISO code"
+#~ msgstr "ISO Kodur"
+
+#~ msgid "res.config.view"
+#~ msgstr "res.config.view"
+
+#~ msgid ""
+#~ "You cannot make an advance on a sale order \\n                             "
+#~ "that is defined as 'Automatic Invoice after delivery'."
+#~ msgstr ""
+#~ "You cannot make an advance on a sale order \\n                             "
+#~ "that is defined as 'Automatic Invoice after delivery'."
+
+#~ msgid "Read"
+#~ msgstr "Read"
+
+#~ msgid "STOCK_INDENT"
+#~ msgstr "STOCK_INDENT"
+
+#~ msgid ""
+#~ "Coefficient to convert UOM to UOS\n"
+#~ " uos = uom * coeff"
+#~ msgstr ""
+#~ "Coefficient to convert UOM to UOS\n"
+#~ " uos = uom * coeff"
+
+#~ msgid "Upstream traceability"
+#~ msgstr "Upstream traceability"
+
+#~ msgid "Workflow Workitems"
+#~ msgstr "İş Akışı İş Unsurları"
+
+#~ msgid "Password"
+#~ msgstr "Parola"
+
+#~ msgid "is done."
+#~ msgstr "is done."
+
+#~ msgid "Inventory Reference"
+#~ msgstr "Inventory Reference"
+
+#~ msgid "Purchase Analysis"
+#~ msgstr "Purchase Analysis"
+
+#~ msgid "Cannot deliver products which are already delivered !"
+#~ msgstr "Cannot deliver products which are already delivered !"
+
+#~ msgid "Country"
+#~ msgstr "Ülke"
+
+#~ msgid "Employees"
+#~ msgstr "Employees"
+
+#~ msgid "Picking Default Policy"
+#~ msgstr "Picking Default Policy"
+
+#~ msgid ""
+#~ "If this log item has been read, get() should not send it to the client"
+#~ msgstr ""
+#~ "If this log item has been read, get() should not send it to the client"
+
+#~ msgid "RML Internal Header"
+#~ msgstr "RML Dahili Başlık"
+
+#~ msgid "Search View Ref."
+#~ msgstr "Arama Görüntüsü Referansı"
+
+#~ msgid "Latest version"
+#~ msgstr "En Son Sürüm"
+
+#~ msgid "Product Type"
+#~ msgstr "Ürün Tipi"
+
+#~ msgid "Partial Move"
+#~ msgstr "Partial Move"
+
+#~ msgid "acc_number"
+#~ msgstr "acc_number"
+
+#~ msgid "Cost"
+#~ msgstr "Cost"
+
+#~ msgid ""
+#~ "Determines if the product can be visible in the list of product within a "
+#~ "selection from a sale order line."
+#~ msgstr ""
+#~ "Determines if the product can be visible in the list of product within a "
+#~ "selection from a sale order line."
+
+#~ msgid ""
+#~ "Installs a preselected set of OpenERP applications selected to help you "
+#~ "manage your auctions as well as the business processes around them."
+#~ msgstr ""
+#~ "Installs a preselected set of OpenERP applications selected to help you "
+#~ "manage your auctions as well as the business processes around them."
+
+#~ msgid "Addresses"
+#~ msgstr "Addresses"
+
+#~ msgid "Myanmar"
+#~ msgstr "Myanmar"
+
+#~ msgid "Quantity (UoM)"
+#~ msgstr "Miktar (Birim)"
+
+#~ msgid "Chinese (CN) / 简体中文"
+#~ msgstr "Chinese (CN) / 简体中文"
+
+#~ msgid "STOCK_MEDIA_NEXT"
+#~ msgstr "STOCK_MEDIA_NEXT"
+
+#~ msgid "Street"
+#~ msgstr "Cadde"
+
+#~ msgid "The volume in m3."
+#~ msgstr "Hacim m³"
+
+#~ msgid "XML Identifier"
+#~ msgstr "XML Belirteci"
+
+#~ msgid "Leads & Opportunities"
+#~ msgstr "Leads & Opportunities"
+
+#~ msgid "Scheduled Actions"
+#~ msgstr "Planlanmış işler"
+
+#~ msgid "Dashboard main module"
+#~ msgstr "Kontrol Paneli Ana Modülü"
+
+#~ msgid "Unknown"
+#~ msgstr "Bilinmeyen"
+
+#~ msgid "Location Name"
+#~ msgstr "Lokasyon Adı"
+
+#~ msgid ""
+#~ "Set a template if this rule only apply to a template of product. Keep empty "
+#~ "for all products"
+#~ msgstr ""
+#~ "Set a template if this rule only apply to a template of product. Keep empty "
+#~ "for all products"
+
+#~ msgid "Upstream Traceability"
+#~ msgstr "Upstream Traceability"
+
+#~ msgid "Cannot delete Voucher(s) which are already opened or paid !"
+#~ msgstr "Cannot delete Voucher(s) which are already opened or paid !"
+
+#~ msgid "Cameroon"
+#~ msgstr "Kamerun"
+
+#~ msgid "Approved by Supplier"
+#~ msgstr "Approved by Supplier"
+
+#~ msgid "STOCK_MEDIA_FORWARD"
+#~ msgstr "STOCK_MEDIA_FORWARD"
+
+#~ msgid "Skipped"
+#~ msgstr "Atlandı"
+
+#~ msgid "Custom Field"
+#~ msgstr "Özel Alan"
+
+#~ msgid "Stock ups upload"
+#~ msgstr "Stock ups upload"
+
+#~ msgid "Has a web component"
+#~ msgstr "Has a web component"
+
+#~ msgid "Cocos (Keeling) Islands"
+#~ msgstr "Kokos (Keeling) Adaları"
+
+#~ msgid "init"
+#~ msgstr "init"
+
+#~ msgid "Lot number"
+#~ msgstr "Lot number"
+
+#~ msgid "Outgoing Products delay"
+#~ msgstr "Outgoing Products delay"
+
+#~ msgid "Bank type fields"
+#~ msgstr "Banka türü alanları"
+
+#~ msgid "Scrap Products"
+#~ msgstr "Scrap Products"
+
+#~ msgid "terp-mail-message-new"
+#~ msgstr "terp-mail-message-new"
+
+#~ msgid "base.module.configuration"
+#~ msgstr "base.module.configuration"
+
+#~ msgid "Dutch / Nederlands"
+#~ msgstr "Dutch / Nederlands"
+
+#~ msgid "Number padding"
+#~ msgstr "Numara dolgusu"
+
+#~ msgid "Total Orders Lines by User per month"
+#~ msgstr "Total Orders Lines by User per month"
+
+#~ msgid ""
+#~ "When doing real-time inventory valuation, counterpart Journal Items for all "
+#~ "outgoing stock moves will be posted in this account. This is the default "
+#~ "value for all products in this category, it can also directly be set on each "
+#~ "product."
+#~ msgstr ""
+#~ "When doing real-time inventory valuation, counterpart Journal Items for all "
+#~ "outgoing stock moves will be posted in this account. This is the default "
+#~ "value for all products in this category, it can also directly be set on each "
+#~ "product."
+
+#~ msgid "Add a widget"
+#~ msgstr "Add a widget"
+
+#~ msgid "Report"
+#~ msgstr "Report"
+
+#~ msgid "Repeat every x."
+#~ msgstr "Repeat every x."
+
+#~ msgid "Reference of the document that generated this sale order request."
+#~ msgstr "Reference of the document that generated this sale order request."
+
+#~ msgid "Wizard"
+#~ msgstr "Sihirbaz"
+
+#~ msgid ""
+#~ "The state of the purchase order or the quotation request. A quotation is a "
+#~ "purchase order in a 'Draft' state. Then the order has to be confirmed by the "
+#~ "user, the state switch to 'Confirmed'. Then the supplier must confirm the "
+#~ "order to change the state to 'Approved'. When the purchase order is paid and "
+#~ "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
+#~ "or in the reception of goods, the state becomes in exception."
+#~ msgstr ""
+#~ "The state of the purchase order or the quotation request. A quotation is a "
+#~ "purchase order in a 'Draft' state. Then the order has to be confirmed by the "
+#~ "user, the state switch to 'Confirmed'. Then the supplier must confirm the "
+#~ "order to change the state to 'Approved'. When the purchase order is paid and "
+#~ "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
+#~ "or in the reception of goods, the state becomes in exception."
+
+#~ msgid "You must first cancel stock moves attached to this sale order line."
+#~ msgstr "You must first cancel stock moves attached to this sale order line."
+
+#~ msgid "Validated by"
+#~ msgstr "Onaylayan"
+
+#~ msgid "1cm 28cm 20cm 28cm"
+#~ msgstr "1cm 28cm 20cm 28cm"
+
+#~ msgid "Maintainer"
+#~ msgstr "Maintainer"
+
+#~ msgid "Suffix"
+#~ msgstr "SonEk"
+
+#~ msgid "Macau"
+#~ msgstr "Makau"
+
+#~ msgid "Australia"
+#~ msgstr "Avustralya"
+
+#~ msgid ""
+#~ "A Pick list generates an invoice. Depending on the Invoicing control of the "
+#~ "sale order, the invoice is based on delivered or on ordered quantities."
+#~ msgstr ""
+#~ "A Pick list generates an invoice. Depending on the Invoicing control of the "
+#~ "sale order, the invoice is based on delivered or on ordered quantities."
+
+#~ msgid "Labels"
+#~ msgstr "Etiketler"
+
+#~ msgid "All at Once"
+#~ msgstr "Tek Seferde"
+
+#~ msgid "Company to store the current record"
+#~ msgstr "Company to store the current record"
+
+#~ msgid "Sender's email"
+#~ msgstr "Sender's email"
+
+#~ msgid "Object Field"
+#~ msgstr "Nesne Alanı"
+
+#~ msgid "French (CH) / Français (CH)"
+#~ msgstr "French (CH) / Français (CH)"
+
+#~ msgid "Revision Name"
+#~ msgstr "Revizyon Adı"
+
+#~ msgid "Order Line"
+#~ msgstr "Sipariş Kalemi"
+
+#~ msgid "Object Method"
+#~ msgstr "Object Method"
+
+#~ msgid "Ukraine"
+#~ msgstr "Ukrayna"
+
+#~ msgid "Production lot"
+#~ msgstr "Üretim Lotu"
+
+#~ msgid "Units of Measure Categories"
+#~ msgstr "Birim Kategorisi"
+
+#~ msgid "Tonga"
+#~ msgstr "Tonga"
+
+#~ msgid "STOCK_PRINT"
+#~ msgstr "STOCK_PRINT"
+
+#~ msgid "Supplier Voucher"
+#~ msgstr "Supplier Voucher"
+
+#~ msgid ""
+#~ "If specified, this action will be opened at logon for this user, in addition "
+#~ "to the standard menu."
+#~ msgstr ""
+#~ "If specified, this action will be opened at logon for this user, in addition "
+#~ "to the standard menu."
+
+#~ msgid "Accounting Stock Properties"
+#~ msgstr "Stok Muhasebe Tercihi"
+
+#~ msgid "sale.config.picking_policy"
+#~ msgstr "sale.config.picking_policy"
+
+#~ msgid "Extended filters..."
+#~ msgstr "Gelişmiş filtreleme..."
+
+#~ msgid "Destination Activity"
+#~ msgstr "Hedef Etkinlik"
+
+#~ msgid ""
+#~ "Can't set an ir.actions.todo's state to \"\n"
+#~ "                               \"nothingness"
+#~ msgstr ""
+#~ "Can't set an ir.actions.todo's state to \"\n"
+#~ "                               \"nothingness"
+
+#~ msgid "In Qty"
+#~ msgstr "In Qty"
+
+#~ msgid "Connect Events to Actions"
+#~ msgstr "Etkinlikleri İşlemlere Bağla"
+
+#~ msgid "STOCK_SORT_ASCENDING"
+#~ msgstr "STOCK_SORT_ASCENDING"
+
+#~ msgid "Order Reference"
+#~ msgstr "Sipariş Referansı"
+
+#~ msgid "Other Information"
+#~ msgstr "Other Information"
+
+#~ msgid "STOCK_ABOUT"
+#~ msgstr "STOCK_ABOUT"
+
+#~ msgid "Date on which sale order is created"
+#~ msgstr "Date on which sale order is created"
+
+#~ msgid "Change Standard Price"
+#~ msgstr "Change Standard Price"
+
+#~ msgid "Invoice cannot be created from Packing."
+#~ msgstr "Invoice cannot be created from Packing."
+
+#~ msgid "Supplier Invoices to Receive"
+#~ msgstr "Supplier Invoices to Receive"
+
+#~ msgid "Parent Category"
+#~ msgstr "Ana Sınıf"
+
+#~ msgid "Shipping type specify, goods coming in or going out."
+#~ msgstr "Shipping type specify, goods coming in or going out."
+
+#~ msgid "Finland"
+#~ msgstr "Finlandiya"
+
+#~ msgid "Item Labels"
+#~ msgstr "Item Labels"
+
+#~ msgid "Supplier name, price, product code, ..."
+#~ msgstr "Supplier name, price, product code, ..."
+
+#~ msgid "Purchase Accounts"
+#~ msgstr "Purchase Accounts"
+
+#~ msgid "Request for Quotations."
+#~ msgstr "Request for Quotations."
+
+#~ msgid "base.setup.config"
+#~ msgstr "base.setup.config"
+
+#~ msgid "ir.ui.menu"
+#~ msgstr "ir.ui.menu"
+
+#~ msgid ""
+#~ "Current quantity of products with this Production Lot Number available in "
+#~ "company warehouses"
+#~ msgstr ""
+#~ "Current quantity of products with this Production Lot Number available in "
+#~ "company warehouses"
+
+#~ msgid "Project Management"
+#~ msgstr "Project Management"
+
+#~ msgid "Asset View"
+#~ msgstr "Asset View"
+
+#~ msgid "Measure Type"
+#~ msgstr "Ölçü Tipi"
+
+#~ msgid "is scheduled"
+#~ msgstr "is scheduled"
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr ""
+#~ "This is the days added to what you promise to customers for security purpose"
+
+#~ msgid "You can not process picking without stock moves"
+#~ msgstr "You can not process picking without stock moves"
+
+#~ msgid "Shipping Default Policy"
+#~ msgstr "Öntanımlı Nakliye Politikası"
+
+#~ msgid "Unit of Measure "
+#~ msgstr "Ölçü Birimi "
+
+#~ msgid "RML Report"
+#~ msgstr "RML Report"
+
+#~ msgid ""
+#~ "The minimal quantity to purchase to this supplier, expressed in the default "
+#~ "unit of measure."
+#~ msgstr ""
+#~ "The minimal quantity to purchase to this supplier, expressed in the default "
+#~ "unit of measure."
+
+#~ msgid "ir.server.object.lines"
+#~ msgstr "ir.server.object.lines"
+
+#~ msgid "Purchase Management"
+#~ msgstr "Purchase Management"
+
+#~ msgid ""
+#~ "Please put a partner on the picking list if you want to generate invoice."
+#~ msgstr ""
+#~ "Please put a partner on the picking list if you want to generate invoice."
+
+#~ msgid "Moves Analysis"
+#~ msgstr "Moves Analysis"
+
+#~ msgid "If the stock of a product is under 0, it will act like an orderpoint"
+#~ msgstr "If the stock of a product is under 0, it will act like an orderpoint"
+
+#~ msgid "Delivery & Invoices"
+#~ msgstr "Teslimat & Faturalar"
+
+#~ msgid "Kuwait"
+#~ msgstr "Kuveyt"
+
+#~ msgid "terp-go-week"
+#~ msgstr "terp-go-week"
+
+#~ msgid "Instance"
+#~ msgstr "Örnek"
+
+#~ msgid "Treasory"
+#~ msgstr "Treasory"
+
+#~ msgid "Many2One"
+#~ msgstr "Many2One"
+
+#~ msgid ""
+#~ "Check this option to select existing lots in the list below, otherwise you "
+#~ "should enter new ones line by line."
+#~ msgstr ""
+#~ "Check this option to select existing lots in the list below, otherwise you "
+#~ "should enter new ones line by line."
+
+#~ msgid "Move Information"
+#~ msgstr "Hareket Bilgisi"
+
+#~ msgid "Nigeria"
+#~ msgstr "Nijerya"
+
+#~ msgid "res.partner.event"
+#~ msgstr "res.partner.event"
+
+#~ msgid "SMS Send"
+#~ msgstr "SMS Send"
+
+#~ msgid "Accepted Users"
+#~ msgstr "Kabul Edilen Kullanıcılar"
+
+#~ msgid "Manual Reconcilication"
+#~ msgstr "Manual Reconcilication"
+
+#~ msgid "Days to Deliver"
+#~ msgstr "Days to Deliver"
+
+#~ msgid "Generate entries before:"
+#~ msgstr "Generate entries before:"
+
+#~ msgid "Supplier Location"
+#~ msgstr "Tedarikçi Yeri"
+
+#~ msgid "Always Searchable"
+#~ msgstr "Her Zaman Aranabilir"
+
+#~ msgid "Audit Complete ?"
+#~ msgstr "Audit Complete ?"
+
+#~ msgid ""
+#~ "You cannot delete the language which is Active !\n"
+#~ "Please de-activate the language first."
+#~ msgstr ""
+#~ "You cannot delete the language which is Active !\n"
+#~ "Please de-activate the language first."
+
+#~ msgid ""
+#~ "Can 't find any account journal of %s type for this company.\n"
+#~ "\n"
+#~ "You can create one in the menu: \n"
+#~ "Configuration Financial Accounting Accounts Journals.' % (journal_type)))\n"
+#~ "            dom = {'journal_id':  [('id', 'in', journal_ids)]}\n"
+#~ "        else:\n"
+#~ "            journal_ids = obj_journal.search(cr, uid, [])\n"
+#~ "\n"
+#~ "        if currency_id and company_id:\n"
+#~ "            currency = self.pool.get('res.currency"
+#~ msgstr ""
+#~ "Can 't find any account journal of %s type for this company.\n"
+#~ "\n"
+#~ "You can create one in the menu: \n"
+#~ "Configuration Financial Accounting Accounts Journals.' % (journal_type)))\n"
+#~ "            dom = {'journal_id':  [('id', 'in', journal_ids)]}\n"
+#~ "        else:\n"
+#~ "            journal_ids = obj_journal.search(cr, uid, [])\n"
+#~ "\n"
+#~ "        if currency_id and company_id:\n"
+#~ "            currency = self.pool.get('res.currency"
+
+#~ msgid "Hong Kong"
+#~ msgstr "Hong Kong"
+
+#~ msgid "Easy to Refer action by name e.g. One Sales Order -> Many Invoices"
+#~ msgstr "İşlem adı. Örneğin, Bir Satış Emri (Sipariş) -> Birden Fazla Fatura"
+
+#~ msgid "Automatic OP: %s"
+#~ msgstr "Automatic OP: %s"
+
+#~ msgid "Scheduler"
+#~ msgstr "Scheduler"
+
+#~ msgid "STOCK_BOLD"
+#~ msgstr "STOCK_BOLD"
+
+#~ msgid "Sale Description"
+#~ msgstr "Satış Açıklaması"
+
+#~ msgid "Philippines"
+#~ msgstr "Filipinler"
+
+#~ msgid "Procurement name."
+#~ msgstr "Procurement name."
+
+#~ msgid "Morocco"
+#~ msgstr "Fas"
+
+#~ msgid "Please define a sequence on the journal !"
+#~ msgstr "Please define a sequence on the journal !"
+
+#~ msgid "Shipping address :"
+#~ msgstr "Shipping address :"
+
+#~ msgid "Open Dashboard"
+#~ msgstr "Kontrol Panelini Aç"
+
+#~ msgid "Physical Inventory"
+#~ msgstr "Physical Inventory"
+
+#~ msgid "Request History"
+#~ msgstr "İstek Tarihçesi"
+
+#~ msgid "is consumed with"
+#~ msgstr "is consumed with"
+
+#~ msgid "Production lot is used to put a serial number on the production"
+#~ msgstr "Production lot is used to put a serial number on the production"
+
+#~ msgid "Contributors"
+#~ msgstr "Contributors"
+
+#~ msgid "workflow.transition"
+#~ msgstr "workflow.transition"
+
+#~ msgid "%a - Abbreviated weekday name."
+#~ msgstr "%a - Günün kısaltması"
+
+#~ msgid "Date of Order"
+#~ msgstr "Date of Order"
+
+#~ msgid "Introspection report on objects"
+#~ msgstr "Introspection report on objects"
+
+#~ msgid "Polynesia (French)"
+#~ msgstr "Polinezya (Fransız)"
+
+#~ msgid "Sale Open Invoice"
+#~ msgstr "Sale Open Invoice"
+
+#~ msgid "Company Name"
+#~ msgstr "Şirket Adı"
+
+#~ msgid "All products"
+#~ msgstr "Tüm Ürünler"
+
+#~ msgid "Next planned execution date for this scheduler"
+#~ msgstr "Next planned execution date for this scheduler"
+
+#~ msgid "Choose between the simplified interface and the extended one"
+#~ msgstr "Choose between the simplified interface and the extended one"
+
+#~ msgid "pricelist.partnerinfo"
+#~ msgstr "pricelist.partnerinfo"
+
+#~ msgid "Module Import"
+#~ msgstr "Module Import"
+
+#~ msgid "Quantity-2"
+#~ msgstr "Quantity-2"
+
+#~ msgid "Quantity-3"
+#~ msgstr "Quantity-3"
+
+#~ msgid "Codes"
+#~ msgstr "Kodlar"
+
+#~ msgid "Denmark"
+#~ msgstr "Danimarka"
+
+#~ msgid "Quantity-4"
+#~ msgstr "Quantity-4"
+
+#~ msgid "Nepal"
+#~ msgstr "Nepal"
+
+#~ msgid "terp-dolar"
+#~ msgstr "terp-dolar"
+
+#~ msgid "Slovak / Slovenský jazyk"
+#~ msgstr "Slovak / Slovenský jazyk"
+
+#~ msgid "Minimum Stock Rules"
+#~ msgstr "Minimum Stock Rules"
+
+#~ msgid "Arguments to be passed to the method. e.g. (uid,)"
+#~ msgstr "Arguments to be passed to the method. e.g. (uid,)"
+
+#~ msgid "Voucher Entries"
+#~ msgstr "Voucher Entries"
+
+#~ msgid "Char"
+#~ msgstr "Char"
+
+#~ msgid "Urgent"
+#~ msgstr "Urgent"
+
+#~ msgid "Bulk SMS send"
+#~ msgstr "Bulk SMS send"
+
+#~ msgid "Countries"
+#~ msgstr "Ülkeler"
+
+#~ msgid "User Interface"
+#~ msgstr "User Interface"
+
+#~ msgid "Seconde: %(sec)s"
+#~ msgstr "Saniye: %(sec)s"
+
+#~ msgid "Could not cancel this sale order !"
+#~ msgstr "Could not cancel this sale order !"
+
+#~ msgid ""
+#~ "Keep empty if you produce at the location where the finished products are "
+#~ "needed.Set a location if you produce at a fixed location. This can be a "
+#~ "partner location if you subcontract the manufacturing operations."
+#~ msgstr ""
+#~ "Keep empty if you produce at the location where the finished products are "
+#~ "needed.Set a location if you produce at a fixed location. This can be a "
+#~ "partner location if you subcontract the manufacturing operations."
+
+#~ msgid "Action Usage"
+#~ msgstr "İşlem Kullanımı"
+
+#~ msgid ""
+#~ "Can not create the module file:\n"
+#~ " %s"
+#~ msgstr ""
+#~ "Can not create the module file:\n"
+#~ " %s"
+
+#~ msgid "Update Modules List"
+#~ msgstr "Modül Listesini Güncelle"
+
+#~ msgid "terp-accessories-archiver"
+#~ msgstr "terp-accessories-archiver"
+
+#~ msgid "Uganda"
+#~ msgstr "Uganda"
+
+#~ msgid "Stock by Location"
+#~ msgstr "Lokasyona göre Stok"
+
+#~ msgid "Total price by product by state"
+#~ msgstr "Total price by product by state"
+
+#~ msgid "Purchase Control"
+#~ msgstr "Alış Kontrolü"
+
+#~ msgid ""
+#~ "This pricelist will be used, instead of the default one, for sales to the "
+#~ "current partner"
+#~ msgstr ""
+#~ "This pricelist will be used, instead of the default one, for sales to the "
+#~ "current partner"
+
+#~ msgid ""
+#~ "1 or several supplier(s) can be linked to a product. All information stands "
+#~ "in the product form."
+#~ msgstr ""
+#~ "1 or several supplier(s) can be linked to a product. All information stands "
+#~ "in the product form."
+
+#~ msgid "Thai / ภาษาไทย"
+#~ msgstr "Thai / ภาษาไทย"
+
+#~ msgid "Create Users"
+#~ msgstr "Create Users"
+
+#~ msgid "Slovenian / slovenščina"
+#~ msgstr "Slovenian / slovenščina"
+
+#~ msgid "There is no sale journal defined for this company: \"%s\" (id:%d)"
+#~ msgstr "There is no sale journal defined for this company: \"%s\" (id:%d)"
+
+#~ msgid "Invoice Corrected"
+#~ msgstr "Invoice Corrected"
+
+#~ msgid "Reload from Attachment"
+#~ msgstr "Ekten yeniden yükle"
+
+#~ msgid "Bouvet Island"
+#~ msgstr "Bouvet Adası"
+
+#~ msgid "TVA :"
+#~ msgstr "TVA :"
+
+#~ msgid "Bosnia-Herzegovina"
+#~ msgstr "Bosna-Hersek"
+
+#~ msgid ""
+#~ "The invoice is created automatically if the Invoice control of the purchase "
+#~ "order is 'On order'. The invoice can also be generated manually by the "
+#~ "accountant (Invoice control = Manual)."
+#~ msgstr ""
+#~ "The invoice is created automatically if the Invoice control of the purchase "
+#~ "order is 'On order'. The invoice can also be generated manually by the "
+#~ "accountant (Invoice control = Manual)."
+
+#~ msgid "Prices Types"
+#~ msgstr "Fiyat Tipleri"
+
+#~ msgid "File"
+#~ msgstr "File"
+
+#~ msgid "Please provide Proper Quantity !"
+#~ msgstr "Please provide Proper Quantity !"
+
+#~ msgid "The selected modules have been updated / installed !"
+#~ msgstr "The selected modules have been updated / installed !"
+
+#~ msgid "Module Upgrade Install"
+#~ msgstr "Module Upgrade Install"
+
+#~ msgid "ir.actions.configuration.wizard"
+#~ msgstr "ir.actions.configuration.wizard"
+
+#~ msgid ""
+#~ "* Supplier Location: Virtual location representing the source location for "
+#~ "products coming from your suppliers\n"
+#~ "                       \n"
+#~ "* View: Virtual location used to create a hierarchical structures for your "
+#~ "warehouse, aggregating its child locations ; can't directly contain "
+#~ "products\n"
+#~ "                       \n"
+#~ "* Internal Location: Physical locations inside your own warehouses,\n"
+#~ "                       \n"
+#~ "* Customer Location: Virtual location representing the destination location "
+#~ "for products sent to your customers\n"
+#~ "                       \n"
+#~ "* Inventory: Virtual location serving as counterpart for inventory "
+#~ "operations used to correct stock levels (Physical inventories)\n"
+#~ "                       \n"
+#~ "* Procurement: Virtual location serving as temporary counterpart for "
+#~ "procurement operations when the source (supplier or production) is not known "
+#~ "yet. This location should be empty when the procurement scheduler has "
+#~ "finished running.\n"
+#~ "                       \n"
+#~ "* Production: Virtual counterpart location for production operations: this "
+#~ "location consumes the raw material and produces finished products\n"
+#~ "                      "
+#~ msgstr ""
+#~ "* Supplier Location: Virtual location representing the source location for "
+#~ "products coming from your suppliers\n"
+#~ "                       \n"
+#~ "* View: Virtual location used to create a hierarchical structures for your "
+#~ "warehouse, aggregating its child locations ; can't directly contain "
+#~ "products\n"
+#~ "                       \n"
+#~ "* Internal Location: Physical locations inside your own warehouses,\n"
+#~ "                       \n"
+#~ "* Customer Location: Virtual location representing the destination location "
+#~ "for products sent to your customers\n"
+#~ "                       \n"
+#~ "* Inventory: Virtual location serving as counterpart for inventory "
+#~ "operations used to correct stock levels (Physical inventories)\n"
+#~ "                       \n"
+#~ "* Procurement: Virtual location serving as temporary counterpart for "
+#~ "procurement operations when the source (supplier or production) is not known "
+#~ "yet. This location should be empty when the procurement scheduler has "
+#~ "finished running.\n"
+#~ "                       \n"
+#~ "* Production: Virtual counterpart location for production operations: this "
+#~ "location consumes the raw material and produces finished products\n"
+#~ "                      "
+
+#~ msgid "Sending Goods"
+#~ msgstr "Sending Goods"
+
+#~ msgid "%b - Abbreviated month name."
+#~ msgstr "%b - Kısaltılmış ay adı."
+
+#~ msgid "Not Installable"
+#~ msgstr "Kurulamaz"
+
+#~ msgid "No invoice were created"
+#~ msgstr "No invoice were created"
+
+#~ msgid "New Database"
+#~ msgstr "New Database"
+
+#~ msgid "Income"
+#~ msgstr "Income"
+
+#~ msgid "Order State"
+#~ msgstr "Sipariş Durumu"
+
+#~ msgid "System Update"
+#~ msgstr "System Update"
+
+#~ msgid "Multi Actions"
+#~ msgstr "Çoklu İşlemler"
+
+#~ msgid "_Close"
+#~ msgstr "_Close"
+
+#~ msgid "Expected Shipping Date"
+#~ msgstr "Expected Shipping Date"
+
+#~ msgid "You must first cancel all picking attached to this purchase order."
+#~ msgstr "You must first cancel all picking attached to this purchase order."
+
+#~ msgid "Full"
+#~ msgstr "Tüm"
+
+#~ msgid "Default Company"
+#~ msgstr "Default Company"
+
+#~ msgid "ID of the view defined in xml file"
+#~ msgstr "ID of the view defined in xml file"
+
+#~ msgid "Import Module"
+#~ msgstr "Import Module"
+
+#~ msgid "American Samoa"
+#~ msgstr "Amerikan Samoası"
+
+#~ msgid "TITLE COMPANY"
+#~ msgstr "TITLE COMPANY"
+
+#~ msgid "Ean check"
+#~ msgstr "Ean check"
+
+#~ msgid ""
+#~ "--\n"
+#~ "%(name)s %(email)s\n"
+#~ msgstr ""
+#~ "--\n"
+#~ "%(name)s %(email)s\n"
+
+#~ msgid "View Auto-Load"
+#~ msgstr "Görünüm Kendiliğinden Yüklenmesi"
+
+#~ msgid "Model name of the object to open in the view window"
+#~ msgstr "Model name of the object to open in the view window"
+
+#~ msgid "Partner Locations"
+#~ msgstr "Cari Lokasyonu"
+
+#~ msgid "Secondary Log"
+#~ msgstr "Secondary Log"
+
+#~ msgid "STOCK_UNDERLINE"
+#~ msgstr "STOCK_UNDERLINE"
+
+#~ msgid "Request Link"
+#~ msgstr "Bağlantı İste"
+
+#~ msgid "URL"
+#~ msgstr "URL"
+
+#~ msgid "Consume Move"
+#~ msgstr "Consume Move"
+
+#~ msgid "Created Views"
+#~ msgstr "Oluşturulan Görünümler"
+
+#~ msgid "Time Format"
+#~ msgstr "Zaman Biçimi"
+
+#~ msgid "Iteration"
+#~ msgstr "Yineleme"
+
+#~ msgid ""
+#~ "Produce will generate production order or tasks, according to the product "
+#~ "type. Purchase will trigger purchase orders when requested."
+#~ msgstr ""
+#~ "Produce will generate production order or tasks, according to the product "
+#~ "type. Purchase will trigger purchase orders when requested."
+
+#~ msgid ""
+#~ "This is used only if you select a chained location type.\n"
+#~ "The 'Automatic Move' value will create a stock move after the current one "
+#~ "that will be validated automatically. With 'Manual Operation', the stock "
+#~ "move has to be validated by a worker. With 'Automatic No Step Added', the "
+#~ "location is replaced in the original move."
+#~ msgstr ""
+#~ "This is used only if you select a chained location type.\n"
+#~ "The 'Automatic Move' value will create a stock move after the current one "
+#~ "that will be validated automatically. With 'Manual Operation', the stock "
+#~ "move has to be validated by a worker. With 'Automatic No Step Added', the "
+#~ "location is replaced in the original move."
+
+#~ msgid "Warranty (months)"
+#~ msgstr "Garanti (Ay)"
+
+#~ msgid "Packing List:"
+#~ msgstr "Packing List:"
+
+#~ msgid "You must first cancel all invoices attached to this purchase order."
+#~ msgstr "Önce bu satın alma siparişine ait tüm faturaları iptal etmelisiniz."
+
+#~ msgid "United Arab Emirates"
+#~ msgstr "Birleşik Arap Emirlikleri"
+
+#~ msgid ""
+#~ "There is no stock output account defined ' \\n                               "
+#~ "             'for this product: \"%s\" (id: %d)"
+#~ msgstr ""
+#~ "There is no stock output account defined ' \\n                               "
+#~ "             'for this product: \"%s\" (id: %d)"
+
+#~ msgid "STOCK_JUMP_TO"
+#~ msgstr "STOCK_JUMP_TO"
+
+#~ msgid "Occitan (post 1500) / France"
+#~ msgstr "Occitan (post 1500) / France"
+
+#~ msgid "Ready"
+#~ msgstr "Ready"
+
+#~ msgid "Reunion (French)"
+#~ msgstr "Reunion (Fransız)"
+
+#~ msgid "Lot"
+#~ msgstr "Lot"
+
+#~ msgid "Retry"
+#~ msgstr "Retry"
+
+#~ msgid "You must logout and login again after changing your password."
+#~ msgstr "You must logout and login again after changing your password."
+
+#~ msgid "Czech Republic"
+#~ msgstr "Çek Cumhuriyeti"
+
+#~ msgid "weight"
+#~ msgstr "weight"
+
+#~ msgid "Solomon Islands"
+#~ msgstr "Solomon Adaları"
+
+#~ msgid "General Settings"
+#~ msgstr "Genel Ayarlar"
+
+#~ msgid "Wizard View"
+#~ msgstr "Sihirbaz Görünüşü"
+
+#~ msgid "Waiting"
+#~ msgstr "Waiting"
+
+#~ msgid "Purchase order '%s' has been set in draft state."
+#~ msgstr "Purchase order '%s' has been set in draft state."
+
+#~ msgid "Process Nodes"
+#~ msgstr "Process Nodes"
+
+#~ msgid "Warehouse"
+#~ msgstr "Warehouse"
+
+#~ msgid "Resource"
+#~ msgstr "Kaynak"
+
+#~ msgid "Lines to Invoice"
+#~ msgstr "Lines to Invoice"
+
+#~ msgid "8.  %I:%M:%S %p  ==> 06:25:20 PM"
+#~ msgstr "8. %I:%M:%S %p ==> 06:25:20 PM"
+
+#~ msgid "Customer Relationship Management"
+#~ msgstr "Customer Relationship Management"
+
+#~ msgid ""
+#~ "A procurement order is automatically created as soon as a sale order is "
+#~ "confirmed or as the invoice is paid. It drives the purchasing and the "
+#~ "production of products regarding to the rules and to the sale order's "
+#~ "parameters. "
+#~ msgstr ""
+#~ "A procurement order is automatically created as soon as a sale order is "
+#~ "confirmed or as the invoice is paid. It drives the purchasing and the "
+#~ "production of products regarding to the rules and to the sale order's "
+#~ "parameters. "
+
+#~ msgid "Vouchers Entries"
+#~ msgstr "Vouchers Entries"
+
+#~ msgid "Translations"
+#~ msgstr "Çeviriler"
+
+#~ msgid "Packing"
+#~ msgstr "Packing"
+
+#~ msgid "Tracking lot"
+#~ msgstr "Tracking lot"
+
+#~ msgid ""
+#~ "The company the Picking List containing the chained move will belong to "
+#~ "(leave empty to use the default company determination rules"
+#~ msgstr ""
+#~ "The company the Picking List containing the chained move will belong to "
+#~ "(leave empty to use the default company determination rules"
+
+#~ msgid "Pricelist"
+#~ msgstr "Pricelist"
+
+#~ msgid ""
+#~ "There is no stock input account defined ' \\n                                "
+#~ "            'for this product: \"%s\" (id: %d)"
+#~ msgstr ""
+#~ "There is no stock input account defined ' \\n                                "
+#~ "            'for this product: \"%s\" (id: %d)"
+
+#~ msgid "Downstream traceability"
+#~ msgstr "Downstream traceability"
+
+#~ msgid "Hour"
+#~ msgstr "Hour"
+
+#~ msgid "Module Category"
+#~ msgstr "Modül Sınıđı"
+
+#~ msgid "Ignore"
+#~ msgstr "Ignore"
+
+#~ msgid "Request"
+#~ msgstr "İstek"
+
+#~ msgid "Architecture"
+#~ msgstr "Architecture"
+
+#~ msgid "Reception"
+#~ msgstr "Reception"
+
+#~ msgid "Mali"
+#~ msgstr "Mali"
+
+#~ msgid ""
+#~ "If an email is provided, the user will be sent a message welcoming him.\n"
+#~ "\n"
+#~ "Warning: if \"email_from\" and \"smtp_server\" aren't configured, it won't "
+#~ "be possible to email new users."
+#~ msgstr ""
+#~ "If an email is provided, the user will be sent a message welcoming him.\n"
+#~ "\n"
+#~ "Warning: if \"email_from\" and \"smtp_server\" aren't configured, it won't "
+#~ "be possible to email new users."
+
+#~ msgid "Japanese / Japan"
+#~ msgstr "Japanese / Japan"
+
+#~ msgid "Interval Number"
+#~ msgstr "Aralık Numarası"
+
+#~ msgid "%A - Full weekday name."
+#~ msgstr "%A - Kısaltmasız Gün Adı (Salı)"
+
+#~ msgid ""
+#~ "This sentence will appear at the top right corner of your reports.\n"
+#~ "We suggest you to put a slogan here:\n"
+#~ "\"Open Source Business Solutions\"."
+#~ msgstr ""
+#~ "This sentence will appear at the top right corner of your reports.\n"
+#~ "We suggest you to put a slogan here:\n"
+#~ "\"Open Source Business Solutions\"."
+
+#~ msgid "Home Action"
+#~ msgstr "Home Action"
+
+#~ msgid "Requests for Quotation"
+#~ msgstr "Requests for Quotation"
+
+#~ msgid "XSL path"
+#~ msgstr "XSL yolu"
+
+#~ msgid ""
+#~ "If this picking was split this field links to the picking that contains the "
+#~ "other part that has been processed already."
+#~ msgstr ""
+#~ "If this picking was split this field links to the picking that contains the "
+#~ "other part that has been processed already."
+
+#~ msgid "Brunei Darussalam"
+#~ msgstr "Brunei Sultanlığı"
+
+#~ msgid "Purchase-Standard Price"
+#~ msgstr "Purchase-Standard Price"
+
+#~ msgid "Request for Quotation :"
+#~ msgstr "Request for Quotation :"
+
+#~ msgid "%Y - Year with century as a decimal number."
+#~ msgstr "%Y - Ondalık sayı olarak yüzyıl ile yıl. (1993)"
+
+#~ msgid "No invoicing"
+#~ msgstr "No invoicing"
+
+#~ msgid ""
+#~ "Please select multiple physical inventories to merge in the list view."
+#~ msgstr ""
+#~ "Please select multiple physical inventories to merge in the list view."
+
+#~ msgid ""
+#~ "Variation Account is not specified for Product Category: %s' % "
+#~ "(product_obj.categ_id.name)))\n"
+#~ "        move_ids = []\n"
+#~ "        loc_ids = location_obj.search(cr, uid,[('usage','=','internal"
+#~ msgstr ""
+#~ "Variation Account is not specified for Product Category: %s' % "
+#~ "(product_obj.categ_id.name)))\n"
+#~ "        move_ids = []\n"
+#~ "        loc_ids = location_obj.search(cr, uid,[('usage','=','internal"
+
+#~ msgid "Shipping Address"
+#~ msgstr "Teslimat Adresi"
+
+#~ msgid "Incoming Product"
+#~ msgstr "Incoming Product"
+
+#~ msgid "STOCK_UNDO"
+#~ msgstr "STOCK_UNDO"
+
+#~ msgid ""
+#~ "You have to select a product UOM in the same category than the purchase UOM "
+#~ "of the product"
+#~ msgstr ""
+#~ "You have to select a product UOM in the same category than the purchase UOM "
+#~ "of the product"
+
+#~ msgid "Product Categories"
+#~ msgstr "Ürün Kategorisi"
+
+#~ msgid "Cannot delete a sale order line which is %s !"
+#~ msgstr "Cannot delete a sale order line which is %s !"
+
+#~ msgid "Cancel Availability"
+#~ msgstr "Kullanılırlığı İptal Et"
+
+#~ msgid "ir.actions.todo"
+#~ msgstr "ir.actions.todo"
+
+#~ msgid "Couldn't find previous ir.actions.todo"
+#~ msgstr "Couldn't find previous ir.actions.todo"
+
+#~ msgid "The code of the transport unit."
+#~ msgstr "The code of the transport unit."
+
+#~ msgid "STOCK_GO_BACK"
+#~ msgstr "STOCK_GO_BACK"
+
+#~ msgid "AccessError"
+#~ msgstr "AccessError"
+
+#~ msgid "Custom Shortcuts"
+#~ msgstr "Custom Shortcuts"
+
+#~ msgid "Security Days"
+#~ msgstr "Security Days"
+
+#~ msgid "It indicates that an invoice has been paid"
+#~ msgstr "It indicates that an invoice has been paid"
+
+#, python-format
+#~ msgid "Your journal must have a default credit and debit account."
+#~ msgstr "Your journal must have a default credit and debit account."
+
+#~ msgid "Explicit rule name for this pricelist line."
+#~ msgstr "Explicit rule name for this pricelist line."
+
+#~ msgid "Algeria"
+#~ msgstr "Cezayir"
+
+#~ msgid "to be invoiced"
+#~ msgstr "to be invoiced"
+
+#~ msgid "Track Manufacturing Lots"
+#~ msgstr "Track Manufacturing Lots"
+
+#~ msgid "Date on which this document has been created."
+#~ msgstr "Date on which this document has been created."
+
+#~ msgid "Decimal Accuracy"
+#~ msgstr "Decimal Accuracy"
+
+#~ msgid "terp-stock_format-scientific"
+#~ msgstr "terp-stock_format-scientific"
+
+#~ msgid "From Picking"
+#~ msgstr "İrsaliyeden"
+
+#~ msgid "Treasory Analysis"
+#~ msgstr "Treasory Analysis"
+
+#~ msgid "Products Price Type"
+#~ msgstr "Ürün Fiyat Tipi"
+
+#~ msgid "Belgium"
+#~ msgstr "Belçika"
+
+#~ msgid "Public Pricelist"
+#~ msgstr "Genel Fiyat Listesi"
+
+#~ msgid "Total Qty and Amount by month"
+#~ msgstr "Total Qty and Amount by month"
+
+#~ msgid "M."
+#~ msgstr "M."
+
+#~ msgid "Inuktitut / Canada"
+#~ msgstr "Inuktitut / Canada"
+
+#~ msgid "Language"
+#~ msgstr "Language"
+
+#~ msgid "%I - Hour (12-hour clock) as a decimal number [01,12]."
+#~ msgstr "%I - Saat (12 saatlik), ondalık sayı olarak [01,12]."
+
+#~ msgid ""
+#~ "Lead time in days between the confirmation of the purchase order and the "
+#~ "reception of the products in your warehouse. Used by the scheduler for "
+#~ "automatic computation of the purchase order planning."
+#~ msgstr ""
+#~ "Lead time in days between the confirmation of the purchase order and the "
+#~ "reception of the products in your warehouse. Used by the scheduler for "
+#~ "automatic computation of the purchase order planning."
+
+#~ msgid ""
+#~ "When doing real-time inventory valuation, counterpart Journal Items for all "
+#~ "incoming stock moves will be posted in this account. If not set on the "
+#~ "product, the one from the product category is used."
+#~ msgstr ""
+#~ "When doing real-time inventory valuation, counterpart Journal Items for all "
+#~ "incoming stock moves will be posted in this account. If not set on the "
+#~ "product, the one from the product category is used."
+
+#~ msgid "Barlas Soğutma A.Ş."
+#~ msgstr "Barlas Soğutma A.Ş."
+
+#~ msgid "COL 1"
+#~ msgstr "COL 1"
+
+#~ msgid "res.widget"
+#~ msgstr "res.widget"
+
+#~ msgid "Lots Number"
+#~ msgstr "Lots Number"
+
+#~ msgid "You cannot delete the language which is User's Preferred Language !"
+#~ msgstr "You cannot delete the language which is User's Preferred Language !"
+
+#~ msgid "Norwegian Bokmål / Norway"
+#~ msgstr "Norwegian Bokmål / Norway"
+
+#~ msgid "Type of the Action that is to be executed"
+#~ msgstr "Çalıştırılacak İşlem Türü"
+
+#~ msgid "The kernel of OpenERP, needed for all installation."
+#~ msgstr "OpenERP'nin çekirdeği; bütün kurulumlar için gereklidir."
+
+#~ msgid "Source document"
+#~ msgstr "Source document"
+
+#~ msgid "Inventory (with child locations)"
+#~ msgstr "Inventory (with child locations)"
+
+#~ msgid "Merge Inventory"
+#~ msgstr "Merge Inventory"
+
+#~ msgid "Future Stock Moves"
+#~ msgstr "Gelecekteki Stok Hareketleri"
+
+#~ msgid "Products Listprices Items"
+#~ msgstr "Products Listprices Items"
+
+#~ msgid "PO File"
+#~ msgstr "PO File"
+
+#~ msgid "Sales Order Dates"
+#~ msgstr "Satış Emri Tarihleri"
+
+#~ msgid "Custom"
+#~ msgstr "Custom"
+
+#~ msgid "Error, no partner !"
+#~ msgstr "Error, no partner !"
+
+#~ msgid ""
+#~ "Supported file formats: *.csv (Comma-separated values) or *.po (GetText "
+#~ "Portable Objects)"
+#~ msgstr ""
+#~ "Supported file formats: *.csv (Comma-separated values) or *.po (GetText "
+#~ "Portable Objects)"
+
+#~ msgid "Margins in Sales Orders"
+#~ msgstr "Margins in Sales Orders"
+
+#~ msgid "Not from Picking"
+#~ msgstr "Not from Picking"
+
+#~ msgid "Installed version"
+#~ msgstr "Yüklü sürüm"
+
+#~ msgid "Users"
+#~ msgstr "Kullanıcılar"
+
+#~ msgid "Published Version"
+#~ msgstr "Yayınlanmış Sürüm"
+
+#~ msgid "Window Actions"
+#~ msgstr "Pencere İşlemleri"
+
+#~ msgid "Germany"
+#~ msgstr "Almanya"
+
+#~ msgid "Total Price"
+#~ msgstr "Total Price"
+
+#~ msgid "Price Surcharge"
+#~ msgstr "Price Surcharge"
+
+#~ msgid "Gambia"
+#~ msgstr "Gambiya"
+
+#~ msgid "Week of the year: %(woy)s"
+#~ msgstr "Yılın Haftası: %(woy)s"
+
+#~ msgid "PCE"
+#~ msgstr "AD"
+
+#~ msgid "STOCK_HARDDISK"
+#~ msgstr "STOCK_HARDDISK"
+
+#~ msgid "Logistical Units"
+#~ msgstr "Logistical Units"
+
+#~ msgid "STOCK_APPLY"
+#~ msgstr "STOCK_APPLY"
+
+#~ msgid "The active field allows you to hide the category without removing it."
+#~ msgstr "\"Etkin\" alanı sınıfı silmeden saklamanıza yarar."
+
+#~ msgid "Real Time (automated)"
+#~ msgstr "Real Time (automated)"
+
+#~ msgid "Outgoing Product"
+#~ msgstr "Outgoing Product"
+
+#~ msgid "Guyana"
+#~ msgstr "Guyana"
+
+#~ msgid "Automatic Orderpoint"
+#~ msgstr "Automatic Orderpoint"
+
+#~ msgid "Volume"
+#~ msgstr "Hacim"
+
+#~ msgid "Create Id"
+#~ msgstr "Oluşturulma Belirteci"
+
+#~ msgid "Egypt"
+#~ msgstr "Mısır"
+
+#~ msgid "Creation"
+#~ msgstr "Creation"
+
+#~ msgid "Apply For Read"
+#~ msgstr "Apply For Read"
+
+#~ msgid ""
+#~ "Select the object on which the action will work (read, write, create)."
+#~ msgstr "İşlemin üzerinde çalışacağı (okuma, yazma, oluşturma) nesneyi seç."
+
+#~ msgid "Please specify server option --email-from !"
+#~ msgstr "Please specify server option --email-from !"
+
+#~ msgid "Language Name"
+#~ msgstr "Language Name"
+
+#~ msgid "Boolean"
+#~ msgstr "Boolean"
+
+#~ msgid ""
+#~ "When real-time inventory valuation is enabled on a product, this account "
+#~ "will hold the current value of the products."
+#~ msgstr ""
+#~ "When real-time inventory valuation is enabled on a product, this account "
+#~ "will hold the current value of the products."
+
+#~ msgid "Fields Description"
+#~ msgstr "Alan Açıklaması"
+
+#~ msgid "The sale order '%s' has been cancelled."
+#~ msgstr "The sale order '%s' has been cancelled."
+
+#~ msgid "STOCK_YES"
+#~ msgstr "STOCK_YES"
+
+#~ msgid "Logistic"
+#~ msgstr "Logistic"
+
+#~ msgid "Ratio"
+#~ msgstr "Ratio"
+
+#~ msgid ""
+#~ "Determine if the product is visible in the list of products within a "
+#~ "selection from a purchase order line."
+#~ msgstr ""
+#~ "Determine if the product is visible in the list of products within a "
+#~ "selection from a purchase order line."
+
+#~ msgid "STOCK_CDROM"
+#~ msgstr "STOCK_CDROM"
+
+#~ msgid "STOCK_QUIT"
+#~ msgstr "STOCK_QUIT"
+
+#~ msgid "Procurement Method"
+#~ msgstr "Procurement Method"
+
+#~ msgid "Pick List"
+#~ msgstr "Pick List"
+
+#~ msgid "Pay Bill"
+#~ msgstr "Pay Bill"
+
+#~ msgid "To be installed"
+#~ msgstr "Yüklenecek"
+
+#~ msgid ""
+#~ "It gives the status if the tip has to be displayed or not when a user "
+#~ "executes an action"
+#~ msgstr ""
+#~ "It gives the status if the tip has to be displayed or not when a user "
+#~ "executes an action"
+
+#~ msgid "Order date"
+#~ msgstr "Order date"
+
+#~ msgid "Search Purchase Order"
+#~ msgstr "Search Purchase Order"
+
+#~ msgid "New pack"
+#~ msgstr "New pack"
+
+#~ msgid "Could not find any difference between standard price and new price!"
+#~ msgstr "Could not find any difference between standard price and new price!"
+
+#~ msgid "terp-dialog-close"
+#~ msgstr "terp-dialog-close"
+
+#~ msgid ""
+#~ "The combination of serial number and internal reference must be unique !"
+#~ msgstr ""
+#~ "The combination of serial number and internal reference must be unique !"
+
+#~ msgid "Confirm Order"
+#~ msgstr "Siparişi Onayla"
+
+#~ msgid "Liberia"
+#~ msgstr "Liberya"
+
+#~ msgid "Future Qty"
+#~ msgstr "Future Qty"
+
+#~ msgid "Standard Price"
+#~ msgstr "Standart Fiyat"
+
+#~ msgid "terp-folder-blue"
+#~ msgstr "terp-folder-blue"
+
+#~ msgid "Value"
+#~ msgstr "Value"
+
+#~ msgid "Shipping Type"
+#~ msgstr "Shipping Type"
+
+#~ msgid "Periods :"
+#~ msgstr "Periods :"
+
+#~ msgid ""
+#~ "There are no products to return (only lines in Done state and not fully "
+#~ "returned yet can be returned)!"
+#~ msgstr ""
+#~ "There are no products to return (only lines in Done state and not fully "
+#~ "returned yet can be returned)!"
+
+#~ msgid "Moldavia"
+#~ msgstr "Moldavya"
+
+#~ msgid "res.config.installer"
+#~ msgstr "res.config.installer"
+
+#~ msgid "Sets the higher limit of quantity of hours."
+#~ msgstr "Sets the higher limit of quantity of hours."
+
+#~ msgid "Minutes"
+#~ msgstr "Dakika"
+
+#~ msgid "terp-gnome-cpu-frequency-applet+"
+#~ msgstr "terp-gnome-cpu-frequency-applet+"
+
+#~ msgid ""
+#~ "It indicates that the sale order has been delivered. This field is updated "
+#~ "only after the scheduler have been launched !"
+#~ msgstr ""
+#~ "It indicates that the sale order has been delivered. This field is updated "
+#~ "only after the scheduler have been launched !"
+
+#~ msgid "Help"
+#~ msgstr "Yardım"
+
+#~ msgid "Create Invoices"
+#~ msgstr "Create Invoices"
+
+#~ msgid ""
+#~ "If specified, the action will replace the standard menu for this user."
+#~ msgstr ""
+#~ "If specified, the action will replace the standard menu for this user."
+
+#~ msgid "Property Group"
+#~ msgstr "Property Group"
+
+#~ msgid ""
+#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+#~ "Voucher.                         \n"
+#~ "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
+#~ "an voucher number.                         \n"
+#~ "* The 'Posted' state is used when user create voucher,a voucher number is "
+#~ "generated and voucher entries are created in account                         "
+#~ "\n"
+#~ "* The 'Cancelled' state is used when user cancel voucher."
+#~ msgstr ""
+#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+#~ "Voucher.                         \n"
+#~ "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
+#~ "an voucher number.                         \n"
+#~ "* The 'Posted' state is used when user create voucher,a voucher number is "
+#~ "generated and voucher entries are created in account                         "
+#~ "\n"
+#~ "* The 'Cancelled' state is used when user cancel voucher."
+
+#~ msgid "Abkhazian (RU)"
+#~ msgstr "Abkhazian (RU)"
+
+#~ msgid "terp-hr"
+#~ msgstr "terp-hr"
+
+#~ msgid ""
+#~ "All pending configuration wizards have been executed. You may restart "
+#~ "individual wizards via the list of configuration wizards."
+#~ msgstr ""
+#~ "All pending configuration wizards have been executed. You may restart "
+#~ "individual wizards via the list of configuration wizards."
+
+#~ msgid "Current Year with Century: %(year)s"
+#~ msgstr "Current Year with Century: %(year)s"
+
+#~ msgid "Location Type"
+#~ msgstr "Location Type"
+
+#~ msgid "France"
+#~ msgstr "Fransa"
+
+#~ msgid "res.log"
+#~ msgstr "res.log"
+
+#~ msgid "Could not cancel this purchase order !"
+#~ msgstr "Could not cancel this purchase order !"
+
+#~ msgid "Flow Stop"
+#~ msgstr "Flow Stop"
+
+#~ msgid ""
+#~ "This is the average delay in days between the confirmation of the customer "
+#~ "order and the delivery of the finished products. It's the time you promise "
+#~ "to your customers."
+#~ msgstr ""
+#~ "This is the average delay in days between the confirmation of the customer "
+#~ "order and the delivery of the finished products. It's the time you promise "
+#~ "to your customers."
+
+#~ msgid "Weeks"
+#~ msgstr "Hafta"
+
+#~ msgid "Northern Mariana Islands"
+#~ msgstr "Kuzey Mariana Adaları"
+
+#~ msgid "Afghanistan, Islamic State of"
+#~ msgstr "Afganistan"
+
+#~ msgid "Units of Measure"
+#~ msgstr "Birimi"
+
+#~ msgid "country_id"
+#~ msgstr "country_id"
+
+#~ msgid "Loop Expression"
+#~ msgstr "Döngü İfadesi"
+
+#~ msgid "terp-accessories-archiver+"
+#~ msgstr "terp-accessories-archiver+"
+
+#~ msgid "terp-purchase"
+#~ msgstr "Copy text   \t terp-purchase"
+
+#~ msgid "Interval Unit"
+#~ msgstr "Aralık Birimi"
+
+#~ msgid ""
+#~ "Refund invoice base on this type. You can not Modify and Cancel if the "
+#~ "invoice is already rencociled"
+#~ msgstr ""
+#~ "Refund invoice base on this type. You can not Modify and Cancel if the "
+#~ "invoice is already rencociled"
+
+#~ msgid "Regards,"
+#~ msgstr "Regards,"
+
+#~ msgid "Kind"
+#~ msgstr "Tür"
+
+#~ msgid "Sales Receipt"
+#~ msgstr "Sales Receipt"
+
+#~ msgid "Dates of Inventories"
+#~ msgstr "Envanter Tarihleri"
+
+#~ msgid "Thousands Separator"
+#~ msgstr "Binler Ayracı"
+
+#~ msgid "City"
+#~ msgstr "Şehir"
+
+#~ msgid "Quantity to leave in the current pack"
+#~ msgstr "Quantity to leave in the current pack"
+
+#~ msgid "UoM Category"
+#~ msgstr "Birim Kateorisi"
+
+#~ msgid ""
+#~ "When a version is duplicated it is set to non active, so that the dates do "
+#~ "not overlaps with original version. You should change the dates and "
+#~ "reactivate the pricelist"
+#~ msgstr ""
+#~ "When a version is duplicated it is set to non active, so that the dates do "
+#~ "not overlaps with original version. You should change the dates and "
+#~ "reactivate the pricelist"
+
+#~ msgid "Receptions"
+#~ msgstr "Receptions"
+
+#~ msgid "Procurement Request"
+#~ msgstr "Procurement Request"
+
+#~ msgid "Receive Products"
+#~ msgstr "Ürünleri Al"
+
+#~ msgid "Deliver Products"
+#~ msgstr "Ürünleri Gönder"
+
+#~ msgid "Shipping & Manual Invoice"
+#~ msgstr "İrsaliye & Manuel Fatura"
+
+#~ msgid "Chinese (TW) / 正體字"
+#~ msgstr "Chinese (TW) / 正體字"
+
+#~ msgid ""
+#~ "If you don't have enough stock available to deliver all at once, do you "
+#~ "accept partial shipments or not?"
+#~ msgstr ""
+#~ "Bütün ürünleri bir kerede gönderecek kadar stok ürününüz yoksa kısmi "
+#~ "teslimatların kabul edilip edilmediği."
+
+#~ msgid "res.request"
+#~ msgstr "res.request"
+
+#~ msgid "Date of Completion"
+#~ msgstr "Tamamlanma Tarihi"
+
+#~ msgid "Split in production lots"
+#~ msgstr "Üretim Lotlarını Böl"
+
+#~ msgid " Quantity: "
+#~ msgstr " Miktar: "
+
+#~ msgid "Product Lots Filter"
+#~ msgstr "Product Lots Filter"
+
+#~ msgid "In Memory"
+#~ msgstr "Hafızada"
+
+#~ msgid "STOCK_FIND"
+#~ msgstr "STOCK_FIND"
+
+#~ msgid "Scheduled Date"
+#~ msgstr "Planlanan Tarih"
+
+#~ msgid "Panama"
+#~ msgstr "Panama"
+
+#~ msgid "Shipping Address :"
+#~ msgstr "Teslimat Adresi :"
+
+#~ msgid ""
+#~ "The group that a user must have to be authorized to validate this transition."
+#~ msgstr ""
+#~ "The group that a user must have to be authorized to validate this transition."
+
+#~ msgid "List Price"
+#~ msgstr "Liste Fiyatı"
+
+#~ msgid "Please select at least two inventories."
+#~ msgstr "Lütfen en az iki ambar seçin."
+
+#~ msgid ""
+#~ "You have to select a partner in the purchase form !\n"
+#~ "Please set one partner before choosing a product."
+#~ msgstr ""
+#~ "You have to select a partner in the purchase form !\n"
+#~ "Please set one partner before choosing a product."
+
+#~ msgid "The chosen company is not in the allowed companies for this user"
+#~ msgstr "The chosen company is not in the allowed companies for this user"
+
+#~ msgid "Gibraltar"
+#~ msgstr "Cebelitarık"
+
+#~ msgid "Service Name"
+#~ msgstr "Servis Adı"
+
+#~ msgid "Pitcairn Island"
+#~ msgstr "Pitcairn Adası"
+
+#~ msgid "Install Applications"
+#~ msgstr "Uygulamaları Yükle"
+
+#~ msgid "Set Available"
+#~ msgstr "Kullanılabilir Yap"
+
+#~ msgid "Units of Measure categories"
+#~ msgstr "Ölçü Birimi Kategorileri"
+
+#~ msgid ""
+#~ "This is the time frame analysed by the scheduler when computing "
+#~ "procurements. All procurements that are not between today and today+range "
+#~ "are skipped for futur computation."
+#~ msgstr ""
+#~ "This is the time frame analysed by the scheduler when computing "
+#~ "procurements. All procurements that are not between today and today+range "
+#~ "are skipped for futur computation."
+
+#~ msgid "Old Quotations"
+#~ msgstr "Eski Teklifler"
+
+#~ msgid "Portrait"
+#~ msgstr "Dikey"
+
+#~ msgid ""
+#~ "We suggest to reload the menu tab to see the new menus (Ctrl+T then Ctrl+R)."
+#~ msgstr ""
+#~ "We suggest to reload the menu tab to see the new menus (Ctrl+T then Ctrl+R)."
+
+#~ msgid "Record Rules"
+#~ msgstr "Kayıt Kuralları"
+
+#~ msgid "User Name"
+#~ msgstr "Kullanıcı Adı"
+
+#~ msgid "Day of the year: %(doy)s"
+#~ msgstr "Yılın günü: %(doy)s"
+
+#~ msgid "Neutral Zone"
+#~ msgstr "Tarafsız Bölge"
+
+#~ msgid "Compute Stock"
+#~ msgstr "Stoku Hesapla"
+
+#~ msgid "Compute all schedulers"
+#~ msgstr "Compute all schedulers"
+
+#~ msgid "Guinea Bissau"
+#~ msgstr "Gine Bissau"
+
+#~ msgid "Date Closed"
+#~ msgstr "Kapatma Tarihi"
+
+#~ msgid "Late"
+#~ msgstr "Geç"
+
+#~ msgid "Attachments"
+#~ msgstr "Eklentiler"
+
+#~ msgid "_Validate"
+#~ msgstr "_Validate"
+
+#~ msgid "Misc"
+#~ msgstr "Çeşitli"
+
+#~ msgid "Approved"
+#~ msgstr "Onaylanmış"
+
+#~ msgid "Other Actions"
+#~ msgstr "Diğer İşlemler"
+
+#~ msgid ""
+#~ "Provide the field name where the record id is stored after the create "
+#~ "operations. If it is empty, you can not track the new record."
+#~ msgstr ""
+#~ "Oluşturma işlemlerinden sonra kayıt belirtecinin saklandığı alan adını "
+#~ "veriniz. Boş ise, yeni kayıtları takip edemezsiniz."
+
+#~ msgid ""
+#~ "Helps you track and manage relations with customers such as leads, requests "
+#~ "or issues. Can automatically send reminders, escalate requests or trigger "
+#~ "business-specific actions based on standard events."
+#~ msgstr ""
+#~ "Helps you track and manage relations with customers such as leads, requests "
+#~ "or issues. Can automatically send reminders, escalate requests or trigger "
+#~ "business-specific actions based on standard events."
+
+#~ msgid "Date Approved"
+#~ msgstr "Onaylanmış Tarih"
+
+#~ msgid "Miss"
+#~ msgstr "Bayan"
+
+#~ msgid "Write Access"
+#~ msgstr "Yazma Erişimi"
+
+#~ msgid "Purchase Orders"
+#~ msgstr "Satın Alma Emirleri"
+
+#~ msgid "Qatar"
+#~ msgstr "Katar"
+
+#~ msgid "Merge orders"
+#~ msgstr "Emirleri birleştir"
+
+#~ msgid "Italy"
+#~ msgstr "İtalya"
+
+#~ msgid ""
+#~ "A sale order generates an invoice, as soon as it is confirmed by the "
+#~ "salesman. Depending on the Invoicing control of the sale order, the invoice "
+#~ "is based on delivered or on ordered quantities."
+#~ msgstr ""
+#~ "A sale order generates an invoice, as soon as it is confirmed by the "
+#~ "salesman. Depending on the Invoicing control of the sale order, the invoice "
+#~ "is based on delivered or on ordered quantities."
+
+#~ msgid "Outgoing Deliveries"
+#~ msgstr "Giden Teslimatlar"
+
+#~ msgid "terp-check"
+#~ msgstr "terp-check"
+
+#~ msgid "Estonian / Eesti keel"
+#~ msgstr "Estonian / Eesti keel"
+
+#~ msgid "E-mail"
+#~ msgstr "E-posta"
+
+#~ msgid "Total quantity"
+#~ msgstr "Toplam miktar"
+
+#~ msgid "Buttons"
+#~ msgstr "Düğmeler"
+
+#~ msgid "GPL-3 or later version"
+#~ msgstr "GPL-3 veya daha yeni sürümü"
+
+#~ msgid "Creation Date"
+#~ msgstr "Yaratım Tarihi"
+
+#~ msgid "Default Payment Term"
+#~ msgstr "Öntanımlı Ödeme Şartları"
+
+#~ msgid "Cannot delete Sale Order(s) which are already confirmed !"
+#~ msgstr "Cannot delete Sale Order(s) which are already confirmed !"
+
+#~ msgid ""
+#~ "This is the list of picking list that have been generated for this invoice"
+#~ msgstr ""
+#~ "This is the list of picking list that have been generated for this invoice"
+
+#~ msgid "Python Action"
+#~ msgstr "Python İşlemi"
+
+#~ msgid "Total value"
+#~ msgstr "Toplam değer"
+
+#~ msgid "English (US)"
+#~ msgstr "İngilizce (US)"
+
+#~ msgid "Launch"
+#~ msgstr "Launch"
+
+#~ msgid "Product UOS"
+#~ msgstr "Stok 2. Birim"
+
+#~ msgid "To browse official translations, you can start with these links:"
+#~ msgstr "To browse official translations, you can start with these links:"
+
+#~ msgid "Address"
+#~ msgstr "Adres"
+
+#~ msgid "Products Categories"
+#~ msgstr "Ürün Kategorisi"
+
+#~ msgid "ir.translation"
+#~ msgstr "ir.translation"
+
+#~ msgid "Module update result"
+#~ msgstr "Module update result"
+
+#~ msgid "Activity"
+#~ msgstr "Etkinlik"
+
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "Varsayılan Ölçü Birimi"
+
+#~ msgid "Grand Total:"
+#~ msgstr "Genel Toplam:"
+
+#~ msgid "Board"
+#~ msgstr "Board"
+
+#~ msgid "Postal Address"
+#~ msgstr "Posta Adresi"
+
+#~ msgid "Parent Company"
+#~ msgstr "Ana Firma"
+
+#~ msgid "Pack Reference"
+#~ msgstr "Paket Referansı"
+
+#~ msgid "From a purchase order"
+#~ msgstr "Satın alma emrinden"
+
+#~ msgid "Rate"
+#~ msgstr "Oran"
+
+#~ msgid "Congo"
+#~ msgstr "Kongo"
+
+#~ msgid "Examples"
+#~ msgstr "Örnekler"
+
+#~ msgid "Iceland"
+#~ msgstr "İzlanda"
+
+#~ msgid "Default Value"
+#~ msgstr "Öntanımlı Değer"
+
+#~ msgid "Country state"
+#~ msgstr "Ülke eyaleti"
+
+#~ msgid ""
+#~ "unique number of the purchase order,computed automatically when the purchase "
+#~ "order is created"
+#~ msgstr ""
+#~ "unique number of the purchase order,computed automatically when the purchase "
+#~ "order is created"
+
+#~ msgid "Category"
+#~ msgstr "Kategori"
+
+#~ msgid "Package by layer"
+#~ msgstr "Tabakadaki Paket Sayısı"
+
+#~ msgid "Right"
+#~ msgstr "Sağ"
+
+#~ msgid "Schedulers"
+#~ msgstr "Schedulers"
+
+#~ msgid "Location / Product"
+#~ msgstr "Yer / Ürün"
+
+#~ msgid "terp-gtk-go-back-ltr"
+#~ msgstr "terp-gtk-go-back-ltr"
+
+#~ msgid "Product Manager"
+#~ msgstr "Ürün Müdürü"
+
+#~ msgid ""
+#~ "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
+#~ "that have already been processed (except by the Administrator)"
+#~ msgstr ""
+#~ "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
+#~ "that have already been processed (except by the Administrator)"
+
+#~ msgid "Switzerland"
+#~ msgstr "İsviçre"
+
+#~ msgid "Planification"
+#~ msgstr "Planification"
+
+#~ msgid "Saint Kitts & Nevis Anguilla"
+#~ msgstr "Saint Kitts ve Nevis Federasyonu"
+
+#~ msgid "To Invoice"
+#~ msgstr "Faturalanacak"
+
+#~ msgid "NOte Type"
+#~ msgstr "Not Tipi"
+
+#~ msgid "Point of Sales"
+#~ msgstr "Satış Noktaları"
+
+#~ msgid "Products Price List"
+#~ msgstr "Ürün Fiyat Listesi"
+
+#~ msgid "No address defined for the supplier"
+#~ msgstr "No address defined for the supplier"
+
+#~ msgid "Open Product"
+#~ msgstr "Ürünü Aç"
+
+#~ msgid ""
+#~ "You selected a quantity of %d Units.\n"
+#~ "But it's not compatible with the selected packaging.\n"
+#~ "Here is a proposition of quantities according to the packaging: "
+#~ msgstr ""
+#~ "You selected a quantity of %d Units.\n"
+#~ "But it's not compatible with the selected packaging.\n"
+#~ "Here is a proposition of quantities according to the packaging: "
+
+#~ msgid "STOCK_HOME"
+#~ msgstr "STOCK_HOME"
+
+#~ msgid "Deliveries to Invoice"
+#~ msgstr "Faturalanacak Gönderiler"
+
+#~ msgid "Serial Number"
+#~ msgstr "Seri Numarası"
+
+#~ msgid ""
+#~ "This pricelist will be used, instead of the default one, for purchases from "
+#~ "the current partner"
+#~ msgstr ""
+#~ "This pricelist will be used, instead of the default one, for purchases from "
+#~ "the current partner"
+
+#~ msgid "You must first cancel all invoices attached to this sale order."
+#~ msgstr "Önce bu satış emrine dair tüm faturaların iptal edilmesi gerekli."
+
+#~ msgid ""
+#~ "Object in which you want to create / write the object. If it is empty then "
+#~ "refer to the Object field."
+#~ msgstr ""
+#~ "Nesneyi oluşturmak ( oluşturma / yazma) istediğiniz nesnenin adı. Boş ise "
+#~ "Nesne alanı dikkate alınır."
+
+#~ msgid "Not Installed"
+#~ msgstr "Yüklenmemiş"
+
+#~ msgid "Default Purchase Pricelist Version"
+#~ msgstr "Varsayılan Alış Fiyat Listesi Vers."
+
+#~ msgid "Outgoing Transitions"
+#~ msgstr "Outgoing Transitions"
+
+#~ msgid ""
+#~ "Helps you manage your human resources by encoding your employees structure, "
+#~ "generating work sheets, tracking attendance and more."
+#~ msgstr ""
+#~ "Helps you manage your human resources by encoding your employees structure, "
+#~ "generating work sheets, tracking attendance and more."
+
+#~ msgid "Shop"
+#~ msgstr "Mağaza"
+
+#~ msgid "Starting date for this pricelist version to be valid."
+#~ msgstr "Fiyat listesinin geçerli olacağı başlangıç tarihi."
+
+#~ msgid "terp-face-plain"
+#~ msgstr "terp-face-plain"
+
+#~ msgid "Rack"
+#~ msgstr "Raf"
+
+#~ msgid "Martinique (French)"
+#~ msgstr "Martinique (Fransız)"
+
+#~ msgid "Minimum Stock Rules Search"
+#~ msgstr "Minimum Stok Kuralı Arama"
+
+#~ msgid "Sequences Type"
+#~ msgstr "Sequences Type"
+
+#~ msgid "Length / Distance"
+#~ msgstr "Uzunluk / Mesafe"
+
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "Bu ambarları birleştirmek istediğinizden emin misiniz?"
+
+#~ msgid "Position"
+#~ msgstr "Pozisyon"
+
+#~ msgid "Yemen"
+#~ msgstr "Yemen"
+
+#~ msgid "Or"
+#~ msgstr "Veya"
+
+#~ msgid "Pricelist Type"
+#~ msgstr "Fiyat Listesi Tipi"
+
+#~ msgid "Pakistan"
+#~ msgstr "Pakistan"
+
+#~ msgid "Albania"
+#~ msgstr "Arnavutluk"
+
+#~ msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#~ msgstr "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
+
+#~ msgid ""
+#~ "Future stock for this product according to the selected locations or all "
+#~ "internal if none have been selected. Computed as: Real Stock - Outgoing + "
+#~ "Incoming."
+#~ msgstr ""
+#~ "Future stock for this product according to the selected locations or all "
+#~ "internal if none have been selected. Computed as: Real Stock - Outgoing + "
+#~ "Incoming."
+
+#~ msgid ""
+#~ "Please be patient, this operation may take a few minutes (depending on the "
+#~ "number of modules currently installed)..."
+#~ msgstr ""
+#~ "Please be patient, this operation may take a few minutes (depending on the "
+#~ "number of modules currently installed)..."
+
+#~ msgid "Payment Term (short name)"
+#~ msgstr "Ödeme Şekli (kısa adı)"
+
+#~ msgid "Manufacturing Lead Time"
+#~ msgstr "Üretim Tedarik Süresi"
+
+#~ msgid "Child IDs"
+#~ msgstr "Alt Belirteçler"
+
+#~ msgid "Problem in configuration `Record Id` in Server Action!"
+#~ msgstr "Sunucu İşlemi Yapılandırma `Kayıt Belirteci` sorunu!"
+
+#~ msgid "Sales Order"
+#~ msgstr "Satış Emri"
+
+#~ msgid "Quantity (UoS)"
+#~ msgstr "Miktar (2.Br.)"
+
+#~ msgid ""
+#~ "Used by companies that manage two units of measure: invoicing and inventory "
+#~ "management. For example, in food industries, you will manage a stock of ham "
+#~ "but invoice in Kg. Keep empty to use the default UOM."
+#~ msgstr ""
+#~ "Used by companies that manage two units of measure: invoicing and inventory "
+#~ "management. For example, in food industries, you will manage a stock of ham "
+#~ "but invoice in Kg. Keep empty to use the default UOM."
+
+#~ msgid "Open Modules"
+#~ msgstr "Açık Modüller"
+
+#~ msgid "This error occurs on database %s"
+#~ msgstr "Bu hata %s veritabanında gerçekleşti"
+
+#~ msgid "Import module"
+#~ msgstr "Modülü İçeri Aktar"
+
+#~ msgid "Cyprus"
+#~ msgstr "Kıbrıs"
+
+#~ msgid "XML File"
+#~ msgstr "XML File"
+
+#~ msgid "Loop Action"
+#~ msgstr "Döngü İşlemi"
+
+#~ msgid ""
+#~ "The path to the main report file (depending on Report Type) or NULL if the "
+#~ "content is in another field"
+#~ msgstr ""
+#~ "The path to the main report file (depending on Report Type) or NULL if the "
+#~ "content is in another field"
+
+#~ msgid "Laos"
+#~ msgstr "Laos"
+
+#~ msgid "Total outgoing quantity"
+#~ msgstr "Toplam çıkan miktarı"
+
+#~ msgid "Email"
+#~ msgstr "E-Posta"
+
+#~ msgid "Tax Exempt"
+#~ msgstr "Vergi İstisnası"
+
+#~ msgid ""
+#~ "Helps you manage your purchase-related processes such as requests for "
+#~ "quotations, supplier invoices, etc..."
+#~ msgstr ""
+#~ "Helps you manage your purchase-related processes such as requests for "
+#~ "quotations, supplier invoices, etc..."
+
+#~ msgid "Palletization"
+#~ msgstr "Paletleme"
+
+#~ msgid "Widget"
+#~ msgstr "Widget"
+
+#~ msgid "Want to Clear Ids ? "
+#~ msgstr "Id'leri temizlememi ister misiniz ? "
+
+#~ msgid "Sales Order Lines"
+#~ msgstr "Satış Emri Satırları"
+
+#~ msgid ""
+#~ "A purchase order generates a supplier invoice, as soon as it is confirmed by "
+#~ "the buyer. Depending on the Invoicing control of the purchase order, the "
+#~ "invoice is based on received or on ordered quantities."
+#~ msgstr ""
+#~ "A purchase order generates a supplier invoice, as soon as it is confirmed by "
+#~ "the buyer. Depending on the Invoicing control of the purchase order, the "
+#~ "invoice is based on received or on ordered quantities."
+
+#~ msgid "Togo"
+#~ msgstr "Togo"
+
+#~ msgid "Other Proprietary"
+#~ msgstr "Other Proprietary"
+
+#~ msgid "Real"
+#~ msgstr "Gerçek"
+
+#~ msgid "Invoice is not created"
+#~ msgstr "Fatura yaratılmadı"
+
+#~ msgid "Box"
+#~ msgstr "Kutu"
+
+#~ msgid "Stop All"
+#~ msgstr "Tümünü Durdur"
+
+#~ msgid "Qty Multiple"
+#~ msgstr "Qty Multiple"
+
+#~ msgid "MRP & Logistic Scheduler"
+#~ msgstr "MRP & Logistic Scheduler"
+
+#~ msgid "Select category for the current product"
+#~ msgstr "Select category for the current product"
+
+#~ msgid "Automatic Procurements"
+#~ msgstr "Automatic Procurements"
+
+#~ msgid "Not enough stock, unable to reserve the products."
+#~ msgstr "Not enough stock, unable to reserve the products."
+
+#~ msgid "Outgoing"
+#~ msgstr "Çıkan"
+
+#~ msgid "3.  %x ,%X         ==> 12/05/08, 18:25:20"
+#~ msgstr "3. %x ,%X ==> 12/05/08, 18:25:20"
+
+#~ msgid "Cascade"
+#~ msgstr "Basamakla"
+
+#~ msgid "Group Required"
+#~ msgstr "Grup Gerekli"
+
+#~ msgid ""
+#~ "This wizard will definitelly close a fiscal year and its related periods. "
+#~ "That means that no one will be able to create or modify journal entries in "
+#~ "it."
+#~ msgstr ""
+#~ "This wizard will definitelly close a fiscal year and its related periods. "
+#~ "That means that no one will be able to create or modify journal entries in "
+#~ "it."
+
+#~ msgid "Process Document"
+#~ msgstr "Dökümanı İşle"
+
+#~ msgid "Monthly Purchase by Category"
+#~ msgstr "Kategorilere Göre Aylık Satın Alımlar"
+
+#~ msgid "Next Configuration Step"
+#~ msgstr "Sonraki Yapılandırma Adımı"
+
+#~ msgid "Pack"
+#~ msgstr "Pack"
+
+#~ msgid "STOCK_PREFERENCES"
+#~ msgstr "STOCK_PREFERENCES"
+
+#~ msgid ""
+#~ "Enable this if you want to execute missed occurences as soon as the server "
+#~ "restarts."
+#~ msgstr ""
+#~ "Enable this if you want to execute missed occurences as soon as the server "
+#~ "restarts."
+
+#~ msgid "Start update"
+#~ msgstr "Start update"
+
+#~ msgid "State Name"
+#~ msgstr "Eyalet Adı"
+
+#~ msgid "The amount without tax"
+#~ msgstr "The amount without tax"
+
+#~ msgid "Payable and Receivables"
+#~ msgstr "Payable and Receivables"
+
+#~ msgid "Uninvoiced"
+#~ msgstr "Uninvoiced"
+
+#~ msgid "Pricelist Name"
+#~ msgstr "Fiyat Listesi Adı"
+
+#~ msgid "Menu :"
+#~ msgstr "Menu :"
+
+#~ msgid "Join Mode"
+#~ msgstr "Katılma Kipi"
+
+#~ msgid "Timezone"
+#~ msgstr "Timezone"
+
+#~ msgid "ir.actions.report.xml"
+#~ msgstr "ir.actions.report.xml"
+
+#~ msgid "Row"
+#~ msgstr "Sıra"
+
+#~ msgid "Advance Invoice"
+#~ msgstr "Advance Invoice"
+
+#~ msgid "Netherlands"
+#~ msgstr "Hollanda"
+
+#~ msgid "Destination Address"
+#~ msgstr "Gönderilen Adres"
+
+#~ msgid ""
+#~ "'%s' contains too many dots. XML ids should not contain dots ! These are "
+#~ "used to refer to other modules data, as in module.reference_id"
+#~ msgstr ""
+#~ "'%s' çok fazla nokta içermektedir. XML belirteçlerinde nokta bulunmaz ! "
+#~ "Nokta diğer modüllerin verilerine atıfta bulunmak için kullanılır. Örneğin, "
+#~ "module.reference_id ."
+
+#~ msgid "Order N°"
+#~ msgstr "Order N°"
+
+#~ msgid "User Error!"
+#~ msgstr "User Error!"
+
+#~ msgid "Mss"
+#~ msgstr "Mss"
+
+#~ msgid "ir.ui.view"
+#~ msgstr "ir.ui.view"
+
+#~ msgid "Supplier Product UoM."
+#~ msgstr "Supplier Product UoM."
+
+#~ msgid "RML content"
+#~ msgstr "RML içerik"
+
+#~ msgid "Stock Inventory"
+#~ msgstr "Stock Inventory"
+
+#~ msgid "This field is used to set/get locales for user"
+#~ msgstr ""
+#~ "Bu alan kullanıcının yerel mahalini değiştirmek/almak için kulalnılır"
+
+#~ msgid "Search modules"
+#~ msgstr "Search modules"
+
+#~ msgid "Belarus"
+#~ msgstr "Beyaz Rusya"
+
+#~ msgid "Action Name"
+#~ msgstr "İşlem Adı"
+
+#~ msgid "Purchase Order Merge"
+#~ msgstr "Purchase Order Merge"
+
+#~ msgid "Gives the sequence order when displaying a list of packaging."
+#~ msgstr "Gives the sequence order when displaying a list of packaging."
+
+#~ msgid "Select FiscalYear(s)"
+#~ msgstr "Select FiscalYear(s)"
+
+#~ msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
+#~ msgstr "There is no journal defined on the product category: \"%s\" (id: %d)"
+
+#~ msgid "Street2"
+#~ msgstr "Sokak2"
+
+#~ msgid "Menu Information"
+#~ msgstr "Menu Information"
+
+#~ msgid "Module Update"
+#~ msgstr "Module Update"
+
+#~ msgid "Portugese (BR) / português (BR)"
+#~ msgstr "Portugese (BR) / português (BR)"
+
+#~ msgid "Sri Lanka"
+#~ msgstr "Sri Lanka"
+
+#~ msgid "Purchases Orders"
+#~ msgstr "Purchases Orders"
+
+#~ msgid "Set to zero"
+#~ msgstr "Set to zero"
+
+#~ msgid "Puerto Rico"
+#~ msgstr "Porto Riko"
+
+#~ msgid "Variable"
+#~ msgstr "Variable"
+
+#~ msgid "Stock Variation Account"
+#~ msgstr "Stock Variation Account"
+
+#~ msgid "Amount reconciled"
+#~ msgstr "Amount reconciled"
+
+#~ msgid ""
+#~ "Calculated by multiplying the quantity and the price given in the Product's "
+#~ "cost price. Always expressed in the company main currency."
+#~ msgstr ""
+#~ "Calculated by multiplying the quantity and the price given in the Product's "
+#~ "cost price. Always expressed in the company main currency."
+
+#~ msgid "Can be Rent"
+#~ msgstr "Can be Rent"
+
+#~ msgid ""
+#~ "No rate found \n"
+#~ "' \\n                    'for the currency: %s \n"
+#~ "' \\n                    'at the date: %s"
+#~ msgstr ""
+#~ "No rate found \n"
+#~ "' \\n                    'for the currency: %s \n"
+#~ "' \\n                    'at the date: %s"
+
+#~ msgid "Icon show in  hierarchical tree view"
+#~ msgstr "Icon show in  hierarchical tree view"
+
+#~ msgid "Open Window"
+#~ msgstr "Pencere Aç"
+
+#~ msgid "Auto Search"
+#~ msgstr "Auto Search"
+
+#~ msgid "Journal Vouchers"
+#~ msgstr "Journal Vouchers"
+
+#, python-format
+#~ msgid "Closing of fiscal year cancelled, please check the box !"
+#~ msgstr "Closing of fiscal year cancelled, please check the box !"
+
+#~ msgid "Filter"
+#~ msgstr "Süzgeç"
+
+#~ msgid "Ms."
+#~ msgstr "Ms."
+
+#~ msgid "Extended options..."
+#~ msgstr "Extended options..."
+
+#~ msgid "Future Stock"
+#~ msgstr "Future Stock"
+
+#~ msgid "The weight of a full package, pallet or box."
+#~ msgstr "The weight of a full package, pallet or box."
+
+#~ msgid "Grenada"
+#~ msgstr "Grenada"
+
+#~ msgid "Trigger Configuration"
+#~ msgstr "Tetikleme Yapılandırması"
+
+#~ msgid "Open Report"
+#~ msgstr "Raporu Aç"
+
+#~ msgid "Rounding factor"
+#~ msgstr "Yuvarlama Değeri"
+
+#~ msgid "Load"
+#~ msgstr "Load"
+
+#~ msgid "Traceability"
+#~ msgstr "İzlenebilirlik / Takip Sistemi"
+
+#~ msgid "The new user's real name, used for searching and most listings"
+#~ msgstr "The new user's real name, used for searching and most listings"
+
+#~ msgid "Covered Modules"
+#~ msgstr "Kapalı Modüller"
+
+#~ msgid "Bill Date"
+#~ msgstr "Bill Date"
+
+#~ msgid "Track moves"
+#~ msgstr "Track moves"
+
+#~ msgid ""
+#~ "Check out this box if you want to always display tips on each menu action"
+#~ msgstr ""
+#~ "Check out this box if you want to always display tips on each menu action"
+
+#~ msgid "Sales Information"
+#~ msgstr "Satış Bilgisi"
+
+#~ msgid "Open Vendor Journal Entries"
+#~ msgstr "Open Vendor Journal Entries"
+
+#~ msgid "Sale Shop"
+#~ msgstr "Satış Mağazası"
+
+#~ msgid "Latest error"
+#~ msgstr "Latest error"
+
+#~ msgid "res.request.history"
+#~ msgstr "res.request.history"
+
+#~ msgid "Hour 00->12: %(h12)s"
+#~ msgstr "Saat 00->12: %(h12)"
+
+#~ msgid "Error ! You can not create recursive categories."
+#~ msgstr "Error ! You can not create recursive categories."
+
+#~ msgid "Partial Delivery"
+#~ msgstr "Kısmi Teslimat"
+
+#~ msgid "Help URL"
+#~ msgstr "Help URL"
+
+#~ msgid "Not enough stock !"
+#~ msgstr "Not enough stock !"
+
+#~ msgid "Processes"
+#~ msgstr "Processes"
+
+#~ msgid "Update Terms"
+#~ msgstr "Update Terms"
+
+#~ msgid "Uncheck the active field to hide the contact."
+#~ msgstr "Etkin kutucuğunu seçmeyerek bağlantıyı saklayınız."
+
+#~ msgid "Arguments"
+#~ msgstr "Arguments"
+
+#~ msgid "Back Order of"
+#~ msgstr "Back Order of"
+
+#~ msgid "Split in Production lots"
+#~ msgstr "Split in Production lots"
+
+#~ msgid "GPL Version 2"
+#~ msgstr "GPL Version 2"
+
+#~ msgid "GPL Version 3"
+#~ msgstr "GPL Version 3"
+
+#~ msgid ""
+#~ "Average delay in days to produce this product. This is only for the "
+#~ "production order and, if it is a multi-level bill of material, it's only for "
+#~ "the level of this product. Different lead times will be summed for all "
+#~ "levels and purchase orders."
+#~ msgstr ""
+#~ "Average delay in days to produce this product. This is only for the "
+#~ "production order and, if it is a multi-level bill of material, it's only for "
+#~ "the level of this product. Different lead times will be summed for all "
+#~ "levels and purchase orders."
+
+#~ msgid ""
+#~ "User %s does not have rights to access %s journal !' % "
+#~ "(statement.user_id.name, statement.journal_id.name)))\n"
+#~ "\n"
+#~ "        if statement.name and statement.name == '/':\n"
+#~ "            number = self.pool.get('ir.sequence"
+#~ msgstr ""
+#~ "User %s does not have rights to access %s journal !' % "
+#~ "(statement.user_id.name, statement.journal_id.name)))\n"
+#~ "\n"
+#~ "        if statement.name and statement.name == '/':\n"
+#~ "            number = self.pool.get('ir.sequence"
+
+#~ msgid "Quantity Rules"
+#~ msgstr "Quantity Rules"
+
+#~ msgid ""
+#~ "Quantities of products that are planned to arrive in selected locations or "
+#~ "all internal if none have been selected."
+#~ msgstr ""
+#~ "Quantities of products that are planned to arrive in selected locations or "
+#~ "all internal if none have been selected."
+
+#~ msgid "Correct EAN13"
+#~ msgstr "Correct EAN13"
+
+#~ msgid "terp-folder-green"
+#~ msgstr "terp-folder-green"
+
+#~ msgid "The way to procurement depends on the product type."
+#~ msgstr "The way to procurement depends on the product type."
+
+#~ msgid "Pick list generated"
+#~ msgstr "Pick list generated"
+
+#~ msgid ""
+#~ "When doing real-time inventory valuation, this is the Accounting Journal in "
+#~ "which entries will be automatically posted when stock moves are processed."
+#~ msgstr ""
+#~ "When doing real-time inventory valuation, this is the Accounting Journal in "
+#~ "which entries will be automatically posted when stock moves are processed."
+
+#~ msgid "Production Lot Identification"
+#~ msgstr "Production Lot Identification"
+
+#~ msgid "Purchase by supplier"
+#~ msgstr "Purchase by supplier"
+
+#~ msgid "Product Variant"
+#~ msgstr "Ürün Değişkeni"
+
+#~ msgid "Your Order Reference"
+#~ msgstr "Your Order Reference"
+
+#~ msgid "Purchase Order Confirmation N°"
+#~ msgstr "Purchase Order Confirmation N°"
+
+#~ msgid "Short Description"
+#~ msgstr "Kısa açıklama"
+
+#~ msgid "Revisions"
+#~ msgstr "Revisions"
+
+#~ msgid "Context Value"
+#~ msgstr "Bağlam Değeri"
+
+#~ msgid "Hour 00->24: %(h24)s"
+#~ msgstr "Saat 00->24: %(h24)"
+
+#~ msgid "Workflow Trigger"
+#~ msgstr "Workflow Trigger"
+
+#~ msgid "Next Execution Date"
+#~ msgstr "Next Execution Date"
+
+#~ msgid "Total Tax Included"
+#~ msgstr "Toplam Vergi Dahildir"
+
+#~ msgid "Output"
+#~ msgstr "Çıkış"
+
+#~ msgid "Select field property"
+#~ msgstr "Alan özelliğini seçiniz"
+
+#~ msgid "Date sent"
+#~ msgstr "Gönderildiği tarih"
+
+#~ msgid "Month: %(month)s"
+#~ msgstr "Month: %(month)"
+
+#~ msgid "Cost Price:"
+#~ msgstr "Cost Price:"
+
+#~ msgid "Quantity-1"
+#~ msgstr "Quantity-1"
+
+#~ msgid "Manufacturing"
+#~ msgstr "Manufacturing"
+
+#~ msgid "Export Translation"
+#~ msgstr "Export Translation"
+
+#~ msgid "Server Actions"
+#~ msgstr "Sunucu İşlemleri"
+
+#~ msgid "Scheduler Range Days"
+#~ msgstr "Scheduler Range Days"
+
+#~ msgid "Cancel Install"
+#~ msgstr "Yükleme İptal"
+
+#~ msgid "Purchase Dashboard"
+#~ msgstr "Purchase Dashboard"
+
+#~ msgid "Delivery Lead Time"
+#~ msgstr "Delivery Lead Time"
+
+#~ msgid "Legends for Date and Time Formats"
+#~ msgstr "Tarih ve Zaman şekilleri için gösterge"
+
+#~ msgid "Make Procurements"
+#~ msgstr "Make Procurements"
+
+#~ msgid "Copy Object"
+#~ msgstr "Copy Object"
+
+#~ msgid "Procurement Lines"
+#~ msgstr "Procurement Lines"
+
+#~ msgid "Number of Layers"
+#~ msgstr "Number of Layers"
+
+#~ msgid "Chained Location If Fixed"
+#~ msgstr "Zincirlenmiş Lokasyon Sabit ise"
+
+#~ msgid "Put in a new pack"
+#~ msgstr "Put in a new pack"
+
+#~ msgid "Left Parent"
+#~ msgstr "Left Parent"
+
+#~ msgid "Last Product Inventories"
+#~ msgstr "Last Product Inventories"
+
+#~ msgid "Asset"
+#~ msgstr "Asset"
+
+#~ msgid "    7 Days    "
+#~ msgstr "    7 Days    "
+
+#~ msgid "Bigger than the reference UoM"
+#~ msgstr "Bigger than the reference UoM"
+
+#~ msgid "Fed. States"
+#~ msgstr "Federal Eyaletler"
+
+#~ msgid "Access Rules"
+#~ msgstr "Giriş Kuralları"
+
+#~ msgid ""
+#~ "By unchecking the active field you can disable a unit of measure without "
+#~ "deleting it."
+#~ msgstr ""
+#~ "By unchecking the active field you can disable a unit of measure without "
+#~ "deleting it."
+
+#~ msgid "Table Ref."
+#~ msgstr "Tablo Referansı"
+
+#~ msgid ""
+#~ "The invoice is created automatically if the Invoice control of the purchase "
+#~ "order is 'On picking'. The invoice can also be generated manually by the "
+#~ "accountant (Invoice control = Manual)."
+#~ msgstr ""
+#~ "The invoice is created automatically if the Invoice control of the purchase "
+#~ "order is 'On picking'. The invoice can also be generated manually by the "
+#~ "accountant (Invoice control = Manual)."
+
+#~ msgid "description"
+#~ msgstr "description"
+
+#~ msgid "Object"
+#~ msgstr "Nesne"
+
+#~ msgid "Purchase Order Waiting Approval"
+#~ msgstr "Purchase Order Waiting Approval"
+
+#~ msgid "Form view not available for Payment Lines"
+#~ msgstr "Form view not available for Payment Lines"
+
+#~ msgid "ir.default"
+#~ msgstr "ir.default"
+
+#~ msgid "Minute: %(min)s"
+#~ msgstr "Dakika: %(min)s"
+
+#~ msgid "Voucher Statistics"
+#~ msgstr "Voucher Statistics"
+
+#~ msgid "STOCK_ZOOM_100"
+#~ msgstr "STOCK_ZOOM_100"
+
+#~ msgid "STOCK_NETWORK"
+#~ msgstr "STOCK_NETWORK"
+
+#~ msgid "Virgin Islands (USA)"
+#~ msgstr "Virgin Adaları (ABD)"
+
+#~ msgid ""
+#~ "Number of time the function is called,\n"
+#~ "a negative number indicates no limit"
+#~ msgstr ""
+#~ "Number of time the function is called,\n"
+#~ "a negative number indicates no limit"
+
+#~ msgid "Incoming"
+#~ msgstr "Incoming"
+
+#~ msgid "Automatic No Step Added"
+#~ msgstr "Otomatik No Adımı Eklendi"
+
+#~ msgid ""
+#~ "Optional address where goods are to be delivered, specifically used for "
+#~ "allotment"
+#~ msgstr ""
+#~ "Optional address where goods are to be delivered, specifically used for "
+#~ "allotment"
+
+#~ msgid "You cannot delete any record!"
+#~ msgstr "You cannot delete any record!"
+
+#~ msgid "Supplier Quantity"
+#~ msgstr "Supplier Quantity"
+
+#~ msgid "Tax Report"
+#~ msgstr "Tax Report"
+
+#~ msgid "Quantity-5"
+#~ msgstr "Quantity-5"
+
+#~ msgid "Website of Partner"
+#~ msgstr "Website of Partner"
+
+#~ msgid "Scrapped"
+#~ msgstr "Scrapped"
+
+#~ msgid "decimal.precision"
+#~ msgstr "decimal.precision"
+
+#~ msgid ""
+#~ "Lets you install addons geared towards sharing knowledge with and between "
+#~ "your employees."
+#~ msgstr ""
+#~ "Lets you install addons geared towards sharing knowledge with and between "
+#~ "your employees."
+
+#~ msgid "Reference Guide"
+#~ msgstr "Reference Guide"
+
+#~ msgid "Chained Locations"
+#~ msgstr "Zincirlenmiş Lokasyon Bilgisi"
+
+#~ msgid "Turkey"
+#~ msgstr "Türkiye"
+
+#~ msgid "Falkland Islands"
+#~ msgstr "Falkland Adaları"
+
+#~ msgid "Scheduled date for the processing of this move"
+#~ msgstr "Scheduled date for the processing of this move"
+
+#~ msgid "Production Lot Numbers"
+#~ msgstr "Production Lot Numbers"
+
+#~ msgid ""
+#~ "Optional help text for the users with a description of the target view, such "
+#~ "as its usage and purpose."
+#~ msgstr ""
+#~ "Optional help text for the users with a description of the target view, such "
+#~ "as its usage and purpose."
+
+#~ msgid "Computational Accuracy"
+#~ msgstr "Hesapsal Doğruluk"
+
+#~ msgid "Report Type"
+#~ msgstr "Report Type"
+
+#~ msgid ""
+#~ "This stock location will be used, instead of the default one, as the source "
+#~ "location for goods you receive from the current partner"
+#~ msgstr ""
+#~ "This stock location will be used, instead of the default one, as the source "
+#~ "location for goods you receive from the current partner"
+
+#~ msgid "terp-administration"
+#~ msgstr "terp-administration"
+
+#~ msgid "Lag (Days)"
+#~ msgstr "Lag (Days)"
+
+#~ msgid "Galician / Galego"
+#~ msgstr "Galician / Galego"
+
+#~ msgid "Next"
+#~ msgstr "Next"
+
+#~ msgid "UOM"
+#~ msgstr "UOM"
+
+#~ msgid "4.  %b, %B         ==> Dec, December"
+#~ msgstr "4. %b, %B ==> Ara, Aralık"
+
+#~ msgid "Delivered"
+#~ msgstr "Delivered"
+
+#~ msgid "Load an Official Translation"
+#~ msgstr "Load an Official Translation"
+
+#~ msgid "Miscelleanous"
+#~ msgstr "Miscelleanous"
+
+#~ msgid "States Expression"
+#~ msgstr "İstisnai Durumlar"
+
+#~ msgid "Ask New Products"
+#~ msgstr "Ask New Products"
+
+#~ msgid "Ordered Quantities"
+#~ msgstr "Sipariş Alınan Miktara göre"
+
+#~ msgid "Run Procurement"
+#~ msgstr "Run Procurement"
+
+#~ msgid "Report file"
+#~ msgstr "Report file"
+
+#~ msgid "Not enough stock and no minimum orderpoint rule defined."
+#~ msgstr "Not enough stock and no minimum orderpoint rule defined."
+
+#~ msgid "Error ! You can not create recursive Tax Codes."
+#~ msgstr "Error ! You can not create recursive Tax Codes."
+
+#~ msgid "STOCK_SELECT_COLOR"
+#~ msgstr "STOCK_SELECT_COLOR"
+
+#~ msgid "workflow.triggers"
+#~ msgstr "workflow.triggers"
+
+#~ msgid ""
+#~ "Used in the code to select specific prices based on the context. Keep "
+#~ "unchanged."
+#~ msgstr ""
+#~ "Used in the code to select specific prices based on the context. Keep "
+#~ "unchanged."
+
+#~ msgid "Created"
+#~ msgstr "Created"
+
+#~ msgid "Is Object"
+#~ msgstr "Is Object"
+
+#~ msgid "- type,name,res_id,src,value"
+#~ msgstr "- type,name,res_id,src,value"
+
+#~ msgid "STOCK_DND"
+#~ msgstr "STOCK_DN"
+
+#~ msgid "Heard and McDonald Islands"
+#~ msgstr "Heard ve McDonald Adaları"
+
+#~ msgid "View Ref."
+#~ msgstr "Görünüm Referansı"
+
+#~ msgid "Helps you handle your quotations, sale orders and invoicing."
+#~ msgstr "Helps you handle your quotations, sale orders and invoicing."
+
+#~ msgid "Dutch (Belgium) / Nederlands (Belgïe)"
+#~ msgstr "Dutch (Belgium) / Nederlands (Belgïe)"
+
+#~ msgid "terp-rating-rated"
+#~ msgstr "terp-rating-rated"
+
+#~ msgid "Selection"
+#~ msgstr "Seçim"
+
+#~ msgid "Invoice on"
+#~ msgstr "Fatura Şekli"
+
+#~ msgid "Report Header"
+#~ msgstr "Rapor Üst Bilgisi"
+
+#~ msgid "Fixed Location"
+#~ msgstr "Sabit Lokasyon"
+
+#~ msgid "Action Type"
+#~ msgstr "İşlem Türü"
+
+#~ msgid "Procurement Orders"
+#~ msgstr "Procurement Orders"
+
+#~ msgid "Import Translation"
+#~ msgstr "Import Translation"
+
+#~ msgid "You cannot cancel a sale order line that has already been invoiced !"
+#~ msgstr "You cannot cancel a sale order line that has already been invoiced !"
+
+#~ msgid "Type fields"
+#~ msgstr "Tür alanları"
+
+#~ msgid "Binary"
+#~ msgstr "Binary"
+
+#~ msgid "STOCK_FLOPPY"
+#~ msgstr "STOCK_FLOPPY"
+
+#~ msgid "Order"
+#~ msgstr "Order"
+
+#~ msgid "SMS"
+#~ msgstr "SMS"
+
+#~ msgid "Costa Rica"
+#~ msgstr "Kosta Rika"
+
+#~ msgid "Recipient"
+#~ msgstr "Recipient"
+
+#~ msgid "Your can't submit bug reports due to uncovered modules: %s"
+#~ msgstr ""
+#~ "Teminatsız modüllerden dolayı yazılım hatası raporu gönderemezsiniz: %s"
+
+#~ msgid "Fill Inventory"
+#~ msgstr "Fill Inventory"
+
+#~ msgid "Conditions"
+#~ msgstr "Conditions"
+
+#~ msgid "Other Partners"
+#~ msgstr "Diğer Ortaklar"
+
+#~ msgid "Future P&L"
+#~ msgstr "Future P&L"
+
+#~ msgid "Status"
+#~ msgstr "Status"
+
+#~ msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
+#~ msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"
+
+#~ msgid "EAN: "
+#~ msgstr "EAN: "
+
+#~ msgid "Public Price"
+#~ msgstr "Public Price"
+
+#~ msgid "Our Salesman"
+#~ msgstr "Bizim Müşteri Temsilcimiz"
+
+#~ msgid "Ending date for this pricelist version to be valid."
+#~ msgstr "Ending date for this pricelist version to be valid."
+
+#~ msgid ""
+#~ "OpenERP Inventory Management module can manage multi-warehouses, multi and "
+#~ "structured stock locations.\n"
+#~ "Thanks to the double entry management, the inventory controlling is powerful "
+#~ "and flexible:\n"
+#~ "* Moves history and planning,\n"
+#~ "* Different inventory methods (FIFO, LIFO, ...)\n"
+#~ "* Stock valuation (standard or average price, ...)\n"
+#~ "* Robustness faced with Inventory differences\n"
+#~ "* Automatic reordering rules (stock level, JIT, ...)\n"
+#~ "* Bar code supported\n"
+#~ "* Rapid detection of mistakes through double entry system\n"
+#~ "* Traceability (upstream/downstream, production lots, serial number, ...)\n"
+#~ "* Dashboard for warehouse that includes:\n"
+#~ "    * Products to receive in delay (date < = today)\n"
+#~ "    * Procurement in exception\n"
+#~ "    * Graph : Number of Receive products vs planned (bar graph on week par "
+#~ "day)\n"
+#~ "    * Graph : Number of Delivery products vs planned (bar graph on week par "
+#~ "day)\n"
+#~ "    "
+#~ msgstr ""
+#~ "OpenERP Inventory Management module can manage multi-warehouses, multi and "
+#~ "structured stock locations.\n"
+#~ "Thanks to the double entry management, the inventory controlling is powerful "
+#~ "and flexible:\n"
+#~ "* Moves history and planning,\n"
+#~ "* Different inventory methods (FIFO, LIFO, ...)\n"
+#~ "* Stock valuation (standard or average price, ...)\n"
+#~ "* Robustness faced with Inventory differences\n"
+#~ "* Automatic reordering rules (stock level, JIT, ...)\n"
+#~ "* Bar code supported\n"
+#~ "* Rapid detection of mistakes through double entry system\n"
+#~ "* Traceability (upstream/downstream, production lots, serial number, ...)\n"
+#~ "* Dashboard for warehouse that includes:\n"
+#~ "    * Products to receive in delay (date < = today)\n"
+#~ "    * Procurement in exception\n"
+#~ "    * Graph : Number of Receive products vs planned (bar graph on week par "
+#~ "day)\n"
+#~ "    * Graph : Number of Delivery products vs planned (bar graph on week par "
+#~ "day)\n"
+#~ "    "
+
+#~ msgid "Full Name"
+#~ msgstr "Tam Ad"
+
+#~ msgid "Translation"
+#~ msgstr "Translation"
+
+#~ msgid "_Ok"
+#~ msgstr "_Ok"
+
+#~ msgid "Sales Orders Statistics"
+#~ msgstr "Satış Emri İstatistikleri"
+
+#~ msgid "Compute Procurements"
+#~ msgstr "Compute Procurements"
+
+#~ msgid "To invoice"
+#~ msgstr "To invoice"
+
+#~ msgid "Scrap"
+#~ msgstr "Scrap"
+
+#~ msgid "To be upgraded"
+#~ msgstr "To be upgraded"
+
+#~ msgid ""
+#~ "\n"
+#~ "    Purchase module is for generating a purchase order for purchase of goods "
+#~ "from a supplier.\n"
+#~ "    A supplier invoice is created for the particular order placed\n"
+#~ "    Dashboard for purchase management that includes:\n"
+#~ "    * Current Purchase Orders\n"
+#~ "    * Draft Purchase Orders\n"
+#~ "    * Graph for quantity and amount per month    \n"
+#~ "\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    Purchase module is for generating a purchase order for purchase of goods "
+#~ "from a supplier.\n"
+#~ "    A supplier invoice is created for the particular order placed\n"
+#~ "    Dashboard for purchase management that includes:\n"
+#~ "    * Current Purchase Orders\n"
+#~ "    * Draft Purchase Orders\n"
+#~ "    * Graph for quantity and amount per month    \n"
+#~ "\n"
+#~ "    "
+
+#~ msgid "The length of the package"
+#~ msgstr "The length of the package"
+
+#~ msgid "Country Code"
+#~ msgstr "Ülke Kodu"
+
+#~ msgid "Cancel Purchase Order"
+#~ msgstr "Alış Siparişini İptal Et"
+
+#~ msgid "A pick list is generated to track the incoming products."
+#~ msgstr "A pick list is generated to track the incoming products."
+
+#~ msgid "Invalid Error !"
+#~ msgstr "Invalid Error !"
+
+#~ msgid "workflow.instance"
+#~ msgstr "workflow.instance"
+
+#~ msgid "Request for Quotation N°"
+#~ msgstr "Request for Quotation N°"
+
+#~ msgid "10. %S              ==> 20"
+#~ msgstr "10. %S ==> 20"
+
+#~ msgid "Future Receptions"
+#~ msgstr "Future Receptions"
+
+#~ msgid "It indicates that a picking has been done"
+#~ msgstr "It indicates that a picking has been done"
+
+#~ msgid "Madam"
+#~ msgstr "Bayan"
+
+#~ msgid "Sales Management"
+#~ msgstr "Satış Yönetimi"
+
+#~ msgid "Delivery Order Only"
+#~ msgstr "Sadece Teslimat Siparişi"
+
+#~ msgid "Estonia"
+#~ msgstr "Estonya"
+
+#~ msgid "Process Transitions"
+#~ msgstr "Proses Geçişleri"
+
+#~ msgid "The quotation '%s' has been converted to a sale order."
+#~ msgstr "The quotation '%s' has been converted to a sale order."
+
+#~ msgid "Products "
+#~ msgstr "Products "
+
+#~ msgid "</drawRightString>"
+#~ msgstr "</drawRightString>"
+
+#~ msgid "Purchases Application Configuration"
+#~ msgstr "Purchases Application Configuration"
+
+#~ msgid "Address of  customer or supplier."
+#~ msgstr "Address of  customer or supplier."
+
+#~ msgid "Track Incoming Lots"
+#~ msgstr "Track Incoming Lots"
+
+#~ msgid "Draft Physical Inventories"
+#~ msgstr "Draft Physical Inventories"
+
+#~ msgid "Product UoS"
+#~ msgstr "Product UoS"
+
+#~ msgid "Access Menu"
+#~ msgstr "Erişim Menüsü"
+
+#~ msgid "You can not create this kind of document! (%s)"
+#~ msgstr "Bu tip bir belge oluşturamazsınız! (%s)"
+
+#~ msgid "Binary File or external URL"
+#~ msgstr "Binary File or external URL"
+
+#~ msgid "Unreconciled Amount"
+#~ msgstr "Unreconciled Amount"
+
+#~ msgid "Suriname"
+#~ msgstr "Surinam"
+
+#~ msgid "STOCK_REFRESH"
+#~ msgstr "STOCK_REFRESH"
+
+#~ msgid "From a sale order"
+#~ msgstr "From a sale order"
+
+#~ msgid "terp-mail_delete"
+#~ msgstr "terp-mail_delete"
+
+#~ msgid "Debits"
+#~ msgstr "Debits"
+
+#~ msgid "Details"
+#~ msgstr "Details"
+
+#~ msgid "Low Level Objects"
+#~ msgstr "Low Level Objects"
+
+#~ msgid "Exist Split lines"
+#~ msgstr "Exist Split lines"
+
+#~ msgid "Installed Users"
+#~ msgstr "Installed Users"
+
+#~ msgid ""
+#~ "Technical field used to record the currency chosen by the user during a "
+#~ "picking confirmation (when average price costing method is used)"
+#~ msgstr ""
+#~ "Technical field used to record the currency chosen by the user during a "
+#~ "picking confirmation (when average price costing method is used)"
+
+#~ msgid "Product uom categ"
+#~ msgstr "Ürün Birim Grubu"
+
+#~ msgid "ir.values"
+#~ msgstr "ir.values"
+
+#~ msgid "Request for Quotations"
+#~ msgstr "Request for Quotations"
+
+#~ msgid "STOCK_ZOOM_FIT"
+#~ msgstr "STOCK_ZOOM_FIT"
+
+#~ msgid "Reservation"
+#~ msgstr "Reservation"
+
+#~ msgid "Price Computation"
+#~ msgstr "Fiyat Hesaplaması"
+
+#~ msgid "Date Done"
+#~ msgstr "Tamamlanan Tarih"
+
+#~ msgid ""
+#~ "Maturity date of entry line generated by model line '%s' is based on partner "
+#~ "payment term! \\n                                                    \n"
+#~ "Please define partner on it!\"%(line.name)))\n"
+#~ "        pass\n"
+#~ "\n"
+#~ "    def create_entries(self, cr, uid, ids, context=None):\n"
+#~ "        account_model_obj = self.pool.get('account.model"
+#~ msgstr ""
+#~ "Maturity date of entry line generated by model line '%s' is based on partner "
+#~ "payment term! \\n                                                    \n"
+#~ "Please define partner on it!\"%(line.name)))\n"
+#~ "        pass\n"
+#~ "\n"
+#~ "    def create_entries(self, cr, uid, ids, context=None):\n"
+#~ "        account_model_obj = self.pool.get('account.model"
+
+#~ msgid "Purchase Pricelists"
+#~ msgstr "Alış Fiyat Listeleri"
+
+#~ msgid "Congo, The Democratic Republic of the"
+#~ msgstr "Demokratik Kongo Cumhuriyeti"
+
+#~ msgid "Auction Houses"
+#~ msgstr "Auction Houses"
+
+#~ msgid "Rule Name"
+#~ msgstr "Kural Adı"
+
+#~ msgid "Partial"
+#~ msgstr "Kısmi"
+
+#~ msgid "Can be Purchased"
+#~ msgstr "Satın alınabilir"
+
+#~ msgid "Pack Search"
+#~ msgstr "Pack Search"
+
+#~ msgid "Search Process"
+#~ msgstr "Search Process"
+
+#~ msgid ""
+#~ "Quantity conversions may happen automatically between Units of Measure in "
+#~ "the same category, according to their respective ratios."
+#~ msgstr ""
+#~ "Quantity conversions may happen automatically between Units of Measure in "
+#~ "the same category, according to their respective ratios."
+
+#~ msgid ""
+#~ "By unchecking the active field, you may hide a location without deleting it."
+#~ msgstr ""
+#~ "By unchecking the active field, you may hide a location without deleting it."
+
+#~ msgid ""
+#~ "This stock location will be used, instead of the default one, as the "
+#~ "destination location for goods you send to this partner"
+#~ msgstr ""
+#~ "This stock location will be used, instead of the default one, as the "
+#~ "destination location for goods you send to this partner"
+
+#~ msgid "Currency for average price"
+#~ msgstr "Currency for average price"
+
+#~ msgid "Number of Calls"
+#~ msgstr "Arama Sayısı"
+
+#~ msgid "Modules to update"
+#~ msgstr "Modules to update"
+
+#~ msgid "Update Date"
+#~ msgstr "Güncelleme Tarihi"
+
+#~ msgid "STOCK_GOTO_BOTTOM"
+#~ msgstr "STOCK_GOTO_BOTTOM"
+
+#~ msgid ""
+#~ "Important when you deal with multiple actions, the execution order will be "
+#~ "decided based on this, low number is higher priority."
+#~ msgstr ""
+#~ "Birden fazla ışlemle ilgilenirken önemlidir; düşük sayı daha öncelikli olmak "
+#~ "üzere işlem sırası buna göre karar verilecektir."
+
+#~ msgid "Add RML header"
+#~ msgstr "RML başlığı ekleyin."
+
+#~ msgid "Greece"
+#~ msgstr "Yunanistan"
+
+#~ msgid "Production Location"
+#~ msgstr "Üretim Lokasyonu"
+
+#~ msgid "The following users have been installed : \n"
+#~ msgstr "The following users have been installed : \n"
+
+#~ msgid "Croatian / hrvatski jezik"
+#~ msgstr "Croatian / hrvatski jezik"
+
+#~ msgid "Latest Inventory Date"
+#~ msgstr "Latest Inventory Date"
+
+#~ msgid "Meta Datas"
+#~ msgstr "Meta Veriler"
+
+#~ msgid "Python code to be executed"
+#~ msgstr "Çalıştırılacak Python kodu"
+
+#~ msgid "Monaco"
+#~ msgstr "Monako"
+
+#~ msgid "Sale OrderLine Make_invoice"
+#~ msgstr "Sale OrderLine Make_invoice"
+
+#~ msgid "Uninstallable"
+#~ msgstr "Kaldırılamaz"
+
+#~ msgid "Partner Category"
+#~ msgstr "Ortak Sınıfı"
+
+#~ msgid "Trigger"
+#~ msgstr "Tetik"
+
+#~ msgid ""
+#~ "Helps you manage your inventory and main stock operations: delivery orders, "
+#~ "receptions, etc."
+#~ msgstr ""
+#~ "Helps you manage your inventory and main stock operations: delivery orders, "
+#~ "receptions, etc."
+
+#~ msgid "Update Module"
+#~ msgstr "Update Module"
+
+#~ msgid "Voucher Print"
+#~ msgstr "Voucher Print"
+
+#~ msgid "Translate"
+#~ msgstr "Translate"
+
+#~ msgid "Body"
+#~ msgstr "Gövde"
+
+#~ msgid "Price Name"
+#~ msgstr "Fiyat Adı"
+
+#~ msgid "Send Email"
+#~ msgstr "Send Email"
+
+#~ msgid "Delivery Method"
+#~ msgstr "Teslimat Yöntemi"
+
+#~ msgid "STOCK_SELECT_FONT"
+#~ msgstr "STOCK_SELECT_FONT"
+
+#~ msgid "Contacts"
+#~ msgstr "Kişiler"
+
+#~ msgid "Menu Action"
+#~ msgstr "Menu Action"
+
+#~ msgid "choose"
+#~ msgstr "choose"
+
+#~ msgid "STOCK_DIRECTORY"
+#~ msgstr "STOCK_DIRECTORY"
+
+#~ msgid ""
+#~ "Indicates whether this object model lives in memory only, i.e. is not "
+#~ "persisted (osv.osv_memory)"
+#~ msgstr ""
+#~ "Indicates whether this object model lives in memory only, i.e. is not "
+#~ "persisted (osv.osv_memory)"
+
+#~ msgid "Confirm Inventory"
+#~ msgstr "Envanteri Onayla"
+
+#~ msgid "Cancel Order"
+#~ msgstr "Sipariş İptal"
+
+#~ msgid "Document Ref 2"
+#~ msgstr "Belge Ref 2"
+
+#~ msgid "Document Ref 1"
+#~ msgstr "Belge Ref 1"
+
+#~ msgid "Gabon"
+#~ msgstr "Gabon"
+
+#~ msgid ""
+#~ "There is no stock output account defined for this product or its category: "
+#~ "\"%s\" (id: %d)"
+#~ msgstr ""
+#~ "There is no stock output account defined for this product or its category: "
+#~ "\"%s\" (id: %d)"
+
+#~ msgid " Type of ul: "
+#~ msgstr " Type of ul: "
+
+#~ msgid "ir.model.data"
+#~ msgstr "ir.model.data"
+
+#~ msgid ""
+#~ "For the current product, this stock location will be used, instead of the "
+#~ "default one, as the source location for stock moves generated by production "
+#~ "orders"
+#~ msgstr ""
+#~ "For the current product, this stock location will be used, instead of the "
+#~ "default one, as the source location for stock moves generated by production "
+#~ "orders"
+
+#~ msgid "Access Rights"
+#~ msgstr "Erişim Hakları"
+
+#~ msgid "Greenland"
+#~ msgstr "Grönland"
+
+#~ msgid "Manually Corrected"
+#~ msgstr "Manually Corrected"
+
+#~ msgid "is in draft state."
+#~ msgstr "is in draft state."
+
+#~ msgid "Cannot delete Purchase Order(s) which are in %s State!"
+#~ msgstr "Cannot delete Purchase Order(s) which are in %s State!"
+
+#~ msgid ""
+#~ "\"email_from\" needs to be set to send welcome mails '\n"
+#~ "                  'to users"
+#~ msgstr ""
+#~ "\"email_from\" needs to be set to send welcome mails '\n"
+#~ "                  'to users"
+
+#~ msgid "Return Picking"
+#~ msgstr "Return Picking"
+
+#~ msgid "New Caledonia (French)"
+#~ msgstr "Yeni Kaledonya"
+
+#~ msgid "Kind of Node"
+#~ msgstr "Kind of Node"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Cancel"
+
+#~ msgid "Payment Information"
+#~ msgstr "Payment Information"
+
+#~ msgid "Category Name"
+#~ msgstr "Sınıf Adı"
+
+#~ msgid "Customer Lead Time"
+#~ msgstr "Müşteri Tedarik Süresi"
+
+#~ msgid ""
+#~ "This wizard helps you add a new language to you OpenERP system. After "
+#~ "loading a new language it becomes available as default interface language "
+#~ "for users and partners."
+#~ msgstr ""
+#~ "This wizard helps you add a new language to you OpenERP system. After "
+#~ "loading a new language it becomes available as default interface language "
+#~ "for users and partners."
+
+#~ msgid "Maintenance"
+#~ msgstr "Maintenance"
+
+#~ msgid "Extra Tools"
+#~ msgstr "Extra Tools"
+
+#~ msgid "Min. Margin"
+#~ msgstr "Min. Margin"
+
+#~ msgid "Sale Make Invoice"
+#~ msgstr "Sale Make Invoice"
+
+#~ msgid "Ean Check"
+#~ msgstr "Ean Check"
+
+#~ msgid "Based on the shipped or on the ordered quantities."
+#~ msgstr "Based on the shipped or on the ordered quantities."
+
+#~ msgid "terp-report"
+#~ msgstr "terp-report"
+
+#~ msgid "Order Lines"
+#~ msgstr "Sipariş Kalemleri"
+
+#~ msgid "You cannot cancel picking because stock move is in done state !"
+#~ msgstr "You cannot cancel picking because stock move is in done state !"
+
+#~ msgid ""
+#~ "Would your payment have been carried out after this mail was sent, please "
+#~ "consider the present one as void. Do not hesitate to contact our accounting "
+#~ "department"
+#~ msgstr ""
+#~ "Would your payment have been carried out after this mail was sent, please "
+#~ "consider the present one as void. Do not hesitate to contact our accounting "
+#~ "department"
+
+#~ msgid "License"
+#~ msgstr "Lisans"
+
+#~ msgid "STOCK_SAVE_AS"
+#~ msgstr "STOCK_SAVE_AS"
+
+#~ msgid "UoS Quantity"
+#~ msgstr "UoS Quantity"
+
+#~ msgid "max"
+#~ msgstr "max"
+
+#~ msgid "Rules Test Match"
+#~ msgstr "Rules Test Match"
+
+#~ msgid "sale.installer"
+#~ msgstr "sale.installer"
+
+#~ msgid "Purchase Analytic Plans"
+#~ msgstr "Purchase Analytic Plans"
+
+#~ msgid ""
+#~ "Allows you to create your invoices and track the payments. It is an easier "
+#~ "version of the accounting module for managers who are not accountants."
+#~ msgstr ""
+#~ "Allows you to create your invoices and track the payments. It is an easier "
+#~ "version of the accounting module for managers who are not accountants."
+
+#~ msgid "Western Sahara"
+#~ msgstr "Batı Sahra"
+
+#~ msgid "workflow"
+#~ msgstr "workflow"
+
+#~ msgid "Gives the sequence order when displaying a list of sale order lines."
+#~ msgstr "Gives the sequence order when displaying a list of sale order lines."
+
+#~ msgid "Indonesia"
+#~ msgstr "Endonezya"
+
+#~ msgid "Fax :"
+#~ msgstr "Fax :"
+
+#~ msgid "Shipped"
+#~ msgstr "Shipped"
+
+#~ msgid ""
+#~ "This wizard will detect new terms to translate in the application, so that "
+#~ "you can then add translations manually or perform a complete export (as a "
+#~ "template for a new language example)."
+#~ msgstr ""
+#~ "This wizard will detect new terms to translate in the application, so that "
+#~ "you can then add translations manually or perform a complete export (as a "
+#~ "template for a new language example)."
+
+#~ msgid "Negotiation by Supplier"
+#~ msgstr "Negotiation by Supplier"
+
+#~ msgid "Manages analytic distribution and purchase orders."
+#~ msgstr "Manages analytic distribution and purchase orders."
+
+#~ msgid "Expense"
+#~ msgstr "Expense"
+
+#~ msgid ""
+#~ "Expression, must be True to match\n"
+#~ "use context.get or user (browse)"
+#~ msgstr ""
+#~ "Expression, must be True to match\n"
+#~ "use context.get or user (browse)"
+
+#~ msgid "Sales Order Layout Improvement"
+#~ msgstr "Sales Order Layout Improvement"
+
+#~ msgid "Sequence Codes"
+#~ msgstr "Sequence Codes"
+
+#~ msgid "French Southern Territories"
+#~ msgstr "French Southern Territories"
+
+#~ msgid "Property"
+#~ msgstr "Özellik"
+
+#~ msgid "STOCK_HELP"
+#~ msgstr "STOCK_HELP"
+
+#~ msgid "Price Rounding"
+#~ msgstr "Price Rounding"
+
+#~ msgid "Stock Statistics"
+#~ msgstr "Stock Statistics"
+
+#~ msgid "Channel Name"
+#~ msgstr "Kanal Adı"
+
+#~ msgid "5.  %y, %Y         ==> 08, 2008"
+#~ msgstr "5. %y, %Y ==> 08, 2008"
+
+#~ msgid "ltd"
+#~ msgstr "ltd"
+
+#~ msgid "Object ID"
+#~ msgstr "Nesne Belirteci"
+
+#~ msgid "Landscape"
+#~ msgstr "Landscape"
+
+#~ msgid "Advance Amount"
+#~ msgstr "Advance Amount"
+
+#~ msgid "Wrong Product UOM !"
+#~ msgstr "Yanlış Ürün Birimi !"
+
+#~ msgid ""
+#~ "Shipping Type of the Picking List that will contain the chained move (leave "
+#~ "empty to automatically detect the type based on the source and destination "
+#~ "locations)."
+#~ msgstr ""
+#~ "Shipping Type of the Picking List that will contain the chained move (leave "
+#~ "empty to automatically detect the type based on the source and destination "
+#~ "locations)."
+
+#~ msgid "My Sales"
+#~ msgstr "Benim Satışlarım"
+
+#~ msgid "STOCK_EXECUTE"
+#~ msgstr "STOCK_EXECUTE"
+
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Do you really want to create the invoice(s) ?"
+
+#~ msgid "Click on Update below to start the process..."
+#~ msgstr "Click on Update below to start the process..."
+
+#~ msgid "To Be Invoiced"
+#~ msgstr "Faturalanacak"
+
+#~ msgid "terp-go-today"
+#~ msgstr "terp-go-today"
+
+#~ msgid "Back Orders"
+#~ msgstr "Back Orders"
+
+#~ msgid "Iran"
+#~ msgstr "İran"
+
+#~ msgid "Widgets per User"
+#~ msgstr "Widgets per User"
+
+#~ msgid "Cr/Dr"
+#~ msgstr "Cr/Dr"
+
+#~ msgid "Resource Ref."
+#~ msgstr "Kaynak Referansı"
+
+#~ msgid "Virtual Stock"
+#~ msgstr "Sanal Stok"
+
+#~ msgid "Kiribati"
+#~ msgstr "Kiribati"
+
+#~ msgid "Quantity by Package"
+#~ msgstr "Paket Miktarı"
+
+#~ msgid "Note Type"
+#~ msgstr "Note Type"
+
+#~ msgid "Inventory Valuation"
+#~ msgstr "Stok Değerlendirmesi"
+
+#~ msgid "Exception"
+#~ msgstr "Exception"
+
+#~ msgid "base.setup.company"
+#~ msgstr "base.setup.company"
+
+#~ msgid "Chile"
+#~ msgstr "Şili"
+
+#~ msgid "Product Templates"
+#~ msgstr "Product Templates"
+
+#~ msgid "Export ID"
+#~ msgstr "Dışa Aktarım Belirteci"
+
+#~ msgid "Address Book"
+#~ msgstr "Address Book"
+
+#~ msgid "Picking List & Delivery Order"
+#~ msgstr "Picking List & Delivery Order"
+
+#~ msgid "ir.sequence.type"
+#~ msgstr "ir.sequence.type"
+
+#~ msgid "CSV File"
+#~ msgstr "CSV File"
+
+#~ msgid "Nauru"
+#~ msgstr "Nauru Adası"
+
+#~ msgid "Account No."
+#~ msgstr "Account No."
+
+#~ msgid "kg"
+#~ msgstr "kg"
+
+#~ msgid "Stockable Product"
+#~ msgstr "Stoklanabilir Ürün"
+
+#~ msgid "Invoices and outstanding transactions"
+#~ msgstr "Invoices and outstanding transactions"
+
+#~ msgid "STOCK_STRIKETHROUGH"
+#~ msgstr "STOCK_STRIKETHROUGH"
+
+#~ msgid "Dependencies :"
+#~ msgstr "Dependencies :"
+
+#~ msgid "terp-partner"
+#~ msgstr "terp-partner"
+
+#~ msgid "Ending Transitions"
+#~ msgstr "Ending Transitions"
+
+#~ msgid "Sale Order Requisition"
+#~ msgstr "Sale Order Requisition"
+
+#~ msgid "STOCK_GO_FORWARD"
+#~ msgstr "STOCK_GO_FORWARD"
+
+#~ msgid "Field Label"
+#~ msgstr "Alan Etiketi"
+
+#~ msgid "Complete Delivery"
+#~ msgstr "Tam Teslimat"
+
+#~ msgid "Djibouti"
+#~ msgstr "Cibuti"
+
+#~ msgid "Translation Value"
+#~ msgstr "Çeviri Değeri"
+
+#~ msgid "Antigua and Barbuda"
+#~ msgstr "Antigua ve Barbuda"
+
+#~ msgid "Received Qty"
+#~ msgstr "Received Qty"
+
+#~ msgid "Zaire"
+#~ msgstr "Zaire"
+
+#~ msgid "Data"
+#~ msgstr "Veri"
+
+#~ msgid "Resource ID"
+#~ msgstr "Kaynak Belirteci"
+
+#~ msgid "Import Invoices in Statement"
+#~ msgstr "Import Invoices in Statement"
+
+#~ msgid "Pay"
+#~ msgstr "Pay"
+
+#~ msgid "Price List Items"
+#~ msgstr "Fiyat Listesi Kalemleri"
+
+#~ msgid "User Widgets"
+#~ msgstr "User Widgets"
+
+#~ msgid "Stock ups final"
+#~ msgstr "Stock ups final"
+
+#~ msgid "Month-1"
+#~ msgstr "Month-1"
+
+#~ msgid "Reply"
+#~ msgstr "Cevapla"
+
+#~ msgid "Turkish / Türkçe"
+#~ msgstr "Turkish / Türkçe"
+
+#~ msgid "Right Parent"
+#~ msgstr "Right Parent"
+
+#~ msgid "Activities"
+#~ msgstr "Etkinlikler"
+
+#~ msgid "STOCK_JUSTIFY_LEFT"
+#~ msgstr "STOCK_JUSTIFY_LEFT"
+
+#~ msgid "Products & Pricelists"
+#~ msgstr "Ürünler & Fiyat Listeleri"
+
+#~ msgid "min"
+#~ msgstr "min"
+
+#~ msgid "Auto-Refresh"
+#~ msgstr "Kendiliğinden-Yenile"
+
+#~ msgid "Credits"
+#~ msgstr "Credits"
+
+#~ msgid "wizard.ir.model.menu.create"
+#~ msgstr "wizard.ir.model.menu.create"
+
+#~ msgid ""
+#~ "Installs a preselected set of OpenERP applications which will help you "
+#~ "manage your industry."
+#~ msgstr ""
+#~ "Installs a preselected set of OpenERP applications which will help you "
+#~ "manage your industry."
+
+#~ msgid "Liability View"
+#~ msgstr "Liability View"
+
+#~ msgid "Variant Price Margin"
+#~ msgstr "Değişken Fiyat Marjı"
+
+#~ msgid ""
+#~ "Forces to specify a Production Lot for all moves containing this product and "
+#~ "coming from a Supplier Location"
+#~ msgstr ""
+#~ "Forces to specify a Production Lot for all moves containing this product and "
+#~ "coming from a Supplier Location"
+
+#~ msgid "Related Picking"
+#~ msgstr "Related Picking"
+
+#~ msgid "Optional: next stock move when chaining them"
+#~ msgstr "Optional: next stock move when chaining them"
+
+#~ msgid "Second field should be figures"
+#~ msgstr "İkinci alan rakamlardan oluşmalıdır."
+
+#~ msgid "Name it to easily find a record"
+#~ msgstr "Name it to easily find a record"
+
+#~ msgid "Tracking serial"
+#~ msgstr "Tracking serial"
+
+#~ msgid "Stockable"
+#~ msgstr "Stockable"
+
+#~ msgid "terp-locked"
+#~ msgstr "terp-locked"
+
+#~ msgid "_Apply"
+#~ msgstr "_Apply"
+
+#~ msgid "Default Type"
+#~ msgstr "Default Type"
+
+#~ msgid "Entries by Statement from Invoices"
+#~ msgstr "Entries by Statement from Invoices"
+
+#~ msgid ""
+#~ "Inventory Journal in which the chained move will be written, if the Chaining "
+#~ "Type is not Transparent (no journal is used if left empty)"
+#~ msgstr ""
+#~ "Inventory Journal in which the chained move will be written, if the Chaining "
+#~ "Type is not Transparent (no journal is used if left empty)"
+
+#~ msgid "Trigger Date"
+#~ msgstr "Tetiklenme Tarihi"
+
+#~ msgid "Actions"
+#~ msgstr "İşlemler"
+
+#~ msgid "High"
+#~ msgstr "Yüksek"
+
+#~ msgid "Export"
+#~ msgstr "Dışa Aktar"
+
+#~ msgid "Namibia"
+#~ msgstr "Namibya"
+
+#~ msgid "Your database is now created."
+#~ msgstr "Your database is now created."
+
+#~ msgid "Address of partner"
+#~ msgstr "Address of partner"
+
+#~ msgid ""
+#~ "Gives the sequence order when displaying a list of product categories."
+#~ msgstr ""
+#~ "Gives the sequence order when displaying a list of product categories."
+
+#~ msgid "Bank Identifier Code"
+#~ msgstr "Banka Tanımlıyıcı Kod"
+
+#~ msgid "Turkmenistan"
+#~ msgstr "Türkmenistan"
+
+#~ msgid "Net weight"
+#~ msgstr "Net ağırlık"
+
+#~ msgid "Record rules"
+#~ msgstr "Record rules"
+
+#~ msgid "Kind Of Node"
+#~ msgstr "Kind Of Node"
+
+#~ msgid "Add or not the coporate RML header"
+#~ msgstr "Şirket RML başlığının eklenip eklenmeyeceği"
+
+#~ msgid "The destination activity."
+#~ msgstr "The destination activity."
+
+#~ msgid ""
+#~ "Gives the sequence order                         when displaying a list of "
+#~ "board lines."
+#~ msgstr ""
+#~ "Gives the sequence order                         when displaying a list of "
+#~ "board lines."
+
+#~ msgid "Change Price"
+#~ msgstr "Change Price"
+
+#~ msgid "Associated field in the product form."
+#~ msgstr "Associated field in the product form."
+
+#~ msgid "Bill Payment"
+#~ msgstr "Bill Payment"
+
+#~ msgid ""
+#~ "Forces to specify a Production Lot for all moves containing this product and "
+#~ "generated by a Manufacturing Order"
+#~ msgstr ""
+#~ "Forces to specify a Production Lot for all moves containing this product and "
+#~ "generated by a Manufacturing Order"
+
+#~ msgid "Unit of Sale"
+#~ msgstr "Satış Birimi"
+
+#~ msgid "No Pricelist !"
+#~ msgstr "No Pricelist !"
+
+#~ msgid "Author"
+#~ msgstr "Author"
+
+#~ msgid "Update"
+#~ msgstr "Update"
+
+#~ msgid "Assign"
+#~ msgstr "Assign"
+
+#~ msgid ""
+#~ "The Shipping Policy is used to configure per order if you want to deliver as "
+#~ "soon as possible when one product is available or you wait that all products "
+#~ "are available.."
+#~ msgstr ""
+#~ "The Shipping Policy is used to configure per order if you want to deliver as "
+#~ "soon as possible when one product is available or you wait that all products "
+#~ "are available.."
+
+#~ msgid "Corridor (X)"
+#~ msgstr "Koridor (X)"
+
+#~ msgid "Technical guide"
+#~ msgstr "Teknik klavuz"
+
+#~ msgid "STOCK_CONVERT"
+#~ msgstr "STOCK_CONVERT"
+
+#~ msgid "Tanzania"
+#~ msgstr "Tanzanya"
+
+#~ msgid "Danish / Dansk"
+#~ msgstr "Danish / Dansk"
+
+#~ msgid "Please Insert Dashboard View(s) !"
+#~ msgstr "Please Insert Dashboard View(s) !"
+
+#~ msgid ""
+#~ "When a procurement is created the state is set to 'Draft'.\n"
+#~ " If the procurement is confirmed, the state is set to 'Confirmed'.           "
+#~ " \n"
+#~ "After confirming the state is set to 'Running'.\n"
+#~ " If any exception arises in the order then the state is set to 'Exception'.\n"
+#~ " Once the exception is removed the state becomes 'Ready'.\n"
+#~ " It is in 'Waiting'. state when the procurement is waiting for another one "
+#~ "to finish."
+#~ msgstr ""
+#~ "When a procurement is created the state is set to 'Draft'.\n"
+#~ " If the procurement is confirmed, the state is set to 'Confirmed'.           "
+#~ " \n"
+#~ "After confirming the state is set to 'Running'.\n"
+#~ " If any exception arises in the order then the state is set to 'Exception'.\n"
+#~ " Once the exception is removed the state becomes 'Ready'.\n"
+#~ " It is in 'Waiting'. state when the procurement is waiting for another one "
+#~ "to finish."
+
+#~ msgid "Storage Localisation"
+#~ msgstr "Depolama Lokasyonu"
+
+#~ msgid "Consumable"
+#~ msgstr "Sarf Malzemesi"
+
+#~ msgid "Recreate Invoice"
+#~ msgstr "Faturayı Yeniden Oluştur"
+
+#~ msgid "Stock Move"
+#~ msgstr "Stok Hareketi"
+
+#~ msgid "Install Modules"
+#~ msgstr "Install Modules"
+
+#~ msgid "The mode for computing the price for this rule."
+#~ msgstr "The mode for computing the price for this rule."
+
+#~ msgid "Extra Info"
+#~ msgstr "Extra Info"
+
+#~ msgid "Client Events"
+#~ msgstr "Client Events"
+
+#~ msgid ""
+#~ "You have to define \\nthe bank account\n"
+#~ "in the journal definition for reconciliation."
+#~ msgstr ""
+#~ "You have to define \\nthe bank account\n"
+#~ "in the journal definition for reconciliation."
+
+#~ msgid ""
+#~ "If real-time valuation is enabled for a product, the system will "
+#~ "automatically write journal entries corresponding to stock moves.The "
+#~ "inventory variation account set on the product category will represent the "
+#~ "current inventory value, and the stock input and stock output account will "
+#~ "hold the counterpart moves for incoming and outgoing products."
+#~ msgstr ""
+#~ "If real-time valuation is enabled for a product, the system will "
+#~ "automatically write journal entries corresponding to stock moves.The "
+#~ "inventory variation account set on the product category will represent the "
+#~ "current inventory value, and the stock input and stock output account will "
+#~ "hold the counterpart moves for incoming and outgoing products."
+
+#~ msgid "You can not have two users with the same login !"
+#~ msgstr "You can not have two users with the same login !"
+
+#~ msgid ""
+#~ "Please keep in mind that data currently displayed may not be relevant after "
+#~ "switching to another company. If you have unsaved changes, please make sure "
+#~ "to save and close the forms before switching to a different company (you can "
+#~ "click on Cancel now)"
+#~ msgstr ""
+#~ "Please keep in mind that data currently displayed may not be relevant after "
+#~ "switching to another company. If you have unsaved changes, please make sure "
+#~ "to save and close the forms before switching to a different company (you can "
+#~ "click on Cancel now)"
+
+#~ msgid "The currency the field is expressed in."
+#~ msgstr "The currency the field is expressed in."
+
+#~ msgid "Specifies the amount of quantity to count."
+#~ msgstr "Specifies the amount of quantity to count."
+
+#~ msgid "km"
+#~ msgstr "km"
+
+#~ msgid "Send"
+#~ msgstr "Gönder"
+
+#~ msgid "Menu Tips"
+#~ msgstr "Menu Tips"
+
+#~ msgid "Source"
+#~ msgstr "Kaynak"
+
+#~ msgid "Keep empty for a private address, not related to partner."
+#~ msgstr ""
+#~ "Herhangi bir ortakla bağlantısı olmayan özel adresler için boş bırakınız."
+
+#~ msgid "Vanuatu"
+#~ msgstr "Yeni Hebridler"
+
+#~ msgid "Internal Header/Footer"
+#~ msgstr "Dahili Üstbilgi/Altbilgi"
+
+#~ msgid "Sale Pricelist"
+#~ msgstr "Satış Fiyat Listesi"
+
+#~ msgid "Stock ups"
+#~ msgstr "Stock ups"
+
+#~ msgid "Cancel Inventory"
+#~ msgstr "Envanter İptali"
+
+#~ msgid "Compute Procurement"
+#~ msgstr "Compute Procurement"
+
+#~ msgid "Uninstall (beta)"
+#~ msgstr "Kaldır (beta)"
+
+#~ msgid "Start configuration"
+#~ msgstr "Start configuration"
+
+#~ msgid "Minimal Quantity"
+#~ msgstr "Minimal Quantity"
+
+#~ msgid "_Export"
+#~ msgstr "_Export"
+
+#~ msgid "state"
+#~ msgstr "state"
+
+#~ msgid ""
+#~ "Put an address if you want to deliver directly from the supplier to the "
+#~ "customer.In this case, it will remove the warehouse link and set the "
+#~ "customer location."
+#~ msgstr ""
+#~ "Put an address if you want to deliver directly from the supplier to the "
+#~ "customer.In this case, it will remove the warehouse link and set the "
+#~ "customer location."
+
+#~ msgid ""
+#~ "This supplier's product code will be used when printing a request for "
+#~ "quotation. Keep empty to use the internal one."
+#~ msgstr ""
+#~ "This supplier's product code will be used when printing a request for "
+#~ "quotation. Keep empty to use the internal one."
+
+#~ msgid "Catalan / Català"
+#~ msgstr "Catalan / Català"
+
+#~ msgid "Split Move"
+#~ msgstr "Split Move"
+
+#~ msgid "Outgoing Products"
+#~ msgstr "Gönderilecek Ürünler"
+
+#~ msgid "STOCK_COLOR_PICKER"
+#~ msgstr "STOCK_COLOR_PICKER"
+
+#~ msgid "Normal Taxes"
+#~ msgstr "Normal Taxes"
+
+#~ msgid "Ghana"
+#~ msgstr "Gana"
+
+#~ msgid "Direction"
+#~ msgstr "Yön"
+
+#~ msgid "Could you check your contract information ?"
+#~ msgstr "Sözleşme bilgilerini kontrol eder misiniz?"
+
+#~ msgid "STOCK_CLEAR"
+#~ msgstr "STOCK_CLEAR"
+
+#~ msgid "Force Availability"
+#~ msgstr "Kullanılabilir Yap"
+
+#~ msgid ""
+#~ "Check this box if the partner is a supplier. If it's not checked, purchase "
+#~ "people will not see it when encoding a purchase order."
+#~ msgstr ""
+#~ "Ortak tedarikçi ise bu kutuyu seçiniz. Aksi taktirde satınalma personeli "
+#~ "alım emri girerken bu ortağı görmeyecektir."
+
+#~ msgid "Relation Field"
+#~ msgstr "İlişki Alanı"
+
+#~ msgid "Expense Lines"
+#~ msgstr "Expense Lines"
+
+#~ msgid "Created Date"
+#~ msgstr "Created Date"
+
+#~ msgid "Expense View"
+#~ msgstr "Expense View"
+
+#~ msgid "Automatic Order Point"
+#~ msgstr "Automatic Order Point"
+
+#~ msgid "Internal Picking list"
+#~ msgstr "Internal Picking list"
+
+#~ msgid "Destination Instance"
+#~ msgstr "Varış Yeri Oluşumu"
+
+#~ msgid "Voucher Lines"
+#~ msgstr "Fiş Kalemleri"
+
+#~ msgid "https://translations.launchpad.net/openobject"
+#~ msgstr "https://translations.launchpad.net/openobject"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr "This is the leads/security time for each purchase order."
+
+#~ msgid "https://help.launchpad.net/Translations"
+#~ msgstr "https://help.launchpad.net/Translations"
+
+#~ msgid "Confirm Purchase Order"
+#~ msgstr "Alış Siparişini Onayla"
+
+#~ msgid "Base module for all dashboards."
+#~ msgstr "Tüm Kontrol Panelleri için Temel Modül"
+
+#~ msgid ""
+#~ "Installs a preselected set of OpenERP applications which will help you "
+#~ "manage your association more efficiently."
+#~ msgstr ""
+#~ "Installs a preselected set of OpenERP applications which will help you "
+#~ "manage your association more efficiently."
+
+#~ msgid "XML path"
+#~ msgstr "XML dizin yolu"
+
+#~ msgid "Unit Of Measure"
+#~ msgstr "Unit Of Measure"
+
+#~ msgid "terp-go-year"
+#~ msgstr "terp-go-year"
+
+#~ msgid "State of the Purchase Order."
+#~ msgstr "State of the Purchase Order."
+
+#~ msgid "cm"
+#~ msgstr "cm"
+
+#~ msgid "On Skip"
+#~ msgstr "On Skip"
+
+#~ msgid "Guinea"
+#~ msgstr "Gine"
+
+#~ msgid "Shipping Exception"
+#~ msgstr "İstisnai Sevkiyat"
+
+#~ msgid "Luxembourg"
+#~ msgstr "Lüksemburg"
+
+#~ msgid "Production Lot Number"
+#~ msgstr "Production Lot Number"
+
+#~ msgid "terp-gtk-jump-to-rtl"
+#~ msgstr "terp-gtk-jump-to-rtl"
+
+#~ msgid ""
+#~ "3. If user belongs to several groups, the results from step 2 are combined "
+#~ "with logical OR operator"
+#~ msgstr ""
+#~ "3. If user belongs to several groups, the results from step 2 are combined "
+#~ "with logical OR operator"
+
+#~ msgid "El Salvador"
+#~ msgstr "El Salvador"
+
+#~ msgid "Drives procurement and invoicing"
+#~ msgstr "Drives procurement and invoicing"
+
+#~ msgid "STOCK_SPELL_CHECK"
+#~ msgstr "STOCK_SPELL_CHECK"
+
+#~ msgid "View Mode"
+#~ msgstr "Görüntüleme Kipi"
+
+#~ msgid "Sales Analysis"
+#~ msgstr "Satış Analizi"
+
+#~ msgid "Manual Invoices"
+#~ msgstr "Manual Invoices"
+
+#~ msgid "Thailand"
+#~ msgstr "Tayland"
+
+#~ msgid "Delays"
+#~ msgstr "Gecikmeler"
+
+#~ msgid "Scheduled date"
+#~ msgstr "Scheduled date"
+
+#~ msgid "TVA:"
+#~ msgstr "TVA:"
+
+#~ msgid "Board Line"
+#~ msgstr "Board Line"
+
+#~ msgid "Related Invoices"
+#~ msgstr "Related Invoices"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
-msgid "Fiscal Mappings"
-msgstr ""
+#~ msgid ""
+#~ "How many times this UoM is smaller than the reference UoM in this category:\n"
+#~ "1 * (reference unit) = ratio * (this unit)"
+#~ msgstr ""
+#~ "How many times this UoM is smaller than the reference UoM in this category:\n"
+#~ "1 * (reference unit) = ratio * (this unit)"
 
-#. module: account
-#: model:process.process,name:account.process_process_statementprocess0
-msgid "Statement Process"
-msgstr "Ekstre Prosesi"
+#~ msgid "Honduras"
+#~ msgstr "Honduras"
 
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile
-msgid "Statement reconcile"
-msgstr "Ekstre Mutabakatı"
+#~ msgid "Internal picking"
+#~ msgstr "Internal picking"
 
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,sure:0
-#: wizard_field:account.fiscalyear.close.state,init,sure:0
-#: wizard_field:account.period.close,init,sure:0
-msgid "Check this box"
-msgstr "Kutuyu İşaretle"
+#~ msgid "And"
+#~ msgstr "And"
 
-#. module: account
-#: help:account.tax,price_include:0
-msgid ""
-"Check this if the price you use on the product and invoices includes this "
-"tax."
-msgstr ""
+#~ msgid ""
+#~ "Do not Found Partial data of Stock Move Line :%s' %(move.id))\n"
+#~ "                product_qty = partial_data.get('product_qty',0.0)\n"
+#~ "                move_product_qty[move.id] = product_qty\n"
+#~ "                product_uom = partial_data.get('product_uom',False)\n"
+#~ "                product_price = partial_data.get('product_price',0.0)\n"
+#~ "                product_currency = "
+#~ "partial_data.get('product_currency',False)\n"
+#~ "                prodlot_id = partial_data.get('prodlot_id"
+#~ msgstr ""
+#~ "Do not Found Partial data of Stock Move Line :%s' %(move.id))\n"
+#~ "                product_qty = partial_data.get('product_qty',0.0)\n"
+#~ "                move_product_qty[move.id] = product_qty\n"
+#~ "                product_uom = partial_data.get('product_uom',False)\n"
+#~ "                product_price = partial_data.get('product_price',0.0)\n"
+#~ "                product_currency = "
+#~ "partial_data.get('product_currency',False)\n"
+#~ "                prodlot_id = partial_data.get('prodlot_id"
 
-#. module: account
-#: field:account.journal.column,name:0
-msgid "Column Name"
-msgstr "Kolon Adı"
+#~ msgid "Object Relation"
+#~ msgstr "Nesne İlişkisi"
 
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filters"
-msgstr "Filtreler"
+#~ msgid "Uzbekistan"
+#~ msgstr "Özbekistan"
 
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,yes:0
-msgid "Yes"
-msgstr "Evet"
+#~ msgid ""
+#~ "Select the action that will be executed. Loop action will not be avaliable "
+#~ "inside loop."
+#~ msgstr ""
+#~ "Çalıştırılacak işlemi seçiniz. Döngü işlemi döngünün içinde kullanılamaz."
 
-#. module: account
-#: help:account.account,reconcile:0
-msgid ""
-"Check this if the user is allowed to reconcile entries in this account."
-msgstr ""
+#~ msgid "ir.actions.act_window"
+#~ msgstr "ir.actions.act_window"
 
-#. module: account
-#: wizard_button:account.subscription.generate,init,generate:0
-msgid "Compute Entry Dates"
-msgstr "Giriş Tarihlerini Hesapla"
+#~ msgid "Apply For Create"
+#~ msgstr "Apply For Create"
 
-#. module: account
-#: view:board.board:0
-msgid "Analytic accounts to close"
-msgstr "Çözümleyici hesabı kapat"
+#~ msgid "Voucher Items"
+#~ msgstr "Voucher Items"
 
-#. module: account
-#: view:board.board:0
-msgid "Draft invoices"
-msgstr "Taslak Faturlar"
+#~ msgid "Incoming products to control"
+#~ msgstr "Incoming products to control"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.open_board_account
-#: model:ir.ui.menu,name:account.menu_board_account
-msgid "Accounting Dashboard"
-msgstr "Hesap Panosu"
+#~ msgid "Could not cancel sale order line!"
+#~ msgstr "Could not cancel sale order line!"
 
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.act_my_account
-msgid "Accounts to invoice"
-msgstr "Hesapları faturala"
+#~ msgid "Taiwan"
+#~ msgstr "Tayvan"
 
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
-msgid "Costs to invoice"
-msgstr "Maliyetleri faturala"
+#~ msgid "Price List"
+#~ msgstr "Price List"
 
-#. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr "Eski Alacaklar"
+#~ msgid "Reordering Mode"
+#~ msgstr "Reordering Mode"
 
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Board for accountant"
-msgstr ""
+#~ msgid "Picking Information !"
+#~ msgstr "Picking Information !"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_aged_income
-msgid "Income Accounts"
-msgstr "Gelir Hesapları"
+#~ msgid "Not urgent"
+#~ msgstr "Not urgent"
 
-#. module: account
-#: view:board.board:0
-msgid "My indicators"
-msgstr "Göstergelerim"
+#~ msgid ""
+#~ "Helps you manage your manufacturing processes and generate reports on those "
+#~ "processes."
+#~ msgstr ""
+#~ "Helps you manage your manufacturing processes and generate reports on those "
+#~ "processes."
 
-#. module: account
-#: view:board.board:0
-msgid "Account Board"
-msgstr ""
+#~ msgid "Received"
+#~ msgstr "Alınan"
 
-#. module: account
-#: view:board.board:0
-msgid "Aged income"
-msgstr "Yaşlandırılmış Gelir"
+#~ msgid "Date Req."
+#~ msgstr "Date Req."
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Borç/Kredi Bilgisini Göster"
+#~ msgid "Warehouses"
+#~ msgstr "Depolar"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Tüm hesaplar"
+#~ msgid "Related Menu"
+#~ msgstr "Bağlı Menü"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr ""
+#~ msgid ""
+#~ "It specifies attributes of packaging like type, quantity of packaging,etc."
+#~ msgstr ""
+#~ "It specifies attributes of packaging like type, quantity of packaging,etc."
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Bildirim"
+#~ msgid "STOCK_GO_UP"
+#~ msgstr "STOCK_GO_UP"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Mali Dönem"
+#~ msgid "Child Field"
+#~ msgstr "Alt Alan"
 
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Hesap bakiyesi"
+#~ msgid "Chaining Type"
+#~ msgstr "Chaining Type"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Dönem(leri) Seç"
+#~ msgid ""
+#~ "This wizard will scan all module repositories on the server side to detect "
+#~ "newly added modules as well as any change to existing modules."
+#~ msgstr ""
+#~ "This wizard will scan all module repositories on the server side to detect "
+#~ "newly added modules as well as any change to existing modules."
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Oran"
+#~ msgid "Destination Journal"
+#~ msgstr "Destination Journal"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr ""
+#~ msgid "Somalia"
+#~ msgstr "Somali"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr ""
+#~ msgid ""
+#~ "Select 'Sale' for Sale journal to be used at the time of making invoice. "
+#~ "Select 'Purchase' for Purchase Journal to be used at the time of approving "
+#~ "purchase order. Select 'Cash' to be used at the time of making payment. "
+#~ "Select 'General' to be used at the time of stock input/output. Select "
+#~ "'Situation' to be used at the time of making vouchers."
+#~ msgstr ""
+#~ "Select 'Sale' for Sale journal to be used at the time of making invoice. "
+#~ "Select 'Purchase' for Purchase Journal to be used at the time of approving "
+#~ "purchase order. Select 'Cash' to be used at the time of making payment. "
+#~ "Select 'General' to be used at the time of stock input/output. Select "
+#~ "'Situation' to be used at the time of making vouchers."
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr ""
+#~ msgid "Group by..."
+#~ msgstr "Group by..."
 
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Hesap Bakiyesi (Yıl Karşılaştırma)"
+#~ msgid "Date on which sale order is confirmed"
+#~ msgstr "Date on which sale order is confirmed"
 
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Account Balance Module is an added functionality to the Financial Management "
-"module.\n"
-"\n"
-"    This module gives you the various options for printing balance sheet.\n"
-"\n"
-"    1. You can compare the balance sheet for different years.\n"
-"\n"
-"    2. You can set the cash or percentage comparison between two years.\n"
-"\n"
-"    3. You can set the referential account for the percentage comparison for "
-"particular years.\n"
-"\n"
-"    4. You can select periods as an actual date or periods as creation "
-"date.\n"
-"\n"
-"    5. You have an option to print the desired report in Landscape format.\n"
-"    "
-msgstr ""
+#~ msgid ""
+#~ "Lets you install various interesting but non-essential tools like Survey, "
+#~ "Lunch and Ideas box."
+#~ msgstr ""
+#~ "Lets you install various interesting but non-essential tools like Survey, "
+#~ "Lunch and Ideas box."
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
+#~ msgid "View :"
+#~ msgstr "View :"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr ""
+#~ msgid "Request for Quotation"
+#~ msgstr "Teklif İsteği"
 
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr "Toplam :"
+#~ msgid "Lot weight"
+#~ msgstr "Lot weight"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr ""
+#~ msgid "Consume Products"
+#~ msgstr "Consume Products"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Dönem seçin"
+#~ msgid "You cannot remove the field '%s' !"
+#~ msgstr "You cannot remove the field '%s' !"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Rapor Seçenekleri"
+#~ msgid "Write Object"
+#~ msgstr "Nesne Yaz"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr ""
+#~ msgid "Recreate Procurement"
+#~ msgstr "Yeniden Satınalma Oluştur"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Hsapları Göster"
+#~ msgid "Gujarati / India"
+#~ msgstr "Gujarati / India"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr ""
+#~ msgid "base.setup.installer"
+#~ msgstr "base.setup.installer"
 
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
+#~ msgid "Location Output"
+#~ msgstr "Lokasyon Çıkışı"
 
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
+#~ msgid "Date Ordered"
+#~ msgstr "Date Ordered"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr "En fazla 3 yıl seçebilirsiniz. Lütfen tekrar kontrol edin."
+#~ msgid "Products by Location"
+#~ msgstr "Products by Location"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
+#~ msgid "Contract ID"
+#~ msgstr "Sözleşme No"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-"Aşağıdaki hataları yapmış olabilirsiniz. Lütfen bunları düzeltin ve tekrar "
-"deneyin."
+#~ msgid "Company Configuration"
+#~ msgstr "Company Configuration"
 
-#. module: account
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr ""
+#~ msgid "Russian Federation"
+#~ msgstr "Rusya Federasyonu"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Oluşturulma Tarihi"
+#~ msgid "Very Urgent"
+#~ msgstr "Very Urgent"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
+#~ msgid ""
+#~ "\n"
+#~ "     This module shows the basic processes involved\n"
+#~ "     in the selected modules and in the sequence they\n"
+#~ "     occur\n"
+#~ "\n"
+#~ "     Note: This applies to the modules containing modulename_process_xml\n"
+#~ "     for e.g product/process/product_process_xml\n"
+#~ "\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "     This module shows the basic processes involved\n"
+#~ "     in the selected modules and in the sequence they\n"
+#~ "     occur\n"
+#~ "\n"
+#~ "     Note: This applies to the modules containing modulename_process_xml\n"
+#~ "     for e.g product/process/product_process_xml\n"
+#~ "\n"
+#~ "    "
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid ""
-"You may have selected the compare options with more than 1 year with "
-"credit/debit columns and % option.This can lead contents to be printed out "
-"of the paper.Please try again."
-msgstr ""
+#~ msgid "Search Widget"
+#~ msgstr "Search Widget"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr "En az 1 Mali Yıl seçmelisiniz. Tekrar deneyin."
+#~ msgid "Persian / فارس"
+#~ msgstr "Persian / فارس"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Raporu Yapılandır"
+#~ msgid "Inventories"
+#~ msgstr "Envanterler"
 
-#. module: account
-#: field:report.aged.receivable,name:0
-msgid "Month Range"
-msgstr ""
+#~ msgid "View Ordering"
+#~ msgstr "View Ordering"
 
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
-msgid "Invoices Created Within Past 15 Days"
-msgstr ""
+#~ msgid "Products: "
+#~ msgstr "Ürünler: "
 
-#. module: account
-#: model:ir.model,name:report_account.model_report_invoice_created
-msgid "Report of Invoices Created within Last 15 days"
-msgstr ""
+#~ msgid "Todo"
+#~ msgstr "Todo"
 
-#. module: account
-#: view:report.invoice.created:0
-msgid "Total Amount"
-msgstr "Toplam Tutar"
+#~ msgid "API ID"
+#~ msgstr "API ID"
 
-#. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr ""
+#~ msgid "Product Description"
+#~ msgstr "Ürün Açıklaması"
 
-#. module: account
-#: model:ir.model,name:report_account.model_report_aged_receivable
-msgid "Aged Receivable Till Today"
-msgstr "Bugüne kadarki Yaşlandırılmış Alacak"
+#~ msgid "Payment Options"
+#~ msgstr "Payment Options"
 
-#. module: account
-#: model:ir.model,name:report_account.model_report_account_receivable
-msgid "Receivable accounts"
-msgstr "Alıcılar Hesabı"
+#~ msgid "Rounding Method"
+#~ msgstr "Rounding Method"
 
-#. module: account
-#: field:temp.range,name:0
-msgid "Range"
-msgstr ""
+#~ msgid "Please select multiple order to merge in the list view."
+#~ msgstr "Please select multiple order to merge in the list view."
 
-#. module: account
-#: model:ir.module.module,description:report_account.module_meta_information
-msgid "A module that adds new reports based on the account module."
-msgstr ""
+#, python-format
+#~ msgid "Can not pay draft/proforma/cancel invoice."
+#~ msgstr "Can not pay draft/proforma/cancel invoice."
 
-#. module: account
-#: model:ir.module.module,shortdesc:report_account.module_meta_information
-msgid "Account Reporting - Reporting"
-msgstr ""
+#~ msgid " ) + "
+#~ msgstr " ) + "
 
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
-#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
-msgid "Balance by Type of Account"
-msgstr "Hesap Tipi Bazında Bakiye"
+#~ msgid "Next Wizard"
+#~ msgstr "Next Wizard"
 
-#. module: account
-#: field:report.account.receivable,name:0
-msgid "Week of Year"
-msgstr "Yıl:Hafta"
+#~ msgid "Physical Inventories"
+#~ msgstr "Physical Inventories"
 
-#. module: account
-#: field:report.invoice.created,create_date:0
-msgid "Create Date"
-msgstr "Tarih Oluştur"
+#~ msgid "All at once"
+#~ msgstr "Tümünü birden"
 
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
-#: view:report.aged.receivable:0
-msgid "Aged Receivable"
-msgstr "Yaşlandırılmış Alacak"
+#~ msgid "Sale Order"
+#~ msgstr "Satış Siparişi"
 
-#. module: account
-#: view:report.invoice.created:0
-msgid "Untaxed Amount"
-msgstr "Tutar"
+#~ msgid "Filename"
+#~ msgstr "Filename"
+
+#~ msgid "Access"
+#~ msgstr "Erişim"
+
+#~ msgid "Slovak Republic"
+#~ msgstr "Slovak Cumhuriyeti"
+
+#~ msgid "Future Productions"
+#~ msgstr "Future Productions"
+
+#~ msgid "Aruba"
+#~ msgstr "Aruba"
+
+#~ msgid ""
+#~ "The best practice here is to use a journal dedicated to contain the opening "
+#~ "entries of all fiscal years. Note that you should define it with default "
+#~ "debit/credit accounts and with a centralized counterpart."
+#~ msgstr ""
+#~ "The best practice here is to use a journal dedicated to contain the opening "
+#~ "entries of all fiscal years. Note that you should define it with default "
+#~ "debit/credit accounts and with a centralized counterpart."
+
+#~ msgid "Portugese / português"
+#~ msgstr "Portugese / português"
+
+#~ msgid "Argentina"
+#~ msgstr "Arjantin"
+
+#~ msgid "Group Name"
+#~ msgstr "Grup Adı"
+
+#~ msgid "Yugoslavia"
+#~ msgstr "Yugoslavya"
+
+#~ msgid "Bahrain"
+#~ msgstr "Bahreyn"
+
+#~ msgid "Import Entries"
+#~ msgstr "Import Entries"
+
+#~ msgid "Fax"
+#~ msgstr "Faks"
+
+#~ msgid "terp-emblem-important"
+#~ msgstr "terp-emblem-important"
+
+#~ msgid "Email & Signature"
+#~ msgstr "Email & Signature"
+
+#~ msgid "Advanced Reporting"
+#~ msgstr "Advanced Reporting"
+
+#~ msgid "Reason"
+#~ msgstr "Reason"
+
+#~ msgid "Partner section of the product form"
+#~ msgstr "Partner section of the product form"
+
+#~ msgid "Approve Purchase"
+#~ msgstr "Alış Onayla"
+
+#~ msgid "Add Maintenance Contract"
+#~ msgstr "Bakım Sözleşmesi Ekle"
+
+#~ msgid ""
+#~ "Default Unit of Measure used for purchase orders. It must be in the same "
+#~ "category than the default unit of measure."
+#~ msgstr ""
+#~ "Default Unit of Measure used for purchase orders. It must be in the same "
+#~ "category than the default unit of measure."
+
+#~ msgid "Vietnam / Cộng hòa xã hội chủ nghĩa Việt Nam"
+#~ msgstr "Vietnam / Cộng hòa xã hội chủ nghĩa Việt Nam"
+
+#~ msgid "Saudi Arabia"
+#~ msgstr "Suudi Arabistan"
+
+#~ msgid "Limit"
+#~ msgstr "Sınır"
+
+#~ msgid "Workflow to be executed on this model."
+#~ msgstr "Bu model üzerinde çalışacak İş Akışı"
+
+#~ msgid "Workflow On"
+#~ msgstr "İş Akışı Açık"
+
+#~ msgid "Saint Vincent & Grenadines"
+#~ msgstr "Saint Vincent ve Grenadinler"
+
+#~ msgid "Active ID is not set in Context"
+#~ msgstr "Active ID is not set in Context"
+
+#~ msgid "Jamaica"
+#~ msgstr "Jamaika"
+
+#~ msgid "Corp."
+#~ msgstr "Corp."
+
+#~ msgid "Dest. Address Contact Name"
+#~ msgstr "Dest. Address Contact Name"
+
+#~ msgid " Please note that"
+#~ msgstr " Please note that"
+
+#~ msgid "Azerbaijan"
+#~ msgstr "Azerbaycan"
+
+#~ msgid "Tel.:"
+#~ msgstr "Tel.:"
+
+#~ msgid "Skip"
+#~ msgstr "Skip"
+
+#~ msgid "Module"
+#~ msgstr "Modül"
+
+#~ msgid "Arabic / الْعَرَبيّة"
+#~ msgstr "Arabic / الْعَرَبيّة"
+
+#~ msgid "Korean / Korea, Republic of"
+#~ msgstr "Korean / Korea, Republic of"
+
+#~ msgid "Purchase Order Line"
+#~ msgstr "Purchase Order Line"
+
+#~ msgid "Virgin Islands (British)"
+#~ msgstr "Virgin Adaları (İngiliz)"
+
+#~ msgid "Parameters"
+#~ msgstr "Parameters"
+
+#~ msgid "Saint Pierre and Miquelon"
+#~ msgstr "Sen Piyer ve Miquelon"
+
+#~ msgid "Check Availability"
+#~ msgstr "Kullanılırlığını Kontrol Et"
+
+#~ msgid "Czech / Čeština"
+#~ msgstr "Czech / Čeština"
+
+#~ msgid "ir.wizard.screen"
+#~ msgstr "ir.wizard.screen"
+
+#~ msgid "Rwanda"
+#~ msgstr "Ruanda"
+
+#~ msgid "To be refunded/invoiced"
+#~ msgstr "To be refunded/invoiced"
+
+#~ msgid "Validate Account Entries"
+#~ msgstr "Validate Account Entries"
+
+#~ msgid ""
+#~ "Allows you to group and invoice your delivery orders according to different "
+#~ "invoicing types: daily, weekly, etc."
+#~ msgstr ""
+#~ "Allows you to group and invoice your delivery orders according to different "
+#~ "invoicing types: daily, weekly, etc."
+
+#~ msgid "Day of the week (0:Monday): %(weekday)s"
+#~ msgstr "Haftanın günü (0:Pazartesi: %(weekday)"
+
+#~ msgid "Cook Islands"
+#~ msgstr "Cook Adaları"
+
+#~ msgid ""
+#~ "Helps you handle your accounting needs, if you are not an accountant, we "
+#~ "suggest you to install only the Invoicing "
+#~ msgstr ""
+#~ "Helps you handle your accounting needs, if you are not an accountant, we "
+#~ "suggest you to install only the Invoicing "
+
+#~ msgid "Klingon"
+#~ msgstr "Klingon"
+
+#~ msgid "Vendor"
+#~ msgstr "Vendor"
+
+#~ msgid "Error ! You can not create recursive account templates."
+#~ msgstr "Error ! You can not create recursive account templates."
+
+#~ msgid "Singapore"
+#~ msgstr "Singapur"
+
+#~ msgid "Current Window"
+#~ msgstr "Geçerli Pencere"
+
+#~ msgid "Action Source"
+#~ msgstr "İşlem Kaynağı"
+
+#~ msgid "Create invoice"
+#~ msgstr "Fatura Oluştur"
+
+#~ msgid "%w - Weekday as a decimal number [0(Sunday),6]."
+#~ msgstr "%w - Ondalık bir sayı olarak haftanın günü [0(Pazar),6]."
+
+#~ msgid "Location Overview"
+#~ msgstr "Location Overview"
+
+#~ msgid "Fields"
+#~ msgstr "Alanlar"
+
+#~ msgid "General Informations"
+#~ msgstr "Genel Bilgiler"
+
+#~ msgid "Telugu / India"
+#~ msgstr "Telugu / India"
+
+#~ msgid "Other Pricelist"
+#~ msgstr "Other Pricelist"
+
+#~ msgid "Complete Name"
+#~ msgstr "Tam Adı"
+
+#~ msgid "Stock Location"
+#~ msgstr "Stock Location"
+
+#~ msgid "Product UoM"
+#~ msgstr "Product UoM"
+
+#~ msgid ""
+#~ "If cost price is increased, stock variation account will be debited and "
+#~ "stock output account will be credited with the value = (difference of amount "
+#~ "* quantity available).\n"
+#~ "If cost price is decreased, stock variation account will be creadited and "
+#~ "stock input account will be debited."
+#~ msgstr ""
+#~ "If cost price is increased, stock variation account will be debited and "
+#~ "stock output account will be credited with the value = (difference of amount "
+#~ "* quantity available).\n"
+#~ "If cost price is decreased, stock variation account will be creadited and "
+#~ "stock input account will be debited."
+
+#~ msgid "The database object this attachment will be attached to"
+#~ msgstr "The database object this attachment will be attached to"
+
+#~ msgid "Chaining Journal"
+#~ msgstr "Chaining Journal"
+
+#~ msgid ""
+#~ "If set to true, the wizard will not be displayed on the right toolbar of a "
+#~ "form view."
+#~ msgstr ""
+#~ "Doğru olarak seçilirse sihirbaz form görünümünün sağ araç çubuğunda "
+#~ "görüntülenmeyecektir."
+
+#~ msgid ""
+#~ "1. Global rules are combined together with a logical AND operator, and with "
+#~ "the result of the following steps"
+#~ msgstr ""
+#~ "1. Global rules are combined together with a logical AND operator, and with "
+#~ "the result of the following steps"
+
+#~ msgid "Kenya"
+#~ msgstr "Kenya"
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the pricelist "
+#~ "without removing it."
+#~ msgstr ""
+#~ "If the active field is set to true, it will allow you to hide the pricelist "
+#~ "without removing it."
+
+#~ msgid "Additional info"
+#~ msgstr "Additional info"
+
+#~ msgid ""
+#~ "You have to select a pricelist or a supplier in the purchase form !\n"
+#~ "Please set one before choosing a product."
+#~ msgstr ""
+#~ "You have to select a pricelist or a supplier in the purchase form !\n"
+#~ "Please set one before choosing a product."
+
+#~ msgid "Select Groups"
+#~ msgstr "Grupları Seç"
+
+#~ msgid "Weight"
+#~ msgstr "Ağırlık"
+
+#~ msgid "Automatic Move"
+#~ msgstr "Otomatik Hareket"
+
+#~ msgid "%X - Appropriate time representation."
+#~ msgstr "%X - Geçerli zaman sunumu."
+
+#~ msgid "Event"
+#~ msgstr "Event"
+
+#~ msgid ""
+#~ "The Separator Format should be like [,n] where 0 < n :starting from Unit "
+#~ "digit.-1 will end the separation. e.g. [3,2,-1] will represent 106500 to be "
+#~ "1,06,500;[1,2,-1] will represent it to be 106,50,0;[3] will represent it as "
+#~ "106,500. Provided ',' as the thousand separator in each case."
+#~ msgstr ""
+#~ "(Ayraç düzeni yardım metni. İngilizcesi çok karışık olduğundan çevrilmedi)"
+
+#~ msgid "Source Location"
+#~ msgstr "Source Location"
+
+#~ msgid "terp-go-month"
+#~ msgstr "terp-go-month"
+
+#~ msgid "Descriptions"
+#~ msgstr "Açıklamalar"
+
+#~ msgid "List of ordered products."
+#~ msgstr "List of ordered products."
+
+#~ msgid ""
+#~ "This is the list of picking list that have been generated for this purchase"
+#~ msgstr ""
+#~ "This is the list of picking list that have been generated for this purchase"
+
+#~ msgid "Japan"
+#~ msgstr "Japonya"
+
+#~ msgid "Subject"
+#~ msgstr "Konu"
+
+#~ msgid "Report/Template"
+#~ msgstr "Report/Template"
+
+#~ msgid "Back Order"
+#~ msgstr "Back Order"
+
+#~ msgid "Total Untaxed amount"
+#~ msgstr "Total Untaxed amount"
+
+#~ msgid "Graph"
+#~ msgstr "Grafik"
+
+#~ msgid "ir.actions.server"
+#~ msgstr "ir.actions.server"
+
+#~ msgid "Move History (child moves)"
+#~ msgstr "Move History (child moves)"
+
+#~ msgid "Max. Expected Date"
+#~ msgstr "Max. Expected Date"
+
+#~ msgid "Auto-Picking"
+#~ msgstr "Auto-Picking"
+
+#~ msgid "Internal"
+#~ msgstr "Internal"
+
+#~ msgid "Starting Flow"
+#~ msgstr "Starting Flow"
+
+#~ msgid "Select Period(s)"
+#~ msgstr "Select Period(s)"
+
+#~ msgid "Confirmed purchase order to invoice"
+#~ msgstr "Confirmed purchase order to invoice"
+
+#~ msgid "Preferences"
+#~ msgstr "Preferences"
+
+#~ msgid "Procurement Details"
+#~ msgstr "Procurement Details"
+
+#~ msgid "Configuration Wizards"
+#~ msgstr "Configuration Wizards"
+
+#~ msgid "Ordered Date"
+#~ msgstr "Ordered Date"
+
+#~ msgid "Locale Code"
+#~ msgstr "Yerel Mahal Kodu"
+
+#~ msgid "Split Mode"
+#~ msgstr "Bölük Kip"
+
+#~ msgid "Note that this operation might take a few minutes."
+#~ msgstr "Note that this operation might take a few minutes."
+
+#~ msgid "Sales Orders"
+#~ msgstr "Satış Siparişleri"
+
+#~ msgid "Localisation"
+#~ msgstr "Yerelleştirme"
+
+#~ msgid ""
+#~ "This supplier's product name will be used when printing a request for "
+#~ "quotation. Keep empty to use the internal one."
+#~ msgstr ""
+#~ "This supplier's product name will be used when printing a request for "
+#~ "quotation. Keep empty to use the internal one."
+
+#~ msgid "Shelves (Y)"
+#~ msgstr "Raflar (Y)"
+
+#~ msgid "Action to Launch"
+#~ msgstr "Başlatılacak İşlem"
+
+#~ msgid "Compute Tax"
+#~ msgstr "Compute Tax"
+
+#~ msgid "STOCK_REVERT_TO_SAVED"
+#~ msgstr "STOCK_REVERT_TO_SAVED"
+
+#~ msgid "Execution"
+#~ msgstr "Execution"
+
+#~ msgid "Unplanned Qty"
+#~ msgstr "Unplanned Qty"
+
+#~ msgid "Condition"
+#~ msgstr "Koşul"
+
+#~ msgid "This field is not used, it only helps you to select a good model."
+#~ msgstr ""
+#~ "Bu alan kullanılmamaktadır. Sadece düzgün bir model seçmenize yardımcı olur."
+
+#~ msgid "View Name"
+#~ msgstr "Görünüm Adı"
+
+#~ msgid "Our Order Reference"
+#~ msgstr "Our Order Reference"
+
+#~ msgid "Previous Payments ?"
+#~ msgstr "Previous Payments ?"
+
+#~ msgid "Save As Attachment Prefix"
+#~ msgstr "Ek Ön Adı Olarak Kaydet"
+
+#~ msgid ""
+#~ "Only one client action will be executed, last client action will be "
+#~ "considered in case of multiple client actions."
+#~ msgstr ""
+#~ "Only one client action will be executed, last client action will be "
+#~ "considered in case of multiple client actions."
+
+#~ msgid "Min. Price Margin"
+#~ msgstr "Min. Price Margin"
+
+#~ msgid "Sales Order in Progress"
+#~ msgstr "İşlemdeki Satış Siparişleri"
+
+#~ msgid "Gross weight"
+#~ msgstr "Bürüt ağırlık"
+
+#~ msgid "Croatia"
+#~ msgstr "Hırvatistan"
+
+#~ msgid "Mobile No"
+#~ msgstr "Cep Telefonu"
+
+#~ msgid "Partner Categories"
+#~ msgstr "Ortak Sınıfları"
+
+#~ msgid "Transaction reference number."
+#~ msgstr "Transaction reference number."
+
+#~ msgid "Prefix value of the record for the sequence"
+#~ msgstr "Prefix value of the record for the sequence"
+
+#~ msgid "Seychelles"
+#~ msgstr "Seyşeller"
+
+#~ msgid "Keep in one lot"
+#~ msgstr "Keep in one lot"
+
+#~ msgid "Date Order"
+#~ msgstr "Date Order"
+
+#~ msgid "Sierra Leone"
+#~ msgstr "Sierra Leone"
+
+#~ msgid "from stock"
+#~ msgstr "from stock"
+
+#~ msgid "Bermuda"
+#~ msgstr "Bermuda"
+
+#~ msgid "terp-product"
+#~ msgstr "terp-product"
+
+#~ msgid "Pricelist item"
+#~ msgstr "Fiyat Listesi Ögesi"
+
+#~ msgid ""
+#~ "OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
+#~ "get the required padding size."
+#~ msgstr ""
+#~ "OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
+#~ "get the required padding size."
+
+#~ msgid "Turks and Caicos Islands"
+#~ msgstr "Türk ve Caicos Adaları"
+
+#~ msgid "Total Orders by User per month"
+#~ msgstr "Total Orders by User per month"
+
+#~ msgid "Account Owner"
+#~ msgstr "Hesap Sahibi"
+
+#~ msgid "Accounting Voucher Entries"
+#~ msgstr "Muhasebe Fiş Kayıtları"
+
+#~ msgid "Inventory Analysis"
+#~ msgstr "Inventory Analysis"
+
+#~ msgid "Expected"
+#~ msgstr "Expected"
+
+#~ msgid "Resource Object"
+#~ msgstr "Kayna Nesne"
+
+#~ msgid "Contains"
+#~ msgstr "İçerir"
+
+#~ msgid "The next number of the sequence will be incremented by this number"
+#~ msgstr "The next number of the sequence will be incremented by this number"
+
+#~ msgid ""
+#~ "Before splitting the production lots,make sure this move has a Picking "
+#~ "attached !\n"
+#~ "You must save the move before performing this operation."
+#~ msgstr ""
+#~ "Before splitting the production lots,make sure this move has a Picking "
+#~ "attached !\n"
+#~ "You must save the move before performing this operation."
+
+#~ msgid "Function"
+#~ msgstr "Görev"
+
+#~ msgid "Temporary"
+#~ msgstr "Temporary"
+
+#~ msgid ""
+#~ "View type: set to 'tree' for a hierarchical tree view, or 'form' for other "
+#~ "views"
+#~ msgstr ""
+#~ "View type: set to 'tree' for a hierarchical tree view, or 'form' for other "
+#~ "views"
+
+#~ msgid "Never"
+#~ msgstr "Never"
+
+#~ msgid "Internal Notes"
+#~ msgstr "Internal Notes"
+
+#~ msgid "Delivery"
+#~ msgstr "Teslimat"
+
+#~ msgid ""
+#~ "When doing real-time inventory valuation, counterpart Journal Items for all "
+#~ "outgoing stock moves will be posted in this account. If not set on the "
+#~ "product, the one from the product category is used."
+#~ msgstr ""
+#~ "When doing real-time inventory valuation, counterpart Journal Items for all "
+#~ "outgoing stock moves will be posted in this account. If not set on the "
+#~ "product, the one from the product category is used."
+
+#~ msgid "Receptions Analysis"
+#~ msgstr "Receptions Analysis"
+
+#~ msgid ""
+#~ "Name of the method to be called on the object when this scheduler is "
+#~ "executed."
+#~ msgstr ""
+#~ "Name of the method to be called on the object when this scheduler is "
+#~ "executed."
+
+#~ msgid "Produced Qty"
+#~ msgstr "Produced Qty"
+
+#~ msgid "Chained Location Type"
+#~ msgstr "Zincirlenmiş Lokasyon Tipi"
+
+#~ msgid "Production"
+#~ msgstr "Production"
+
+#~ msgid "Procurement Order"
+#~ msgstr "Procurement Order"
+
+#~ msgid ""
+#~ "Comma-separated list of allowed view modes, such as 'form', 'tree', "
+#~ "'calendar', etc. (Default: tree,form)"
+#~ msgstr ""
+#~ "Comma-separated list of allowed view modes, such as 'form', 'tree', "
+#~ "'calendar', etc. (Default: tree,form)"
+
+#~ msgid "Workflow Instances"
+#~ msgstr "İş Akışı Oluşumları"
+
+#~ msgid "Partners: "
+#~ msgstr "Ortaklar: "
+
+#~ msgid "North Korea"
+#~ msgstr "Kuzey Kore"
+
+#~ msgid "Create Object"
+#~ msgstr "Nesne Oluştur"
+
+#~ msgid "Context"
+#~ msgstr "Context"
+
+#~ msgid "BIC/Swift code"
+#~ msgstr "BIC/Swift Kodu"
+
+#~ msgid "Page"
+#~ msgstr "Page"
+
+#~ msgid "Search Sales Order"
+#~ msgstr "Satış Emirlerini Ara"
+
+#~ msgid ""
+#~ "Gives the different ways to package the same product. This has no impact on "
+#~ "the picking order and is mainly used if you use the EDI module."
+#~ msgstr ""
+#~ "Gives the different ways to package the same product. This has no impact on "
+#~ "the picking order and is mainly used if you use the EDI module."
+
+#~ msgid "Polish / Język polski"
+#~ msgstr "Polish / Język polski"
+
+#~ msgid "Next Number"
+#~ msgstr "Sonraki Sayı"
+
+#~ msgid "Empty Package Weight"
+#~ msgstr "Empty Package Weight"
+
+#~ msgid "11. %U or %W       ==> 48 (49th week)"
+#~ msgstr "11. %U or %W ==> 48 (49. hafta)"
+
+#~ msgid ""
+#~ "Used to select automatically the right address according to the context in "
+#~ "sales and purchases documents."
+#~ msgstr ""
+#~ "Satış ve Satınalma belgeleri bağlamında doğru adresi kendiliğinden seçmek "
+#~ "için kullanılır."
+
+#~ msgid "Suffix value of the record for the sequence"
+#~ msgstr "Suffix value of the record for the sequence"
+
+#~ msgid ""
+#~ "Provides some features to improve the layout of the Sales Order reports."
+#~ msgstr ""
+#~ "Provides some features to improve the layout of the Sales Order reports."
+
+#~ msgid "Quotation N°"
+#~ msgstr "Quotation N°"
+
+#~ msgid "terp-gtk-stop"
+#~ msgstr "terp-gtk-stop"
+
+#~ msgid "Picked"
+#~ msgstr "Toplanma"
+
+#~ msgid "Search View"
+#~ msgstr "Arama Görünümü"
+
+#~ msgid "Russian / русский язык"
+#~ msgstr "Russian / русский язык"
+
+#~ msgid "Orders"
+#~ msgstr "Orders"
 
-#~ msgid "Include Reconciled Entries"
-#~ msgstr "Dahil Mutabık Kayıtlar"
+#~ msgid "Optional localization details, for information purpose only"
+#~ msgstr "Optional localization details, for information purpose only"
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 586a48e34ba..aaed12cbb21 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-15 18:44+0000\n"
-"PO-Revision-Date: 2010-11-16 09:03+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 08:34+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr ""
+msgstr "Thanh toán bằng hệ thống"
 
 #. module: account
 #: view:account.journal:0
@@ -74,7 +74,7 @@ msgstr ""
 #. module: account
 #: constraint:account.period:0
 msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr ""
+msgstr "Lỗi! Thời hạn của chu kỳ không hợp lệ "
 
 #. module: account
 #: field:account.analytic.line,currency_id:0
@@ -144,7 +144,7 @@ msgstr "Gốc"
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Reconcile"
-msgstr "Reconcile"
+msgstr "Đối soát"
 
 #. module: account
 #: field:account.bank.statement.line,ref:0
@@ -154,28 +154,28 @@ msgstr "Reconcile"
 #: field:account.move.line,ref:0
 #: field:account.subscription,ref:0
 msgid "Reference"
-msgstr "Reference"
+msgstr "Tham chiếu"
 
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
-msgstr "Choose Fiscal Year "
+msgstr "Chọn năm tài chính "
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
 msgid "Account Source"
-msgstr "tài khoản đầu vào"
+msgstr "Tài khoản đầu vào"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
 msgid "All Analytic Entries"
-msgstr "tất cả phân tích đầu vào"
+msgstr "Tất cả phân tích đầu vào"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
 msgid "Invoices Created Within Past 15 Days"
-msgstr "Invoices Created Within Past 15 Days"
+msgstr "Các hóa đơn được tạo trong vòng 15 ngày vừa qua"
 
 #. module: account
 #: selection:account.account.type,sign:0
@@ -202,7 +202,7 @@ msgstr "Mẫu thuế"
 #. module: account
 #: view:account.invoice.report:0
 msgid "supplier"
-msgstr "supplier"
+msgstr "nhà cung cấp"
 
 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
@@ -262,7 +262,7 @@ msgstr "Accounting entries are an input of the reconciliation."
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
 msgid "Belgian Reports"
-msgstr "Belgian Reports"
+msgstr "Báo cáo của Bỉ"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -285,7 +285,7 @@ msgstr "Manual Recurring"
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close Fiscalyear"
-msgstr "Close Fiscalyear"
+msgstr "Đóng năm tài chính"
 
 #. module: account
 #: field:account.automatic.reconcile,allow_write_off:0
@@ -311,7 +311,7 @@ msgstr "Invoice line account company does not match with invoice company."
 #. module: account
 #: field:account.journal.column,field:0
 msgid "Field Name"
-msgstr "Field Name"
+msgstr "Tên trường"
 
 #. module: account
 #: help:account.installer,charts:0
@@ -339,7 +339,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr "Account Unreconcile"
+msgstr "Tài khoản chưa đối soát"
 
 #. module: account
 #: view:product.product:0
@@ -365,7 +365,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr "June"
+msgstr "Tháng 6"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -392,7 +392,7 @@ msgstr "account.bank.accounts.wizard"
 #: field:account.move.line,date_created:0
 #: field:account.move.reconcile,create_date:0
 msgid "Creation date"
-msgstr "Creation date"
+msgstr "Ngày tạo"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -569,7 +569,7 @@ msgstr "Li."
 #. module: account
 #: field:account.automatic.reconcile,unreconciled:0
 msgid "Not reconciled transactions"
-msgstr "Not reconciled transactions"
+msgstr "Các giao dịch chưa đối soát"
 
 #. module: account
 #: code:addons/account/account_cash_statement.py:0
@@ -593,7 +593,7 @@ msgstr "account.installer.modules"
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
 msgid "Close a Fiscal Year"
-msgstr "Close a Fiscal Year"
+msgstr "Chọn một năm tài chính"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
@@ -609,17 +609,17 @@ msgstr "The accountant confirms the statement."
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "All"
-msgstr "All"
+msgstr "Tất cả"
 
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr "Invoice Address Name"
+msgstr "Tên địa chỉ trên hóa đơn"
 
 #. module: account
 #: selection:account.installer,period:0
 msgid "3 Monthly"
-msgstr "3 Monthly"
+msgstr "Mỗi 3 tháng"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -633,7 +633,7 @@ msgstr ""
 #. module: account
 #: view:analytic.entries.report:0
 msgid "   30 Days   "
-msgstr "   30 Days   "
+msgstr "   30 ngày   "
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
@@ -671,7 +671,7 @@ msgstr "closing balance entered by the cashbox verifier"
 #: view:account.period:0
 #: view:account.period.close:0
 msgid "Close Period"
-msgstr "Close Period"
+msgstr "Đóng chu kỳ"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
@@ -696,8 +696,9 @@ msgstr "To reconcile the entries company should be the same for all entries"
 
 #. module: account
 #: constraint:account.account:0
+#: constraint:account.tax.code:0
 msgid "Error ! You can not create recursive accounts."
-msgstr "Error ! You can not create recursive accounts."
+msgstr "Lỗi ! Bạn không thể tạo các tài khoản đệ quy."
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
@@ -707,7 +708,7 @@ msgstr "General Ledger Report"
 #. module: account
 #: view:account.invoice:0
 msgid "Re-Open"
-msgstr "Re-Open"
+msgstr "Mở lại"
 
 #. module: account
 #: view:account.use.model:0
@@ -734,7 +735,7 @@ msgstr "The statement balance is incorrect !\n"
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax.template,type:0
 msgid "Percent"
-msgstr "Percent"
+msgstr "Phần trăm"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
@@ -818,12 +819,12 @@ msgstr "J.C./Move name"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "September"
-msgstr "September"
+msgstr "Tháng 9"
 
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
-msgstr "days"
+msgstr "ngày"
 
 #. module: account
 #: help:account.account.template,nocreate:0
@@ -888,7 +889,7 @@ msgstr "Create 3 Months Periods"
 #. module: account
 #: report:account.overdue:0
 msgid "Due"
-msgstr "Due"
+msgstr "Đến hạn"
 
 #. module: account
 #: report:account.overdue:0
@@ -929,11 +930,6 @@ msgstr "Total Amount"
 msgid "Consolidation"
 msgstr "Consolidation"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Liability"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -1036,6 +1032,11 @@ msgstr "Week of Year"
 msgid "Landscape Mode"
 msgstr "Landscape Mode"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -1450,10 +1451,15 @@ msgid "Anglo-Saxon Accounting"
 msgstr "Anglo-Saxon Accounting"
 
 #. module: account
-#: view:account.automatic.reconcile:0
-#: view:account.move.line.reconcile.writeoff:0
-msgid "Write-Off Move"
-msgstr "Write-Off Move"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr "Closed"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
@@ -1465,6 +1471,11 @@ msgstr "Recurring Entries"
 msgid "Template for Fiscal Position"
 msgstr "Template for Fiscal Position"
 
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr ""
+
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
@@ -1575,7 +1586,6 @@ msgstr ""
 "The Object name must start with x_ and not contain any special character !"
 
 #. module: account
-#: field:account.bank.statement,user_id:0
 #: view:account.invoice:0
 msgid "Responsible"
 msgstr "Responsible"
@@ -1904,7 +1914,7 @@ msgstr "Account Profit And Loss"
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
 msgid "Payable Accounts"
-msgstr "Payable Accounts"
+msgstr "Các tài khoản phải trả"
 
 #. module: account
 #: view:account.account:0
@@ -1914,18 +1924,18 @@ msgstr "Payable Accounts"
 #: selection:account.partner.ledger,result_selection:0
 #: model:ir.actions.act_window,name:account.action_aged_receivable
 msgid "Receivable Accounts"
-msgstr "Tài khoản phải thu"
+msgstr "Các tài khoản phải thu"
 
 #. module: account
 #: report:account.move.voucher:0
 msgid "Canceled"
-msgstr "Canceled"
+msgstr "Đã hủy"
 
 #. module: account
 #: view:account.invoice:0
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
-msgstr "Untaxed Amount"
+msgstr "Tài khoản không đánh thuế"
 
 #. module: account
 #: help:account.bank.statement,name:0
@@ -1992,13 +2002,18 @@ msgstr "Import from invoice"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "January"
-msgstr "January"
+msgstr "Tháng 1"
 
 #. module: account
 #: view:account.journal:0
 msgid "Validations"
 msgstr "Validations"
 
+#. module: account
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+msgstr "Kết thúc năm"
+
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
@@ -2152,7 +2167,7 @@ msgstr "Product Template"
 #: report:account.vat.declaration:0
 #: model:ir.model,name:account.model_account_fiscalyear
 msgid "Fiscal Year"
-msgstr "Fiscal Year"
+msgstr "Năm tài chính"
 
 #. module: account
 #: help:account.aged.trial.balance,fiscalyear_id:0
@@ -2209,7 +2224,7 @@ msgstr "Check this box"
 #. module: account
 #: view:account.common.report:0
 msgid "Filters"
-msgstr "Filters"
+msgstr "Các bộ lọc"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2240,7 +2255,7 @@ msgstr ""
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Partner Reconciliation"
-msgstr "Partner Reconciliation"
+msgstr "Đối soát với đối tác"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
@@ -2262,7 +2277,7 @@ msgstr ""
 #: field:account.invoice.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
-msgstr "mã số cơ bản"
+msgstr "Mã số cơ bản"
 
 #. module: account
 #: help:account.invoice.tax,sequence:0
@@ -2375,6 +2390,7 @@ msgstr ""
 "partner."
 
 #. module: account
+#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2390,7 +2406,7 @@ msgstr "Thuế"
 #: field:account.move.line,analytic_account_id:0
 #: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
-msgstr "Analytic Account"
+msgstr "Tài khoản KTQT"
 
 #. module: account
 #: view:account.account:0
@@ -2401,19 +2417,19 @@ msgstr "Analytic Account"
 #: model:ir.ui.menu,name:account.menu_action_account_form
 #: model:ir.ui.menu,name:account.menu_analytic
 msgid "Accounts"
-msgstr "Accounts"
+msgstr "Các tài khoản"
 
 #. module: account
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Configuration Error!"
-msgstr "Configuration Error!"
+msgstr "Lỗi cấu hình!"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_average:0
 msgid "Average Price"
-msgstr "Average Price"
+msgstr "Giá trung bình"
 
 #. module: account
 #: report:account.move.voucher:0
@@ -2434,19 +2450,19 @@ msgstr ""
 #. module: account
 #: view:account.tax:0
 msgid "Accounting Information"
-msgstr "Accounting Information"
+msgstr "Thông tin tài chính"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Special Computation"
-msgstr "sự tính toán đặc biệt"
+msgstr "Tính toán đặc biệt"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
-msgstr "Đối chiếu với ngân hàn"
+msgstr "Đối chiếu với ngân hàng"
 
 #. module: account
 #: report:account.invoice:0
@@ -2687,6 +2703,11 @@ msgstr ""
 msgid "Base Code Amount"
 msgstr "Base Code Amount"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
@@ -3473,6 +3494,12 @@ msgstr "Search Analytic Lines"
 msgid "Account Payable"
 msgstr "Account Payable"
 
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
+
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
 msgid "Payment Order"
@@ -3620,6 +3647,15 @@ msgstr "General Accounting"
 msgid "Balance :"
 msgstr "Balance :"
 
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -4742,6 +4778,12 @@ msgstr "Sale"
 msgid "Amount"
 msgstr "Amount"
 
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr ""
+
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5227,11 +5269,6 @@ msgstr "Tổng số tiền phải trả"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Income"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
@@ -5240,6 +5277,11 @@ msgstr "Income"
 msgid "Supplier"
 msgstr "Supplier"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+msgstr ""
+
 #. module: account
 #: selection:account.entries.report,month:0
 #: selection:account.invoice.report,month:0
@@ -6604,6 +6646,11 @@ msgstr "Central Journals"
 msgid "Parent Account Template"
 msgstr "Parent Account Template"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,statement_id:0
@@ -6948,6 +6995,7 @@ msgstr "Optional Information"
 
 #. module: account
 #: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
 #: view:account.journal:0
 #: field:account.journal,user_id:0
 #: view:analytic.entries.report:0
@@ -7144,11 +7192,6 @@ msgstr "Monthly"
 msgid "  number of days: 14"
 msgstr "  number of days: 14"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Tài sản"
-
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
 msgid "Progress"
@@ -7250,6 +7293,11 @@ msgstr "Subscription Compute"
 msgid "Amount (in words) :"
 msgstr "Amount (in words) :"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+msgstr ""
+
 #. module: account
 #: field:account.bank.statement.line,partner_id:0
 #: view:account.entries.report:0
@@ -7514,6 +7562,11 @@ msgstr ""
 msgid "Accounting and Financial Management"
 msgstr "Accounting and Financial Management"
 
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr "Manually"
+
 #. module: account
 #: field:account.automatic.reconcile,period_id:0
 #: view:account.bank.statement:0
@@ -7812,6 +7865,12 @@ msgstr "Due Date"
 msgid "Suppliers"
 msgstr "Suppliers"
 
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Type Allowed (empty for no control)"
@@ -7936,11 +7995,6 @@ msgstr ""
 "Unique number of the invoice, computed automatically when the invoice is "
 "created."
 
-#. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Chi phí"
-
 #. module: account
 #: code:addons/account/account_move_line.py:0
 #, python-format
@@ -9246,17 +9300,6 @@ msgstr ""
 "If the active field is set to true, it will allow you to hide the account "
 "without removing it."
 
-#. module: account
-#: help:account.fiscalyear.close,journal_id:0
-msgid ""
-"The best practice here is to use a journal dedicated to contain the opening "
-"entries of all fiscal years. Note that you should define it with default "
-"debit/credit accounts and with a centralized counterpart."
-msgstr ""
-"The best practice here is to use a journal dedicated to contain the opening "
-"entries of all fiscal years. Note that you should define it with default "
-"debit/credit accounts and with a centralized counterpart."
-
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9386,15 +9429,10 @@ msgid "On Account of :"
 msgstr "On Account of :"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.bank.statement,state:0
-#: selection:account.entries.report,type:0
-#: view:account.fiscalyear:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.period,state:0
-msgid "Closed"
-msgstr "Closed"
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr "Write-Off Move"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
@@ -9519,9 +9557,9 @@ msgid "Account Tax Code Template"
 msgstr "Account Tax Code Template"
 
 #. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
-msgstr "Manually"
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
+msgstr ""
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9627,7 +9665,7 @@ msgstr "Invoice '%s' is waiting for validation."
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "November"
-msgstr "November"
+msgstr "Tháng 11"
 
 #. module: account
 #: sql_constraint:account.account:0
@@ -9668,7 +9706,7 @@ msgstr "Search Invoice"
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 msgid "Refund"
-msgstr "Refund"
+msgstr "Hoàn tiền"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
@@ -9859,6 +9897,9 @@ msgstr "You must enter a period length that cannot be 0 or below !"
 msgid "You cannot remove an account which has account entries!. "
 msgstr "You cannot remove an account which has account entries!. "
 
+#~ msgid "Asset"
+#~ msgstr "Tài sản"
+
 #~ msgid "Entry label"
 #~ msgstr "thử nhãn hàng"
 
@@ -10000,6 +10041,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ "                    'partner_id': line.partner_id.id,\n"
 #~ "                    'date': context.get('date',time.strftime('%Y-%m-%d"
 
+#~ msgid "Liability"
+#~ msgstr "Liability"
+
 #~ msgid "Select recurring to create a manualy recurring accounting entries"
 #~ msgstr "Select recurring to create a manualy recurring accounting entries"
 
@@ -10091,6 +10135,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ "impossible any new entry record. Close a fiscal year when you need to "
 #~ "finalize your end of year results definitive."
 
+#~ msgid "Income"
+#~ msgstr "Income"
+
 #~ msgid "    7 Days    "
 #~ msgstr "    7 Days    "
 
@@ -10133,6 +10180,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ "    def create_entries(self, cr, uid, ids, context=None):\n"
 #~ "        account_model_obj = self.pool.get('account.model"
 
+#~ msgid "Expense"
+#~ msgstr "Chi phí"
+
 #~ msgid ""
 #~ "You have to define \\nthe bank account\n"
 #~ "in the journal definition for reconciliation."
@@ -10140,5 +10190,14 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ "You have to define \\nthe bank account\n"
 #~ "in the journal definition for reconciliation."
 
+#~ msgid ""
+#~ "The best practice here is to use a journal dedicated to contain the opening "
+#~ "entries of all fiscal years. Note that you should define it with default "
+#~ "debit/credit accounts and with a centralized counterpart."
+#~ msgstr ""
+#~ "The best practice here is to use a journal dedicated to contain the opening "
+#~ "entries of all fiscal years. Note that you should define it with default "
+#~ "debit/credit accounts and with a centralized counterpart."
+
 #~ msgid "account.move.line"
 #~ msgstr "account.move.line"
diff --git a/addons/account/installer.py b/addons/account/installer.py
index aa9a022d0c1..b1be04f7c70 100644
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@@ -188,7 +188,8 @@ class account_installer(osv.osv_memory):
                 'include_base_amount': tax.include_base_amount,
                 'description': tax.description,
                 'company_id': company_id.id,
-                'type_tax_use': tax.type_tax_use
+                'type_tax_use': tax.type_tax_use,
+                'price_include': tax.price_include
             }
             new_tax = obj_acc_tax.create(cr, uid, vals_tax, context=context)
             #as the accounts have not been created yet, we have to wait before filling these fields
diff --git a/addons/account/invoice.py b/addons/account/invoice.py
index e03e0035022..0512b160a51 100644
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@@ -263,7 +263,7 @@ class account_invoice(osv.osv):
         'invoice_line': fields.one2many('account.invoice.line', 'invoice_id', 'Invoice Lines', readonly=True, states={'draft':[('readonly',False)]}),
         'tax_line': fields.one2many('account.invoice.tax', 'invoice_id', 'Tax Lines', readonly=True, states={'draft':[('readonly',False)]}),
 
-        'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, help="Link to the automatically generated Journal Items."),
+        'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, select=1, help="Link to the automatically generated Journal Items."),
         'amount_untaxed': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Untaxed',
             store={
                 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
@@ -326,16 +326,18 @@ class account_invoice(osv.osv):
 
     def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
         journal_obj = self.pool.get('account.journal')
-        if context.get('active_model','') in ['res.partner']:
-            partner = self.pool.get(context['active_model']).read(cr,uid,context['active_ids'],['supplier','customer'])[0]
+        if context is None:
+            context = {}
+        if context.get('active_model', '') in ['res.partner'] and context.get('active_ids', False) and context['active_ids']:
+            partner = self.pool.get(context['active_model']).read(cr, uid, context['active_ids'], ['supplier','customer'])[0]
             if not view_type:
-                view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name','=','account.invoice.tree')])[0]
+                view_id = self.pool.get('ir.ui.view').search(cr, uid, [('name', '=', 'account.invoice.tree')])[0]
                 view_type = 'tree'
             if view_type == 'form':
                 if partner['supplier'] and not partner['customer']:
-                    view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name','=','account.invoice.supplier.form')])[0]
+                    view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.supplier.form')])[0]
                 else:
-                    view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name','=','account.invoice.form')])[0]
+                    view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.form')])[0]
         res = super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
         type = context.get('journal_type', 'sale')
         for field in res['fields']:
@@ -596,6 +598,7 @@ class account_invoice(osv.osv):
         self.write(cr, uid, ids, {'state':'draft'})
         wf_service = netsvc.LocalService("workflow")
         for inv_id in ids:
+            wf_service.trg_delete(uid, 'account.invoice', inv_id, cr)
             wf_service.trg_create(uid, 'account.invoice', inv_id, cr)
         return True
 
@@ -657,7 +660,7 @@ class account_invoice(osv.osv):
         ctx = context.copy()
         ait_obj = self.pool.get('account.invoice.tax')
         for id in ids:
-            cr.execute("DELETE FROM account_invoice_tax WHERE invoice_id=%s", (id,))
+            cr.execute("DELETE FROM account_invoice_tax WHERE invoice_id=%s AND manual is False", (id,))
             partner = self.browse(cr, uid, id, context=ctx).partner_id
             if partner.lang:
                 ctx.update({'lang': partner.lang})
@@ -1063,7 +1066,7 @@ class account_invoice(osv.osv):
                 'out_refund': 'OR: ',
                 'in_refund': 'SR: ',
                 }
-        return [(r['id'], types[r['type']]+(r['number'] or '')+' '+(r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
+        return [(r['id'], (r['number']) or types[r['type']] + (r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
 
     def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
         if not args:
@@ -1072,9 +1075,9 @@ class account_invoice(osv.osv):
             context = {}
         ids = []
         if name:
-            ids = self.search(cr, user, [('number','=',name)]+ args, limit=limit, context=context)
+            ids = self.search(cr, user, [('number','=',name)] + args, limit=limit, context=context)
         if not ids:
-            ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit, context=context)
+            ids = self.search(cr, user, [('name',operator,name)] + args, limit=limit, context=context)
         return self.name_get(cr, user, ids, context)
 
     def _refund_cleanup_lines(self, cr, uid, lines):
@@ -1232,7 +1235,7 @@ class account_invoice(osv.osv):
         if (not round(total,self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))) or writeoff_acc_id:
             self.pool.get('account.move.line').reconcile(cr, uid, line_ids, 'manual', writeoff_acc_id, writeoff_period_id, writeoff_journal_id, context)
         else:
-            code = invoice.currency_id.code
+            code = invoice.currency_id.symbol
             # TODO: use currency's formatting function
             msg = _("Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)") % \
                     (name, pay_amount, code, invoice.amount_total, code, total, code)
diff --git a/addons/account/report/account_aged_partner_balance.py b/addons/account/report/account_aged_partner_balance.py
index b99070330f7..20c1fe7cc55 100644
--- a/addons/account/report/account_aged_partner_balance.py
+++ b/addons/account/report/account_aged_partner_balance.py
@@ -59,15 +59,23 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
 
     def _get_lines(self, form):
         res = []
+        move_state = ['draft','posted']
+        if self.target_move == 'posted':
+            move_state = ['posted']
         self.cr.execute('SELECT DISTINCT res_partner.id AS id,\
                     res_partner.name AS name \
-                FROM res_partner,account_move_line AS l, account_account\
+                FROM res_partner,account_move_line AS l, account_account, account_move am\
                 WHERE (l.account_id=account_account.id) \
+                    AND (l.move_id=am.id) \
+                    AND (am.state IN %s)\
+                    AND (account_account.type IN %s)\
+                    AND account_account.active\
                     AND ((reconcile_id IS NULL)\
-                    OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
+                       OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
                     AND (l.partner_id=res_partner.id)\
+                    AND (l.date <= %s)\
                     AND ' + self.query + ' \
-                ORDER BY res_partner.name', (self.date_from,))
+                ORDER BY res_partner.name', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, self.date_from,))
         partners = self.cr.dictfetchall()
         ## mise a 0 du total
         for i in range(7):
@@ -78,9 +86,6 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
         if not partner_ids:
             return []
         # This dictionary will store the debit-credit for all partners, using partner_id as key.
-        move_state = ['draft','posted']
-        if self.target_move == 'posted':
-            move_state = ['posted']
 
         totals = {}
         self.cr.execute('SELECT l.partner_id, SUM(l.debit-l.credit) \
@@ -93,7 +98,8 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
                     OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
                     AND ' + self.query + '\
                     AND account_account.active\
-                    GROUP BY l.partner_id ', (tuple(move_state), tuple(self.ACCOUNT_TYPE), tuple(partner_ids), self.date_from))
+                    AND (l.date <= %s)\
+                    GROUP BY l.partner_id ', (tuple(move_state), tuple(self.ACCOUNT_TYPE), tuple(partner_ids), self.date_from, self.date_from,))
         t = self.cr.fetchall()
         for i in t:
             totals[i[0]] = i[1]
@@ -112,7 +118,8 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
                         OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
                         AND '+ self.query + '\
                         AND account_account.active\
-                        GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids),self.date_from))
+                    AND (l.date <= %s)\
+                        GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids),self.date_from, self.date_from,))
             t = self.cr.fetchall()
             for i in t:
                 future_past[i[0]] = i[1]
@@ -128,7 +135,8 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
                         OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
                         AND '+ self.query + '\
                         AND account_account.active\
-                        GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids), self.date_from))
+                    AND (l.date <= %s)\
+                        GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids), self.date_from, self.date_from,))
             t = self.cr.fetchall()
             for i in t:
                 future_past[i[0]] = i[1]
@@ -148,19 +156,20 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
             else:
                 dates_query += ' < %s)'
                 args_list += (form[str(i)]['stop'],)
-
-            self.cr.execute('SELECT l.partner_id, SUM(l.debit-l.credit)\
-                    FROM account_move_line AS l, account_account, account_move am \
-                    WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)\
-                        AND (am.state IN %s)\
-                        AND (account_account.type IN %s)\
-                        AND (l.partner_id IN %s)\
-                        AND ((l.reconcile_id IS NULL)\
-                        OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
-                        AND '+ self.query + '\
-                        AND account_account.active\
-                        AND ' + dates_query + '\
-                    GROUP BY l.partner_id', args_list)
+            args_list += (self.date_from,)
+            self.cr.execute('''SELECT l.partner_id, SUM(l.debit-l.credit)
+                    FROM account_move_line AS l, account_account, account_move am 
+                    WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)
+                        AND (am.state IN %s)
+                        AND (account_account.type IN %s)
+                        AND (l.partner_id IN %s)
+                        AND ((l.reconcile_id IS NULL)
+                          OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))
+                        AND ''' + self.query + '''
+                        AND account_account.active
+                        AND ''' + dates_query + '''
+                    AND (l.date <= %s)
+                    GROUP BY l.partner_id''', args_list)
             t = self.cr.fetchall()
             d = {}
             for i in t:
@@ -201,8 +210,7 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
             self.total_account[(i+1)] = self.total_account[(i+1)] + (total and total[0] or 0.0)
             values['name'] = partner['name']
 
-            if values['total']:
-                res.append(values)
+            res.append(values)
 
         total = 0.0
         totals = {}
@@ -232,7 +240,8 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
                     AND ((l.reconcile_id IS NULL) \
                     OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
                     AND ' + self.query + '\
-                    AND account_account.active ',(tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from))
+                    AND (l.date <= %s)\
+                    AND account_account.active ',(tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, self.date_from,))
         t = self.cr.fetchall()
         for i in t:
             totals['Unknown Partner'] = i[0]
@@ -281,7 +290,7 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
             else:
                 dates_query += ' < %s)'
                 args_list += (form[str(i)]['stop'],)
-
+            args_list += (self.date_from,)
             self.cr.execute('SELECT SUM(l.debit-l.credit)\
                     FROM account_move_line AS l, account_account, account_move am \
                     WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)\
@@ -293,6 +302,7 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
                         AND '+ self.query + '\
                         AND account_account.active\
                         AND ' + dates_query + '\
+                    AND (l.date <= %s)\
                     GROUP BY l.partner_id', args_list)
             t = self.cr.fetchall()
             d = {}
diff --git a/addons/account/report/account_aged_partner_balance.rml b/addons/account/report/account_aged_partner_balance.rml
index cbc4688c368..c76aba31763 100644
--- a/addons/account/report/account_aged_partner_balance.rml
+++ b/addons/account/report/account_aged_partner_balance.rml
@@ -1,8 +1,8 @@
 <?xml version="1.0"?>
 <document filename="Aged Trial Balance.pdf">
-    <template pageSize="(1120.0,770.0)" title="Aged Trial Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
+   <template pageSize="(842.0,595.0)" title="Aged Trial Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
     <pageTemplate id="first">
-       <frame id="first" x1="20.0" y1="35.0" width="1080" height="650"/>
+      <frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
     </pageTemplate>
   </template>
   <stylesheet>
@@ -100,9 +100,7 @@
 
   </stylesheet>
   <story>
-    <para style="P9">
-      <font color="white"> </font>
-    </para>
+
      <blockTable colWidths="180.0,180.0,180.0" style="Table_header_Content">
       <tr>
         <td><para style="terp_header"><font color="white"> </font></para>
@@ -111,7 +109,7 @@
         <td><para style="terp_header"><font color="white"> </font></para></td>
       </tr>
     </blockTable>
-    <blockTable colWidths="200.0,200.0,100.0,100.0,119.0,100.0,200.0" style="Table8">
+    <blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table8">
       <tr>
         <td>
           <para style="terp_tblheader_General_Centre">Chart of Account</para>
@@ -162,7 +160,7 @@
 	<para style="P9">
       <font color="white"> </font>
     </para>
-    <blockTable colWidths="300.0,100.0,100.0,100.0,100.0,105.0,105.0,125.0" style="Table2" repeatRows="1">
+    <blockTable colWidths="135.0,90.0,90.0,90.0,90.0,90.0,90.0,90.0" style="Table2" repeatRows="1">
       <tr>
         <td>
           <para style="terp_tblheader_Details">Partners</para>
diff --git a/addons/account/report/account_balance_sheet_horizontal.rml b/addons/account/report/account_balance_sheet_horizontal.rml
index 7bfaeb9f33e..d29ee5abffd 100644
--- a/addons/account/report/account_balance_sheet_horizontal.rml
+++ b/addons/account/report/account_balance_sheet_horizontal.rml
@@ -1,9 +1,8 @@
 <?xml version="1.0"?>
 <document filename="Balance Sheet.pdf">
-  <template pageSize="(1120.0,770.0)" title="Balance Sheet" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
+  <template pageSize="(842.0,595.0)" title="Balance Sheet" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
     <pageTemplate id="first">
-      <frame id="first" x1="22.0" y1="15.0" width="1080" height="680"/>
-
+      <frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
     </pageTemplate>
   </template>
   <stylesheet>
@@ -114,7 +113,7 @@
     <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
     <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
@@ -125,34 +124,13 @@
   </stylesheet>
   <images/>
   <story>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="539.0" style="Table_Heading">
-      <tr>
-        <td>
-          <para style="Standard">
-      <font color="white"> </font>
-    </para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="539.0" style="Table_Company_Name">
-      <tr>
-        <td>
-          <para style="terp_header_Centre">Balance Sheet</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <para style="Standard">
+    <para style="terp_header_Centre">Balance Sheet</para>
+    <para style="terp_default_8">
       <font color="white"> </font>
     </para>
   <para style="terp_default_8">[[ get_data(data) or removeParentNode('para') ]]</para>
 
-      <blockTable colWidths="210.0,210.0,200.0,200.0,200.0" style="Table2_header" >
+      <blockTable colWidths="250.0,100.0,150.0,120.0,150.0" style="Table2_header" >
       <tr>
         <td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
         <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
@@ -164,7 +142,7 @@
      <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
        <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data)  or '' ]]</para></td>
         <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
-          <blockTable colWidths="85.0,85.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
+          <blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
         <tr>
                  <td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
               <td><para style="terp_tblheader_Details_Centre">End Date</para></td>
@@ -174,7 +152,7 @@
               <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
             </tr>
           </blockTable>
-          <blockTable colWidths="85.0,85.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+          <blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
         <tr>
               <td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
               <td><para style="terp_tblheader_Details_Centre">End Period</para></td>
@@ -195,7 +173,7 @@
     <para style="Standard">
       <font color="white"> </font>
     </para>
-    <blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Account_Line_Title" repeatRows="1">
+    <blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Account_Line_Title" repeatRows="1">
       <tr>
         <td>
           <para style="terp_default_Bold_9">Code</para>
@@ -237,7 +215,7 @@
         </td>
      </tr>
      </blockTable>
-     <blockTable colWidths="408.16,116.32,408.16,116.32" style="Table_Net_Profit_Loss">
+     <blockTable colWidths="290.16,100.32,290.16,100.32" style="Table_Net_Profit_Loss">
       <tr>
         <td>
           <para style="terp_default_Bold_9">Balance:</para>
@@ -253,9 +231,6 @@
         </td>
       </tr>
     </blockTable>
-    <para style="terp_default_Right_9">
-      <font color="white"> </font>
-    </para>
   </story>
 </document>
 
diff --git a/addons/account/report/account_general_ledger.rml b/addons/account/report/account_general_ledger.rml
index 2a3bfda8e48..78a5fd35a46 100644
--- a/addons/account/report/account_general_ledger.rml
+++ b/addons/account/report/account_general_ledger.rml
@@ -3,9 +3,6 @@
   <template pageSize="(595.0,842.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
     <pageTemplate id="first">
       <frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
-      <pageGraphics>
-
-      </pageGraphics>
     </pageTemplate>
   </template>
    <stylesheet>
@@ -93,7 +90,6 @@
       <lineStyle kind="LINEABOVE" colorName="#cccccc" start="8,0" stop="8,0"/>
       <lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
     </blockTableStyle>
-
     <blockTableStyle id="Table5">
       <blockAlignment value="LEFT"/>
       <lineStyle kind="LINEBELOW" colorName="#777777" start="0,0" stop="0,0"/>
@@ -135,7 +131,6 @@
       <blockAlignment value="LEFT"/>
       <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
     </blockTableStyle>
-
     <initialize>
       <paraStyle name="all" alignment="justify"/>
     </initialize>
@@ -179,24 +174,24 @@
   <story>
   <pto>
   <pto_header>
-  <blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_header">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
+  <blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,85.0,85.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
         <tr>
           <td><para style="date">Date</para></td>
           <td><para style="P3b">Partner</para></td>
-          <td><para style="P3b">Ref</para></td>
-          <td><para style="P3b">Move</para></td>
+          <td><para style="terp_tblheader_Details_Centre">Ref</para></td>
+          <td><para style="terp_tblheader_Details_Centre">Move</para></td>
           <td><para style="P3b">Entry Label</para></td>
           <td><para style="P9b">Debit</para></td>
           <td><para style="P9b">Credit</para></td>
           <td><para style="P9b">Balance</para></td>
         </tr>
      </blockTable>
-     <blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_header">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
+     <blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
         <tr>
           <td><para style="date">Date</para></td>
           <td><para style="P3b">Partner</para></td>
-          <td><para style="P3b">Ref</para></td>
-          <td><para style="P3b">Move</para></td>
+          <td><para style="terp_tblheader_Details_Centre">Ref</para></td>
+          <td><para style="terp_tblheader_Details_Centre">Move</para></td>
           <td><para style="P3b">Entry Label</para></td>
           <td><para style="P9b">Debit</para></td>
           <td><para style="P9b">Credit</para></td>
@@ -265,12 +260,12 @@
       <font color="white"> </font>
     </para>
 
-   <blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
+   <blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,85.0,85.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
         <tr>
           <td><para style="date">Date</para></td>
           <td><para style="P3b">Partner</para></td>
-          <td><para style="P3b">Ref</para></td>
-          <td><para style="P3b">Move</para></td>
+          <td><para style="terp_tblheader_Details_Centre">Ref</para></td>
+          <td><para style="terp_tblheader_Details_Centre">Move</para></td>
           <td><para style="P3b">Entry Label</para></td>
           <td><para style="P9b">Debit</para></td>
           <td><para style="P9b">Credit</para></td>
@@ -279,10 +274,10 @@
      </blockTable>
       <section>
      <para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
-     <blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_content">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+     <blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,84.0,86.0" style="tbl_content">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
         <tr>
           <td>
-          <blockTable colWidths="245.0,92.5,65.5,67.5,68.5" style="Table5">
+          <blockTable colWidths="245.0,40.0,84.0,86.0,84.0" style="Table5">
       <tr>
         <td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '']] [[ o.name or '']]</para></td>
         <td><para style="Standard"></para></td>
@@ -313,14 +308,12 @@
     </blockTable>
      </section>
 
-
-
-     <blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
+     <blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
         <tr>
           <td><para style="date">Date</para></td>
           <td><para style="P3b">Partner</para></td>
-          <td><para style="P3b">Ref</para></td>
-          <td><para style="P3b">Move</para></td>
+          <td><para style="terp_tblheader_Details_Centre">Ref</para></td>
+          <td><para style="terp_tblheader_Details_Centre">Move</para></td>
           <td><para style="P3b">Entry Label</para></td>
           <td><para style="P9b">Debit</para></td>
           <td><para style="P9b">Credit</para></td>
@@ -330,10 +323,10 @@
      </blockTable>
      <section>
      <para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
-     <blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_content">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
+     <blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_content">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
        <tr>
           <td>
-          <blockTable colWidths="230.00,80.0,56.5,57.5,57.5,65.5" style="Table5">
+          <blockTable colWidths="230.0,30.0,62.5,62.5,77.5,77.5" style="Table5">
               <tr>
                 <td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '' ]] [[ o.name or '' ]]</para></td>
                 <td><para style="Standard"></para></td>
diff --git a/addons/account/report/account_general_ledger_landscape.rml b/addons/account/report/account_general_ledger_landscape.rml
index 26becdf0a8a..82b5b57d986 100644
--- a/addons/account/report/account_general_ledger_landscape.rml
+++ b/addons/account/report/account_general_ledger_landscape.rml
@@ -1,399 +1,633 @@
 <?xml version="1.0"?>
 <document filename="General Ledger.pdf">
-   <template pageSize="(1120.5,767.8)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
+  <template pageSize="(842.0,595.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
     <pageTemplate id="first">
-      <frame id="first" x1="22.0" y1="31.0" width="1080" height="680"/>
+      <frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
     </pageTemplate>
   </template>
-   <stylesheet>
-    <blockTableStyle id="tbl_header">
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Subheader_Content_detail">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="8,0" stop="8,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="8,0" stop="8,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="8,0" stop="8,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Company_Name">
+  <stylesheet>
+    <blockTableStyle id="Standard_Outline">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
     </blockTableStyle>
-    <blockTableStyle id="Table_Sub_Header_Content">
+    <blockTableStyle id="Table1">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
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-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
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-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
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-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
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-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
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-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="8,0" stop="8,-1"/>
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-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="tbl_content">
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table5">
-      <blockAlignment value="LEFT"/>
-      <lineStyle kind="LINEBELOW" colorName="#777777" start="0,0" stop="0,0"/>
-      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="5,0" stop="5,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="5,0" stop="5,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="6,0" stop="6,-1"/>
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+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="6,0" stop="6,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
     </blockTableStyle>
     <blockTableStyle id="Table2">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
-    <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,0"/>
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+    <paraStyle name="Index" fontName="Helvetica"/>
     <paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
     <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="0.0"/>
-  <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Footer" fontName="Helvetica"/>
+    <paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
+    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <images/>
   </stylesheet>
   <story>
-  <pto>
-  <pto_header>
-  <blockTable colWidths="66.0,35.0,120.0,90.0,60.0,200.0,124.0,90.0,90.0,90.0,90.00" style="tbl_header">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
-       <tr>
-          <td><para style="date">Date</para></td>
-          <td><para style="P2">JNRL</para></td>
-          <td><para style="P2">Partner</para></td>
-          <td><para style="P2">Ref</para></td>
-          <td><para style="P2">Move</para></td>
-          <td><para style="P3">Entry Label</para></td>
-          <td><para style="P3_center">Counterpart</para></td>
-          <td><para style="P4">Debit</para></td>
-          <td><para style="P4">Credit</para></td>
-          <td><para style="P4">Balance</para></td>
-          <td><para style="P4">Currency</para></td>
-       </tr>
-    </blockTable>
-    <blockTable colWidths="66.0,35.0,166.0,90.0,60.0,230.0,133.0,90.0,90.0,90.0" style="tbl_header">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
-       <tr>
-          <td><para style="date">Date</para></td>
-          <td><para style="P2">JNRL</para></td>
-          <td><para style="P2">Partner</para></td>
-          <td><para style="P2">Ref</para></td>
-          <td><para style="P2">Move</para></td>
-          <td><para style="P3">Entry Label</para></td>
-          <td><para style="P3_center">Counterpart</para></td>
-          <td><para style="P4">Debit</para></td>
-          <td><para style="P4">Credit</para></td>
-          <td><para style="P4">Balance</para></td>
-       </tr>
-	</blockTable>
-  </pto_header>
-    <blockTable colWidths="539.0" style="Table_Company_Name">
+
+  	<pto>
+  	<pto_header>
+  		<blockTable colWidths="45.0,55.0,72.0,64.0,64.0,77.0,85.0,71.0,71.0,88.0,80.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+	      <tr>
+	        <td>
+	          <para style="terp_tblheader_Details">Date</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">JNRL</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">Partner</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Centre">Ref</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Centre">Move</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">Entry Label</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Centre">Counterpart</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Debit</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Credit</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Balance</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Currency</para>
+	        </td>
+	      </tr>
+	    </blockTable>
+  		<blockTable colWidths="45.0,54.0,85.0,70.0,70.0,130.0,85.0,71.0,71.0,90.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+	      <tr>
+	        <td>
+	          <para style="terp_tblheader_Details">Date</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">JNRL</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">Partner</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Centre">Ref</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Centre">Move</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">Entry Label</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Centre">Counterpart</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Debit</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Credit</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Balance</para>
+	        </td>
+	      </tr>
+	    </blockTable>
+  	</pto_header>
+    <para style="terp_default_8">[[ repeatIn(objects, 'a') ]]</para>
+    <para style="terp_header_Centre">General Ledger</para>
+    <blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table1">
       <tr>
         <td>
-          <para style="terp_header_Centre">General Ledger </para>
+          <para style="terp_tblheader_General_Centre">[[ data['model']=='account.account' and 'Company' or removeParentNode('para') ]]</para>
+          <para style="terp_tblheader_General_Centre">[[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Fiscal Year</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Journals</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Display Account</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Entries Sorted By</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Target Moves</para>
         </td>
       </tr>
     </blockTable>
-   <para>[[ repeatIn(objects, 'a') ]]</para>
-
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-      <blockTable colWidths="200.0,130.0,200.0,150.0,150.0,100.0,110.0" style="Table2">
+    <blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table2">
       <tr>
-      <td><para style="terp_tblheader_General_Centre">[[ data['model']=='account.account' and 'Company' or removeParentNode('para') ]]</para>
-        <para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
-        <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
-         <td><para style="terp_tblheader_General_Centre">Journals</para></td>
-    <td><para style="terp_tblheader_General_Centre">Display Account</para></td>
-        <td><para style="terp_tblheader_General_Centre">Filter By  [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
-         <td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
-        <td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
-      </tr>
-  <tr>
-     <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
-       <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data)  or '' ]]</para></td>
-       <td> <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]] </para></td>
-    <td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or  (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
-
-        <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
-          <blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
-        <tr>
-                 <td><para style="terp_tblheader_General_Centre">Start Date</para></td>
-              <td><para style="terp_tblheader_General_Centre">End Date</para></td>
-            </tr>
+        <td>
+          <para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>
+          <blockTable colWidths="58.0,58.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
             <tr>
-              <td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
-              <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
+              <td>
+                <para style="terp_tblheader_General_Centre">Start Date</para>
+              </td>
+              <td>
+                <para style="terp_tblheader_General_Centre">End Date</para>
+              </td>
             </tr>
           </blockTable>
-          <blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
-        <tr>
-              <td><para style="terp_tblheader_General_Centre">Start Period</para></td>
-              <td><para style="terp_tblheader_General_Centre">End Period</para></td>
-            </tr>
+          <blockTable colWidths="58.0,58.0" style="Table4">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
             <tr>
-              <td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
-              <td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
+              <td>
+                <para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para>
+              </td>
+              <td>
+                <para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para>
+              </td>
             </tr>
-           </blockTable>
-          </td>
-        <td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
-  <td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
-  </tr>
-  </blockTable>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-
-   	<blockTable colWidths="66.0,35.0,120.0,90.0,60.0,200.0,124.0,90.0,90.0,90.0,90.00" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
-       <tr>
-          <td><para style="date">Date</para></td>
-          <td><para style="P2">JNRL</para></td>
-          <td><para style="P2">Partner</para></td>
-          <td><para style="P2">Ref</para></td>
-          <td><para style="P2">Move</para></td>
-          <td><para style="P3">Entry Label</para></td>
-          <td><para style="P3_center">Counterpart</para></td>
-          <td><para style="P4">Debit</para></td>
-          <td><para style="P4">Credit</para></td>
-          <td><para style="P4">Balance</para></td>
-          <td><para style="P4">Currency</para></td>
-       </tr>
+          </blockTable>
+          <blockTable colWidths="58.0,58.0" style="Table5">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+            <tr>
+              <td>
+                <para style="terp_tblheader_General_Centre">Start Period</para>
+              </td>
+              <td>
+                <para style="terp_tblheader_General_Centre">End Period</para>
+              </td>
+            </tr>
+          </blockTable>
+          <blockTable colWidths="58.0,58.0" style="Table6">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+            <tr>
+              <td>
+                <para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para>
+              </td>
+              <td>
+                <para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para>
+              </td>
+            </tr>
+          </blockTable>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para>
+        </td>
+      </tr>
     </blockTable>
-     <section>
-
-      <para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
-
-      <blockTable rowHeights="0.55cm" colWidths="66.0,35.0,120.0,90.0,60.0,200.0,124.0,90.0,90.0,90.0,90.00" style="tbl_content">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
-      	<tr>
-        	<td>
-          		<blockTable rowHeights="0.55cm" colWidths="405.0,283.5,90.0,90.0,90.0,90.0" style="Table5">
-	   	     		<tr>
-		    			<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para></td>
-		    			<td><para style="Standard"></para></td>
-					  	<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
-					  	<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
-			  			<td><para style="P9b"><u>[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</u></para></td>
-			  			<td><para style="P9b"><u>[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</u></para></td>
-		   			</tr>
-	    		</blockTable>
-	    	</td>
-	    	<td><para style="Standard"></para></td>
-	    	<td><para style="Standard"></para></td>
-	    	<td><para style="Standard"></para></td>
-	    	<td><para style="Standard"></para></td>
-	    	<td><para style="Standard"></para></td>
-	    	<td><para style="Standard"></para></td>
-	    	<td><para style="Standard"></para></td>
-	    	<td><para style="Standard"></para></td>
-	    	<td><para style="Standard"></para></td>
-	    	<td><para style="Standard"></para></td>
-	   	</tr>
-	   	<tr><para style="P2_content">[[ repeatIn(lines(o), 'line') ]]</para>
-			<td><para style="P2_content"> [[ formatLang(line['ldate'],date=True) ]]</para></td>
-			<td><para style="P2_content">[[ line['lcode'] ]]</para></td>
-			<td><para style="P2_content">[[ line['partner_name'] ]]</para></td>
-			<td><para style="P2_content">[[ line['lref'] ]]</para></td>
-			<td><para style="P2_content">[[ line['move'] ]]</para></td>
-			<td><para style="P3_content">[[ line['lname'] ]]</para></td>
-			<td><para style="P3_content_center">[[ strip_name(line['line_corresp'].replace(', ',','),40) ]]</para></td>
-			<td><para style="P4_content">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para></td>
-			<td><para style="P4_content">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para></td>
-			<td><para style="P4_content">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para></td>
-			<td><para style="P4_content"><font>[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[  formatLang(line['amount_currency'])]] [[  line['currency_code'] or '']]</font></para></td>
-		</tr>
-	  </blockTable>
-
-	</section>
-
-    <blockTable colWidths="66.0,35.0,166.0,90.0,60.0,230.0,133.0,90.0,90.0,90.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
-       <tr>
-          <td><para style="date">Date</para></td>
-          <td><para style="P2">JNRL</para></td>
-          <td><para style="P2">Partner</para></td>
-          <td><para style="P2">Ref</para></td>
-          <td><para style="P2">Move</para></td>
-          <td><para style="P3">Entry Label</para></td>
-          <td><para style="P3_center">Counterpart</para></td>
-          <td><para style="P4">Debit</para></td>
-          <td><para style="P4">Credit</para></td>
-          <td><para style="P4">Balance</para></td>
-       </tr>
-	</blockTable>
-
-	<section>
-
-		<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
-
-		<blockTable rowHeights="0.55cm" colWidths="66.0,35.0,166.0,90.0,60.0,230.0,133.0,90.0,90.0,90.0" style="tbl_content">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
-        	<tr>
-         		<td>
-	      			<blockTable rowHeights="0.55cm" colWidths="405.0,369.0,90.0,90.0,90.0" style="Table5">
-						<tr>
-			 	 			<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para></td>
-			  				<td><para style="Standard"></para></td>
-						  	<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
-					  		<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
-			  				<td><para style="P9b"><u>[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</u></para></td>
-						</tr>
-					</blockTable>
-		 		</td>
-		 		<td><para style="Standard"></para></td>
-	    		<td><para style="Standard"></para></td>
-	    		<td><para style="Standard"></para></td>
-	    		<td><para style="Standard"></para></td>
-	    		<td><para style="Standard"></para></td>
-	    		<td><para style="Standard"></para></td>
-	    		<td><para style="Standard"></para></td>
-	    		<td><para style="Standard"></para></td>
-	    		<td><para style="Standard"></para></td>
-			</tr>
-			<tr>
-				<td><para style="P2_content">[[ repeatIn(lines(o), 'line') ]]<font>[[ line['ldate'] and formatLang(line['ldate'],date=True) or removeParentNode('tr') ]]</font></para></td>
-				<para>[[ line or removeParentNode('tr')</para>
-				<td><para style="P2_content">[[ line['lcode'] ]]</para></td>
-				<td><para style="P2_content">[[ line['partner'] ]]</para></td>
-				<td><para style="P2_content">[[ line['lref'] ]]</para></td>
-				<td><para style="P2_content">[[ line['move'] ]]</para></td>
-				<td><para style="P3_content">[[ line['lname'] ]]</para></td>
-				<td><para style="P3_content_center">[[ strip_name(line['line_corresp'],15) ]]</para></td>
-				<td><para style="P4_content">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]] </para></td>
-				<td><para style="P4_content">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para></td>
-				<td><para style="P4_content">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para></td>
-			</tr>
-		</blockTable>
-
-	</section>
-	<para style="terp_default_8">
-      <font color="white"> </font>
+    <para style="terp_default_8">
+       <font color="white"> </font>
     </para>
+    <blockTable colWidths="45.0,55.0,72.0,64.0,64.0,82.0,80.0,71.0,71.0,88.0,80.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Date</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">JNRL</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Partner</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Ref</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Move</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Entry Label</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Counterpart</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Debit</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Credit</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Balance</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Currency</para>
+        </td>
+      </tr>
+    </blockTable>
+    <section>
+      <para style="terp_default_8">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
+      <blockTable rowHeights="0.55cm" colWidths="461.0,71.0,71.0,88.0,80.0" style="Table8">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+        <tr>
+          <td>
+            <para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+      <section>
+        <para style="terp_default_8">[[ repeatIn(lines(o), 'line') ]]</para>
+        <blockTable rowHeights="0.55cm" colWidths="45.0,55.0,72.0,64.0,64.0,82.0,80.0,71.0,71.0,88.0,80.0" style="Table9">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+          <tr>
+            <td>
+              <para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ line['lcode'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ line['partner_name'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ line['lref'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Centre_8">[[ line['move'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ line['lname'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9"><font size="8.0">[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para>
+            </td>
+          </tr>
+        </blockTable>
+      </section>
+    </section>
+    <blockTable colWidths="45.0,54.0,85.0,70.0,70.0,135.0,80.0,71.0,71.0,90.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Date</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">JNRL</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Partner</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Ref</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Move</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Entry Label</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Counterpart</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Debit</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Credit</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Balance</para>
+        </td>
+      </tr>
+    </blockTable>
+    <section>
+      <para style="Standard">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
+      <blockTable rowHeights="0.55cm" colWidths="540.0,71.0,71.0,90.0" style="Table11">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+        <tr>
+          <td>
+            <para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+      <section>
+        <para style="Standard">[[ repeatIn(lines(o), 'line') ]]</para>
+        <blockTable rowHeights="0.55cm" colWidths="45.0,54.0,85.0,70.0,70.0,135.0,80.0,71.0,71.0,90.0" style="Table12">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+          <tr>
+            <td>
+              <para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ line['lcode'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ line['partner_name'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ line['lref'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Centre_8">[[ line['move'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ line['lname'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+            </td>
+          </tr>
+        </blockTable>
+      </section>
+    </section>
     </pto>
- </story>
-</document>
+  </story>
+</document>
\ No newline at end of file
diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml
index d901f211ba0..b925c115a54 100644
--- a/addons/account/report/account_invoice_report_view.xml
+++ b/addons/account/report/account_invoice_report_view.xml
@@ -95,7 +95,7 @@
                    <field name="partner_id"/>
                    <field name="user_id" />
                    <field name="date" string="Invoice Date"/>
-                   <field name="categ_id" />
+                   <field name="categ_id" filter_domain="[('categ_id', 'child_of', self)]"/>
                 </group>
                 <newline/>
                 <group expand="0" string="Extended Filters..." groups="base.group_extended">
diff --git a/addons/account/report/account_journal.rml b/addons/account/report/account_journal.rml
index 7b4aaffc4ff..c2807a2e8a2 100644
--- a/addons/account/report/account_journal.rml
+++ b/addons/account/report/account_journal.rml
@@ -240,7 +240,7 @@
      <para style="P9">
       <font color="white"> </font>
     </para>
-    <blockTable colWidths="45.0,65.0,50.0,50.0,130.0,70.0,70.0,70.0" style="Table1" repeatRows="1">[[  display_currency(data) == False or removeParentNode('blockTable') ]]
+    <blockTable colWidths="45.0,65.0,50.0,50.0,100.0,80.0,80.0,80.0" style="Table1" repeatRows="1">[[  display_currency(data) == False or removeParentNode('blockTable') ]]
       <tr>
         <td><para style="P10a">Date</para></td>
         <td><para style="P10">Entry No</para></td>
@@ -274,7 +274,7 @@
       </tr>
     </blockTable>
 
-    <blockTable colWidths="45.0,60.0,50.0,50.0,65.0,70.0,70.0,70.0,70.0" style="Table1" repeatRows="1">[[ display_currency(data)  or removeParentNode('blockTable') ]]
+    <blockTable colWidths="45.0,55.0,50.0,50.0,65.0,62.5,62.5,80.0,80.0" style="Table1" repeatRows="1">[[ display_currency(data)  or removeParentNode('blockTable') ]]
       <tr>
         <td><para style="P10a">Date</para></td>
         <td><para style="P10">Entry No</para></td>
diff --git a/addons/account/report/account_partner_ledger.py b/addons/account/report/account_partner_ledger.py
index e66c3a9d523..92d84e05c26 100644
--- a/addons/account/report/account_partner_ledger.py
+++ b/addons/account/report/account_partner_ledger.py
@@ -28,6 +28,7 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header):
 
     def __init__(self, cr, uid, name, context=None):
         super(third_party_ledger, self).__init__(cr, uid, name, context=context)
+        self.init_bal_sum = 0.0
         self.localcontext.update({
             'time': time,
             'lines': self.lines,
@@ -152,8 +153,10 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header):
                 (partner.id, tuple(self.account_ids), tuple(move_state)))
         res = self.cr.dictfetchall()
         sum = 0.0
+        if self.initial_balance:
+            sum = self.init_bal_sum
         for r in res:
-            sum = r['debit'] - r['credit']
+            sum += r['debit'] - r['credit']
             r['progress'] = sum
             full_account.append(r)
         return full_account
@@ -178,7 +181,9 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header):
             " " + RECONCILE_TAG + " "\
             "AND " + self.init_query + "  ",
             (partner.id, tuple(move_state), tuple(self.account_ids)))
-        return self.cr.fetchall()
+        res = self.cr.fetchall()
+        self.init_bal_sum = res[0][2]
+        return res
 
     def _sum_debit_partner(self, partner):
         move_state = ['draft','posted']
@@ -414,4 +419,4 @@ report_sxw.report_sxw('report.account.third_party_ledger_other', 'res.partner',
         'addons/account/report/account_partner_ledger_other.rml',parser=third_party_ledger,
         header='internal')
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/report/account_partner_ledger.rml b/addons/account/report/account_partner_ledger.rml
index b3a8e9f7fdc..96c0612d234 100644
--- a/addons/account/report/account_partner_ledger.rml
+++ b/addons/account/report/account_partner_ledger.rml
@@ -177,7 +177,7 @@
   <story>
   <pto>
   <pto_header>
-  <blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
+  <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
       <tr>
         <td>
           <para style="terp_tblheader_Details">Date</para>
@@ -186,7 +186,7 @@
           <para style="terp_tblheader_Details">JNRL</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Ref.</para>
+          <para style="terp_tblheader_Details_Centre">Ref.</para>
         </td>
         <td>
           <para style="terp_tblheader_Details">Account</para>
@@ -205,7 +205,7 @@
         </td>
       </tr>
     </blockTable>
-    <blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
+    <blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
       <tr>
         <td>
           <para style="terp_tblheader_Details">Date</para>
@@ -214,10 +214,10 @@
           <para style="terp_tblheader_Details">JNRL</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Ref.</para>
+          <para style="terp_tblheader_Details_Centre">Ref.</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Account</para>
+          <para style="terp_tblheader_Details_Centre">Account</para>
         </td>
         <td>
           <para style="terp_tblheader_Details">Entry Label</para>
@@ -339,7 +339,7 @@
       <para style="P4">
       <font color="white"> </font>
     </para>
-    <blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
+    <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
       <tr>
         <td>
           <para style="terp_tblheader_Details">Date</para>
@@ -348,7 +348,7 @@
           <para style="terp_tblheader_Details">JNRL</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Ref.</para>
+          <para style="terp_tblheader_Details_Centre">Ref.</para>
         </td>
         <td>
           <para style="terp_tblheader_Details">Account</para>
@@ -373,7 +373,7 @@
     <para style="terp_default_2">
       <font color="white"> </font>
     </para>
-    <blockTable colWidths="344.0,60.0,60.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
+    <blockTable colWidths="329.0,70.0,70.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
 
       <tr>
         <td>
@@ -409,7 +409,7 @@
     </para>
     <section>
       <para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
-      <blockTable colWidths="55.0,28.0,60.0,80.0,121.0,60.0,60.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
+      <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
         <tr>
           <td>
             <para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
@@ -441,7 +441,7 @@
         <font color="white"> </font>
       </para>
     </section>
-     <blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
+     <blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
       <tr>
         <td>
           <para style="terp_tblheader_Details">Date</para>
@@ -450,10 +450,10 @@
           <para style="terp_tblheader_Details">JNRL</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Ref.</para>
+          <para style="terp_tblheader_Details_Centre">Ref.</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Account</para>
+          <para style="terp_tblheader_Details_Centre">Account</para>
         </td>
         <td>
           <para style="terp_tblheader_Details">Entry Label</para>
@@ -478,7 +478,7 @@
     <para style="terp_default_2">
       <font color="white"> </font>
     </para>
-    <blockTable colWidths="308.0,56.0,58.0,63.0,53.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
+    <blockTable colWidths="260.0,65.0,65.0,80.0,80.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
 
       <tr>
         <td>
@@ -522,7 +522,7 @@
     </para>
     <section>
       <para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
-      <blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
+      <blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
         <tr>
           <td>
             <para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
@@ -534,7 +534,7 @@
             <para style="P3">[[ line['move_name'] ]]</para>
           </td>
           <td>
-            <para style="P3">[[ line['a_code'] ]]</para>
+            <para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
           </td>
           <td>
             <para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
diff --git a/addons/account/report/account_partner_ledger_other.rml b/addons/account/report/account_partner_ledger_other.rml
index c3315dde64d..24ac80dfc38 100644
--- a/addons/account/report/account_partner_ledger_other.rml
+++ b/addons/account/report/account_partner_ledger_other.rml
@@ -309,7 +309,7 @@
     <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
     <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
     <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
     <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
@@ -333,7 +333,7 @@
   <story>
   <pto>
   <pto_header>
-  <blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
+  <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
       <tr>
         <td>
           <para style="terp_tblheader_Details">Date</para>
@@ -342,7 +342,7 @@
           <para style="terp_tblheader_Details">JNRL</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Ref.</para>
+          <para style="terp_tblheader_Details_Centre">Ref.</para>
         </td>
         <td>
           <para style="terp_tblheader_Details">Account</para>
@@ -361,7 +361,7 @@
         </td>
       </tr>
     </blockTable>
-    <blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
+<blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
       <tr>
         <td>
           <para style="terp_tblheader_Details">Date</para>
@@ -370,10 +370,10 @@
           <para style="terp_tblheader_Details">JNRL</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Ref.</para>
+          <para style="terp_tblheader_Details_Centre">Ref.</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Account</para>
+          <para style="terp_tblheader_Details_Centre">Account</para>
         </td>
         <td>
           <para style="terp_tblheader_Details">Entry Label</para>
@@ -494,7 +494,7 @@
                    <para style="P5">
             <font color="white"> </font>
           </para>
-    <blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
+    <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
       <tr>
         <td>
           <para style="terp_tblheader_Details">Date</para>
@@ -503,7 +503,7 @@
           <para style="terp_tblheader_Details">JNRL</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Ref.</para>
+          <para style="terp_tblheader_Details_Centre">Ref.</para>
         </td>
         <td>
           <para style="terp_tblheader_Details">Account</para>
@@ -524,7 +524,7 @@
     </blockTable>
   <section>
   <para style="P3">[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]</para>
-    <blockTable colWidths="349.0,60.0,60.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
+    <blockTable colWidths="329.0,70.0,70.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
 
       <tr>
         <td>
@@ -557,7 +557,7 @@
     </blockTable>
     <section>
       <para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
-      <blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
+      <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
         <tr>
           <td>
             <para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
@@ -587,7 +587,7 @@
       </blockTable>
     </section>
     </section>
-    <blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
+    <blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
       <tr>
         <td>
           <para style="terp_tblheader_Details">Date</para>
@@ -596,10 +596,10 @@
           <para style="terp_tblheader_Details">JNRL</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Ref.</para>
+          <para style="terp_tblheader_Details_Centre">Ref.</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Account</para>
+          <para style="terp_tblheader_Details_Centre">Account</para>
         </td>
         <td>
           <para style="terp_tblheader_Details">Entry Label</para>
@@ -621,8 +621,7 @@
     <para style="P4"/>
     <section>
     <para style="P3">[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]</para>
-    <blockTable colWidths="320.0,53.0,53.0,60.0,53.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
-
+    <blockTable colWidths="260.0,65.0,65.0,80.0,80.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
       <tr>
         <td>
           <para style="P2">[[ p.ref ]] - [[ p.name ]]</para>
@@ -662,7 +661,7 @@
     </blockTable>
     <section>
       <para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
-      <blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
+      <blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
         <tr>
           <td>
             <para style="P3"> [[ formatLang(line['date'],date=True) ]]</para>
@@ -674,7 +673,7 @@
             <para style="P3">[[ line['move_name'] ]]</para>
           </td>
           <td>
-            <para style="P3">[[ line['a_code'] ]]</para>
+            <para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
           </td>
           <td>
             <para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
diff --git a/addons/account/report/account_print_invoice.rml b/addons/account/report/account_print_invoice.rml
index c6057627b32..6e67879d81c 100644
--- a/addons/account/report/account_print_invoice.rml
+++ b/addons/account/report/account_print_invoice.rml
@@ -130,6 +130,31 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="202.0,87.0,71.0,57.0,42.0,71.0" style="Table7">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Description</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Taxes</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Quantity</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Unit Price </para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Disc.(%)</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Price</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
     <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
     <blockTable colWidths="297.0,233.0" style="Table_Partner_Address">
@@ -378,5 +403,6 @@
     <para style="terp_default_2">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/account/report/account_print_overdue.rml b/addons/account/report/account_print_overdue.rml
index 61533a2966c..4dfe08c0bac 100644
--- a/addons/account/report/account_print_overdue.rml
+++ b/addons/account/report/account_print_overdue.rml
@@ -89,6 +89,37 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="57.0,136.0,51.0,72.0,54.0,56.0,66.0,18.0" style="Table1">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Date</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Description</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Ref</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Maturity date</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Due</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Paid</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Maturity</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Li.</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
     <para style="terp_default_8">[[ setLang(o.lang) ]]</para>
     <blockTable colWidths="286.0,224.0" style="Tableau2">
@@ -253,5 +284,6 @@
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/account/report/account_profit_horizontal.rml b/addons/account/report/account_profit_horizontal.rml
index c7c4a94bcd7..ca444bb4eca 100644
--- a/addons/account/report/account_profit_horizontal.rml
+++ b/addons/account/report/account_profit_horizontal.rml
@@ -1,8 +1,8 @@
 <?xml version="1.0"?>
 <document filename="Profit and Loss.pdf">
-  <template pageSize="(1120.0,770.0)" title="Profit and Loss" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
+  <template pageSize="(842.0,595.0)" title="Profit And Loss" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
     <pageTemplate id="first">
-      <frame id="first" x1="22.0" y1="15.0" width="1080" height="680"/>
+      <frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
     </pageTemplate>
   </template>
   <stylesheet>
@@ -136,9 +136,6 @@
   </stylesheet>
   <images/>
   <story>
-    <para style="terp_header_Centre">
-      <font color="white"> </font>
-    </para>
     <blockTable colWidths="539.0" style="Table_Company_Name">
       <tr>
         <td>
@@ -150,7 +147,7 @@
       <font color="white"> </font>
     </para>
  		<para style="P2">[[ get_data(data) or removeParentNode('para')]]</para>
-      <blockTable colWidths="250.0,200.0,200.0,200.0,200.0" style="Table2_header">
+      <blockTable colWidths="250.0,100.0,150.0,120.0,150.0" style="Table2_header">
       <tr>
       	<td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
         <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
@@ -162,7 +159,7 @@
 	   <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
        <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data)  or '' ]]</para></td>
         <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
-        	<blockTable colWidths="90.0,90.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
+        	<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
 				<tr>
 	               <td><para style="terp_tblheader_General_Centre">Start Date</para></td>
 	        		<td><para style="terp_tblheader_General_Centre">End Date</para></td>
@@ -172,7 +169,7 @@
 	        		<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
 	        	</tr>
         	</blockTable>
-        	<blockTable colWidths="90.0,90.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+        	<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
 				<tr>
 			        <td><para style="terp_tblheader_General_Centre">Start Period</para></td>
 			        <td><para style="terp_tblheader_General_Centre">End Period</para></td>
@@ -190,10 +187,7 @@
         <para style="Standard">
       <font color="white"> </font>
     </para>
-        <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Account_Line_Title" repeatRows="1">
+    <blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Account_Line_Title" repeatRows="1">
       <tr>
         <td>
           <para style="terp_default_Bold_9">Code</para>
@@ -244,7 +238,7 @@
           </td>
         </tr>
       </blockTable>
-    <blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Net_Profit_Loss">
+    <blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Net_Profit_Loss">
       <tr>
         <td>
           <para style="terp_default_Bold_9"></para>
@@ -267,7 +261,7 @@
       </tr>
     </blockTable>
 
-    <blockTable colWidths="408.16,116.32,408.16,116.32" style="Table_Net_Profit_Loss">
+    <blockTable colWidths="290.16,100.32,290.16,100.32" style="Table_Net_Profit_Loss">
       <tr>
         <td>
           <para style="terp_default_Bold_9">Total:</para>
@@ -283,9 +277,6 @@
         </td>
       </tr>
     </blockTable>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
   </story>
 </document>
 
diff --git a/addons/account/report/account_voucher_print.rml b/addons/account/report/account_voucher_print.rml
index f5f944bc8e3..1d8f237c132 100644
--- a/addons/account/report/account_voucher_print.rml
+++ b/addons/account/report/account_voucher_print.rml
@@ -162,6 +162,22 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="313.0,107.0,105.0" style="Heading1">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Particulars</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Debit</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Credit</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="P8">[[ repeatIn(objects,'voucher') ]]</para>
     <blockTable colWidths="524.0" style="Table6">
       <tr>
@@ -449,5 +465,6 @@
     <para style="P1">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
diff --git a/addons/account/report/common_report_header.py b/addons/account/report/common_report_header.py
index 35d0c1356ef..809cb38e879 100644
--- a/addons/account/report/common_report_header.py
+++ b/addons/account/report/common_report_header.py
@@ -20,6 +20,7 @@
 ##############################################################################
 
 import pooler
+from tools.translate import _
 
 class common_report_header(object):
 
@@ -136,7 +137,7 @@ class common_report_header(object):
 
     def _get_currency(self, data):
         if data.get('form', False) and data['form'].get('chart_account_id', False):
-            return pooler.get_pool(self.cr.dbname).get('account.account').browse(self.cr, self.uid, data['form']['chart_account_id']).company_id.currency_id.code
-        return '' 
+            return pooler.get_pool(self.cr.dbname).get('account.account').browse(self.cr, self.uid, data['form']['chart_account_id']).company_id.currency_id.symbol
+        return ''
 
-#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_invoice_state_view.xml b/addons/account/wizard/account_invoice_state_view.xml
index 8e9c04b788d..a1fd5dc3673 100644
--- a/addons/account/wizard/account_invoice_state_view.xml
+++ b/addons/account/wizard/account_invoice_state_view.xml
@@ -16,14 +16,11 @@
             </field>
         </record>
 
-        <record id="action_account_invoice_confirm" model="ir.actions.act_window">
-            <field name="name">Confirm Draft Invoices</field>
-            <field name="res_model">account.invoice.confirm</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="account_invoice_confirm_view"/>
-            <field name="target">new</field>
-        </record>
+        <act_window id="action_account_invoice_confirm"
+            multi="True"
+            key2="client_action_multi" name="Confirm Draft Invoices"
+            res_model="account.invoice.confirm" src_model="account.invoice"
+            view_mode="form" target="new" view_type="form" />
 
         <record id="account_invoice_cancel_view" model="ir.ui.view">
             <field name="name">account.invoice.cancel.form</field>
diff --git a/addons/account/wizard/account_open_closed_fiscalyear_view.xml b/addons/account/wizard/account_open_closed_fiscalyear_view.xml
index 625be2db246..a7e35390c46 100644
--- a/addons/account/wizard/account_open_closed_fiscalyear_view.xml
+++ b/addons/account/wizard/account_open_closed_fiscalyear_view.xml
@@ -29,5 +29,10 @@
             <field name="target">new</field>
         </record>
 
+        <menuitem action="action_account_open_closed_fiscalyear"
+            id="menu_wizard_account_open_closed_fiscalyear"
+            sequence="18"
+            parent="menu_account_end_year_treatments" />
+
     </data>
 </openerp>
diff --git a/addons/account_accountant/i18n/account_accountant.pot b/addons/account_accountant/i18n/account_accountant.pot
index d86f28c7012..3f63150105d 100644
--- a/addons/account_accountant/i18n/account_accountant.pot
+++ b/addons/account_accountant/i18n/account_accountant.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:01+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:01+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:14+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,16 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
diff --git a/addons/account_accountant/i18n/da.po b/addons/account_accountant/i18n/da.po
index d6c2c238d40..19678844caf 100644
--- a/addons/account_accountant/i18n/da.po
+++ b/addons/account_accountant/i18n/da.po
@@ -7,16 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 14:28+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-17 08:53+0000\n"
 "Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
diff --git a/addons/account_accountant/i18n/de.po b/addons/account_accountant/i18n/de.po
index ad44dfd25eb..b5180ba6b72 100644
--- a/addons/account_accountant/i18n/de.po
+++ b/addons/account_accountant/i18n/de.po
@@ -7,17 +7,28 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 09:09+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:41+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
-msgstr "Finanzbuchhalter"
+msgstr "Finanzbuchhaltung Administrator"
diff --git a/addons/account_accountant/i18n/es.po b/addons/account_accountant/i18n/es.po
index ddddd7d20a2..80a1e0370bb 100644
--- a/addons/account_accountant/i18n/es.po
+++ b/addons/account_accountant/i18n/es.po
@@ -7,17 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 09:02+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 07:09+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
diff --git a/addons/account_accountant/i18n/es_EC.po b/addons/account_accountant/i18n/es_EC.po
new file mode 100644
index 00000000000..a0a89db10b0
--- /dev/null
+++ b/addons/account_accountant/i18n/es_EC.po
@@ -0,0 +1,33 @@
+# Spanish (Ecuador) translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:40+0000\n"
+"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
+"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "El ID del certificado del módulo debe ser único !"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "El nombre del módulo debe ser único !"
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Contador"
diff --git a/addons/account_accountant/i18n/fr.po b/addons/account_accountant/i18n/fr.po
index 9d75731e366..06ab292ccb4 100644
--- a/addons/account_accountant/i18n/fr.po
+++ b/addons/account_accountant/i18n/fr.po
@@ -7,16 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-13 08:24+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 14:28+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID du certificat pour un module doit être unique !"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Le nom du module doit être unique !"
+
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
diff --git a/addons/account_accountant/i18n/it.po b/addons/account_accountant/i18n/it.po
new file mode 100644
index 00000000000..ecafe9782f2
--- /dev/null
+++ b/addons/account_accountant/i18n/it.po
@@ -0,0 +1,33 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 07:55+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID del certificato del modulo deve essere unico!"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Ragioniere"
diff --git a/addons/account_accountant/i18n/pl.po b/addons/account_accountant/i18n/pl.po
new file mode 100644
index 00000000000..c130821d814
--- /dev/null
+++ b/addons/account_accountant/i18n/pl.po
@@ -0,0 +1,33 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 09:15+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Ksiągowy"
diff --git a/addons/account_accountant/i18n/pt_BR.po b/addons/account_accountant/i18n/pt_BR.po
new file mode 100644
index 00000000000..08c63beb1a2
--- /dev/null
+++ b/addons/account_accountant/i18n/pt_BR.po
@@ -0,0 +1,33 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 09:41+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Contador"
diff --git a/addons/account_accountant/i18n/ru.po b/addons/account_accountant/i18n/ru.po
index 5a93fc86ca2..925f19fc9f9 100644
--- a/addons/account_accountant/i18n/ru.po
+++ b/addons/account_accountant/i18n/ru.po
@@ -7,16 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 15:20+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:22+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
diff --git a/addons/account_accountant/i18n/sv.po b/addons/account_accountant/i18n/sv.po
new file mode 100644
index 00000000000..4347b1d31f8
--- /dev/null
+++ b/addons/account_accountant/i18n/sv.po
@@ -0,0 +1,33 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 13:09+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Certifikat ID för modulen måste vara unik!"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Namnet på modulen måste vara unikt!"
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Revisor"
diff --git a/addons/account_accountant/i18n/tr.po b/addons/account_accountant/i18n/tr.po
new file mode 100644
index 00000000000..85917f0db13
--- /dev/null
+++ b/addons/account_accountant/i18n/tr.po
@@ -0,0 +1,33 @@
+# Turkish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 14:20+0000\n"
+"Last-Translator: Onur Başer - openerp.biz.tr <Unknown>\n"
+"Language-Team: Turkish <tr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Modülünün sertifika numarası benzersiz olmalıdır!"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Modülün adı benzersiz olmalıdır!"
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Muhasebeci"
diff --git a/addons/account_accountant/i18n/uk.po b/addons/account_accountant/i18n/uk.po
new file mode 100644
index 00000000000..af4d66bf978
--- /dev/null
+++ b/addons/account_accountant/i18n/uk.po
@@ -0,0 +1,33 @@
+# Ukrainian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-18 10:08+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Ukrainian <uk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
index 0365ca2ee9d..ceb46623698 100644
--- a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
+++ b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:02+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:02+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:14+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -56,6 +56,11 @@ msgstr ""
 msgid "Last Invoice Date"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -81,6 +86,11 @@ msgstr ""
 msgid "Real Margin Rate (%)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid "If invoice from the costs, this is the date of the latest work or cost that have been invoiced."
@@ -264,6 +274,11 @@ msgstr ""
 msgid "Hours Tot"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets."
diff --git a/addons/account_analytic_analysis/i18n/da.po b/addons/account_analytic_analysis/i18n/da.po
new file mode 100644
index 00000000000..7dea363b0ff
--- /dev/null
+++ b/addons/account_analytic_analysis/i18n/da.po
@@ -0,0 +1,304 @@
+# Danish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:38+0000\n"
+"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
+"Language-Team: Danish <da@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_invoiced:0
+msgid ""
+"Number of hours that can be invoiced plus those that already have been "
+"invoiced."
+msgstr "Antal timer der kan faktureres plus de som allerede er faktureret."
+
+#. module: account_analytic_analysis
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Objektnavnet skal starte med x_ og må ikke indeholde specialkarakterer!"
+
+#. module: account_analytic_analysis
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ugyldigt modelnavn i handlingsdefinitionen"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_ca:0
+msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_hours:0
+msgid "Computed using the formula: Maximum Quantity - Hours Tot."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#, python-format
+msgid "AccessError"
+msgstr "Adgangsfejl"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theorical Revenue"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "Sidste faktureringsdato"
+
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Modulets navn skal være unikt"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_invoice_date:0
+msgid "Date of the last invoice created for this analytic account."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,theorical_margin:0
+msgid "Computed using the formula: Theorial Revenue - Total Costs"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theorical Margin"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Modulets certifikat-ID skal være unikt"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
+msgid "Billing"
+msgstr "Fakturering"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_date:0
+msgid "Date of Last Cost/Work"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,total_cost:0
+msgid "Total Costs"
+msgstr "Samlet udgifter"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_quantity:0
+msgid ""
+"Number of hours you spent on the analytic account (from timesheet). It "
+"computes on all journal of type 'general'."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_hours:0
+msgid "Remaining Hours"
+msgstr "Tilbageværende timer"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_theorical:0
+msgid ""
+"Based on the costs you had on the project, what would have been the revenue "
+"if all these costs have been invoiced at the normal sale price provided by "
+"the pricelist."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,user_ids:0
+#: field:account_analytic_analysis.summary.user,user:0
+msgid "User"
+msgstr "Bruger"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_to_invoice:0
+msgid "Uninvoiced Amount"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin:0
+msgid "Computed using the formula: Invoiced Amount - Total Costs."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_non_invoiced:0
+msgid "Uninvoiced Hours"
+msgstr "Ufakturerede timer"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_date:0
+msgid "Date of the latest work done on this account."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ugyldig XML for View Architecture!"
+
+#. module: account_analytic_analysis
+#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
+msgid "report_account_analytic"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
+msgid "Hours Summary by User"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_invoiced:0
+msgid "Invoiced Amount"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#, python-format
+msgid "You try to bypass an access rule (Document type: %s)."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_invoiced_date:0
+msgid "Date of Last Invoiced Cost"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_invoiced:0
+msgid "Invoiced Hours"
+msgstr "Fakturerede timer"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin:0
+msgid "Real Margin"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_invoiced:0
+msgid "Total customer invoiced amount for this account."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
+msgid "Hours summary by month"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin_rate:0
+msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_non_invoiced:0
+msgid ""
+"Number of hours (from journal of type 'general') that can be invoiced if you "
+"invoice based on analytic account."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Analytic accounts"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_ca:0
+msgid "Remaining Revenue"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_to_invoice:0
+msgid ""
+"If invoice from analytic account, the remaining amount you can invoice to "
+"the customer based on the total costs."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,revenue_per_hour:0
+msgid "Computed using the formula: Invoiced Amount / Hours Tot."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,revenue_per_hour:0
+msgid "Revenue per Hours (real)"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account_analytic_analysis.summary.month,unit_amount:0
+#: field:account_analytic_analysis.summary.user,unit_amount:0
+msgid "Total Time"
+msgstr "Tid i alt"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,month_ids:0
+#: field:account_analytic_analysis.summary.month,month:0
+msgid "Month"
+msgstr "Måned"
+
+#. module: account_analytic_analysis
+#: field:account_analytic_analysis.summary.month,account_id:0
+#: field:account_analytic_analysis.summary.user,account_id:0
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
+msgid "Overpassed Accounts"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
+msgid "All Uninvoiced Entries"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_quantity:0
+msgid "Hours Tot"
+msgstr "Timer i alt"
+
+#. module: account_analytic_analysis
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Feltets størrelse kan aldrig være mindre end 1 !"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,total_cost:0
+msgid ""
+"Total of costs for this account. It includes real costs (from invoices) and "
+"indirect costs, like time spent on timesheets."
+msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/es.po b/addons/account_analytic_analysis/i18n/es.po
index 0f3476077c7..10e79314f0a 100644
--- a/addons/account_analytic_analysis/i18n/es.po
+++ b/addons/account_analytic_analysis/i18n/es.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-25 07:12+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 09:26+0000\n"
 "Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -65,6 +65,11 @@ msgstr "Ingresos teóricos"
 msgid "Last Invoice Date"
 msgstr "Fecha última factura"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -90,6 +95,11 @@ msgstr "Margen teórico"
 msgid "Real Margin Rate (%)"
 msgstr "Tasa de margen real (%)"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -295,6 +305,11 @@ msgstr "Todas las entradas no facturadas"
 msgid "Hours Tot"
 msgstr "Horas totales"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po
index 78b71c3b47a..d915dacb3ac 100644
--- a/addons/account_analytic_analysis/i18n/it.po
+++ b/addons/account_analytic_analysis/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:16+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 07:57+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: <>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -65,6 +65,11 @@ msgstr "Reddito teorico"
 msgid "Last Invoice Date"
 msgstr "Ultima data di fatturazione"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -90,6 +95,11 @@ msgstr "Margine teorico"
 msgid "Real Margin Rate (%)"
 msgstr "Tasso di margine reale (%)"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID del certificato del modulo deve essere unico!"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -297,6 +307,11 @@ msgstr "Tutte le voci fatturate"
 msgid "Hours Tot"
 msgstr "Ore tot."
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/pt_BR.po b/addons/account_analytic_analysis/i18n/pt_BR.po
index 9977cb51431..7cdf3b46a64 100644
--- a/addons/account_analytic_analysis/i18n/pt_BR.po
+++ b/addons/account_analytic_analysis/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 20:34+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 09:22+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -50,7 +50,7 @@ msgstr "Calculado utilizando a fórmula: quantidade máxima - total de horas"
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
 #, python-format
 msgid "AccessError"
-msgstr ""
+msgstr "Erro de acesso"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
@@ -62,6 +62,11 @@ msgstr "Receita Projetada"
 msgid "Last Invoice Date"
 msgstr "Data da Última fatura"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -70,7 +75,7 @@ msgstr "Data da última fatura criada para esta conta analítica."
 #. module: account_analytic_analysis
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Erro! Você não pode criar um Menu recursivo."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -87,6 +92,11 @@ msgstr "Marem Projetada"
 msgid "Real Margin Rate (%)"
 msgstr "Taxa Real de Margem"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -99,7 +109,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
 msgid "Billing"
-msgstr ""
+msgstr "Cobrança"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -175,7 +185,7 @@ msgstr "report_account_analytic"
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
 msgid "Hours Summary by User"
-msgstr ""
+msgstr "Resumo de Horas por Usuário"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
@@ -186,7 +196,7 @@ msgstr "Valor Faturado"
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
-msgstr ""
+msgstr "Você tentou burlar uma regra de acesso (Tipo de documento: %s)."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_invoiced_date:0
@@ -292,6 +302,11 @@ msgstr "Todos os Lançamentos Não Faturados"
 msgid "Hours Tot"
 msgstr "Total de Horas"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/ru.po b/addons/account_analytic_analysis/i18n/ru.po
index cd10a896d95..46e721f4d25 100644
--- a/addons/account_analytic_analysis/i18n/ru.po
+++ b/addons/account_analytic_analysis/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 12:38+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:28+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -55,7 +55,7 @@ msgstr ""
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
 #, python-format
 msgid "AccessError"
-msgstr ""
+msgstr "Ошибка доступа"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
@@ -67,6 +67,11 @@ msgstr "Теоретический доход"
 msgid "Last Invoice Date"
 msgstr "Последняя дата выписки счета"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -75,7 +80,7 @@ msgstr "Дата последнего счета, созданного для э
 #. module: account_analytic_analysis
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Ошибка ! Нельзя создать зацикленные меню."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -92,6 +97,11 @@ msgstr "Теоретическая маржа"
 msgid "Real Margin Rate (%)"
 msgstr "Реальный размер маржи (%)"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -172,7 +182,7 @@ msgstr "Неправильный XML для просмотра архитект
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
-msgstr ""
+msgstr "report_account_analytic"
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -295,6 +305,11 @@ msgstr "Все не выставленные записи"
 msgid "Hours Tot"
 msgstr "Часов всего"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля никогда не может быть меньше 1 !"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/sv.po b/addons/account_analytic_analysis/i18n/sv.po
index 20c84524aa7..2e7b433fee2 100644
--- a/addons/account_analytic_analysis/i18n/sv.po
+++ b/addons/account_analytic_analysis/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:23+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 13:12+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -22,6 +22,8 @@ msgid ""
 "Number of hours that can be invoiced plus those that already have been "
 "invoiced."
 msgstr ""
+"Number of hours that can be invoiced plus those that already have been "
+"invoiced."
 
 #. module: account_analytic_analysis
 #: constraint:ir.model:0
@@ -33,17 +35,17 @@ msgstr ""
 #. module: account_analytic_analysis
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Invalid model name in the action definition."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
-msgstr ""
+msgstr "Computed using the formula: Max Invoice Price - Invoiced Amount."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
 msgid "Computed using the formula: Maximum Quantity - Hours Tot."
-msgstr ""
+msgstr "Computed using the formula: Maximum Quantity - Hours Tot."
 
 #. module: account_analytic_analysis
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
@@ -54,37 +56,47 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
 msgid "Theorical Revenue"
-msgstr ""
+msgstr "Theorical Revenue"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
-msgstr ""
+msgstr "Last Invoice Date"
+
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Namnet på modulen måste vara unikt!"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
-msgstr ""
+msgstr "Date of the last invoice created for this analytic account."
 
 #. module: account_analytic_analysis
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fel! Ni kan inte skapa recursiva menyer"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
-msgstr ""
+msgstr "Computed using the formula: Theorial Revenue - Total Costs"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,theorical_margin:0
 msgid "Theorical Margin"
-msgstr ""
+msgstr "Theorical Margin"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
-msgstr ""
+msgstr "Real Margin Rate (%)"
+
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Certifikat ID för modulen måste vara unik!"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
@@ -92,21 +104,23 @@ msgid ""
 "If invoice from the costs, this is the date of the latest work or cost that "
 "have been invoiced."
 msgstr ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
 
 #. module: account_analytic_analysis
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
 msgid "Billing"
-msgstr ""
+msgstr "Debitering"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
 msgid "Date of Last Cost/Work"
-msgstr ""
+msgstr "Date of Last Cost/Work"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,total_cost:0
 msgid "Total Costs"
-msgstr ""
+msgstr "Total Costs"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_quantity:0
@@ -114,11 +128,13 @@ msgid ""
 "Number of hours you spent on the analytic account (from timesheet). It "
 "computes on all journal of type 'general'."
 msgstr ""
+"Number of hours you spent on the analytic account (from timesheet). It "
+"computes on all journal of type 'general'."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_hours:0
 msgid "Remaining Hours"
-msgstr ""
+msgstr "Remaining Hours"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
@@ -127,88 +143,91 @@ msgid ""
 "if all these costs have been invoiced at the normal sale price provided by "
 "the pricelist."
 msgstr ""
+"Based on the costs you had on the project, what would have been the revenue "
+"if all these costs have been invoiced at the normal sale price provided by "
+"the pricelist."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,user_ids:0
 #: field:account_analytic_analysis.summary.user,user:0
 msgid "User"
-msgstr ""
+msgstr "Användare"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_to_invoice:0
 msgid "Uninvoiced Amount"
-msgstr ""
+msgstr "Uninvoiced Amount"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin:0
 msgid "Computed using the formula: Invoiced Amount - Total Costs."
-msgstr ""
+msgstr "Computed using the formula: Invoiced Amount - Total Costs."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0
 msgid "Uninvoiced Hours"
-msgstr ""
+msgstr "Uninvoiced Hours"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_date:0
 msgid "Date of the latest work done on this account."
-msgstr ""
+msgstr "Date of the latest work done on this account."
 
 #. module: account_analytic_analysis
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
-msgstr ""
+msgstr "report_account_analytic"
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
 msgid "Hours Summary by User"
-msgstr ""
+msgstr "Timsammanfattning av användare"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
 msgid "Invoiced Amount"
-msgstr ""
+msgstr "Invoiced Amount"
 
 #. module: account_analytic_analysis
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
-msgstr ""
+msgstr "You try to bypass an access rule (Document type: %s)."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_invoiced_date:0
 msgid "Date of Last Invoiced Cost"
-msgstr ""
+msgstr "Date of Last Invoiced Cost"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_invoiced:0
 msgid "Invoiced Hours"
-msgstr ""
+msgstr "Invoiced Hours"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin:0
 msgid "Real Margin"
-msgstr ""
+msgstr "Real Margin"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
-msgstr ""
+msgstr "Total customer invoiced amount for this account."
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
-msgstr ""
+msgstr "Hours summary by month"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
-msgstr ""
+msgstr "Computes using the formula: (Real Margin / Total Costs) * 100."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -216,16 +235,18 @@ msgid ""
 "Number of hours (from journal of type 'general') that can be invoiced if you "
 "invoice based on analytic account."
 msgstr ""
+"Number of hours (from journal of type 'general') that can be invoiced if you "
+"invoice based on analytic account."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Analytic accounts"
-msgstr ""
+msgstr "Analytic accounts"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_ca:0
 msgid "Remaining Revenue"
-msgstr ""
+msgstr "Remaining Revenue"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_to_invoice:0
@@ -233,52 +254,59 @@ msgid ""
 "If invoice from analytic account, the remaining amount you can invoice to "
 "the customer based on the total costs."
 msgstr ""
+"If invoice from analytic account, the remaining amount you can invoice to "
+"the customer based on the total costs."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Hours Tot."
-msgstr ""
+msgstr "Computed using the formula: Invoiced Amount / Hours Tot."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
 msgid "Revenue per Hours (real)"
-msgstr ""
+msgstr "Revenue per Hours (real)"
 
 #. module: account_analytic_analysis
 #: field:account_analytic_analysis.summary.month,unit_amount:0
 #: field:account_analytic_analysis.summary.user,unit_amount:0
 msgid "Total Time"
-msgstr ""
+msgstr "Total Time"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
 #: field:account_analytic_analysis.summary.month,month:0
 msgid "Month"
-msgstr ""
+msgstr "Månad"
 
 #. module: account_analytic_analysis
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analytic Account"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
 msgid "Overpassed Accounts"
-msgstr ""
+msgstr "Overpassed Accounts"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
 msgid "All Uninvoiced Entries"
-msgstr ""
+msgstr "All Uninvoiced Entries"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Hours Tot"
-msgstr ""
+msgstr "Hours Tot"
+
+#. module: account_analytic_analysis
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Fältstorleken kan inte vara mindre än ett!"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
@@ -286,3 +314,50 @@ msgid ""
 "Total of costs for this account. It includes real costs (from invoices) and "
 "indirect costs, like time spent on timesheets."
 msgstr ""
+"Total of costs for this account. It includes real costs (from invoices) and "
+"indirect costs, like time spent on timesheets."
+
+#~ msgid "Hours summary by user"
+#~ msgstr "Hours summary by user"
+
+#~ msgid "All Analytic Accounts"
+#~ msgstr "All Analytic Accounts"
+
+#~ msgid "My Current Accounts"
+#~ msgstr "My Current Accounts"
+
+#~ msgid "New Analytic Account"
+#~ msgstr "New Analytic Account"
+
+#~ msgid "Current Analytic Accounts"
+#~ msgstr "Current Analytic Accounts"
+
+#~ msgid "Invoicing"
+#~ msgstr "Invoicing"
+
+#~ msgid "My Pending Accounts"
+#~ msgstr "My Pending Accounts"
+
+#~ msgid "My Uninvoiced Entries"
+#~ msgstr "My Uninvoiced Entries"
+
+#~ msgid "My Accounts"
+#~ msgstr "My Accounts"
+
+#~ msgid ""
+#~ "Modify account analytic view to show\n"
+#~ "important data for project manager of services companies.\n"
+#~ "Add menu to show relevant information for each manager."
+#~ msgstr ""
+#~ "Modify account analytic view to show\n"
+#~ "important data for project manager of services companies.\n"
+#~ "Add menu to show relevant information for each manager."
+
+#~ msgid "Analytic Accounts"
+#~ msgstr "Analytic Accounts"
+
+#~ msgid "Financial Project Management"
+#~ msgstr "Financial Project Management"
+
+#~ msgid "Pending Analytic Accounts"
+#~ msgstr "Pending Analytic Accounts"
diff --git a/addons/account_analytic_default/i18n/account_analytic_default.pot b/addons/account_analytic_default/i18n/account_analytic_default.pot
index 16333cf5500..356cbe0d29c 100644
--- a/addons/account_analytic_default/i18n/account_analytic_default.pot
+++ b/addons/account_analytic_default/i18n/account_analytic_default.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:02+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:02+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:15+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:15+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -87,6 +87,11 @@ msgstr ""
 msgid "Sale Order Line"
 msgstr ""
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
@@ -152,6 +157,11 @@ msgstr ""
 msgid "Sequence"
 msgstr ""
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -184,3 +194,8 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
 
+#. module: account_analytic_default
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/account_analytic_default/i18n/es.po b/addons/account_analytic_default/i18n/es.po
index 0398ba41777..2fda631b916 100644
--- a/addons/account_analytic_default/i18n/es.po
+++ b/addons/account_analytic_default/i18n/es.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-31 08:49+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 09:25+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -106,6 +105,11 @@ msgstr ""
 msgid "Sale Order Line"
 msgstr "Línea pedido de venta"
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
@@ -181,6 +185,11 @@ msgstr ""
 msgid "Sequence"
 msgstr "Secuencia"
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -216,6 +225,11 @@ msgstr ""
 "Indica el orden de la secuencia cuando se muestra una lista de distribución "
 "analítica."
 
+#. module: account_analytic_default
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #~ msgid "Seq"
 #~ msgstr "Secuencia"
 
diff --git a/addons/account_analytic_default/i18n/fr.po b/addons/account_analytic_default/i18n/fr.po
index 74dbd0d3c94..f2db0f220c3 100644
--- a/addons/account_analytic_default/i18n/fr.po
+++ b/addons/account_analytic_default/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 20:43+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 16:50+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -41,6 +42,10 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "partner, it will automatically take this as an analytical account)"
 msgstr ""
+"Sélectionner un partenaire qui utilisera le compte analytique défini par "
+"défaut (par exemple, à la création  d'une nouvelle facture ou d'une nouvelle "
+"commande de vente, si ce partenaire est sélectionné, le compte analytique "
+"sélectionné sera utilisé automatiquement)"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -52,22 +57,22 @@ msgstr "Règles Analytiques"
 #. module: account_analytic_default
 #: help:account.analytic.default,analytic_id:0
 msgid "Analytical Account"
-msgstr ""
+msgstr "Compte analytique"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Current"
-msgstr ""
+msgstr "Actuel"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Group By..."
-msgstr ""
+msgstr "Regrouper par..."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
 msgid "Default end date for this Analytical Account"
-msgstr ""
+msgstr "Date de fin par défaut pour ce compte analytique"
 
 #. module: account_analytic_default
 #: constraint:ir.actions.act_window:0
@@ -91,16 +96,25 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "company, it will automatically take this as an analytical account)"
 msgstr ""
+"Sélectionner une société qui utilisera le compte analytique défini par "
+"défaut (par exemple, à la création d'une nouvelle facture ou d'une nouvelle "
+"commande de vente, si cette société est sélectionnée, le compte analytique "
+"sélectionné sera utilisé automatiquement)"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sale Order Line"
+msgstr "Ligne de commande de vente"
+
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
-msgstr ""
+msgstr "Date de début par défaut pour ce compte analytique"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -111,7 +125,7 @@ msgstr "Produit"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Distribution analytique"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -145,6 +159,8 @@ msgstr "XML non valide pour l'architecture de la vue"
 msgid ""
 "select a user which will use analytical account specified in analytic default"
 msgstr ""
+"Sélectionner un utilisateur qui utilisera le compte analytique défini par "
+"défaut"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -160,16 +176,25 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "product, it will automatically take this as an analytical account)"
 msgstr ""
+"Sélectionner un produit qui utilisera le compte analytique défini par défaut "
+"(par exemple, à la création d'une nouvelle facture ou d'une nouvelle "
+"commande de vente, si ce produit est sélectionné, le compte analytique "
+"sélectionné sera utilisé automatiquement)"
 
 #. module: account_analytic_default
 #: field:account.analytic.default,sequence:0
 msgid "Sequence"
 msgstr "Séquence"
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Ligne de Facture"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -180,7 +205,7 @@ msgstr "Compte Analytique"
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Accounts"
-msgstr ""
+msgstr "Comptes"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -198,6 +223,13 @@ msgstr "Date de début"
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
+"Donne la séquence d'ordre lors de l'affichage d'une liste de distribution "
+"analytique"
+
+#. module: account_analytic_default
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
 
 #~ msgid "Seq"
 #~ msgstr "Séq"
diff --git a/addons/account_analytic_default/i18n/it.po b/addons/account_analytic_default/i18n/it.po
index da7d70508a2..dba852635a8 100644
--- a/addons/account_analytic_default/i18n/it.po
+++ b/addons/account_analytic_default/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:28+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -32,7 +32,7 @@ msgstr ""
 #. module: account_analytic_default
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -52,7 +52,7 @@ msgstr "Regole Analitiche"
 #. module: account_analytic_default
 #: help:account.analytic.default,analytic_id:0
 msgid "Analytical Account"
-msgstr ""
+msgstr "Conto analitico"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -62,7 +62,7 @@ msgstr "Corrente"
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Group By..."
-msgstr ""
+msgstr "Raggruppa per..."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
@@ -77,7 +77,7 @@ msgstr "Nome del modulo non valido nella definizione dell'azione."
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Picking List"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -95,7 +95,12 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Riga Ordine di Vendita"
+
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
@@ -111,7 +116,7 @@ msgstr "Prodotto"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Distribuzione analitica"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -166,10 +171,15 @@ msgstr ""
 msgid "Sequence"
 msgstr "Sequenza"
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Linea fattura"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -180,7 +190,7 @@ msgstr "Conto analitico"
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Accounts"
-msgstr ""
+msgstr "Conti"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -199,6 +209,11 @@ msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
 
+#. module: account_analytic_default
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #~ msgid "Seq"
 #~ msgstr "Seq"
 
diff --git a/addons/account_analytic_default/i18n/ru.po b/addons/account_analytic_default/i18n/ru.po
index b4cffdc5a69..ff610c6f347 100644
--- a/addons/account_analytic_default/i18n/ru.po
+++ b/addons/account_analytic_default/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 15:22+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:48+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -32,7 +32,7 @@ msgstr ""
 #. module: account_analytic_default
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Ошибка ! Нельзя создать зацикленные меню."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -97,6 +97,11 @@ msgstr ""
 msgid "Sale Order Line"
 msgstr "Позиция заказа на продажу"
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
@@ -166,6 +171,11 @@ msgstr ""
 msgid "Sequence"
 msgstr "Последовательность"
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -180,7 +190,7 @@ msgstr "Счет аналитического учета"
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Accounts"
-msgstr ""
+msgstr "Счета"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -199,6 +209,11 @@ msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
 
+#. module: account_analytic_default
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля никогда не может быть меньше 1 !"
+
 #~ msgid "Seq"
 #~ msgstr "Последовательность"
 
diff --git a/addons/account_analytic_default/i18n/sv.po b/addons/account_analytic_default/i18n/sv.po
index 60fce706271..c9f72842a18 100644
--- a/addons/account_analytic_default/i18n/sv.po
+++ b/addons/account_analytic_default/i18n/sv.po
@@ -4,22 +4,22 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 10:11+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:42+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
 #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
 msgid "Account Analytic Default"
-msgstr ""
+msgstr "Account Analytic Default"
 
 #. module: account_analytic_default
 #: constraint:ir.model:0
@@ -96,6 +96,11 @@ msgstr ""
 msgid "Sale Order Line"
 msgstr ""
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
@@ -165,6 +170,11 @@ msgstr ""
 msgid "Sequence"
 msgstr ""
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -197,3 +207,8 @@ msgstr ""
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
+
+#. module: account_analytic_default
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
diff --git a/addons/account_analytic_plans/i18n/account_analytic_plans.pot b/addons/account_analytic_plans/i18n/account_analytic_plans.pot
index 03c81f73aec..e0f889cc0c9 100644
--- a/addons/account_analytic_plans/i18n/account_analytic_plans.pot
+++ b/addons/account_analytic_plans/i18n/account_analytic_plans.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:02+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:02+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:16+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:16+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -150,8 +150,8 @@ msgid "Dont show empty lines"
 msgstr ""
 
 #. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
-msgid "analytic.plan.create.model.action"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -317,6 +317,11 @@ msgstr ""
 msgid "Bank Statement Line"
 msgstr ""
 
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr ""
+
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Amount"
@@ -408,6 +413,11 @@ msgstr ""
 msgid "No Analytic Journal !"
 msgstr ""
 
+#. module: account_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
 msgid "Sequence"
@@ -481,6 +491,11 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
+#. module: account_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "From Date"
diff --git a/addons/account_analytic_plans/i18n/de.po b/addons/account_analytic_plans/i18n/de.po
index 1fbe576621f..3cf61aea508 100644
--- a/addons/account_analytic_plans/i18n/de.po
+++ b/addons/account_analytic_plans/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-07 07:48+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:41+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -50,7 +51,7 @@ msgstr "Konto5 ID"
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,date2:0
 msgid "End Date"
-msgstr "Endedatum"
+msgstr "Ende Datum"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account3_ids:0
@@ -155,8 +156,8 @@ msgid "Dont show empty lines"
 msgstr "Zeige keine leeren Zeilen"
 
 #. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
-msgid "analytic.plan.create.model.action"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -322,6 +323,11 @@ msgstr "Der Wert sollte zwischen %s  und %s sein."
 msgid "Bank Statement Line"
 msgstr "Bankauszug Buchungen"
 
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr ""
+
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Amount"
@@ -454,6 +460,11 @@ msgstr ""
 msgid "No Analytic Journal !"
 msgstr "Kein Analytisches Journal !"
 
+#. module: account_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
 msgid "Sequence"
@@ -527,6 +538,11 @@ msgstr "bei"
 msgid "Company"
 msgstr "Unternehmen"
 
+#. module: account_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "From Date"
diff --git a/addons/account_analytic_plans/i18n/el.po b/addons/account_analytic_plans/i18n/el.po
index 2256223222d..6bc7e6d81c9 100644
--- a/addons/account_analytic_plans/i18n/el.po
+++ b/addons/account_analytic_plans/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-14 08:10+0000\n"
-"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 13:31+0000\n"
+"Last-Translator: Kontaxis Panagiotis <Unknown>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -159,9 +159,9 @@ msgid "Dont show empty lines"
 msgstr "Απόκρυψη κενών γραμμών"
 
 #. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
-msgid "analytic.plan.create.model.action"
-msgstr "αναλυτικό.πλάνο.δημιουργία.ενέργεια"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
@@ -326,6 +326,11 @@ msgstr "Το Σύνολο θα πρέπει να είναι Μεταξύ %s κα
 msgid "Bank Statement Line"
 msgstr "Γραμμή Εξτρέ"
 
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr "αναλυτικό.πλάνο.δημιουργία.ενέργεια"
+
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Amount"
@@ -458,6 +463,11 @@ msgstr "Πρέπει να ορίσετε το αναλυτικό ημερολό
 msgid "No Analytic Journal !"
 msgstr "Όχι Αναλυτικό Ημερολόγιο"
 
+#. module: account_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
 msgid "Sequence"
@@ -531,6 +541,11 @@ msgstr "σε"
 msgid "Company"
 msgstr "Εταιρία"
 
+#. module: account_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "From Date"
diff --git a/addons/account_analytic_plans/i18n/es.po b/addons/account_analytic_plans/i18n/es.po
index d973a78c4f6..0a782bbceb3 100644
--- a/addons/account_analytic_plans/i18n/es.po
+++ b/addons/account_analytic_plans/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-31 08:33+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:33+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -157,9 +157,9 @@ msgid "Dont show empty lines"
 msgstr "No mostrar líneas vacías"
 
 #. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
-msgid "analytic.plan.create.model.action"
-msgstr "analitica.plan.crear.modelo.accion"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
@@ -324,6 +324,11 @@ msgstr "El total debería estar entre %s y %s"
 msgid "Bank Statement Line"
 msgstr "Línea extracto bancario"
 
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr "analitica.plan.crear.modelo.accion"
+
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Amount"
@@ -452,6 +457,11 @@ msgstr "¡Debe definir un diario analítico en el diario '%s'!"
 msgid "No Analytic Journal !"
 msgstr "¡No diario analítico!"
 
+#. module: account_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
 msgid "Sequence"
@@ -525,6 +535,11 @@ msgstr "a las"
 msgid "Company"
 msgstr "Compañía"
 
+#. module: account_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "From Date"
diff --git a/addons/account_analytic_plans/i18n/fr.po b/addons/account_analytic_plans/i18n/fr.po
index a4a10d7375b..6491d78a64c 100644
--- a/addons/account_analytic_plans/i18n/fr.po
+++ b/addons/account_analytic_plans/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:03+0000\n"
-"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 17:04+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -77,12 +78,14 @@ msgstr "Plan Analytique"
 msgid ""
 "This distribution model has been saved.You will be able to reuse it later."
 msgstr ""
+"Ce modèle de distribution a été enregistré. Vous pourrez le réutiliser plus "
+"tard."
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
 msgid "Please put a name and a code before saving the model !"
-msgstr ""
+msgstr "Veuillez inscrire un nom et un code avant de sauvegarder le modèle !"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
@@ -147,7 +150,7 @@ msgstr "Pourcentage"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Ligne de commande de vente"
 
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,empty_line:0
@@ -155,15 +158,15 @@ msgid "Dont show empty lines"
 msgstr "Ne pas afficher les lignes vides"
 
 #. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
-msgid "analytic.plan.create.model.action"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "A model having this name and code already exists !"
-msgstr ""
+msgstr "Un modèle avec ce nom et ce code existe déjà !"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,journal_id:0
@@ -180,7 +183,7 @@ msgstr "100.00%"
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Currency"
-msgstr ""
+msgstr "Devise"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -197,7 +200,7 @@ msgstr "Ligne du Plan Analytique"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
 msgid "No analytic plan defined !"
-msgstr ""
+msgstr "Aucun plan analytique défini !"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -219,7 +222,7 @@ msgstr "Entrées par défaut"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Erreur"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
@@ -232,17 +235,17 @@ msgstr "Plans Analytiques"
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
 #, python-format
 msgid "User Error"
-msgstr ""
+msgstr "Erreur utilisateur"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Lignes d'écriture"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
 msgid "analytic.plan.create.model"
-msgstr ""
+msgstr "analytic.plan.create.model"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account1_ids:0
@@ -284,7 +287,7 @@ msgstr "Modeles de distribution"
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Ok"
-msgstr ""
+msgstr "Valider"
 
 #. module: account_analytic_plans
 #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
@@ -320,7 +323,12 @@ msgstr "Le total doit se situer entre %s et %s"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Ligne de relevé de banque"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr "analytic.plan.create.model.action"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -330,7 +338,7 @@ msgstr "Montant"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
 msgid "Print Crossovered Analytic"
-msgstr ""
+msgstr "Imprimer l'analytique croisé"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account6_ids:0
@@ -374,11 +382,46 @@ msgid ""
 "of distribution models.\n"
 "        "
 msgstr ""
+"Ce module permet d'utiliser plusieurs plans analytiques, en fonction du "
+"journal général,\n"
+"de telle sorte que plusieurs lignes analytiques soient créées lorsque la "
+"facturation ou la réception\n"
+"sont confirmées.\n"
+"\n"
+"Par exemple, vous pouvez définir la structure analytique suivante:\n"
+"  Projets\n"
+"       Projet 1\n"
+"            Sous-projet 1.1\n"
+"            Sous-projet 1.2\n"
+"       Projet 2\n"
+"  Représentant commercial\n"
+"       Eric\n"
+"       Fabien\n"
+"\n"
+"Ici, nous avons deux plans : par projet / par commercial. Une ligne de "
+"facturation doit\n"
+"pouvoir écrire une entrée analytique dans chaque plan : Sous-projet 1.1 et "
+"Fabien. \n"
+"Le montant peut aussi être divisé. L'exemple suivant est pour une facture "
+"qui concerne\n"
+"les deux sous-projets et affectée à un représentant commercial :\n"
+"\n"
+"Plan1:\n"
+"    Sous-projet 1.1 : 50%\n"
+"    Sous-projet 1.2 : 50%\n"
+"Plan 2:\n"
+"    Eric : 100%\n"
+"\n"
+"Dans ce cas, quand la ligne de facturation sera confirmée, elle générera\n"
+"3 lignes analytiques pour une seul entrée comptable.\n"
+"Le plan analytique valide le pourcentage minimum et maximum au moment de \n"
+"la création des modèles de distribution.\n"
+"        "
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Save This Distribution as a Model"
-msgstr ""
+msgstr "Enregistrer cette disribution en tant que modèle"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -388,7 +431,7 @@ msgstr "Quantité"
 #. module: account_analytic_plans
 #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
 msgid "Multi Plans"
-msgstr ""
+msgstr "Multi-plans"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account_ids:0
@@ -403,7 +446,7 @@ msgstr "Code"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
@@ -415,6 +458,11 @@ msgstr ""
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "No Analytic Journal !"
+msgstr "Pas de journal analytique !"
+
+#. module: account_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -425,12 +473,12 @@ msgstr "Séquence"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Ligne de facture"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Relevé bancaire"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,analytic_account_id:0
@@ -452,7 +500,7 @@ msgstr "Distribution Analytique"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "Value Error"
-msgstr ""
+msgstr "Erreur de valeur"
 
 #. module: account_analytic_plans
 #: help:account.analytic.plan.line,root_analytic_id:0
@@ -462,12 +510,12 @@ msgstr "Compte Racine de ce plan."
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,ref:0
 msgid "Analytic Account Reference"
-msgstr ""
+msgstr "Référence du compte analytique"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Facture"
 
 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
@@ -488,6 +536,11 @@ msgstr "à"
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Company"
+msgstr "Société"
+
+#. module: account_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/it.po b/addons/account_analytic_plans/i18n/it.po
index 3e5883dfac7..e59fa841331 100644
--- a/addons/account_analytic_plans/i18n/it.po
+++ b/addons/account_analytic_plans/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-17 11:39+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 07:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -24,7 +24,7 @@ msgstr "ID Conto4"
 #. module: account_analytic_plans
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
 #. module: account_analytic_plans
 #: constraint:ir.model:0
@@ -82,7 +82,7 @@ msgstr ""
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
 msgid "Please put a name and a code before saving the model !"
-msgstr ""
+msgstr "Per favore, imposta un nome e un codice prima di salvare il modello!"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
@@ -147,7 +147,7 @@ msgstr "Percentuale"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Riga Ordine di Vendita"
 
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,empty_line:0
@@ -155,15 +155,15 @@ msgid "Dont show empty lines"
 msgstr "Non mostrare le righe vuote"
 
 #. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
-msgid "analytic.plan.create.model.action"
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "A model having this name and code already exists !"
-msgstr ""
+msgstr "Un modello avente questo nome e codice esiste già!"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,journal_id:0
@@ -219,7 +219,7 @@ msgstr "Valori di default"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Errore"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
@@ -232,17 +232,17 @@ msgstr "Piani analitici"
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
 #, python-format
 msgid "User Error"
-msgstr ""
+msgstr "Errore utente"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Voci registro"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
 msgid "analytic.plan.create.model"
-msgstr ""
+msgstr "analytic.plan.create.model"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account1_ids:0
@@ -284,7 +284,7 @@ msgstr "Modelli di distribuzione"
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: account_analytic_plans
 #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
@@ -315,13 +315,18 @@ msgstr "Identificativo di Account2"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "The Total Should be Between %s and %s"
-msgstr ""
+msgstr "Il totale dovrebbe essere tra %s e %s"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
 msgid "Bank Statement Line"
 msgstr ""
 
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr "Copy text   \t analytic.plan.create.model.action"
+
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Amount"
@@ -403,19 +408,24 @@ msgstr "Codice"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Libro giornale"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Bisogna definire un giornale analitico sul giornale: '%s'!"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "No Analytic Journal !"
-msgstr ""
+msgstr "Nessun giornale analitico !"
+
+#. module: account_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
@@ -425,7 +435,7 @@ msgstr "Sequenza"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Linea fattura"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@@ -490,6 +500,11 @@ msgstr "a"
 msgid "Company"
 msgstr ""
 
+#. module: account_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "From Date"
diff --git a/addons/account_analytic_plans/i18n/ru.po b/addons/account_analytic_plans/i18n/ru.po
index f39d25f7707..d8529790e6a 100644
--- a/addons/account_analytic_plans/i18n/ru.po
+++ b/addons/account_analytic_plans/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 20:54+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:49+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -24,7 +24,7 @@ msgstr "Счет 4 уровня"
 #. module: account_analytic_plans
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Ошибка ! Нельзя создать зацикленные меню."
 
 #. module: account_analytic_plans
 #: constraint:ir.model:0
@@ -82,7 +82,7 @@ msgstr ""
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
 msgid "Please put a name and a code before saving the model !"
-msgstr ""
+msgstr "Пожалуйста, укажите имя и код перед сохранением шаблона!"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
@@ -102,7 +102,7 @@ msgstr "Печать"
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "To Date"
-msgstr ""
+msgstr "По дату"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,plan_id:0
@@ -147,7 +147,7 @@ msgstr "Процентное отношение"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Позиция заказа на продажу"
 
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,empty_line:0
@@ -155,15 +155,15 @@ msgid "Dont show empty lines"
 msgstr "Не показывать пустые строки"
 
 #. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
-msgid "analytic.plan.create.model.action"
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "A model having this name and code already exists !"
-msgstr ""
+msgstr "Шаблон с этим именем и кодом уже существует !"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,journal_id:0
@@ -180,7 +180,7 @@ msgstr "100.00%"
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Currency"
-msgstr ""
+msgstr "Валюта"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -219,7 +219,7 @@ msgstr "Проводки по умолчанию"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Ошибка"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
@@ -232,17 +232,17 @@ msgstr "Планы аналитики"
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
 #, python-format
 msgid "User Error"
-msgstr ""
+msgstr "Oшибка пользователя"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Элементы журнала"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
 msgid "analytic.plan.create.model"
-msgstr ""
+msgstr "analytic.plan.create.model"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account1_ids:0
@@ -284,7 +284,7 @@ msgstr "Шаблоня распределения"
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Ok"
-msgstr ""
+msgstr "OK"
 
 #. module: account_analytic_plans
 #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
@@ -320,7 +320,12 @@ msgstr ""
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Позиция банковской выписки"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr "analytic.plan.create.model.action"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -417,6 +422,11 @@ msgstr ""
 msgid "No Analytic Journal !"
 msgstr ""
 
+#. module: account_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
 msgid "Sequence"
@@ -490,6 +500,11 @@ msgstr "в"
 msgid "Company"
 msgstr ""
 
+#. module: account_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "From Date"
diff --git a/addons/account_analytic_plans/i18n/sv.po b/addons/account_analytic_plans/i18n/sv.po
index 000cdb761e0..163c2280a1b 100644
--- a/addons/account_analytic_plans/i18n/sv.po
+++ b/addons/account_analytic_plans/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 09:32+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:43+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -154,8 +154,8 @@ msgid "Dont show empty lines"
 msgstr ""
 
 #. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
-msgid "analytic.plan.create.model.action"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -321,6 +321,11 @@ msgstr ""
 msgid "Bank Statement Line"
 msgstr ""
 
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr ""
+
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Amount"
@@ -416,6 +421,11 @@ msgstr ""
 msgid "No Analytic Journal !"
 msgstr ""
 
+#. module: account_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
 msgid "Sequence"
@@ -489,7 +499,75 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
+#. module: account_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "From Date"
 msgstr ""
+
+#~ msgid ""
+#~ "This module allows to use several analytic plans, according to the general "
+#~ "journal,\n"
+#~ "so that multiple analytic lines are created when the invoice or the entries\n"
+#~ "are confirmed.\n"
+#~ "\n"
+#~ "For example, you can define the following analytic structure:\n"
+#~ "  Projects\n"
+#~ "      Project 1\n"
+#~ "          SubProj 1.1\n"
+#~ "          SubProj 1.2\n"
+#~ "      Project 2\n"
+#~ "  Salesman\n"
+#~ "      Eric\n"
+#~ "      Fabien\n"
+#~ "\n"
+#~ "Here, we have two plans: Projects and Salesman. An invoice line must\n"
+#~ "be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
+#~ "Fabien. The amount can also be split. The following example is for\n"
+#~ "an invoice that touches the two subproject and assigned to one salesman:\n"
+#~ "\n"
+#~ "Plan1:\n"
+#~ "    SubProject 1.1 : 50%\n"
+#~ "    SubProject 1.2 : 50%\n"
+#~ "Plan2:\n"
+#~ "    Eric: 100%\n"
+#~ "\n"
+#~ "So when this line of invoice will be confirmed, it will generate 3 analytic "
+#~ "lines,\n"
+#~ "for one account entry.\n"
+#~ "        "
+#~ msgstr ""
+#~ "This module allows to use several analytic plans, according to the general "
+#~ "journal,\n"
+#~ "so that multiple analytic lines are created when the invoice or the entries\n"
+#~ "are confirmed.\n"
+#~ "\n"
+#~ "For example, you can define the following analytic structure:\n"
+#~ "  Projects\n"
+#~ "      Project 1\n"
+#~ "          SubProj 1.1\n"
+#~ "          SubProj 1.2\n"
+#~ "      Project 2\n"
+#~ "  Salesman\n"
+#~ "      Eric\n"
+#~ "      Fabien\n"
+#~ "\n"
+#~ "Here, we have two plans: Projects and Salesman. An invoice line must\n"
+#~ "be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
+#~ "Fabien. The amount can also be split. The following example is for\n"
+#~ "an invoice that touches the two subproject and assigned to one salesman:\n"
+#~ "\n"
+#~ "Plan1:\n"
+#~ "    SubProject 1.1 : 50%\n"
+#~ "    SubProject 1.2 : 50%\n"
+#~ "Plan2:\n"
+#~ "    Eric: 100%\n"
+#~ "\n"
+#~ "So when this line of invoice will be confirmed, it will generate 3 analytic "
+#~ "lines,\n"
+#~ "for one account entry.\n"
+#~ "        "
diff --git a/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot b/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot
index 679073bbbfd..3838d26b827 100644
--- a/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot
+++ b/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:03+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:03+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:16+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:16+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,17 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid "This account will be used to value price difference between purchase price and cost price."
+msgstr ""
+
 #. module: account_anglo_saxon
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -30,6 +41,11 @@ msgstr ""
 msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
 msgid "Invoice Line"
@@ -78,8 +94,7 @@ msgid "This module will support the Anglo-Saxons accounting methodology by\n"
 msgstr ""
 
 #. module: account_anglo_saxon
-#: help:product.category,property_account_creditor_price_difference_categ:0
-#: help:product.template,property_account_creditor_price_difference:0
-msgid "This account will be used to value price difference between purchase price and cost price."
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
diff --git a/addons/account_anglo_saxon/i18n/es.po b/addons/account_anglo_saxon/i18n/es.po
index 40143a238c0..dde3bd761ae 100644
--- a/addons/account_anglo_saxon/i18n/es.po
+++ b/addons/account_anglo_saxon/i18n/es.po
@@ -7,17 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 08:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:23+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
+"precio de compra y precio de coste"
+
 #. module: account_anglo_saxon
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -36,6 +51,11 @@ msgstr ""
 "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
 "especial!"
 
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
 msgid "Invoice Line"
@@ -109,14 +129,9 @@ msgstr ""
 "separadas."
 
 #. module: account_anglo_saxon
-#: help:product.category,property_account_creditor_price_difference_categ:0
-#: help:product.template,property_account_creditor_price_difference:0
-msgid ""
-"This account will be used to value price difference between purchase price "
-"and cost price."
-msgstr ""
-"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
-"precio de compra y precio de coste"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
 
 #~ msgid " Accounting Property"
 #~ msgstr " Contabilidad de la propiedad"
diff --git a/addons/account_anglo_saxon/i18n/fr.po b/addons/account_anglo_saxon/i18n/fr.po
index 7ef8363eb98..5492f547485 100644
--- a/addons/account_anglo_saxon/i18n/fr.po
+++ b/addons/account_anglo_saxon/i18n/fr.po
@@ -7,16 +7,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-03 12:05+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 19:32+0000\n"
+"Last-Translator: swinter <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Ce compte sera utilisé pour valoriser l'écart de prix entre le prix d'achat "
+"et le prix standard de l'article."
+
 #. module: account_anglo_saxon
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -25,7 +40,7 @@ msgstr ""
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
 msgid "Product Category"
-msgstr ""
+msgstr "Catégorie de produit"
 
 #. module: account_anglo_saxon
 #: constraint:ir.model:0
@@ -33,36 +48,41 @@ msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Ligne de facture"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_purchase_order
 msgid "Purchase Order"
-msgstr ""
+msgstr "Bon de commande"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Modèle de produit"
 
 #. module: account_anglo_saxon
 #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
 msgid "Stock Accounting for Anglo Saxon countries"
-msgstr ""
+msgstr "Comptabilité de stock pour les pays anglo-saxons"
 
 #. module: account_anglo_saxon
 #: field:product.category,property_account_creditor_price_difference_categ:0
 #: field:product.template,property_account_creditor_price_difference:0
 msgid "Price Difference Account"
-msgstr ""
+msgstr "Compte d'écart de prix"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Facture"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_stock_picking
@@ -87,11 +107,23 @@ msgid ""
 "    Secondly, price differences between actual purchase price and fixed "
 "product standard price are booked on a separate account"
 msgstr ""
+"Ce module fournit la méthode de gestion comptable Anglo-saxonne\n"
+"    en changeant la logique des transactions de stock. La différence entre "
+"la méthode comptable Anglo-saxonne et la méthode\n"
+"    Continentale est le moment de prise en compte du Revenu des ventes par "
+"rapport au coût des ventes.\n"
+"    La méthode Anglo-saxonne prend en compte le coût au moment de la "
+"création de la facture. La comptabilité Continentale \n"
+"    prend en compte les coûts au moment de l'expédition des biens.\n"
+"    Ce module ajoute la fonctionnalité Anglo-saxonne en utilisant un compte "
+"intermédiaire pour stocker la valeur des biens \n"
+"    expédiés et, au moment de la création de la facture, va extourner "
+"l'écriture sur ce compte intermédiaire pour le transférer\n"
+"    sur le compte du créditeur ou du débiteur.\n"
+"    De plus, l'écart de prix entre le prix d'achat réel et le coût standard "
+"de l'article sont comptabilisés sur des comptes différents."
 
 #. module: account_anglo_saxon
-#: help:product.category,property_account_creditor_price_difference_categ:0
-#: help:product.template,property_account_creditor_price_difference:0
-msgid ""
-"This account will be used to value price difference between purchase price "
-"and cost price."
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
diff --git a/addons/account_anglo_saxon/i18n/it.po b/addons/account_anglo_saxon/i18n/it.po
index 7e1a9b4cb47..c0972254cb2 100644
--- a/addons/account_anglo_saxon/i18n/it.po
+++ b/addons/account_anglo_saxon/i18n/it.po
@@ -7,16 +7,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:22+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 07:55+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Questo conto viene usato per valorizzare le differenze di prezzo tra il "
+"prezzo di vendita e il prezzo di acquisto."
+
 #. module: account_anglo_saxon
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -35,6 +50,11 @@ msgstr ""
 "Il nome dell'oggetto deve cominciare con \"x_\" e non deve contenere "
 "caratteri speciali!"
 
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
 msgid "Invoice Line"
@@ -48,7 +68,7 @@ msgstr "Ordine D'Aquisto"
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Modello Prodotto"
 
 #. module: account_anglo_saxon
 #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
@@ -64,12 +84,12 @@ msgstr "Contro Differenze di prezzo"
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Fattura"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Picking List"
 
 #. module: account_anglo_saxon
 #: model:ir.module.module,description:account_anglo_saxon.module_meta_information
@@ -91,14 +111,9 @@ msgid ""
 msgstr ""
 
 #. module: account_anglo_saxon
-#: help:product.category,property_account_creditor_price_difference_categ:0
-#: help:product.template,property_account_creditor_price_difference:0
-msgid ""
-"This account will be used to value price difference between purchase price "
-"and cost price."
-msgstr ""
-"Questo conto viene usato per valorizzare le differenze di prezzo tra il "
-"prezzo di vendita e il prezzo di acquisto."
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
 
 #~ msgid " Accounting Property"
 #~ msgstr " Contabili di proprietà"
diff --git a/addons/account_anglo_saxon/i18n/sv.po b/addons/account_anglo_saxon/i18n/sv.po
new file mode 100644
index 00000000000..50c64a0d5b5
--- /dev/null
+++ b/addons/account_anglo_saxon/i18n/sv.po
@@ -0,0 +1,130 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 13:19+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Certifikat ID för modulen måste vara unik!"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Detta konto kommer att användas för att värdera prisskillnaden mellan "
+"inköpspris och självkostnadspris."
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ogiltig XML för Vy-arkitektur!"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "Produktkategori"
+
+#. module: account_anglo_saxon
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Namnet på modulen måste vara unikt!"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Fakturarad"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_purchase_order
+msgid "Purchase Order"
+msgstr "Inköpsorder"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_template
+msgid "Product Template"
+msgstr "Produktmall"
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Accounting for Anglo Saxon countries"
+msgstr "Lagerredovisning för Anglosaxiska länder"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr "Prisskillnadskonto"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_stock_picking
+msgid "Picking List"
+msgstr "Plocklista"
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by\n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries\n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at the moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account\n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account.\n"
+"    Secondly, price differences between actual purchase price and fixed "
+"product standard price are booked on a separate account"
+msgstr ""
+"Denna modul kommer att stödja anglosaxarna redovisningsmetod av\n"
+"    förändra redovisningen logik för lagertransaktioner. Skillnaden mellan "
+"de Anglosaxiska länderna redovisning\n"
+"    och Rhen eller även kallad Continentalaländerna är tidpunkten "
+"kostnaderna för sålda varor kontra Kostnad för försäljning.\n"
+"    Anglosaxarna redovisning tar kostnaden när fakturan skapas, Continental "
+"redovisning kommer att ta kostnaden vid den tidpunkt då varorna levereras.\n"
+"    Denna modul kommer att lägga denna funktion med hjälp av en "
+"interimkonto, för att lagra värdet levererade varor och kontraindikationer "
+"boka detta tillfälliga konto\n"
+"    När fakturan har skapats för att överföra detta belopp till gäldenären "
+"eller borgenären konto.\n"
+"    För det andra finns prisskillnader mellan det faktiska "
+"försäljningspriset och fast monterad standard pris bokade på ett separat "
+"konto"
+
+#. module: account_anglo_saxon
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Fältstorleken kan inte vara mindre än ett!"
diff --git a/addons/account_budget/i18n/account_budget.pot b/addons/account_budget/i18n/account_budget.pot
index 31fb60de319..7b94c74d4d5 100644
--- a/addons/account_budget/i18n/account_budget.pot
+++ b/addons/account_budget/i18n/account_budget.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:03+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:03+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:17+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:17+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -37,9 +37,8 @@ msgid "Invalid model name in the action definition."
 msgstr ""
 
 #. module: account_budget
-#: report:account.budget:0
-#: report:crossovered.budget.report:0
-msgid "Printed at:"
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid "A budget is a forecast of your company's income and expenses expected for a period in the future. With a budget, a company is able to carefully look at how much money they are taking in during a given period, and figure out the best way to divide it among various categories. By keeping  track of where your money goes, you may be less likely to overspend, and more likely to meet your financial goals. Forecast a budget by detailing the expected revenue per analytic account and monitor its evolution based on the actuals realised during that period."
 msgstr ""
 
 #. module: account_budget
@@ -52,6 +51,11 @@ msgstr ""
 msgid "Validate User"
 msgstr ""
 
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
 msgid "Print Summary"
@@ -78,7 +82,6 @@ msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "at"
 msgstr ""
 
@@ -89,7 +92,6 @@ msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Currency:"
 msgstr ""
 
@@ -134,6 +136,16 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Total :"
+msgstr ""
+
 #. module: account_budget
 #: field:account.budget.post,company_id:0
 #: field:crossovered.budget,company_id:0
@@ -141,6 +153,11 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "to"
+msgstr ""
+
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Reset to Draft"
@@ -229,6 +246,11 @@ msgstr ""
 msgid "Budget"
 msgstr ""
 
+#. module: account_budget
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr ""
+
 #. module: account_budget
 #: code:addons/account_budget/account_budget.py:0
 #, python-format
@@ -326,6 +348,11 @@ msgstr ""
 msgid "Select Dates Period"
 msgstr ""
 
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -364,7 +391,6 @@ msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Budget :"
 msgstr ""
 
@@ -394,6 +420,11 @@ msgstr ""
 msgid "Budget Lines"
 msgstr ""
 
+#. module: account_budget
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -420,3 +451,8 @@ msgstr ""
 msgid "Analysis from"
 msgstr ""
 
+#. module: account_budget
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/account_budget/i18n/es.po b/addons/account_budget/i18n/es.po
index 8f41e620573..ec1554f4d97 100644
--- a/addons/account_budget/i18n/es.po
+++ b/addons/account_budget/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-31 09:07+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:51+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -39,10 +39,17 @@ msgid "Invalid model name in the action definition."
 msgstr "Nombre de modelo no válido en la definición de acción."
 
 #. module: account_budget
-#: report:account.budget:0
-#: report:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Impreso el:"
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping  track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -54,6 +61,11 @@ msgstr "Confirmar"
 msgid "Validate User"
 msgstr "Validar usuario"
 
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
 msgid "Print Summary"
@@ -80,7 +92,6 @@ msgstr "Borrador"
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "at"
 msgstr "a las"
 
@@ -91,7 +102,6 @@ msgstr "¡Error! No puede crear menús recursivos"
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Currency:"
 msgstr "Moneda:"
 
@@ -140,6 +150,16 @@ msgstr "%"
 msgid "Description"
 msgstr "Descripción"
 
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Total :"
+msgstr "Total :"
+
 #. module: account_budget
 #: field:account.budget.post,company_id:0
 #: field:crossovered.budget,company_id:0
@@ -147,6 +167,11 @@ msgstr "Descripción"
 msgid "Company"
 msgstr "Compañía"
 
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "to"
+msgstr "hasta"
+
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Reset to Draft"
@@ -235,6 +260,11 @@ msgstr "Líneas"
 msgid "Budget"
 msgstr "Presupuesto"
 
+#. module: account_budget
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Impreso el:"
+
 #. module: account_budget
 #: code:addons/account_budget/account_budget.py:0
 #, python-format
@@ -322,7 +352,7 @@ msgstr "Importe teórico"
 #. module: account_budget
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr "¡Las reglas no están soportadas para los objetos osv_memory !"
+msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -332,6 +362,11 @@ msgstr "¡Las reglas no están soportadas para los objetos osv_memory !"
 msgid "Select Dates Period"
 msgstr "Seleccione fechas del período"
 
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -406,7 +441,6 @@ msgstr "Cuenta analítica"
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Budget :"
 msgstr "Presupuesto :"
 
@@ -436,6 +470,11 @@ msgstr "Cuentas"
 msgid "Budget Lines"
 msgstr "Líneas de presupuesto"
 
+#. module: account_budget
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
+
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -462,6 +501,11 @@ msgstr "Fecha de inicio"
 msgid "Analysis from"
 msgstr "Análisis desde"
 
+#. module: account_budget
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #~ msgid "% performance"
 #~ msgstr "% rendimiento"
 
@@ -483,12 +527,6 @@ msgstr "Análisis desde"
 #~ msgid "A/c No."
 #~ msgstr "Núm. de cuenta"
 
-#~ msgid "to"
-#~ msgstr "hasta"
-
-#~ msgid "Total :"
-#~ msgstr "Total :"
-
 #~ msgid "Period Budget"
 #~ msgstr "Período del presupuesto"
 
diff --git a/addons/account_budget/i18n/fr.po b/addons/account_budget/i18n/fr.po
index 61e372619b2..b34cc1cc197 100644
--- a/addons/account_budget/i18n/fr.po
+++ b/addons/account_budget/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 14:35+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 17:12+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -38,10 +39,17 @@ msgid "Invalid model name in the action definition."
 msgstr "Nom du Modèle non valide pour la définition de l'action."
 
 #. module: account_budget
-#: report:account.budget:0
-#: report:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Imprimé à :"
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping  track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -53,10 +61,15 @@ msgstr "Confirmer"
 msgid "Validate User"
 msgstr "Valider l'utilisateur"
 
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
 msgid "Print Summary"
-msgstr ""
+msgstr "Imprimer un résumé"
 
 #. module: account_budget
 #: field:crossovered.budget.lines,paid_date:0
@@ -79,7 +92,6 @@ msgstr "Brouillon"
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "at"
 msgstr "à"
 
@@ -90,7 +102,6 @@ msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Currency:"
 msgstr "Devise"
 
@@ -105,7 +116,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_report
 msgid "Account Budget crossvered report"
-msgstr ""
+msgstr "Rapport croisé de compte budgétaire"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -125,7 +136,7 @@ msgstr "État"
 #. module: account_budget
 #: view:account.budget.crossvered.summary.report:0
 msgid "This wizard is used to print summary of budgets"
-msgstr ""
+msgstr "Cet assistant est utilisé pour imprimer un résumé des budgets"
 
 #. module: account_budget
 #: report:crossovered.budget.report:0
@@ -138,17 +149,32 @@ msgstr "%"
 msgid "Description"
 msgstr "Description"
 
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Total :"
+msgstr "Total :"
+
 #. module: account_budget
 #: field:account.budget.post,company_id:0
 #: field:crossovered.budget,company_id:0
 #: field:crossovered.budget.lines,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Société"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "to"
+msgstr "au"
 
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Remettre en brouillon"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -197,7 +223,7 @@ msgstr "XML non valide pour l'architecture de la vue"
 #: model:ir.model,name:account_budget.model_account_budget_analytic
 #: model:ir.model,name:account_budget.model_account_budget_report
 msgid "Account Budget report for analytic account"
-msgstr ""
+msgstr "Rapport de compte budgétaire pour le compte analytique"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -215,7 +241,7 @@ msgstr "Nom"
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget_lines
 msgid "Budget Line"
-msgstr ""
+msgstr "Ligne budgétaire"
 
 #. module: account_budget
 #: view:account.analytic.account:0
@@ -233,11 +259,16 @@ msgstr "Lignes"
 msgid "Budget"
 msgstr "Budget"
 
+#. module: account_budget
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Imprimé à :"
+
 #. module: account_budget
 #: code:addons/account_budget/account_budget.py:0
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erreur !"
 
 #. module: account_budget
 #: field:account.budget.post,code:0
@@ -249,7 +280,7 @@ msgstr "Code"
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
 msgid "This wizard is used to print budget"
-msgstr ""
+msgstr "Cet assistant sert à imprimer le budget"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@@ -277,12 +308,12 @@ msgstr "Annulé"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Approve"
-msgstr ""
+msgstr "Approuver"
 
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "To Approve"
-msgstr ""
+msgstr "À approuver"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -315,7 +346,7 @@ msgstr ""
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Theoretical Amt"
-msgstr ""
+msgstr "Montant théorique"
 
 #. module: account_budget
 #: constraint:ir.rule:0
@@ -330,6 +361,11 @@ msgstr ""
 msgid "Select Dates Period"
 msgstr "Sélectionnez la Période de Date"
 
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -366,6 +402,29 @@ msgid ""
 "Budgets per Budgets.\n"
 "\n"
 msgstr ""
+"Ce module permet aux comptables de gérer des budgets analytiques croisés.\n"
+"\n"
+"Une fois que le Budget Maitre et les Budgets ont été définis (dans "
+"Comptabilité/Budgets),\n"
+"les chefs de projet peuvent définir les montants prévus dans chaque compte "
+"analytique.\n"
+"\n"
+"Le comptable a la possibilité de voir le total des montants planifiés pour "
+"chaque Budget\n"
+"et Budget Maitre, de façon à s'assurer que le total n'est pas "
+"supérieur/inférieur à ce qu'il \n"
+"a prévu dans le Budget / Budget Maitre. Chaque liste d'enregistrement est "
+"aussi visualisable\n"
+"sous forme graphique.\n"
+"\n"
+"Trois rapports sont disponibles :\n"
+"    1. Le premier rapport est une liste des Budgets. Il donne la "
+"répartition, pour ces Budgets, des comptes analytiques par Budget Maitre\n"
+"    2. Le deuxième rapport est un résumé du précédent, il donne la "
+"répartition des comptes analytiques pour les Budgets sélectionnés\n"
+"    3. Le dernier rapport provient du plan comptable analytique. Il donne la "
+"répartition, pour les comptes analytiques, des Budgets maitres par budget.\n"
+"\n"
 
 #. module: account_budget
 #: field:crossovered.budget.lines,analytic_account_id:0
@@ -375,7 +434,6 @@ msgstr "Compte Analytique"
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Budget :"
 msgstr "Budget :"
 
@@ -383,7 +441,7 @@ msgstr "Budget :"
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Planned Amt"
-msgstr ""
+msgstr "Montant planifié"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -405,6 +463,11 @@ msgstr "Comptes"
 msgid "Budget Lines"
 msgstr "Lignes de Budget"
 
+#. module: account_budget
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -431,6 +494,11 @@ msgstr "Date de début"
 msgid "Analysis from"
 msgstr "Analyse de"
 
+#. module: account_budget
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #~ msgid "% performance"
 #~ msgstr "% réalisation"
 
@@ -452,9 +520,6 @@ msgstr "Analyse de"
 #~ msgid "Analytic Account :"
 #~ msgstr "Compte Analytique :"
 
-#~ msgid "to"
-#~ msgstr "au"
-
 #~ msgid "Period Budget"
 #~ msgstr "Prévisions budgétaires Période"
 
@@ -482,8 +547,5 @@ msgstr "Analyse de"
 #~ msgid "Select period"
 #~ msgstr "Sélectionnez une période"
 
-#~ msgid "Total :"
-#~ msgstr "Total :"
-
 #~ msgid "Print Budget"
 #~ msgstr "Impression du Budget"
diff --git a/addons/account_budget/i18n/it.po b/addons/account_budget/i18n/it.po
index 8d55dd57d2b..9efab6170de 100644
--- a/addons/account_budget/i18n/it.po
+++ b/addons/account_budget/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:28+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 07:55+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -38,10 +38,17 @@ msgid "Invalid model name in the action definition."
 msgstr "Nome del modello non valido nella definizione dell'azione."
 
 #. module: account_budget
-#: report:account.budget:0
-#: report:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Stampato a:"
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping  track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -53,6 +60,11 @@ msgstr "Conferma"
 msgid "Validate User"
 msgstr "Validazione utente"
 
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
 msgid "Print Summary"
@@ -79,18 +91,16 @@ msgstr "Bozza"
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "at"
 msgstr "a"
 
 #. module: account_budget
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Currency:"
 msgstr "Valuta:"
 
@@ -125,7 +135,7 @@ msgstr "Stato"
 #. module: account_budget
 #: view:account.budget.crossvered.summary.report:0
 msgid "This wizard is used to print summary of budgets"
-msgstr ""
+msgstr "Questo wizard è utilizzato per stampare un riepilogo dei budget"
 
 #. module: account_budget
 #: report:crossovered.budget.report:0
@@ -138,6 +148,16 @@ msgstr "%"
 msgid "Description"
 msgstr "Descrizione"
 
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Total :"
+msgstr "Totale :"
+
 #. module: account_budget
 #: field:account.budget.post,company_id:0
 #: field:crossovered.budget,company_id:0
@@ -145,10 +165,15 @@ msgstr "Descrizione"
 msgid "Company"
 msgstr "Compagnia"
 
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "to"
+msgstr "a"
+
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Reimposta a \"Bozza\""
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -215,7 +240,7 @@ msgstr "Nome"
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget_lines
 msgid "Budget Line"
-msgstr ""
+msgstr "Linea del budget"
 
 #. module: account_budget
 #: view:account.analytic.account:0
@@ -233,6 +258,11 @@ msgstr "Linee"
 msgid "Budget"
 msgstr "Budget"
 
+#. module: account_budget
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Stampato a:"
+
 #. module: account_budget
 #: code:addons/account_budget/account_budget.py:0
 #, python-format
@@ -249,7 +279,7 @@ msgstr "Codice"
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
 msgid "This wizard is used to print budget"
-msgstr ""
+msgstr "Questo wizard è utilizzato per stampare il Budget"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@@ -267,7 +297,7 @@ msgstr "Budget"
 #: code:addons/account_budget/account_budget.py:0
 #, python-format
 msgid "The General Budget '%s' has no Accounts!"
-msgstr ""
+msgstr "Il budget generale \"%s\" non ha conti!"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -277,12 +307,12 @@ msgstr "Annullato"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Approve"
-msgstr ""
+msgstr "Approva"
 
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "To Approve"
-msgstr ""
+msgstr "Da Approvare"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -320,7 +350,7 @@ msgstr ""
 #. module: account_budget
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Le regole non sono supportate per gli oggetti: osv_memory!"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -330,6 +360,11 @@ msgstr ""
 msgid "Select Dates Period"
 msgstr "Seleziona le date del periodo"
 
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -375,7 +410,6 @@ msgstr "Conto analitico"
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Budget :"
 msgstr "Budget :"
 
@@ -383,7 +417,7 @@ msgstr "Budget :"
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Planned Amt"
-msgstr ""
+msgstr "Ammontare pianificato"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -405,6 +439,11 @@ msgstr "Conti"
 msgid "Budget Lines"
 msgstr "Linee Budget"
 
+#. module: account_budget
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "La regola deve avere almento un diritto di accesso spuntato!"
+
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -431,15 +470,17 @@ msgstr "Data di inizio"
 msgid "Analysis from"
 msgstr "Maschera Analisi"
 
+#. module: account_budget
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #~ msgid "Analytic Account :"
 #~ msgstr "Conto analitico :"
 
 #~ msgid "A/c No."
 #~ msgstr "Conto n."
 
-#~ msgid "Total :"
-#~ msgstr "Totale :"
-
 #~ msgid "Select Options"
 #~ msgstr "Selezione opzioni"
 
@@ -461,9 +502,6 @@ msgstr "Maschera Analisi"
 #~ msgid "Results"
 #~ msgstr "Risultati"
 
-#~ msgid "to"
-#~ msgstr "a"
-
 #~ msgid "Period Budget"
 #~ msgstr "Bugdet del periodo"
 
diff --git a/addons/account_budget/i18n/pl.po b/addons/account_budget/i18n/pl.po
index 716fb9fb62a..27d7b8e7406 100644
--- a/addons/account_budget/i18n/pl.po
+++ b/addons/account_budget/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 15:59+0000\n"
-"Last-Translator: Jarosław Ogrodnik <nobodythere@gmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 09:32+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -38,10 +38,17 @@ msgid "Invalid model name in the action definition."
 msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
 
 #. module: account_budget
-#: report:account.budget:0
-#: report:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Drukowane na:"
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping  track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -51,12 +58,17 @@ msgstr "Zatwierdź"
 #. module: account_budget
 #: field:crossovered.budget,validating_user_id:0
 msgid "Validate User"
-msgstr "Waliduj użytkownika"
+msgstr "Zatwierdź użytkownika"
+
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
 msgid "Print Summary"
-msgstr ""
+msgstr "Drukuj podsumowanie"
 
 #. module: account_budget
 #: field:crossovered.budget.lines,paid_date:0
@@ -79,18 +91,16 @@ msgstr "Projekt"
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "at"
 msgstr "na"
 
 #. module: account_budget
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Currency:"
 msgstr "Waluta:"
 
@@ -110,7 +120,7 @@ msgstr ""
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Validated"
-msgstr "Zatwierdzony"
+msgstr "Zatwierdzone"
 
 #. module: account_budget
 #: field:crossovered.budget.lines,percentage:0
@@ -125,7 +135,7 @@ msgstr "Stan"
 #. module: account_budget
 #: view:account.budget.crossvered.summary.report:0
 msgid "This wizard is used to print summary of budgets"
-msgstr ""
+msgstr "Ten kreator jest stosowany do drukowania podsumowania budżetu."
 
 #. module: account_budget
 #: report:crossovered.budget.report:0
@@ -138,17 +148,32 @@ msgstr "%"
 msgid "Description"
 msgstr "Opis"
 
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Total :"
+msgstr "Suma :"
+
 #. module: account_budget
 #: field:account.budget.post,company_id:0
 #: field:crossovered.budget,company_id:0
 #: field:crossovered.budget.lines,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Firma"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "to"
+msgstr "do"
 
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Przywróć do projektu"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -173,7 +198,7 @@ msgstr "Wykonano"
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Practical Amt"
-msgstr ""
+msgstr "Kwota w praktyce"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -215,7 +240,7 @@ msgstr "Nazwa"
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget_lines
 msgid "Budget Line"
-msgstr ""
+msgstr "Pozycja budżetu"
 
 #. module: account_budget
 #: view:account.analytic.account:0
@@ -233,6 +258,11 @@ msgstr "Pozycje"
 msgid "Budget"
 msgstr "Budżet"
 
+#. module: account_budget
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Drukowane na:"
+
 #. module: account_budget
 #: code:addons/account_budget/account_budget.py:0
 #, python-format
@@ -249,7 +279,7 @@ msgstr "Kod"
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
 msgid "This wizard is used to print budget"
-msgstr ""
+msgstr "Ten kreator jest stosowany do druku budżetu"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@@ -277,12 +307,12 @@ msgstr "Anulowano"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Approve"
-msgstr ""
+msgstr "Aprobuj"
 
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "To Approve"
-msgstr ""
+msgstr "Do aprobaty"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -320,7 +350,7 @@ msgstr ""
 #. module: account_budget
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Reguły nie są obsługiwane dla obiektów osv_memory !"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -330,6 +360,11 @@ msgstr ""
 msgid "Select Dates Period"
 msgstr "Wybierz daty okresu"
 
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -375,7 +410,6 @@ msgstr "Konto analityczne"
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Budget :"
 msgstr "Budżet :"
 
@@ -405,6 +439,11 @@ msgstr "Konta"
 msgid "Budget Lines"
 msgstr "Pozycje budżetu"
 
+#. module: account_budget
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -431,6 +470,11 @@ msgstr "Data początkowa"
 msgid "Analysis from"
 msgstr "Analiza od"
 
+#. module: account_budget
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #~ msgid "% performance"
 #~ msgstr "% zaawansowania"
 
@@ -452,15 +496,9 @@ msgstr "Analiza od"
 #~ msgid "Analytic Account :"
 #~ msgstr "Konto analityczne :"
 
-#~ msgid "to"
-#~ msgstr "do"
-
 #~ msgid "Results"
 #~ msgstr "Wyniki"
 
-#~ msgid "Total :"
-#~ msgstr "Suma :"
-
 #~ msgid "Select Options"
 #~ msgstr "Opcje selekcji"
 
diff --git a/addons/account_budget/i18n/sv.po b/addons/account_budget/i18n/sv.po
index fa6abde8f12..ca2556b4d34 100644
--- a/addons/account_budget/i18n/sv.po
+++ b/addons/account_budget/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-20 07:19+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -38,10 +38,17 @@ msgid "Invalid model name in the action definition."
 msgstr ""
 
 #. module: account_budget
-#: report:account.budget:0
-#: report:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Utskriven vid"
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping  track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -53,6 +60,11 @@ msgstr "Bekräfta"
 msgid "Validate User"
 msgstr "Validera användare"
 
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
 msgid "Print Summary"
@@ -79,7 +91,6 @@ msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "at"
 msgstr ""
 
@@ -90,7 +101,6 @@ msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Currency:"
 msgstr ""
 
@@ -137,6 +147,16 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Total :"
+msgstr ""
+
 #. module: account_budget
 #: field:account.budget.post,company_id:0
 #: field:crossovered.budget,company_id:0
@@ -144,6 +164,11 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "to"
+msgstr ""
+
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Reset to Draft"
@@ -232,6 +257,11 @@ msgstr ""
 msgid "Budget"
 msgstr ""
 
+#. module: account_budget
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Utskriven vid"
+
 #. module: account_budget
 #: code:addons/account_budget/account_budget.py:0
 #, python-format
@@ -329,6 +359,11 @@ msgstr ""
 msgid "Select Dates Period"
 msgstr ""
 
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -374,7 +409,6 @@ msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Budget :"
 msgstr ""
 
@@ -404,6 +438,11 @@ msgstr "Konton"
 msgid "Budget Lines"
 msgstr ""
 
+#. module: account_budget
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -429,3 +468,61 @@ msgstr ""
 #: report:crossovered.budget.report:0
 msgid "Analysis from"
 msgstr ""
+
+#. module: account_budget
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#~ msgid ""
+#~ "This module allows accountants to manage analytic and crossovered budgets.\n"
+#~ "\n"
+#~ "Once the Master Budgets and the Budgets defined (in Financial\n"
+#~ "Management/Budgets/), the Project Managers can set the planned amount on "
+#~ "each\n"
+#~ "Analytic Account.\n"
+#~ "\n"
+#~ "The accountant has the possibility to see the total of amount planned for "
+#~ "each\n"
+#~ "Budget and Master Budget in order to ensure the total planned is not\n"
+#~ "greater/lower than what he planned for this Budget/Master Budget. Each list "
+#~ "of\n"
+#~ "record can also be switched to a graphical view of it.\n"
+#~ "\n"
+#~ "Three reports are available:\n"
+#~ "    1. The first is available from a list of Budgets. It gives the "
+#~ "spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
+#~ "\n"
+#~ "    2. The second is a summary of the previous one, it only gives the "
+#~ "spreading, for the selected Budgets, of the Analytic Accounts.\n"
+#~ "\n"
+#~ "    3. The last one is available from the Analytic Chart of Accounts. It "
+#~ "gives the spreading, for the selected Analytic Accounts, of the Master "
+#~ "Budgets per Budgets.\n"
+#~ "\n"
+#~ msgstr ""
+#~ "This module allows accountants to manage analytic and crossovered budgets.\n"
+#~ "\n"
+#~ "Once the Master Budgets and the Budgets defined (in Financial\n"
+#~ "Management/Budgets/), the Project Managers can set the planned amount on "
+#~ "each\n"
+#~ "Analytic Account.\n"
+#~ "\n"
+#~ "The accountant has the possibility to see the total of amount planned for "
+#~ "each\n"
+#~ "Budget and Master Budget in order to ensure the total planned is not\n"
+#~ "greater/lower than what he planned for this Budget/Master Budget. Each list "
+#~ "of\n"
+#~ "record can also be switched to a graphical view of it.\n"
+#~ "\n"
+#~ "Three reports are available:\n"
+#~ "    1. The first is available from a list of Budgets. It gives the "
+#~ "spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
+#~ "\n"
+#~ "    2. The second is a summary of the previous one, it only gives the "
+#~ "spreading, for the selected Budgets, of the Analytic Accounts.\n"
+#~ "\n"
+#~ "    3. The last one is available from the Analytic Chart of Accounts. It "
+#~ "gives the spreading, for the selected Analytic Accounts, of the Master "
+#~ "Budgets per Budgets.\n"
+#~ "\n"
diff --git a/addons/account_cancel/i18n/account_cancel.pot b/addons/account_cancel/i18n/account_cancel.pot
index c193115debc..855205c506b 100644
--- a/addons/account_cancel/i18n/account_cancel.pot
+++ b/addons/account_cancel/i18n/account_cancel.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:03+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:03+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:17+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:17+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,16 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_cancel
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
diff --git a/addons/account_cancel/i18n/da.po b/addons/account_cancel/i18n/da.po
new file mode 100644
index 00000000000..4cc1c380752
--- /dev/null
+++ b/addons/account_cancel/i18n/da.po
@@ -0,0 +1,38 @@
+# Danish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-20 07:57+0000\n"
+"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
+"Language-Team: Danish <da@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Modulets certifikat-ID skal være unikt"
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Modulets navn skal være unikt"
+
+#. module: account_cancel
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ugyldig XML for View Architecture!"
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr ""
diff --git a/addons/account_cancel/i18n/es.po b/addons/account_cancel/i18n/es.po
index 851a46a78cc..cdbccd360ee 100644
--- a/addons/account_cancel/i18n/es.po
+++ b/addons/account_cancel/i18n/es.po
@@ -7,20 +7,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-08 07:36+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:43+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: account_cancel
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "¡XML no válido para la definición de la vista!"
+msgstr "¡XML no válido para la estructura de la vista!"
 
 #. module: account_cancel
 #: model:ir.module.module,shortdesc:account_cancel.module_meta_information
diff --git a/addons/account_cancel/i18n/it.po b/addons/account_cancel/i18n/it.po
index ffc9786053a..bc964979327 100644
--- a/addons/account_cancel/i18n/it.po
+++ b/addons/account_cancel/i18n/it.po
@@ -7,16 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-09 07:23+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 07:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID del certificato del modulo deve essere unico!"
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: account_cancel
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
diff --git a/addons/account_cancel/i18n/pl.po b/addons/account_cancel/i18n/pl.po
new file mode 100644
index 00000000000..32a2caa5d94
--- /dev/null
+++ b/addons/account_cancel/i18n/pl.po
@@ -0,0 +1,38 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 08:39+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account_cancel
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Niewłaściwy XML dla architektury widoku!"
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr "Anulowanie konta"
diff --git a/addons/account_cancel/i18n/pt_BR.po b/addons/account_cancel/i18n/pt_BR.po
new file mode 100644
index 00000000000..f18695ce362
--- /dev/null
+++ b/addons/account_cancel/i18n/pt_BR.po
@@ -0,0 +1,38 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 09:10+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account_cancel
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para Arquitetura da View"
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr "Cancelar Conta"
diff --git a/addons/account_cancel/i18n/ru.po b/addons/account_cancel/i18n/ru.po
index dda42fd0352..b9ed1ea69c4 100644
--- a/addons/account_cancel/i18n/ru.po
+++ b/addons/account_cancel/i18n/ru.po
@@ -7,16 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 09:47+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:42+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
 #. module: account_cancel
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
diff --git a/addons/account_cancel/i18n/sv.po b/addons/account_cancel/i18n/sv.po
index ee980bf1ef9..87357be0225 100644
--- a/addons/account_cancel/i18n/sv.po
+++ b/addons/account_cancel/i18n/sv.po
@@ -7,16 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-20 07:19+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 13:09+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Certifikat ID för modulen måste vara unik!"
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Namnet på modulen måste vara unikt!"
+
 #. module: account_cancel
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -25,4 +35,4 @@ msgstr "Ogiltig XML för Vy-arkitektur!"
 #. module: account_cancel
 #: model:ir.module.module,shortdesc:account_cancel.module_meta_information
 msgid "Account Cancel"
-msgstr ""
+msgstr "Avbryt konto"
diff --git a/addons/account_chart/i18n/account_chart.pot b/addons/account_chart/i18n/account_chart.pot
index 458cfac884c..443653496cb 100644
--- a/addons/account_chart/i18n/account_chart.pot
+++ b/addons/account_chart/i18n/account_chart.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:03+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:03+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:17+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:17+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,16 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
 msgid "Remove minimal account chart"
diff --git a/addons/account_chart/i18n/da.po b/addons/account_chart/i18n/da.po
index c7e29e8ba29..acdde9846ce 100644
--- a/addons/account_chart/i18n/da.po
+++ b/addons/account_chart/i18n/da.po
@@ -7,16 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 09:33+0000\n"
-"Last-Translator: SmartWi <kurt@smartwi.net>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-20 07:54+0000\n"
+"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Modulets certifikat-ID skal være unikt"
+
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Modulets navn skal være unikt"
+
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
 msgid "Remove minimal account chart"
diff --git a/addons/account_chart/i18n/es.po b/addons/account_chart/i18n/es.po
index 44994e6c297..0ab6e2373a5 100644
--- a/addons/account_chart/i18n/es.po
+++ b/addons/account_chart/i18n/es.po
@@ -6,16 +6,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-06-22 16:52+0000\n"
-"Last-Translator: Roberto Lizana (trey.es) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:38+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
 msgid "Remove minimal account chart"
diff --git a/addons/account_chart/i18n/fr.po b/addons/account_chart/i18n/fr.po
index d2b265d3e8b..731f774f182 100644
--- a/addons/account_chart/i18n/fr.po
+++ b/addons/account_chart/i18n/fr.po
@@ -6,17 +6,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 16:10+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-17 08:22+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
 msgid "Remove minimal account chart"
diff --git a/addons/account_chart/i18n/it.po b/addons/account_chart/i18n/it.po
index 89dc8dc7e44..65b212efd7d 100644
--- a/addons/account_chart/i18n/it.po
+++ b/addons/account_chart/i18n/it.po
@@ -6,16 +6,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 11:07+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 07:55+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
 msgid "Remove minimal account chart"
diff --git a/addons/account_chart/i18n/pt.po b/addons/account_chart/i18n/pt.po
index 3bd0c85f805..3467517872a 100644
--- a/addons/account_chart/i18n/pt.po
+++ b/addons/account_chart/i18n/pt.po
@@ -6,17 +6,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-29 00:16+0000\n"
-"Last-Translator: Paulino <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 18:32+0000\n"
+"Last-Translator: João Figueira <jjnf@ciberzonne.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "A identificação do certificado do módulo deve ser único!"
+
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo deve ser único!"
+
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
 msgid "Remove minimal account chart"
-msgstr "Remover o plano de contas minimal"
+msgstr "Remover Plano de Contas minimo"
diff --git a/addons/account_chart/i18n/ru.po b/addons/account_chart/i18n/ru.po
index 4fc30330470..63ae7560288 100644
--- a/addons/account_chart/i18n/ru.po
+++ b/addons/account_chart/i18n/ru.po
@@ -6,16 +6,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-03-30 10:18+0000\n"
-"Last-Translator: Nikolay Chesnokov <chesnokov_n@msn.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:47+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
 msgid "Remove minimal account chart"
diff --git a/addons/account_chart/i18n/sv.po b/addons/account_chart/i18n/sv.po
index d219d26f38a..5988aa65ea8 100644
--- a/addons/account_chart/i18n/sv.po
+++ b/addons/account_chart/i18n/sv.po
@@ -4,18 +4,28 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-20 07:22+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 11:20+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Certifikat ID för modulen måste vara unik!"
+
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Namnet på modulen måste vara unikt!"
+
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
 msgid "Remove minimal account chart"
diff --git a/addons/account_coda/i18n/account_coda.pot b/addons/account_coda/i18n/account_coda.pot
index 30f5d902ece..2ed5ee25be0 100644
--- a/addons/account_coda/i18n/account_coda.pot
+++ b/addons/account_coda/i18n/account_coda.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:04+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:04+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:18+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:18+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -82,6 +82,17 @@ msgstr ""
 msgid "Log"
 msgstr ""
 
+#. module: account_coda
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:0
+#, python-format
+msgid "Coda file not found for bank statement !!"
+msgstr ""
+
 #. module: account_coda
 #: help:account.coda.import,awaiting_account:0
 msgid "Set here the default account that will be used, if the partner is found but does not have the bank account, or if he is domiciled"
@@ -136,8 +147,8 @@ msgid "Default Payable Account"
 msgstr ""
 
 #. module: account_coda
-#: help:account.coda,name:0
-msgid "Store the detail of bank statements"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: account_coda
@@ -150,6 +161,18 @@ msgstr ""
 msgid "Open Statements"
 msgstr ""
 
+#. module: account_coda
+#: help:account.coda,name:0
+msgid "Store the detail of bank statements"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:0
+#, python-format
+msgid "The bank account %s is not defined for the partner %s.\n"
+""
+msgstr ""
+
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_import
 msgid "Import Coda Statements"
@@ -176,6 +199,11 @@ msgstr ""
 msgid "Coda"
 msgstr ""
 
+#. module: account_coda
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Results :"
@@ -249,9 +277,8 @@ msgid "Coda Import"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
-#, python-format
-msgid "The bank account %s is not defined for the partner %s.\n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/es.po b/addons/account_coda/i18n/es.po
index 339c3c8edd1..4490dcc6a06 100644
--- a/addons/account_coda/i18n/es.po
+++ b/addons/account_coda/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 08:41+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:19+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
@@ -87,6 +87,17 @@ msgstr "Importar Coda"
 msgid "Log"
 msgstr "Registro"
 
+#. module: account_coda
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:0
+#, python-format
+msgid "Coda file not found for bank statement !!"
+msgstr "¡No se ha encontrado el archivo Coda para el extracto bancario!"
+
 #. module: account_coda
 #: help:account.coda.import,awaiting_account:0
 msgid ""
@@ -149,9 +160,9 @@ msgid "Default Payable Account"
 msgstr "Cuenta a pagar por defecto"
 
 #. module: account_coda
-#: help:account.coda,name:0
-msgid "Store the detail of bank statements"
-msgstr "Guarda el detalle de extractos bancarios."
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
 
 #. module: account_coda
 #: view:account.coda.import:0
@@ -163,6 +174,17 @@ msgstr "Cancelar"
 msgid "Open Statements"
 msgstr "Abrir extractos"
 
+#. module: account_coda
+#: help:account.coda,name:0
+msgid "Store the detail of bank statements"
+msgstr "Guarda el detalle de extractos bancarios."
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:0
+#, python-format
+msgid "The bank account %s is not defined for the partner %s.\n"
+msgstr "La cuenta bancaria %s no está definida para la empresa %s.\n"
+
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_import
 msgid "Import Coda Statements"
@@ -189,6 +211,11 @@ msgstr "¡Las reglas no son soportadas en objetos osv_memory!"
 msgid "Coda"
 msgstr "Coda"
 
+#. module: account_coda
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Results :"
@@ -266,10 +293,9 @@ msgid "Coda Import"
 msgstr "Importación Coda"
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
-#, python-format
-msgid "The bank account %s is not defined for the partner %s.\n"
-msgstr "La cuenta bancaria %s no está definida para la empresa %s.\n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
 
 #. module: account_coda
 #: view:account.coda:0
diff --git a/addons/account_coda/i18n/fr.po b/addons/account_coda/i18n/fr.po
index 59daf4ea37a..00300defe90 100644
--- a/addons/account_coda/i18n/fr.po
+++ b/addons/account_coda/i18n/fr.po
@@ -7,21 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-03 12:11+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 17:25+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
 #: field:account.coda.import,journal_id:0
 msgid "Bank Journal"
-msgstr ""
+msgstr "Journal de banque"
 
 #. module: account_coda
 #: constraint:ir.model:0
@@ -37,27 +38,27 @@ msgstr ""
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_import
 msgid "Account Coda Import"
-msgstr ""
+msgstr "Importer les comptes selon CODA"
 
 #. module: account_coda
 #: field:account.coda,name:0
 msgid "Coda file"
-msgstr ""
+msgstr "Fichier CODA"
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Group By..."
-msgstr ""
+msgstr "Regrouper par..."
 
 #. module: account_coda
 #: field:account.coda.import,awaiting_account:0
 msgid "Default Account for Unrecognized Movement"
-msgstr ""
+msgstr "Compte par défaut pour les mouvements non reconus"
 
 #. module: account_coda
 #: help:account.coda,date:0
 msgid "Import Date"
-msgstr ""
+msgstr "Date d'import"
 
 #. module: account_coda
 #: constraint:ir.ui.menu:0
@@ -67,22 +68,33 @@ msgstr ""
 #. module: account_coda
 #: field:account.coda,note:0
 msgid "Import log"
-msgstr ""
+msgstr "Historique d'import"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Import"
-msgstr ""
+msgstr "Import"
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Coda import"
-msgstr ""
+msgstr "Import du CODA"
 
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda.import,note:0
 msgid "Log"
+msgstr "Historique"
+
+#. module: account_coda
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:0
+#, python-format
+msgid "Coda file not found for bank statement !!"
 msgstr ""
 
 #. module: account_coda
@@ -91,12 +103,14 @@ msgid ""
 "Set here the default account that will be used, if the partner is found but "
 "does not have the bank account, or if he is domiciled"
 msgstr ""
+"Définir ici le compte qui va être utilisé par défaut si un partenaire est "
+"trouvé mais ne possède pas de compte bancaire"
 
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Société"
 
 #. module: account_coda
 #: help:account.coda.import,def_payable:0
@@ -104,28 +118,30 @@ msgid ""
 "Set here the payable account that will be used, by default, if the partner "
 "is not found"
 msgstr ""
+"Définir ici le compte à payer qui sera utilisé par défaut si le partenaire "
+"n'est pas trouvé"
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Search Coda"
-msgstr ""
+msgstr "Rechercher dans le CODA"
 
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Utilisateur"
 
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,date:0
 msgid "Date"
-msgstr ""
+msgstr "Date"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
 msgid "Coda Import Logs"
-msgstr ""
+msgstr "Historique des imports du CODA"
 
 #. module: account_coda
 #: constraint:ir.ui.view:0
@@ -135,43 +151,54 @@ msgstr ""
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda
 msgid "coda for an Account"
-msgstr ""
+msgstr "CODA pour un compte"
 
 #. module: account_coda
 #: field:account.coda.import,def_payable:0
 msgid "Default Payable Account"
-msgstr ""
+msgstr "Compte à payer par défaut"
 
 #. module: account_coda
-#: help:account.coda,name:0
-msgid "Store the detail of bank statements"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuler"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Open Statements"
-msgstr ""
+msgstr "Relevés de compte ouverts"
+
+#. module: account_coda
+#: help:account.coda,name:0
+msgid "Store the detail of bank statements"
+msgstr "Stocker le détail des relevés bancaires"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:0
+#, python-format
+msgid "The bank account %s is not defined for the partner %s.\n"
+msgstr "Le compte bancaire %s n'est pas défini pour le partenaire %s.\n"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_import
 msgid "Import Coda Statements"
-msgstr ""
+msgstr "Importer les relevés de compte du CODA"
 
 #. module: account_coda
 #: view:account.coda.import:0
 #: model:ir.actions.act_window,name:account_coda.action_account_coda_import
 msgid "Import Coda Statement"
-msgstr ""
+msgstr "Importer les relevés de compte du CODA"
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Statements"
-msgstr ""
+msgstr "Relevés de compte"
 
 #. module: account_coda
 #: constraint:ir.rule:0
@@ -181,17 +208,22 @@ msgstr ""
 #. module: account_coda
 #: field:account.bank.statement,coda_id:0
 msgid "Coda"
+msgstr "CODA"
+
+#. module: account_coda
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Results :"
-msgstr ""
+msgstr "Résultats :"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Result of Imported Coda Statements"
-msgstr ""
+msgstr "Résultat de l'import des relevés du CODA"
 
 #. module: account_coda
 #: help:account.coda.import,def_receivable:0
@@ -199,72 +231,74 @@ msgid ""
 "Set here the receivable account that will be used, by default, if the "
 "partner is not found"
 msgstr ""
+"Définir ici le compte à recevoir qui sera utilisé par défaut si le "
+"partenaire n'est pas trouvé"
 
 #. module: account_coda
 #: field:account.coda.import,coda:0
 #: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
 msgid "Coda File"
-msgstr ""
+msgstr "Fichier CODA"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Relevé bancaire"
 
 #. module: account_coda
 #: model:ir.actions.act_window,name:account_coda.action_account_coda
 msgid "Coda Logs"
-msgstr ""
+msgstr "Historique du CODA"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:0
 #, python-format
 msgid "Result"
-msgstr ""
+msgstr "Résultat"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Click on 'New' to select your file :"
-msgstr ""
+msgstr "Cliquer sur 'Nouveau' pour sélectionner le fichier :"
 
 #. module: account_coda
 #: field:account.coda.import,def_receivable:0
 msgid "Default Receivable Account"
-msgstr ""
+msgstr "Compte à recevoir par défaut"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Close"
-msgstr ""
+msgstr "Fermer"
 
 #. module: account_coda
 #: field:account.coda,statement_ids:0
 msgid "Generated Bank Statements"
-msgstr ""
+msgstr "Relevés bancaires générés"
 
 #. module: account_coda
 #: model:ir.module.module,shortdesc:account_coda.module_meta_information
 msgid "Account CODA - import bank statements from coda file"
 msgstr ""
+"Compte du CODA - importer les relevés bancaires depuis le fichier CODA"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Configure Your Journal and Account :"
-msgstr ""
+msgstr "Configurer votre journal et votre compte :"
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Coda Import"
-msgstr ""
+msgstr "Importer le CODA"
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
-#, python-format
-msgid "The bank account %s is not defined for the partner %s.\n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
diff --git a/addons/account_coda/i18n/it.po b/addons/account_coda/i18n/it.po
index 19bb7eb2a34..38a7ca20df7 100644
--- a/addons/account_coda/i18n/it.po
+++ b/addons/account_coda/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:27+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 07:55+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
@@ -49,7 +49,7 @@ msgstr "File CODA"
 #. module: account_coda
 #: view:account.coda:0
 msgid "Group By..."
-msgstr ""
+msgstr "Raggruppa per..."
 
 #. module: account_coda
 #: field:account.coda.import,awaiting_account:0
@@ -64,7 +64,7 @@ msgstr "Importa data"
 #. module: account_coda
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
 #. module: account_coda
 #: field:account.coda,note:0
@@ -87,6 +87,17 @@ msgstr "Importa CODA"
 msgid "Log"
 msgstr "Log"
 
+#. module: account_coda
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:0
+#, python-format
+msgid "Coda file not found for bank statement !!"
+msgstr ""
+
 #. module: account_coda
 #: help:account.coda.import,awaiting_account:0
 msgid ""
@@ -145,20 +156,31 @@ msgid "Default Payable Account"
 msgstr ""
 
 #. module: account_coda
-#: help:account.coda,name:0
-msgid "Store the detail of bank statements"
-msgstr ""
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "La regola deve avere almeno un diritto di accesso spuntato!"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annulla"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Open Statements"
 msgstr ""
 
+#. module: account_coda
+#: help:account.coda,name:0
+msgid "Store the detail of bank statements"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:0
+#, python-format
+msgid "The bank account %s is not defined for the partner %s.\n"
+msgstr "Il conto \"Banca\" %s non è definito per il partner %s.\n"
+
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_import
 msgid "Import Coda Statements"
@@ -178,13 +200,18 @@ msgstr ""
 #. module: account_coda
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Le regole non sono supportate per gli oggetti: osv_memory!"
 
 #. module: account_coda
 #: field:account.bank.statement,coda_id:0
 msgid "Coda"
 msgstr "CODA"
 
+#. module: account_coda
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Results :"
@@ -222,12 +249,12 @@ msgstr ""
 #: code:addons/account_coda/wizard/account_coda_import.py:0
 #, python-format
 msgid "Result"
-msgstr ""
+msgstr "Risultato"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Click on 'New' to select your file :"
-msgstr ""
+msgstr "Clicca su \"Nuovo\" per selezioanre il tuo file:"
 
 #. module: account_coda
 #: field:account.coda.import,def_receivable:0
@@ -237,7 +264,7 @@ msgstr ""
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Close"
-msgstr ""
+msgstr "Chiudi"
 
 #. module: account_coda
 #: field:account.coda,statement_ids:0
@@ -252,7 +279,7 @@ msgstr ""
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Configure Your Journal and Account :"
-msgstr ""
+msgstr "Configura il Giornale e i conti:"
 
 #. module: account_coda
 #: view:account.coda:0
@@ -260,9 +287,8 @@ msgid "Coda Import"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
-#, python-format
-msgid "The bank account %s is not defined for the partner %s.\n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/sv.po b/addons/account_coda/i18n/sv.po
new file mode 100644
index 00000000000..3156e95074d
--- /dev/null
+++ b/addons/account_coda/i18n/sv.po
@@ -0,0 +1,297 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 13:25+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_coda
+#: help:account.coda,journal_id:0
+#: field:account.coda.import,journal_id:0
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_coda
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
+#. module: account_coda
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen."
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_import
+msgid "Account Coda Import"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,name:0
+msgid "Coda file"
+msgstr "Coda-fil"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Group By..."
+msgstr "Gruppera"
+
+#. module: account_coda
+#: field:account.coda.import,awaiting_account:0
+msgid "Default Account for Unrecognized Movement"
+msgstr ""
+
+#. module: account_coda
+#: help:account.coda,date:0
+msgid "Import Date"
+msgstr ""
+
+#. module: account_coda
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fel! Ni kan inte skapa recursiva menyer"
+
+#. module: account_coda
+#: field:account.coda,note:0
+msgid "Import log"
+msgstr "Importera log"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Import"
+msgstr "Importera"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Coda import"
+msgstr "Coda Importera"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda.import,note:0
+msgid "Log"
+msgstr ""
+
+#. module: account_coda
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Certifikat ID för modulen måste vara unik!"
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:0
+#, python-format
+msgid "Coda file not found for bank statement !!"
+msgstr ""
+
+#. module: account_coda
+#: help:account.coda.import,awaiting_account:0
+msgid ""
+"Set here the default account that will be used, if the partner is found but "
+"does not have the bank account, or if he is domiciled"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,company_id:0
+msgid "Company"
+msgstr "Företag"
+
+#. module: account_coda
+#: help:account.coda.import,def_payable:0
+msgid ""
+"Set here the payable account that will be used, by default, if the partner "
+"is not found"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Search Coda"
+msgstr "Sök Coda"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,user_id:0
+msgid "User"
+msgstr "Användare"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
+msgid "Coda Import Logs"
+msgstr "Coda importloggar"
+
+#. module: account_coda
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ogiltig XML för Vy-arkitektur!"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda
+msgid "coda for an Account"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.import,def_payable:0
+msgid "Default Payable Account"
+msgstr ""
+
+#. module: account_coda
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Open Statements"
+msgstr ""
+
+#. module: account_coda
+#: help:account.coda,name:0
+msgid "Store the detail of bank statements"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:0
+#, python-format
+msgid "The bank account %s is not defined for the partner %s.\n"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
+msgid "Import Coda Statements"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
+msgid "Import Coda Statement"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Statements"
+msgstr ""
+
+#. module: account_coda
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: account_coda
+#: field:account.bank.statement,coda_id:0
+msgid "Coda"
+msgstr "Coda"
+
+#. module: account_coda
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Namnet på modulen måste vara unikt!"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Results :"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Result of Imported Coda Statements"
+msgstr ""
+
+#. module: account_coda
+#: help:account.coda.import,def_receivable:0
+msgid ""
+"Set here the receivable account that will be used, by default, if the "
+"partner is not found"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.import,coda:0
+#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
+msgid "Coda File"
+msgstr "Coda-fil"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Bankkontoutdrag"
+
+#. module: account_coda
+#: model:ir.actions.act_window,name:account_coda.action_account_coda
+msgid "Coda Logs"
+msgstr "Coda loggar"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:0
+#, python-format
+msgid "Result"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Click on 'New' to select your file :"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.import,def_receivable:0
+msgid "Default Receivable Account"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Close"
+msgstr "Stäng"
+
+#. module: account_coda
+#: field:account.coda,statement_ids:0
+msgid "Generated Bank Statements"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.module.module,shortdesc:account_coda.module_meta_information
+msgid "Account CODA - import bank statements from coda file"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Configure Your Journal and Account :"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Coda Import"
+msgstr ""
+
+#. module: account_coda
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,journal_id:0
+msgid "Journal"
+msgstr ""
diff --git a/addons/account_followup/i18n/account_followup.pot b/addons/account_followup/i18n/account_followup.pot
index 00c954dd4ed..f16ed39ad03 100644
--- a/addons/account_followup/i18n/account_followup.pot
+++ b/addons/account_followup/i18n/account_followup.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:04+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:04+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:19+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:19+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -26,6 +26,28 @@ msgstr ""
 msgid "Search Followup"
 msgstr ""
 
+#. module: account_followup
+#: model:ir.module.module,description:account_followup.module_meta_information
+msgid "\n"
+"    Modules to automate letters for unpaid invoices, with multi-level recalls.\n"
+"\n"
+"    You can define your multiple levels of recall through the menu:\n"
+"        Accounting/Configuration/Miscellaneous/Follow-Ups\n"
+"\n"
+"    Once it is defined, you can automatically print recalls every day\n"
+"    through simply clicking on the menu:\n"
+"        Accounting/Periodical Processing/Billing/Send followups\n"
+"\n"
+"    It will generate a PDF with all the letters according to the the\n"
+"    different levels of recall defined. You can define different policies\n"
+"    for different companies. You can also send mail to the customer.\n"
+"\n"
+"    Note that if you want to change the followup level for a given partner/account entry, you can do from in the menu:\n"
+"        Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups Sent\n"
+"\n"
+""
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Group By..."
@@ -47,6 +69,7 @@ msgstr ""
 #: field:account_followup.followup,company_id:0
 #: view:account_followup.stat:0
 #: field:account_followup.stat,company_id:0
+#: field:account_followup.stat.by.partner,company_id:0
 msgid "Company"
 msgstr ""
 
@@ -60,6 +83,11 @@ msgstr ""
 msgid "Email Subject"
 msgstr ""
 
+#. module: account_followup
+#: model:ir.actions.act_window,help:account_followup.action_followup_stat
+msgid "Follow up on the reminders sent over to your partners for unpaid invoices."
+msgstr ""
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 #: view:account_followup.followup.line:0
@@ -71,6 +99,11 @@ msgstr ""
 msgid "Ok"
 msgstr ""
 
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Select Partners to Remind"
+msgstr ""
+
 #. module: account_followup
 #: field:account.followup.print,date:0
 msgid "Follow-up Sending Date"
@@ -88,8 +121,8 @@ msgid "Follow-Ups"
 msgstr ""
 
 #. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "VAT:"
+#: view:account_followup.stat.by.partner:0
+msgid "Balance > 0"
 msgstr ""
 
 #. module: account_followup
@@ -108,7 +141,14 @@ msgid "Follow-up"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,name:0
+#: report:account_followup.followup.print:0
+msgid "VAT:"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.stat:0
+#: field:account_followup.stat,partner_id:0
+#: field:account_followup.stat.by.partner,partner_id:0
 msgid "Partner"
 msgstr ""
 
@@ -122,6 +162,12 @@ msgstr ""
 msgid "Partners"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid "Invoices Reminder"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
 msgid "Account Follow Up"
@@ -137,6 +183,11 @@ msgstr ""
 msgid "Not Litigation"
 msgstr ""
 
+#. module: account_followup
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(user_signature)s: User name"
@@ -148,8 +199,8 @@ msgid "Debit"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,account_type:0
-msgid "Account Type"
+#: view:account.followup.print:0
+msgid "This feature allows you to send reminders to partners with pending invoices. You can send them the default message for unpaid invoices or manually enter a message should you need to remind them of a specific information."
 msgstr ""
 
 #. module: account_followup
@@ -162,6 +213,11 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of follow-up lines."
 msgstr ""
 
+#. module: account_followup
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 #: field:account.followup.print.all,email_body:0
@@ -175,6 +231,7 @@ msgstr ""
 
 #. module: account_followup
 #: field:account_followup.stat,date_followup:0
+#: field:account_followup.stat.by.partner,date_followup:0
 msgid "Latest followup"
 msgstr ""
 
@@ -206,11 +263,6 @@ msgstr ""
 msgid "Send Email in Partner Language"
 msgstr ""
 
-#. module: account_followup
-#: view:account.followup.print.all:0
-msgid "Select partners to remind"
-msgstr ""
-
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Partner Selection"
@@ -230,6 +282,11 @@ msgstr ""
 msgid "Send followups"
 msgstr ""
 
+#. module: account_followup
+#: view:account_followup.stat.by.partner:0
+msgid "Partner to Remind"
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,followup_id:0
 #: field:account_followup.stat,followup_id:0
@@ -249,12 +306,6 @@ msgid "\n"
 ""
 msgstr ""
 
-#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid "All E-mails have been successfully sent to Partners:.\n\n"
-msgstr ""
-
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
 msgid "\n"
@@ -282,6 +333,11 @@ msgstr ""
 msgid "Currency"
 msgstr ""
 
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
+msgid "Followup Statistics by Partner"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.module.module,shortdesc:account_followup.module_meta_information
 msgid "Accounting follow-ups management"
@@ -368,6 +424,14 @@ msgstr ""
 msgid "Send email confirmation"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid "All E-mails have been successfully sent to Partners:.\n"
+"\n"
+""
+msgstr ""
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(company_name)s: User's Company name"
@@ -411,6 +475,7 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.stat:0
 #: field:account_followup.stat,balance:0
+#: field:account_followup.stat.by.partner,balance:0
 msgid "Balance"
 msgstr ""
 
@@ -427,6 +492,7 @@ msgstr ""
 
 #. module: account_followup
 #: field:account_followup.stat,date_move_last:0
+#: field:account_followup.stat.by.partner,date_move_last:0
 msgid "Last move"
 msgstr ""
 
@@ -440,12 +506,6 @@ msgstr ""
 msgid "Period"
 msgstr ""
 
-#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid "E-Mail not sent to following Partners, Email not available !\n\n"
-msgstr ""
-
 #. module: account_followup
 #: view:account.followup.print:0
 #: view:account.followup.print.all:0
@@ -458,9 +518,8 @@ msgid "Follow-Up Lines"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid "\n\nE-Mail sent to following Partners successfully. !\n\n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: account_followup
@@ -468,6 +527,11 @@ msgstr ""
 msgid "Litigation"
 msgstr ""
 
+#. module: account_followup
+#: field:account_followup.stat.by.partner,max_followup_id:0
+msgid "Max Follow Up Level"
+msgstr ""
+
 #. module: account_followup
 #: constraint:ir.model:0
 msgid "The Object name must start with x_ and not contain any special character !"
@@ -536,6 +600,7 @@ msgstr ""
 
 #. module: account_followup
 #: field:account_followup.stat,date_move:0
+#: field:account_followup.stat.by.partner,date_move:0
 msgid "First move"
 msgstr ""
 
@@ -549,6 +614,14 @@ msgstr ""
 msgid "Maturity"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid "E-Mail not sent to following Partners, Email not available !\n"
+"\n"
+""
+msgstr ""
+
 #. module: account_followup
 #: view:account.followup.print:0
 msgid "Continue"
diff --git a/addons/account_followup/i18n/es.po b/addons/account_followup/i18n/es.po
index 450cebf0da3..cb11a841b97 100644
--- a/addons/account_followup/i18n/es.po
+++ b/addons/account_followup/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-31 08:07+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:27+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
@@ -28,6 +28,31 @@ msgstr "Informe de seguimiento"
 msgid "Search Followup"
 msgstr "Buscar seguimiento"
 
+#. module: account_followup
+#: model:ir.module.module,description:account_followup.module_meta_information
+msgid ""
+"\n"
+"    Modules to automate letters for unpaid invoices, with multi-level "
+"recalls.\n"
+"\n"
+"    You can define your multiple levels of recall through the menu:\n"
+"        Accounting/Configuration/Miscellaneous/Follow-Ups\n"
+"\n"
+"    Once it is defined, you can automatically print recalls every day\n"
+"    through simply clicking on the menu:\n"
+"        Accounting/Periodical Processing/Billing/Send followups\n"
+"\n"
+"    It will generate a PDF with all the letters according to the the\n"
+"    different levels of recall defined. You can define different policies\n"
+"    for different companies. You can also send mail to the customer.\n"
+"\n"
+"    Note that if you want to change the followup level for a given "
+"partner/account entry, you can do from in the menu:\n"
+"        Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
+"Sent\n"
+"\n"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Group By..."
@@ -49,6 +74,7 @@ msgstr "Seguimiento"
 #: field:account_followup.followup,company_id:0
 #: view:account_followup.stat:0
 #: field:account_followup.stat,company_id:0
+#: field:account_followup.stat.by.partner,company_id:0
 msgid "Company"
 msgstr "Compañía"
 
@@ -62,6 +88,14 @@ msgstr "Fecha factura"
 msgid "Email Subject"
 msgstr "Asunto correo electrónico"
 
+#. module: account_followup
+#: model:ir.actions.act_window,help:account_followup.action_followup_stat
+msgid ""
+"Follow up on the reminders sent over to your partners for unpaid invoices."
+msgstr ""
+"Seguimiento de los recordatorios enviados a sus clientes por facturas no "
+"pagadas."
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 #: view:account_followup.followup.line:0
@@ -73,6 +107,11 @@ msgstr "Leyenda"
 msgid "Ok"
 msgstr "Aceptar"
 
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Select Partners to Remind"
+msgstr "Seleccionar empresas a recordar"
+
 #. module: account_followup
 #: field:account.followup.print,date:0
 msgid "Follow-up Sending Date"
@@ -90,9 +129,9 @@ msgid "Follow-Ups"
 msgstr "Seguimientos"
 
 #. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "VAT:"
-msgstr "CIF/NIF:"
+#: view:account_followup.stat.by.partner:0
+msgid "Balance > 0"
+msgstr "Balance > 0"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -110,7 +149,14 @@ msgid "Follow-up"
 msgstr "Seguimiento"
 
 #. module: account_followup
-#: field:account_followup.stat,name:0
+#: report:account_followup.followup.print:0
+msgid "VAT:"
+msgstr "CIF/NIF:"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+#: field:account_followup.stat,partner_id:0
+#: field:account_followup.stat.by.partner,partner_id:0
 msgid "Partner"
 msgstr "Empresa"
 
@@ -124,6 +170,12 @@ msgstr "Fecha :"
 msgid "Partners"
 msgstr "Empresas"
 
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid "Invoices Reminder"
+msgstr "Recordatorio facturas"
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
 msgid "Account Follow Up"
@@ -139,6 +191,11 @@ msgstr "Fin de mes"
 msgid "Not Litigation"
 msgstr "No litigio"
 
+#. module: account_followup
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(user_signature)s: User name"
@@ -150,9 +207,12 @@ msgid "Debit"
 msgstr "Debe"
 
 #. module: account_followup
-#: field:account_followup.stat,account_type:0
-msgid "Account Type"
-msgstr "Tipo de cuenta"
+#: view:account.followup.print:0
+msgid ""
+"This feature allows you to send reminders to partners with pending invoices. "
+"You can send them the default message for unpaid invoices or manually enter "
+"a message should you need to remind them of a specific information."
+msgstr ""
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -166,6 +226,11 @@ msgstr ""
 "Indica el orden de secuencia cuando se muestra una lista de líneas de "
 "seguimiento."
 
+#. module: account_followup
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 #: field:account.followup.print.all,email_body:0
@@ -179,6 +244,7 @@ msgstr "Nivel seguimiento"
 
 #. module: account_followup
 #: field:account_followup.stat,date_followup:0
+#: field:account_followup.stat.by.partner,date_followup:0
 msgid "Latest followup"
 msgstr "Último seguimiento"
 
@@ -235,11 +301,6 @@ msgstr "¡XML inválido para la definición de la vista!"
 msgid "Send Email in Partner Language"
 msgstr "Enviar correo en el idioma de la empresa"
 
-#. module: account_followup
-#: view:account.followup.print.all:0
-msgid "Select partners to remind"
-msgstr "Seleccionar empresas para recordar"
-
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Partner Selection"
@@ -259,6 +320,11 @@ msgstr "Mensaje impreso"
 msgid "Send followups"
 msgstr "Enviar seguimientos"
 
+#. module: account_followup
+#: view:account_followup.stat.by.partner:0
+msgid "Partner to Remind"
+msgstr "Empresa a recordar"
+
 #. module: account_followup
 #: field:account_followup.followup.line,followup_id:0
 #: field:account_followup.stat,followup_id:0
@@ -294,16 +360,6 @@ msgstr ""
 "\n"
 "Saludos cordiales,\n"
 
-#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid ""
-"All E-mails have been successfully sent to Partners:.\n"
-"\n"
-msgstr ""
-"Todos los correos han sido enviados a las empresas correctamente:.\n"
-"\n"
-
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
 msgid ""
@@ -350,6 +406,11 @@ msgstr "Enviar emails"
 msgid "Currency"
 msgstr "Moneda"
 
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
+msgid "Followup Statistics by Partner"
+msgstr "Estadísticas seguimiento por empresa"
+
 #. module: account_followup
 #: model:ir.module.module,shortdesc:account_followup.module_meta_information
 msgid "Accounting follow-ups management"
@@ -382,7 +443,7 @@ msgstr "Seleccionar empresas"
 #. module: account_followup
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr "¡Error! No puede crear menús recursivos"
+msgstr "¡Error! No puede crear menús recursivos."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -439,6 +500,16 @@ msgstr "Detalles del diario"
 msgid "Send email confirmation"
 msgstr "Enviar correo electrónico de confirmación"
 
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid ""
+"All E-mails have been successfully sent to Partners:.\n"
+"\n"
+msgstr ""
+"Todos los correos han sido enviados a las empresas correctamente:.\n"
+"\n"
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(company_name)s: User's Company name"
@@ -482,6 +553,7 @@ msgstr "%(company_currency)s: Divisa de la compañía del usuario"
 #. module: account_followup
 #: view:account_followup.stat:0
 #: field:account_followup.stat,balance:0
+#: field:account_followup.stat.by.partner,balance:0
 msgid "Balance"
 msgstr "Saldo pendiente"
 
@@ -498,6 +570,7 @@ msgstr "Imprimir seguimiento y enviar correo a clientes"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move_last:0
+#: field:account_followup.stat.by.partner,date_move_last:0
 msgid "Last move"
 msgstr "Último movimiento"
 
@@ -511,16 +584,6 @@ msgstr "Informe de seguimientos"
 msgid "Period"
 msgstr "Período"
 
-#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid ""
-"E-Mail not sent to following Partners, Email not available !\n"
-"\n"
-msgstr ""
-"Correo no enviado a las empresas siguientes, su email no estaba disponible.\n"
-"\n"
-
 #. module: account_followup
 #: view:account.followup.print:0
 #: view:account.followup.print.all:0
@@ -533,24 +596,20 @@ msgid "Follow-Up Lines"
 msgstr "Líneas de seguimiento"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid ""
-"\n"
-"\n"
-"E-Mail sent to following Partners successfully. !\n"
-"\n"
-msgstr ""
-"\n"
-"\n"
-"Correo enviado a las siguientes empresas correctamente.\n"
-"\n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Litigation"
 msgstr "Litigio"
 
+#. module: account_followup
+#: field:account_followup.stat.by.partner,max_followup_id:0
+msgid "Max Follow Up Level"
+msgstr "Nivel superior seguimiento máx."
+
 #. module: account_followup
 #: constraint:ir.model:0
 msgid ""
@@ -626,6 +685,7 @@ msgstr "Nombre"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move:0
+#: field:account_followup.stat.by.partner,date_move:0
 msgid "First move"
 msgstr "Primer movimiento"
 
@@ -639,6 +699,16 @@ msgstr "Li."
 msgid "Maturity"
 msgstr "Vencimiento"
 
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid ""
+"E-Mail not sent to following Partners, Email not available !\n"
+"\n"
+msgstr ""
+"Correo no enviado a las empresas siguientes, su email no estaba disponible.\n"
+"\n"
+
 #. module: account_followup
 #: view:account.followup.print:0
 msgid "Continue"
@@ -706,12 +776,18 @@ msgstr "Criterios seguimiento"
 #~ msgid "Select partners"
 #~ msgstr "Seleccionar empresas"
 
+#~ msgid "Account Type"
+#~ msgstr "Tipo de cuenta"
+
 #~ msgid "%(line)s: Account Move lines"
 #~ msgstr "%(line)s: Líneas de movimientos contables"
 
 #~ msgid "Follow-Ups Criteria"
 #~ msgstr "Criterios de seguimientos"
 
+#~ msgid "Select partners to remind"
+#~ msgstr "Seleccionar empresas para recordar"
+
 #~ msgid "All receivable entries"
 #~ msgstr "Todos los asientos cuentas a cobrar"
 
@@ -837,3 +913,15 @@ msgstr "Criterios seguimiento"
 #~ "\n"
 #~ "Saludos cordiales,\n"
 #~ "\t\t\t"
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ "\n"
+#~ "E-Mail sent to following Partners successfully. !\n"
+#~ "\n"
+#~ msgstr ""
+#~ "\n"
+#~ "\n"
+#~ "Correo enviado a las siguientes empresas correctamente.\n"
+#~ "\n"
diff --git a/addons/account_followup/i18n/it.po b/addons/account_followup/i18n/it.po
index 635ffe0565f..1ca6cf64e2d 100644
--- a/addons/account_followup/i18n/it.po
+++ b/addons/account_followup/i18n/it.po
@@ -6,37 +6,62 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 10:54+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:39+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:0
 #, python-format
 msgid "Follwoup Summary"
-msgstr ""
+msgstr "Riepilogo Follow up"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Search Followup"
+msgstr "Ricerca Follow up"
+
+#. module: account_followup
+#: model:ir.module.module,description:account_followup.module_meta_information
+msgid ""
+"\n"
+"    Modules to automate letters for unpaid invoices, with multi-level "
+"recalls.\n"
+"\n"
+"    You can define your multiple levels of recall through the menu:\n"
+"        Accounting/Configuration/Miscellaneous/Follow-Ups\n"
+"\n"
+"    Once it is defined, you can automatically print recalls every day\n"
+"    through simply clicking on the menu:\n"
+"        Accounting/Periodical Processing/Billing/Send followups\n"
+"\n"
+"    It will generate a PDF with all the letters according to the the\n"
+"    different levels of recall defined. You can define different policies\n"
+"    for different companies. You can also send mail to the customer.\n"
+"\n"
+"    Note that if you want to change the followup level for a given "
+"partner/account entry, you can do from in the menu:\n"
+"        Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
+"Sent\n"
+"\n"
 msgstr ""
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Group By..."
-msgstr ""
+msgstr "Raggruppa per..."
 
 #. module: account_followup
 #: view:res.company:0
 #: field:res.company,follow_up_msg:0
 msgid "Follow-up Message"
-msgstr ""
+msgstr "Messaggio Follow up"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -48,6 +73,7 @@ msgstr "Follow-Up"
 #: field:account_followup.followup,company_id:0
 #: view:account_followup.stat:0
 #: field:account_followup.stat,company_id:0
+#: field:account_followup.stat.by.partner,company_id:0
 msgid "Company"
 msgstr "Azienda"
 
@@ -59,7 +85,13 @@ msgstr "Data Fattura"
 #. module: account_followup
 #: field:account.followup.print.all,email_subject:0
 msgid "Email Subject"
-msgstr "Oggetto"
+msgstr "Oggetto Email"
+
+#. module: account_followup
+#: model:ir.actions.act_window,help:account_followup.action_followup_stat
+msgid ""
+"Follow up on the reminders sent over to your partners for unpaid invoices."
+msgstr ""
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -72,10 +104,15 @@ msgstr "Legenda"
 msgid "Ok"
 msgstr "Ok"
 
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Select Partners to Remind"
+msgstr "Seleziona i Partner a cui ricordare"
+
 #. module: account_followup
 #: field:account.followup.print,date:0
 msgid "Follow-up Sending Date"
-msgstr ""
+msgstr "Data invio Follow up"
 
 #. module: account_followup
 #: selection:account_followup.followup.line,start:0
@@ -86,12 +123,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
 #: model:ir.ui.menu,name:account_followup.account_followup_menu
 msgid "Follow-Ups"
-msgstr ""
+msgstr "Follow up"
 
 #. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "VAT:"
-msgstr "IVA:"
+#: view:account_followup.stat.by.partner:0
+msgid "Balance > 0"
+msgstr "Saldo > 0"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -109,7 +146,14 @@ msgid "Follow-up"
 msgstr "Follow-up"
 
 #. module: account_followup
-#: field:account_followup.stat,name:0
+#: report:account_followup.followup.print:0
+msgid "VAT:"
+msgstr "IVA:"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+#: field:account_followup.stat,partner_id:0
+#: field:account_followup.stat.by.partner,partner_id:0
 msgid "Partner"
 msgstr "Partner"
 
@@ -123,6 +167,12 @@ msgstr "Data:"
 msgid "Partners"
 msgstr "Partners"
 
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid "Invoices Reminder"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
 msgid "Account Follow Up"
@@ -138,6 +188,11 @@ msgstr "Fine mese"
 msgid "Not Litigation"
 msgstr ""
 
+#. module: account_followup
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(user_signature)s: User name"
@@ -149,9 +204,12 @@ msgid "Debit"
 msgstr "Debito"
 
 #. module: account_followup
-#: field:account_followup.stat,account_type:0
-msgid "Account Type"
-msgstr "Tipo conto"
+#: view:account.followup.print:0
+msgid ""
+"This feature allows you to send reminders to partners with pending invoices. "
+"You can send them the default message for unpaid invoices or manually enter "
+"a message should you need to remind them of a specific information."
+msgstr ""
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -163,6 +221,11 @@ msgstr "Rif"
 msgid "Gives the sequence order when displaying a list of follow-up lines."
 msgstr ""
 
+#. module: account_followup
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 #: field:account.followup.print.all,email_body:0
@@ -176,6 +239,7 @@ msgstr ""
 
 #. module: account_followup
 #: field:account_followup.stat,date_followup:0
+#: field:account_followup.stat.by.partner,date_followup:0
 msgid "Latest followup"
 msgstr ""
 
@@ -213,11 +277,6 @@ msgstr "XML non valido per Visualizzazione Architettura!"
 msgid "Send Email in Partner Language"
 msgstr ""
 
-#. module: account_followup
-#: view:account.followup.print.all:0
-msgid "Select partners to remind"
-msgstr ""
-
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Partner Selection"
@@ -237,6 +296,11 @@ msgstr "Mesasggio stampato"
 msgid "Send followups"
 msgstr ""
 
+#. module: account_followup
+#: view:account_followup.stat.by.partner:0
+msgid "Partner to Remind"
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,followup_id:0
 #: field:account_followup.stat,followup_id:0
@@ -260,14 +324,6 @@ msgid ""
 "Best Regards,\n"
 msgstr ""
 
-#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid ""
-"All E-mails have been successfully sent to Partners:.\n"
-"\n"
-msgstr ""
-
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
 msgid ""
@@ -298,6 +354,11 @@ msgstr ""
 msgid "Currency"
 msgstr ""
 
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
+msgid "Followup Statistics by Partner"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.module.module,shortdesc:account_followup.module_meta_information
 msgid "Accounting follow-ups management"
@@ -385,6 +446,14 @@ msgstr ""
 msgid "Send email confirmation"
 msgstr "Conferma email inviata"
 
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid ""
+"All E-mails have been successfully sent to Partners:.\n"
+"\n"
+msgstr ""
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(company_name)s: User's Company name"
@@ -428,6 +497,7 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.stat:0
 #: field:account_followup.stat,balance:0
+#: field:account_followup.stat.by.partner,balance:0
 msgid "Balance"
 msgstr "Saldo"
 
@@ -444,6 +514,7 @@ msgstr ""
 
 #. module: account_followup
 #: field:account_followup.stat,date_move_last:0
+#: field:account_followup.stat.by.partner,date_move_last:0
 msgid "Last move"
 msgstr "Ultimo movimento"
 
@@ -457,14 +528,6 @@ msgstr ""
 msgid "Period"
 msgstr ""
 
-#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid ""
-"E-Mail not sent to following Partners, Email not available !\n"
-"\n"
-msgstr ""
-
 #. module: account_followup
 #: view:account.followup.print:0
 #: view:account.followup.print.all:0
@@ -477,13 +540,8 @@ msgid "Follow-Up Lines"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid ""
-"\n"
-"\n"
-"E-Mail sent to following Partners successfully. !\n"
-"\n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: account_followup
@@ -491,6 +549,11 @@ msgstr ""
 msgid "Litigation"
 msgstr ""
 
+#. module: account_followup
+#: field:account_followup.stat.by.partner,max_followup_id:0
+msgid "Max Follow Up Level"
+msgstr ""
+
 #. module: account_followup
 #: constraint:ir.model:0
 msgid ""
@@ -564,6 +627,7 @@ msgstr "Nome"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move:0
+#: field:account_followup.stat.by.partner,date_move:0
 msgid "First move"
 msgstr "Primo movimento"
 
@@ -577,6 +641,14 @@ msgstr ""
 msgid "Maturity"
 msgstr "Scadenza"
 
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid ""
+"E-Mail not sent to following Partners, Email not available !\n"
+"\n"
+msgstr ""
+
 #. module: account_followup
 #: view:account.followup.print:0
 msgid "Continue"
@@ -644,6 +716,9 @@ msgstr ""
 #~ msgid "Select partners"
 #~ msgstr "Partner selezionati"
 
+#~ msgid "Account Type"
+#~ msgstr "Tipo conto"
+
 #~ msgid "%(line)s: Account Move lines"
 #~ msgstr "%(line)s: linee movimenti"
 
diff --git a/addons/account_followup/i18n/sv.po b/addons/account_followup/i18n/sv.po
index 90d688d793d..059f8bbd7f7 100644
--- a/addons/account_followup/i18n/sv.po
+++ b/addons/account_followup/i18n/sv.po
@@ -4,61 +4,93 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 09:46+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 13:42+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:0
 #, python-format
 msgid "Follwoup Summary"
-msgstr ""
+msgstr "Uppföljningssammanfattning"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Search Followup"
+msgstr "Sök uppföljningar"
+
+#. module: account_followup
+#: model:ir.module.module,description:account_followup.module_meta_information
+msgid ""
+"\n"
+"    Modules to automate letters for unpaid invoices, with multi-level "
+"recalls.\n"
+"\n"
+"    You can define your multiple levels of recall through the menu:\n"
+"        Accounting/Configuration/Miscellaneous/Follow-Ups\n"
+"\n"
+"    Once it is defined, you can automatically print recalls every day\n"
+"    through simply clicking on the menu:\n"
+"        Accounting/Periodical Processing/Billing/Send followups\n"
+"\n"
+"    It will generate a PDF with all the letters according to the the\n"
+"    different levels of recall defined. You can define different policies\n"
+"    for different companies. You can also send mail to the customer.\n"
+"\n"
+"    Note that if you want to change the followup level for a given "
+"partner/account entry, you can do from in the menu:\n"
+"        Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
+"Sent\n"
+"\n"
 msgstr ""
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppera"
 
 #. module: account_followup
 #: view:res.company:0
 #: field:res.company,follow_up_msg:0
 msgid "Follow-up Message"
-msgstr ""
+msgstr "Uppföljningsmeddelande"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 #: field:account_followup.followup,followup_line:0
 msgid "Follow-Up"
-msgstr ""
+msgstr "Uppföljning"
 
 #. module: account_followup
 #: field:account_followup.followup,company_id:0
 #: view:account_followup.stat:0
 #: field:account_followup.stat,company_id:0
+#: field:account_followup.stat.by.partner,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Företag"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Fakturadatum"
 
 #. module: account_followup
 #: field:account.followup.print.all,email_subject:0
 msgid "Email Subject"
+msgstr "E-postrubrik"
+
+#. module: account_followup
+#: model:ir.actions.act_window,help:account_followup.action_followup_stat
+msgid ""
+"Follow up on the reminders sent over to your partners for unpaid invoices."
 msgstr ""
 
 #. module: account_followup
@@ -72,6 +104,11 @@ msgstr ""
 msgid "Ok"
 msgstr ""
 
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Select Partners to Remind"
+msgstr ""
+
 #. module: account_followup
 #: field:account.followup.print,date:0
 msgid "Follow-up Sending Date"
@@ -89,8 +126,8 @@ msgid "Follow-Ups"
 msgstr ""
 
 #. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "VAT:"
+#: view:account_followup.stat.by.partner:0
+msgid "Balance > 0"
 msgstr ""
 
 #. module: account_followup
@@ -109,18 +146,31 @@ msgid "Follow-up"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,name:0
+#: report:account_followup.followup.print:0
+msgid "VAT:"
+msgstr "Moms:"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+#: field:account_followup.stat,partner_id:0
+#: field:account_followup.stat.by.partner,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Företag"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Date :"
-msgstr ""
+msgstr "Datum:"
 
 #. module: account_followup
 #: field:account.followup.print.all,partner_ids:0
 msgid "Partners"
+msgstr "Företag"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid "Invoices Reminder"
 msgstr ""
 
 #. module: account_followup
@@ -138,6 +188,11 @@ msgstr ""
 msgid "Not Litigation"
 msgstr ""
 
+#. module: account_followup
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Namnet på modulen måste vara unikt!"
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(user_signature)s: User name"
@@ -149,8 +204,11 @@ msgid "Debit"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,account_type:0
-msgid "Account Type"
+#: view:account.followup.print:0
+msgid ""
+"This feature allows you to send reminders to partners with pending invoices. "
+"You can send them the default message for unpaid invoices or manually enter "
+"a message should you need to remind them of a specific information."
 msgstr ""
 
 #. module: account_followup
@@ -163,11 +221,16 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of follow-up lines."
 msgstr ""
 
+#. module: account_followup
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Certifikat ID för modulen måste vara unik!"
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 #: field:account.followup.print.all,email_body:0
 msgid "Email body"
-msgstr ""
+msgstr "E-postmeddelande"
 
 #. module: account_followup
 #: field:account.move.line,followup_line_id:0
@@ -176,8 +239,9 @@ msgstr ""
 
 #. module: account_followup
 #: field:account_followup.stat,date_followup:0
+#: field:account_followup.stat.by.partner,date_followup:0
 msgid "Latest followup"
-msgstr ""
+msgstr "Senaste uppföljningen"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -206,18 +270,13 @@ msgstr ""
 #. module: account_followup
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Ogiltig XML för Vy-arkitektur!"
 
 #. module: account_followup
 #: field:account.followup.print.all,partner_lang:0
 msgid "Send Email in Partner Language"
 msgstr ""
 
-#. module: account_followup
-#: view:account.followup.print.all:0
-msgid "Select partners to remind"
-msgstr ""
-
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Partner Selection"
@@ -237,6 +296,11 @@ msgstr ""
 msgid "Send followups"
 msgstr ""
 
+#. module: account_followup
+#: view:account_followup.stat.by.partner:0
+msgid "Partner to Remind"
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,followup_id:0
 #: field:account_followup.stat,followup_id:0
@@ -260,14 +324,6 @@ msgid ""
 "Best Regards,\n"
 msgstr ""
 
-#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid ""
-"All E-mails have been successfully sent to Partners:.\n"
-"\n"
-msgstr ""
-
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
 msgid ""
@@ -296,12 +352,17 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
+msgid "Followup Statistics by Partner"
 msgstr ""
 
 #. module: account_followup
 #: model:ir.module.module,shortdesc:account_followup.module_meta_information
 msgid "Accounting follow-ups management"
-msgstr ""
+msgstr "Accounting follow-ups management"
 
 #. module: account_followup
 #: field:account_followup.stat,blocked:0
@@ -317,7 +378,7 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Due"
-msgstr ""
+msgstr "Förfaller"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:0
@@ -333,22 +394,22 @@ msgstr ""
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Email Settings"
-msgstr ""
+msgstr "E-postinställningar"
 
 #. module: account_followup
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Print Follow Ups"
-msgstr ""
+msgstr "Skriv ut uppföljning"
 
 #. module: account_followup
 #: field:account.move.line,followup_date:0
 msgid "Latest Follow-up"
-msgstr ""
+msgstr "Senaste uppföljning"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -368,7 +429,7 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Paid"
-msgstr ""
+msgstr "Betalad"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -385,6 +446,14 @@ msgstr ""
 msgid "Send email confirmation"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid ""
+"All E-mails have been successfully sent to Partners:.\n"
+"\n"
+msgstr ""
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(company_name)s: User's Company name"
@@ -428,6 +497,7 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.stat:0
 #: field:account_followup.stat,balance:0
+#: field:account_followup.stat.by.partner,balance:0
 msgid "Balance"
 msgstr ""
 
@@ -444,6 +514,7 @@ msgstr ""
 
 #. module: account_followup
 #: field:account_followup.stat,date_move_last:0
+#: field:account_followup.stat.by.partner,date_move_last:0
 msgid "Last move"
 msgstr ""
 
@@ -457,14 +528,6 @@ msgstr ""
 msgid "Period"
 msgstr ""
 
-#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid ""
-"E-Mail not sent to following Partners, Email not available !\n"
-"\n"
-msgstr ""
-
 #. module: account_followup
 #: view:account.followup.print:0
 #: view:account.followup.print.all:0
@@ -477,13 +540,8 @@ msgid "Follow-Up Lines"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid ""
-"\n"
-"\n"
-"E-Mail sent to following Partners successfully. !\n"
-"\n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: account_followup
@@ -491,6 +549,11 @@ msgstr ""
 msgid "Litigation"
 msgstr ""
 
+#. module: account_followup
+#: field:account_followup.stat.by.partner,max_followup_id:0
+msgid "Max Follow Up Level"
+msgstr ""
+
 #. module: account_followup
 #: constraint:ir.model:0
 msgid ""
@@ -563,6 +626,7 @@ msgstr ""
 
 #. module: account_followup
 #: field:account_followup.stat,date_move:0
+#: field:account_followup.stat.by.partner,date_move:0
 msgid "First move"
 msgstr ""
 
@@ -576,6 +640,14 @@ msgstr ""
 msgid "Maturity"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid ""
+"E-Mail not sent to following Partners, Email not available !\n"
+"\n"
+msgstr ""
+
 #. module: account_followup
 #: view:account.followup.print:0
 msgid "Continue"
diff --git a/addons/account_followup/report/account_followup_print.rml b/addons/account_followup/report/account_followup_print.rml
index fb0f93b4a38..08dae5a82bc 100644
--- a/addons/account_followup/report/account_followup_print.rml
+++ b/addons/account_followup/report/account_followup_print.rml
@@ -117,7 +117,7 @@
       <font color="white"> </font>
     </para>
     <para style="terp_default_9">Document : Customer account statement</para>
-    <para style="terp_default_9">Date : [[ formatLang(time.strftime('%Y-%m-%d'),date = True) ]]</para>
+    <para style="terp_default_9">Date : [[ formatLang(data['form']['date'],date=True) ]]</para>
     <para style="terp_default_9">Customer Ref : [[ o.ref or '' ]]</para>
     <para style="terp_default_8">
       <font color="white"> </font>
diff --git a/addons/account_followup/wizard/account_followup_print.py b/addons/account_followup/wizard/account_followup_print.py
index 18c455ac07a..174061438f8 100644
--- a/addons/account_followup/wizard/account_followup_print.py
+++ b/addons/account_followup/wizard/account_followup_print.py
@@ -319,13 +319,12 @@ class account_followup_print_all(osv.osv_memory):
                     "WHERE id=%s",
                     (to_update[id]['level'],
                     date, int(id),))
-
+        data.update({'date': context['date']})
         datas = {
              'ids': [],
              'model': 'account_followup.followup',
              'form': data
         }
-
         return {
             'type': 'ir.actions.report.xml',
             'report_name': 'account_followup.followup.print',
diff --git a/addons/account_invoice_layout/i18n/account_invoice_layout.pot b/addons/account_invoice_layout/i18n/account_invoice_layout.pot
index fe13c0f1c9b..f9852ff0f32 100644
--- a/addons/account_invoice_layout/i18n/account_invoice_layout.pot
+++ b/addons/account_invoice_layout/i18n/account_invoice_layout.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:04+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:04+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:19+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:19+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -190,6 +190,11 @@ msgstr ""
 msgid "Partner Ref."
 msgstr ""
 
+#. module: account_invoice_layout
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_invoice_layout
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -284,6 +289,11 @@ msgstr ""
 msgid "Supplier Invoice"
 msgstr ""
 
+#. module: account_invoice_layout
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
 msgid "Print"
@@ -339,6 +349,11 @@ msgstr ""
 msgid "Message"
 msgstr ""
 
+#. module: account_invoice_layout
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
diff --git a/addons/account_invoice_layout/i18n/es.po b/addons/account_invoice_layout/i18n/es.po
index 0f330c119b9..b5a41ce3c77 100644
--- a/addons/account_invoice_layout/i18n/es.po
+++ b/addons/account_invoice_layout/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-31 08:59+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:48+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -200,6 +200,11 @@ msgstr "Cantidad"
 msgid "Partner Ref."
 msgstr "Ref. empresa"
 
+#. module: account_invoice_layout
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: account_invoice_layout
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -294,6 +299,11 @@ msgstr "Mejora de la plantilla de las facturas"
 msgid "Supplier Invoice"
 msgstr "Factura de proveedor"
 
+#. module: account_invoice_layout
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
 msgid "Print"
@@ -349,6 +359,11 @@ msgstr "Factura de abono de proveedor"
 msgid "Message"
 msgstr "Mensaje"
 
+#. module: account_invoice_layout
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
diff --git a/addons/account_invoice_layout/i18n/fr.po b/addons/account_invoice_layout/i18n/fr.po
index ae21adbc996..70057a9a8c3 100644
--- a/addons/account_invoice_layout/i18n/fr.po
+++ b/addons/account_invoice_layout/i18n/fr.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 16:11+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-17 11:07+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -197,6 +197,11 @@ msgstr "Quantité"
 msgid "Partner Ref."
 msgstr ""
 
+#. module: account_invoice_layout
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_invoice_layout
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -291,6 +296,11 @@ msgstr ""
 msgid "Supplier Invoice"
 msgstr "Facture fournisseur"
 
+#. module: account_invoice_layout
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
 msgid "Print"
@@ -346,6 +356,11 @@ msgstr "Note de Crédit Fournisseur"
 msgid "Message"
 msgstr "Message"
 
+#. module: account_invoice_layout
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
diff --git a/addons/account_invoice_layout/i18n/it.po b/addons/account_invoice_layout/i18n/it.po
index 8609f223e05..24616fa7d2b 100644
--- a/addons/account_invoice_layout/i18n/it.po
+++ b/addons/account_invoice_layout/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 08:53+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 14:01+0000\n"
+"Last-Translator: Fabio Graziosi <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -25,7 +25,7 @@ msgstr "Totale Parziale"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Note:"
-msgstr ""
+msgstr "Note:"
 
 #. module: account_invoice_layout
 #: constraint:ir.model:0
@@ -86,12 +86,12 @@ msgstr "Prezzo Unitario"
 #. module: account_invoice_layout
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
 #. module: account_invoice_layout
 #: model:notify.message,msg:account_invoice_layout.demo_message1
 msgid "Be Expert with the Experts..."
-msgstr ""
+msgstr "Sii un esperto con gli esperti"
 
 #. module: account_invoice_layout
 #: constraint:ir.actions.act_window:0
@@ -108,7 +108,7 @@ msgstr "Documento"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "PRO-FORMA"
-msgstr "Pro-Forma"
+msgstr "PRO-FORMA"
 
 #. module: account_invoice_layout
 #: field:account.invoice,abstract_line_ids:0
@@ -134,6 +134,8 @@ msgstr "Prodotto"
 #: help:account.invoice.line,sequence:0
 msgid "Gives the sequence order when displaying a list of invoice lines."
 msgstr ""
+"Fornire l'ordine di sequenza quanto viene visualizzato l'elenco delle righe "
+"della fattura."
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -145,18 +147,18 @@ msgstr "Prezzo"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Data fattura"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Taxes:"
-msgstr "Tasse:"
+msgstr "Imposte"
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,functional_field:0
 msgid "Source Account"
-msgstr "Account origine"
+msgstr "Conto origine"
 
 #. module: account_invoice_layout
 #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
@@ -183,7 +185,7 @@ msgstr "Messaggio speciale"
 #. module: account_invoice_layout
 #: help:account.invoice.special.msg,message:0
 msgid "Message to Print at the bottom of report"
-msgstr ""
+msgstr "Messaggio da stampare in fondo alla stampa"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -195,7 +197,12 @@ msgstr "Quantità"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Partner Ref."
-msgstr ""
+msgstr "Rif. Partner"
+
+#. module: account_invoice_layout
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID del certificato del modulo deve essere unico!"
 
 #. module: account_invoice_layout
 #: constraint:ir.ui.view:0
@@ -213,7 +220,7 @@ msgstr "Fattura"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Total:"
-msgstr ""
+msgstr "Totale:"
 
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
@@ -234,7 +241,7 @@ msgstr "Fattura con Layout"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Description / Taxes"
-msgstr "Descrizione / Tasse"
+msgstr "Descrizione / Imposte"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -246,7 +253,7 @@ msgstr "Importo"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Tel. :"
-msgstr ""
+msgstr "Tel. :"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -291,6 +298,11 @@ msgstr ""
 msgid "Supplier Invoice"
 msgstr "Fattura Fornitore"
 
+#. module: account_invoice_layout
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
 msgid "Print"
@@ -300,18 +312,18 @@ msgstr "Stampa"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "VAT :"
-msgstr ""
+msgstr "IVA"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Tax"
-msgstr "Tassa"
+msgstr "Imposte"
 
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Linea fattura"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -328,12 +340,12 @@ msgstr "Scrivi il messaggio che desideri"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Fax :"
-msgstr ""
+msgstr "Fax :"
 
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
 msgid "Cancel"
-msgstr "Cancella"
+msgstr "Annulla"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -346,6 +358,11 @@ msgstr "Resi a fornitore"
 msgid "Message"
 msgstr "Messaggio"
 
+#. module: account_invoice_layout
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere inferiore ad 1!"
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
diff --git a/addons/account_invoice_layout/i18n/sv.po b/addons/account_invoice_layout/i18n/sv.po
index fcc2e221de6..7c367fe9dc7 100644
--- a/addons/account_invoice_layout/i18n/sv.po
+++ b/addons/account_invoice_layout/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-20 07:20+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:28+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:34+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -194,6 +194,11 @@ msgstr "Antal"
 msgid "Partner Ref."
 msgstr "Företagsreferense"
 
+#. module: account_invoice_layout
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_invoice_layout
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -288,6 +293,11 @@ msgstr ""
 msgid "Supplier Invoice"
 msgstr "Leverantörsfaktura"
 
+#. module: account_invoice_layout
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
 msgid "Print"
@@ -343,34 +353,15 @@ msgstr ""
 msgid "Message"
 msgstr "Meddelande"
 
+#. module: account_invoice_layout
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
 msgstr ""
 
-#~ msgid "Invoice Date:"
-#~ msgstr "Fakturadatum:"
-
-#~ msgid "(Incl. taxes):"
-#~ msgstr "(Inkl moms):"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Kundreferens:"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument:"
-
-#~ msgid "VAT :"
-#~ msgstr "Moms :"
-
-#~ msgid "Note :"
-#~ msgstr "Notering :"
-
-#~ msgid "Description/Taxes"
-#~ msgstr "Beskrivning/moms"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Total (Excl. taxes):"
-#~ msgstr "Total (ex moms)"
+#~ msgid "account_invoice_layout"
+#~ msgstr "account_invoice_layout"
diff --git a/addons/account_invoice_layout/report/report_account_invoice_layout.rml b/addons/account_invoice_layout/report/report_account_invoice_layout.rml
index 1eac32853e5..7841a3a0d47 100644
--- a/addons/account_invoice_layout/report/report_account_invoice_layout.rml
+++ b/addons/account_invoice_layout/report/report_account_invoice_layout.rml
@@ -174,6 +174,28 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Tableau6">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Description / Taxes</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Quantity</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Unit Price</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Disc. (%)</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Price</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
     <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
     <blockTable colWidths="302.0,237.0" style="Tableau2">
@@ -469,5 +491,6 @@
     <para style="Standard">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/account_invoice_layout/report/special_message_invoice.rml b/addons/account_invoice_layout/report/special_message_invoice.rml
index 282dce2d988..ab7f02f0b6d 100644
--- a/addons/account_invoice_layout/report/special_message_invoice.rml
+++ b/addons/account_invoice_layout/report/special_message_invoice.rml
@@ -178,6 +178,28 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Tableau6">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Description / Taxes</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Quantity</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Unit Price</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Disc. (%)</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Price</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
     <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
     <blockTable colWidths="302.0,237.0" style="Tableau2">
@@ -487,5 +509,6 @@
     <para style="terp_default_9">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/account_payment/i18n/account_payment.pot b/addons/account_payment/i18n/account_payment.pot
index 61db6694a56..1e40fb90b9a 100644
--- a/addons/account_payment/i18n/account_payment.pot
+++ b/addons/account_payment/i18n/account_payment.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:05+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:05+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:20+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:20+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -25,6 +25,11 @@ msgstr ""
 msgid "Partner Currency"
 msgstr ""
 
+#. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_payment
 #: view:payment.order:0
 msgid "Set to draft"
@@ -67,8 +72,8 @@ msgid "The amount which should be paid at the current date\n"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.line,date:0
-msgid "If no payment date is specified, the bank will treat this payment line directly"
+#: field:payment.mode,company_id:0
+msgid "Company"
 msgstr ""
 
 #. module: account_payment
@@ -152,9 +157,11 @@ msgid "Directly"
 msgstr ""
 
 #. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
 #: view:payment.order:0
-#: selection:payment.order,state:0
-msgid "Draft"
+msgid "Payment Line"
 msgstr ""
 
 #. module: account_payment
@@ -168,6 +175,11 @@ msgstr ""
 msgid "Confirmed"
 msgstr ""
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr ""
+
 #. module: account_payment
 #: help:payment.line,ml_date_created:0
 msgid "Invoice Effective Date"
@@ -188,6 +200,11 @@ msgstr ""
 msgid "Structured"
 msgstr ""
 
+#. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_payment
 #: view:payment.order:0
 #: field:payment.order,state:0
@@ -240,6 +257,11 @@ msgstr ""
 msgid "Execution date"
 msgstr ""
 
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
+msgstr ""
+
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Fixed date"
@@ -272,8 +294,8 @@ msgid "Created"
 msgstr ""
 
 #. module: account_payment
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: account_payment
@@ -327,8 +349,8 @@ msgid "Address of the Main Partner"
 msgstr ""
 
 #. module: account_payment
-#: field:payment.mode,company_id:0
-msgid "Company"
+#: help:payment.line,date:0
+msgid "If no payment date is specified, the bank will treat this payment line directly"
 msgstr ""
 
 #. module: account_payment
@@ -357,11 +379,9 @@ msgid "Payment amount in the partner currency"
 msgstr ""
 
 #. module: account_payment
-#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
-#: model:ir.model,name:account_payment.model_payment_line
-#: view:payment.line:0
 #: view:payment.order:0
-msgid "Payment Line"
+#: selection:payment.order,state:0
+msgid "Draft"
 msgstr ""
 
 #. module: account_payment
@@ -391,8 +411,8 @@ msgid "Populate Statement:"
 msgstr ""
 
 #. module: account_payment
-#: view:account.move.line:0
-msgid "Total credit"
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
 msgstr ""
 
 #. module: account_payment
@@ -521,6 +541,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: account_payment
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
@@ -569,8 +594,9 @@ msgid "Are you sure you want to make payment?"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.mode,journal:0
-msgid "Cash Journal for the Payment Mode"
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
 msgstr ""
 
 #. module: account_payment
@@ -616,6 +642,11 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr ""
+
 #. module: account_payment
 #: report:payment.order:0
 msgid "Bank Account"
@@ -642,6 +673,11 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
+#. module: account_payment
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid "A payment order is a payment request that your company does in order to pay a supplier invoice or a customer credit note. Here you can register all payment orders that should be done, keep track of all payment orders and mention the invoice reference and the partner the payment should be done for."
+msgstr ""
+
 #. module: account_payment
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
@@ -669,9 +705,3 @@ msgstr ""
 msgid "Bank Account for the Payment Mode"
 msgstr ""
 
-#. module: account_payment
-#: view:payment.mode:0
-#: field:payment.mode,journal:0
-msgid "Journal"
-msgstr ""
-
diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po
index 1f865b4d381..48f4789dd7d 100644
--- a/addons/account_payment/i18n/de.po
+++ b/addons/account_payment/i18n/de.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-06 06:59+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -26,6 +26,11 @@ msgstr "Terminierung bei Auswahl 'festes Datum'"
 msgid "Partner Currency"
 msgstr "Partner Währung"
 
+#. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_payment
 #: view:payment.order:0
 msgid "Set to draft"
@@ -45,7 +50,7 @@ msgstr "Gruppierung..."
 #. module: account_payment
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: account_payment
 #: view:payment.line:0
@@ -72,12 +77,9 @@ msgstr ""
 "minus des Betrages der bereits in Zahlungsvorschlägen bearbeitet wurde."
 
 #. module: account_payment
-#: help:payment.line,date:0
-msgid ""
-"If no payment date is specified, the bank will treat this payment line "
-"directly"
-msgstr ""
-"Wenn kein Zahlungsdatum vorgegeben ist, wird die Banks sofort überweisen."
+#: field:payment.mode,company_id:0
+msgid "Company"
+msgstr "Unternehmen"
 
 #. module: account_payment
 #: field:payment.order,date_prefered:0
@@ -160,10 +162,12 @@ msgid "Directly"
 msgstr "Unmittelbar"
 
 #. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
 #: view:payment.order:0
-#: selection:payment.order,state:0
-msgid "Draft"
-msgstr "Entwurf"
+msgid "Payment Line"
+msgstr "Zahlungsvorschlag Positionen"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -176,6 +180,11 @@ msgstr "Gesamtbetrag"
 msgid "Confirmed"
 msgstr "Bestätigt"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr "Wähle Rechnungen"
+
 #. module: account_payment
 #: help:payment.line,ml_date_created:0
 msgid "Invoice Effective Date"
@@ -196,6 +205,11 @@ msgstr ""
 msgid "Structured"
 msgstr "Strukturiert"
 
+#. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_payment
 #: view:payment.order:0
 #: field:payment.order,state:0
@@ -255,6 +269,11 @@ msgstr "Gesamt Soll"
 msgid "Execution date"
 msgstr "Datum Ausführung"
 
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
+msgstr ""
+
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Fixed date"
@@ -287,9 +306,9 @@ msgid "Created"
 msgstr "Erzeugt"
 
 #. module: account_payment
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
-msgstr "Wähle Rechnungen"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
 
 #. module: account_payment
 #: view:payment.line:0
@@ -309,7 +328,7 @@ msgstr "Betreffzeile Empfänger"
 #. module: account_payment
 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
 msgid "Payment Management"
-msgstr "Zahlungs Management"
+msgstr "Zahlungsvorschläge"
 
 #. module: account_payment
 #: field:payment.line,bank_statement_line_id:0
@@ -342,9 +361,12 @@ msgid "Address of the Main Partner"
 msgstr "Adresse des Partners"
 
 #. module: account_payment
-#: field:payment.mode,company_id:0
-msgid "Company"
-msgstr "Unternehmen"
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+msgstr ""
+"Wenn kein Zahlungsdatum vorgegeben ist, wird die Banks sofort überweisen."
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
@@ -372,12 +394,10 @@ msgid "Payment amount in the partner currency"
 msgstr "Zahlbetrag in Währung des Partners"
 
 #. module: account_payment
-#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
-#: model:ir.model,name:account_payment.model_payment_line
-#: view:payment.line:0
 #: view:payment.order:0
-msgid "Payment Line"
-msgstr "Zahlungsvorschlag Positionen"
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "Entwurf"
 
 #. module: account_payment
 #: constraint:ir.ui.menu:0
@@ -406,9 +426,9 @@ msgid "Populate Statement:"
 msgstr ""
 
 #. module: account_payment
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr "Gesamt Haben"
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
 
 #. module: account_payment
 #: help:payment.order,date_scheduled:0
@@ -539,6 +559,11 @@ msgstr "Betreffzeile"
 msgid "Cancel"
 msgstr "Abbrechen"
 
+#. module: account_payment
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
@@ -590,9 +615,10 @@ msgid "Are you sure you want to make payment?"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.mode,journal:0
-msgid "Cash Journal for the Payment Mode"
-msgstr "Journal für Zahlungsmodus"
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "Journal"
 
 #. module: account_payment
 #: field:payment.mode,bank_id:0
@@ -641,6 +667,11 @@ msgstr ""
 msgid "Name"
 msgstr "Bezeichnung"
 
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Gesamt Haben"
+
 #. module: account_payment
 #: report:payment.order:0
 msgid "Bank Account"
@@ -667,6 +698,15 @@ msgstr "Auftrag"
 msgid "Total"
 msgstr "Betrag gesammt"
 
+#. module: account_payment
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request that your company does in order to pay "
+"a supplier invoice or a customer credit note. Here you can register all "
+"payment orders that should be done, keep track of all payment orders and "
+"mention the invoice reference and the partner the payment should be done for."
+msgstr ""
+
 #. module: account_payment
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
@@ -694,12 +734,6 @@ msgstr "Erzeuge Zahlungsvorschlag"
 msgid "Bank Account for the Payment Mode"
 msgstr "Bankkonto für diesen Zahlungsmodus"
 
-#. module: account_payment
-#: view:payment.mode:0
-#: field:payment.mode,journal:0
-msgid "Journal"
-msgstr "Journal"
-
 #~ msgid "Execution date:"
 #~ msgstr "Ausführungsdatum:"
 
@@ -733,6 +767,9 @@ msgstr "Journal"
 #~ msgid "Draft Payment Order"
 #~ msgstr "Zahlungsaufträge Entwurf"
 
+#~ msgid "Cash Journal for the Payment Mode"
+#~ msgstr "Journal für Zahlungsmodus"
+
 #~ msgid "_Search"
 #~ msgstr "_Suche"
 
diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po
index 8b4cf8fd925..2d9a5b3f580 100644
--- a/addons/account_payment/i18n/es.po
+++ b/addons/account_payment/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-31 08:24+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:27+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -27,6 +27,11 @@ msgstr "Fecha planificada si es fija"
 msgid "Partner Currency"
 msgstr "Moneda de la empresa"
 
+#. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: account_payment
 #: view:payment.order:0
 msgid "Set to draft"
@@ -76,13 +81,9 @@ msgstr ""
 "menos el importe que ya está en la orden de pago"
 
 #. module: account_payment
-#: help:payment.line,date:0
-msgid ""
-"If no payment date is specified, the bank will treat this payment line "
-"directly"
-msgstr ""
-"Si no se indica fecha de pago, el banco procesará esta línea de pago "
-"directamente"
+#: field:payment.mode,company_id:0
+msgid "Company"
+msgstr "Compañía"
 
 #. module: account_payment
 #: field:payment.order,date_prefered:0
@@ -165,10 +166,12 @@ msgid "Directly"
 msgstr "Directamente"
 
 #. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
 #: view:payment.order:0
-#: selection:payment.order,state:0
-msgid "Draft"
-msgstr "Borrador"
+msgid "Payment Line"
+msgstr "Línea de pago"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -181,6 +184,11 @@ msgstr "Importe total"
 msgid "Confirmed"
 msgstr "Confirmada"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr "Seleccionar facturas a pagar"
+
 #. module: account_payment
 #: help:payment.line,ml_date_created:0
 msgid "Invoice Effective Date"
@@ -201,6 +209,11 @@ msgstr "Tipo ejecución"
 msgid "Structured"
 msgstr "Estructurado"
 
+#. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: account_payment
 #: view:payment.order:0
 #: field:payment.order,state:0
@@ -259,6 +272,11 @@ msgstr "Total debe"
 msgid "Execution date"
 msgstr "Fecha ejecución"
 
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
+msgstr "Diario de banco o caja para el modo de pago."
+
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Fixed date"
@@ -291,9 +309,9 @@ msgid "Created"
 msgstr "Creado"
 
 #. module: account_payment
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
-msgstr "Seleccionar facturas a pagar"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -346,9 +364,13 @@ msgid "Address of the Main Partner"
 msgstr "Dirección de la empresa principal"
 
 #. module: account_payment
-#: field:payment.mode,company_id:0
-msgid "Company"
-msgstr "Compañía"
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+msgstr ""
+"Si no se indica fecha de pago, el banco procesará esta línea de pago "
+"directamente"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
@@ -376,12 +398,10 @@ msgid "Payment amount in the partner currency"
 msgstr "Importe pagado en la moneda de la empresa"
 
 #. module: account_payment
-#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
-#: model:ir.model,name:account_payment.model_payment_line
-#: view:payment.line:0
 #: view:payment.order:0
-msgid "Payment Line"
-msgstr "Línea de pago"
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "Borrador"
 
 #. module: account_payment
 #: constraint:ir.ui.menu:0
@@ -410,9 +430,9 @@ msgid "Populate Statement:"
 msgstr "Generar extracto:"
 
 #. module: account_payment
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr "Total haber"
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "¡El nombre del grupo debe ser único!"
 
 #. module: account_payment
 #: help:payment.order,date_scheduled:0
@@ -545,6 +565,11 @@ msgstr "Comunicación"
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: account_payment
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
@@ -596,9 +621,10 @@ msgid "Are you sure you want to make payment?"
 msgstr "¿Está seguro que quiere realizar el pago?"
 
 #. module: account_payment
-#: help:payment.mode,journal:0
-msgid "Cash Journal for the Payment Mode"
-msgstr "Diario de caja para el modo de pago"
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "Diario"
 
 #. module: account_payment
 #: field:payment.mode,bank_id:0
@@ -647,6 +673,11 @@ msgstr ""
 msgid "Name"
 msgstr "Nombre"
 
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Total haber"
+
 #. module: account_payment
 #: report:payment.order:0
 msgid "Bank Account"
@@ -673,6 +704,15 @@ msgstr "Orden"
 msgid "Total"
 msgstr "Total"
 
+#. module: account_payment
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request that your company does in order to pay "
+"a supplier invoice or a customer credit note. Here you can register all "
+"payment orders that should be done, keep track of all payment orders and "
+"mention the invoice reference and the partner the payment should be done for."
+msgstr ""
+
 #. module: account_payment
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
@@ -700,12 +740,6 @@ msgstr "Generar pago"
 msgid "Bank Account for the Payment Mode"
 msgstr "Cuenta bancaria para el modo de pago"
 
-#. module: account_payment
-#: view:payment.mode:0
-#: field:payment.mode,journal:0
-msgid "Journal"
-msgstr "Diario"
-
 #~ msgid "Execution date:"
 #~ msgstr "Fecha de ejecución:"
 
@@ -736,6 +770,9 @@ msgstr "Diario"
 #~ msgid "Draft Payment Order"
 #~ msgstr "Orden de pago borrador"
 
+#~ msgid "Cash Journal for the Payment Mode"
+#~ msgstr "Diario de caja para el modo de pago"
+
 #~ msgid "_Search"
 #~ msgstr "_Buscar"
 
diff --git a/addons/account_payment/i18n/fr.po b/addons/account_payment/i18n/fr.po
index 562f5e78ecd..7c2dba9dbb8 100644
--- a/addons/account_payment/i18n/fr.po
+++ b/addons/account_payment/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-21 11:22+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 17:27+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -26,11 +27,6 @@ msgstr "Débit total"
 msgid "Invalid XML for View Architecture!"
 msgstr "XML non valide pour l'architecture de la vue !"
 
-#. module: account_payment
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr "Crédit total"
-
 #. module: account_payment
 #: constraint:ir.model:0
 msgid ""
@@ -39,6 +35,11 @@ msgstr ""
 "Le nom de l'objet doit commencer par x_ et ne doit pas contenir de "
 "caractères spéciaux !"
 
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Crédit total"
+
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
@@ -49,6 +50,11 @@ msgstr "Date prévue si fixe"
 msgid "Partner Currency"
 msgstr "Devise du partenaire"
 
+#. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_payment
 #: view:payment.order:0
 msgid "Set to draft"
@@ -63,7 +69,7 @@ msgstr "Sélectionnez le mode de paiement à appliquer"
 #: view:payment.mode:0
 #: view:payment.order:0
 msgid "Group By..."
-msgstr ""
+msgstr "Regrouper par..."
 
 #. module: account_payment
 #: constraint:ir.actions.act_window:0
@@ -95,13 +101,9 @@ msgstr ""
 "moins le montant qui se trouve déjà dans l'ordre de paiement"
 
 #. module: account_payment
-#: help:payment.line,date:0
-msgid ""
-"If no payment date is specified, the bank will treat this payment line "
-"directly"
-msgstr ""
-"Si aucune date de paiement n'est spécifiée, la banque traitera cette ligne "
-"de paiement directement"
+#: field:payment.mode,company_id:0
+msgid "Company"
+msgstr "Société"
 
 #. module: account_payment
 #: field:payment.order,date_prefered:0
@@ -184,10 +186,12 @@ msgid "Directly"
 msgstr "Directement"
 
 #. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
 #: view:payment.order:0
-#: selection:payment.order,state:0
-msgid "Draft"
-msgstr "Brouillon"
+msgid "Payment Line"
+msgstr "Ligne de paiement"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -200,6 +204,11 @@ msgstr "Montant total"
 msgid "Confirmed"
 msgstr "Confirmé"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr "Sélectionnez les factures à Payer"
+
 #. module: account_payment
 #: help:payment.line,ml_date_created:0
 msgid "Invoice Effective Date"
@@ -220,6 +229,11 @@ msgstr ""
 msgid "Structured"
 msgstr "Structuré"
 
+#. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_payment
 #: view:payment.order:0
 #: field:payment.order,state:0
@@ -274,6 +288,11 @@ msgstr "Erreur !"
 msgid "Execution date"
 msgstr "Date d'exécution"
 
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
+msgstr ""
+
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Fixed date"
@@ -301,9 +320,9 @@ msgid "Created"
 msgstr "Date de création"
 
 #. module: account_payment
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
-msgstr "Sélectionnez les factures à Payer"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
 
 #. module: account_payment
 #: view:payment.line:0
@@ -328,7 +347,7 @@ msgstr "Gestion des paiements"
 #. module: account_payment
 #: field:payment.line,bank_statement_line_id:0
 msgid "Bank statement line"
-msgstr ""
+msgstr "Ligne de relevé bancaire"
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
@@ -343,12 +362,12 @@ msgstr "Montant à payer"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Currency"
-msgstr ""
+msgstr "Devise"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
 msgid "Yes"
-msgstr ""
+msgstr "Oui"
 
 #. module: account_payment
 #: help:payment.line,info_owner:0
@@ -356,9 +375,13 @@ msgid "Address of the Main Partner"
 msgstr "Adresse du partenaire principal"
 
 #. module: account_payment
-#: field:payment.mode,company_id:0
-msgid "Company"
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
 msgstr ""
+"Si aucune date de paiement n'est spécifiée, la banque traitera cette ligne "
+"de paiement directement"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
@@ -373,7 +396,7 @@ msgstr "Mode de paiement"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Value Date"
-msgstr ""
+msgstr "Date de valeur"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -386,12 +409,10 @@ msgid "Payment amount in the partner currency"
 msgstr "Montant du paiement dans la devise du partenaire"
 
 #. module: account_payment
-#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
-#: model:ir.model,name:account_payment.model_payment_line
-#: view:payment.line:0
 #: view:payment.order:0
-msgid "Payment Line"
-msgstr "Ligne de paiement"
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "Brouillon"
 
 #. module: account_payment
 #: constraint:ir.ui.menu:0
@@ -419,6 +440,11 @@ msgstr "Adresse du client qui a passé la commande"
 msgid "Populate Statement:"
 msgstr ""
 
+#. module: account_payment
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: account_payment
 #: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
@@ -453,7 +479,7 @@ msgstr ""
 #. module: account_payment
 #: view:payment.order.create:0
 msgid "Search"
-msgstr ""
+msgstr "Recherche"
 
 #. module: account_payment
 #: field:payment.line,date:0
@@ -463,7 +489,7 @@ msgstr "Date de paiement"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Total:"
-msgstr ""
+msgstr "Total :"
 
 #. module: account_payment
 #: field:payment.order,date_created:0
@@ -473,7 +499,7 @@ msgstr "Date de création"
 #. module: account_payment
 #: view:account.payment.populate.statement:0
 msgid "ADD"
-msgstr ""
+msgstr "Ajouter"
 
 #. module: account_payment
 #: view:account.bank.statement:0
@@ -503,7 +529,7 @@ msgstr ""
 #. module: account_payment
 #: report:payment.order:0
 msgid "Invoice Ref"
-msgstr ""
+msgstr "Réf. facture"
 
 #. module: account_payment
 #: field:payment.line,name:0
@@ -535,7 +561,7 @@ msgstr "Effectué"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Facture"
 
 #. module: account_payment
 #: field:payment.line,communication:0
@@ -550,6 +576,11 @@ msgstr "Communication"
 msgid "Cancel"
 msgstr "Annuler"
 
+#. module: account_payment
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
@@ -590,12 +621,13 @@ msgstr "Compte bancaire de destination"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 msgid "Are you sure you want to make payment?"
-msgstr ""
+msgstr "Etes-vous sûr de vouloir réaliser le paiement ?"
 
 #. module: account_payment
-#: help:payment.mode,journal:0
-msgid "Cash Journal for the Payment Mode"
-msgstr "Journal de caisse pour le mode de paiement"
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "Journal"
 
 #. module: account_payment
 #: field:payment.mode,bank_id:0
@@ -647,7 +679,7 @@ msgstr "Nom"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Compte bancaire"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -658,7 +690,7 @@ msgstr "Informations sur l'écriture"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_order_create
 msgid "payment.order.create"
-msgstr ""
+msgstr "payment.order.create"
 
 #. module: account_payment
 #: field:payment.line,order_id:0
@@ -670,6 +702,15 @@ msgstr "Commande"
 msgid "Total"
 msgstr "Total"
 
+#. module: account_payment
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request that your company does in order to pay "
+"a supplier invoice or a customer credit note. Here you can register all "
+"payment orders that should be done, keep track of all payment orders and "
+"mention the invoice reference and the partner the payment should be done for."
+msgstr ""
+
 #. module: account_payment
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
@@ -697,12 +738,6 @@ msgstr ""
 msgid "Bank Account for the Payment Mode"
 msgstr "Compte bancaire pour le mode de paiement"
 
-#. module: account_payment
-#: view:payment.mode:0
-#: field:payment.mode,journal:0
-msgid "Journal"
-msgstr "Journal"
-
 #~ msgid "Execution date:"
 #~ msgstr "Date d'exécution :"
 
@@ -745,6 +780,9 @@ msgstr "Journal"
 #~ msgid "Maturity Date"
 #~ msgstr "Date d'échéance"
 
+#~ msgid "Cash Journal for the Payment Mode"
+#~ msgstr "Journal de caisse pour le mode de paiement"
+
 #~ msgid "Payment Orders to Validate"
 #~ msgstr "Ordres de paiement à valider"
 
diff --git a/addons/account_payment/i18n/ru.po b/addons/account_payment/i18n/ru.po
index aeb8bd2cc41..2890a0cf5c1 100644
--- a/addons/account_payment/i18n/ru.po
+++ b/addons/account_payment/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-28 09:28+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:42+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -26,6 +26,11 @@ msgstr "Дата по плану, если задана"
 msgid "Partner Currency"
 msgstr "Валюта партнера"
 
+#. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
 #. module: account_payment
 #: view:payment.order:0
 msgid "Set to draft"
@@ -75,11 +80,9 @@ msgstr ""
 "минус сумма, указанная в платежном поручении"
 
 #. module: account_payment
-#: help:payment.line,date:0
-msgid ""
-"If no payment date is specified, the bank will treat this payment line "
-"directly"
-msgstr "Если дата платежа не задана, банк сразу обработает платеж"
+#: field:payment.mode,company_id:0
+msgid "Company"
+msgstr "Компания"
 
 #. module: account_payment
 #: field:payment.order,date_prefered:0
@@ -162,10 +165,12 @@ msgid "Directly"
 msgstr "Немедленно"
 
 #. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
 #: view:payment.order:0
-#: selection:payment.order,state:0
-msgid "Draft"
-msgstr "Черновик"
+msgid "Payment Line"
+msgstr "Позиция платежа"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -178,6 +183,11 @@ msgstr "Итоговая сумма"
 msgid "Confirmed"
 msgstr "Подтверждено"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr "Выбрать счета для оплаты"
+
 #. module: account_payment
 #: help:payment.line,ml_date_created:0
 msgid "Invoice Effective Date"
@@ -198,6 +208,11 @@ msgstr "Тип исполнения"
 msgid "Structured"
 msgstr "Структурировано"
 
+#. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
 #. module: account_payment
 #: view:payment.order:0
 #: field:payment.order,state:0
@@ -255,6 +270,11 @@ msgstr "Всего по дебету"
 msgid "Execution date"
 msgstr "Дата исполнения"
 
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
+msgstr ""
+
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Fixed date"
@@ -287,9 +307,9 @@ msgid "Created"
 msgstr "Создано"
 
 #. module: account_payment
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
-msgstr "Выбрать счета для оплаты"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "Правило должно иметь хотя бы одно проверенное право доступа !"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -342,9 +362,11 @@ msgid "Address of the Main Partner"
 msgstr "Адрес основного партнера"
 
 #. module: account_payment
-#: field:payment.mode,company_id:0
-msgid "Company"
-msgstr "Компания"
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+msgstr "Если дата платежа не задана, банк сразу обработает платеж"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
@@ -372,12 +394,10 @@ msgid "Payment amount in the partner currency"
 msgstr "Сумма платежа в валюте партнера"
 
 #. module: account_payment
-#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
-#: model:ir.model,name:account_payment.model_payment_line
-#: view:payment.line:0
 #: view:payment.order:0
-msgid "Payment Line"
-msgstr "Позиция платежа"
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "Черновик"
 
 #. module: account_payment
 #: constraint:ir.ui.menu:0
@@ -406,9 +426,9 @@ msgid "Populate Statement:"
 msgstr "Заполнить заявление:"
 
 #. module: account_payment
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr "Всего кредит"
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Название группы должно быть уникальным !"
 
 #. module: account_payment
 #: help:payment.order,date_scheduled:0
@@ -538,6 +558,11 @@ msgstr "Связь"
 msgid "Cancel"
 msgstr "Отменить"
 
+#. module: account_payment
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля никогда не может быть меньше 1 !"
+
 #. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
@@ -589,9 +614,10 @@ msgid "Are you sure you want to make payment?"
 msgstr "Вы уверены, что хотите сделать платеж ?"
 
 #. module: account_payment
-#: help:payment.mode,journal:0
-msgid "Cash Journal for the Payment Mode"
-msgstr "Кассовая книга для режима платежа"
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "Книга"
 
 #. module: account_payment
 #: field:payment.mode,bank_id:0
@@ -640,6 +666,11 @@ msgstr ""
 msgid "Name"
 msgstr "Название"
 
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Всего кредит"
+
 #. module: account_payment
 #: report:payment.order:0
 msgid "Bank Account"
@@ -654,7 +685,7 @@ msgstr "Информация проводки"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_order_create
 msgid "payment.order.create"
-msgstr ""
+msgstr "payment.order.create"
 
 #. module: account_payment
 #: field:payment.line,order_id:0
@@ -666,6 +697,15 @@ msgstr "Заказ"
 msgid "Total"
 msgstr "Всего"
 
+#. module: account_payment
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request that your company does in order to pay "
+"a supplier invoice or a customer credit note. Here you can register all "
+"payment orders that should be done, keep track of all payment orders and "
+"mention the invoice reference and the partner the payment should be done for."
+msgstr ""
+
 #. module: account_payment
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
@@ -693,12 +733,6 @@ msgstr "Заполнить платежку"
 msgid "Bank Account for the Payment Mode"
 msgstr "Банковский счет для режима платежа"
 
-#. module: account_payment
-#: view:payment.mode:0
-#: field:payment.mode,journal:0
-msgid "Journal"
-msgstr "Книга"
-
 #~ msgid "Execution date:"
 #~ msgstr "Дата исполнения:"
 
@@ -749,3 +783,6 @@ msgstr "Книга"
 
 #~ msgid "Select the Payment Type for the Payment Mode."
 #~ msgstr "Выберите вид платежа для режима платежа"
+
+#~ msgid "Cash Journal for the Payment Mode"
+#~ msgstr "Кассовая книга для режима платежа"
diff --git a/addons/account_payment/i18n/sv.po b/addons/account_payment/i18n/sv.po
index 419006680c5..8eb4fd8dffb 100644
--- a/addons/account_payment/i18n/sv.po
+++ b/addons/account_payment/i18n/sv.po
@@ -4,37 +4,42 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-20 07:23+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:47+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
-msgstr ""
+msgstr "Scheduled date if fixed"
 
 #. module: account_payment
 #: field:payment.line,currency:0
 msgid "Partner Currency"
-msgstr "Valuta för partner"
+msgstr "Partner Currency"
+
+#. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Set to draft"
-msgstr "Sätt till utkast"
+msgstr "Set to draft"
 
 #. module: account_payment
 #: help:payment.order,mode:0
 msgid "Select the Payment Mode to be applied."
-msgstr ""
+msgstr "Select the Payment Mode to be applied."
 
 #. module: account_payment
 #: view:payment.mode:0
@@ -45,14 +50,14 @@ msgstr "Gruppera"
 #. module: account_payment
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Invalid model name in the action definition."
 
 #. module: account_payment
 #: view:payment.line:0
 #: field:payment.line,info_owner:0
 #: view:payment.order:0
 msgid "Owner Account"
-msgstr ""
+msgstr "Owner Account"
 
 #. module: account_payment
 #: help:payment.order,state:0
@@ -68,49 +73,49 @@ msgid ""
 "The amount which should be paid at the current date\n"
 "minus the amount which is already in payment order"
 msgstr ""
+"The amount which should be paid at the current date\n"
+"minus the amount which is already in payment order"
 
 #. module: account_payment
-#: help:payment.line,date:0
-msgid ""
-"If no payment date is specified, the bank will treat this payment line "
-"directly"
-msgstr "Om inget betaldatum anges kommer betalningen gå iväg omgående"
+#: field:payment.mode,company_id:0
+msgid "Company"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred date"
-msgstr ""
+msgstr "Preferred date"
 
 #. module: account_payment
 #: selection:payment.line,state:0
 msgid "Free"
-msgstr "Ledigt"
+msgstr "Free"
 
 #. module: account_payment
 #: field:payment.order.create,entries:0
 msgid "Entries"
-msgstr ""
+msgstr "Entries"
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Used Account"
-msgstr ""
+msgstr "Used Account"
 
 #. module: account_payment
 #: field:payment.line,ml_maturity_date:0
 #: field:payment.order.create,duedate:0
 msgid "Due Date"
-msgstr ""
+msgstr "Due Date"
 
 #. module: account_payment
 #: view:account.move.line:0
 msgid "Account Entry Line"
-msgstr ""
+msgstr "Account Entry Line"
 
 #. module: account_payment
 #: view:payment.order.create:0
 msgid "_Add to payment order"
-msgstr ""
+msgstr "_Add to payment order"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
@@ -122,17 +127,17 @@ msgstr ""
 #: report:payment.order:0
 #: view:payment.order:0
 msgid "Amount"
-msgstr "Belopp"
+msgstr "Amount"
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Total in Company Currency"
-msgstr "Totalt i bolagets valuta"
+msgstr "Total in Company Currency"
 
 #. module: account_payment
 #: selection:payment.order,state:0
 msgid "Cancelled"
-msgstr "Avbruten"
+msgstr "Cancelled"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
@@ -143,7 +148,7 @@ msgstr "Ny betalorder"
 #: report:payment.order:0
 #: field:payment.order,reference:0
 msgid "Reference"
-msgstr "Referens"
+msgstr "Reference"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -154,56 +159,68 @@ msgstr "Betalorder"
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Directly"
-msgstr "Direkt"
+msgstr "Directly"
 
 #. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
 #: view:payment.order:0
-#: selection:payment.order,state:0
-msgid "Draft"
-msgstr "Utkast"
+msgid "Payment Line"
+msgstr "Payment Line"
 
 #. module: account_payment
 #: view:payment.line:0
 msgid "Amount Total"
-msgstr "Belopp totalt"
+msgstr "Amount Total"
 
 #. module: account_payment
 #: view:payment.order:0
 #: selection:payment.order,state:0
 msgid "Confirmed"
-msgstr "Bekräftad"
+msgstr "Confirmed"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr "Select Invoices to Pay"
 
 #. module: account_payment
 #: help:payment.line,ml_date_created:0
 msgid "Invoice Effective Date"
-msgstr "Fakturadatum"
+msgstr "Invoice Effective Date"
 
 #. module: account_payment
 #: field:payment.order,line_ids:0
 msgid "Payment lines"
-msgstr "betallinjer"
+msgstr "Payment lines"
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Execution Type"
-msgstr ""
+msgstr "Execution Type"
 
 #. module: account_payment
 #: selection:payment.line,state:0
 msgid "Structured"
+msgstr "Structured"
+
+#. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: account_payment
 #: view:payment.order:0
 #: field:payment.order,state:0
 msgid "State"
-msgstr ""
+msgstr "State"
 
 #. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Transaction Information"
-msgstr ""
+msgstr "Transaction Information"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
@@ -212,17 +229,17 @@ msgstr ""
 #: view:payment.mode:0
 #: view:payment.order:0
 msgid "Payment Mode"
-msgstr ""
+msgstr "Payment Mode"
 
 #. module: account_payment
 #: field:payment.line,ml_date_created:0
 msgid "Effective Date"
-msgstr ""
+msgstr "Effective Date"
 
 #. module: account_payment
 #: field:payment.line,ml_inv_ref:0
 msgid "Invoice Ref."
-msgstr ""
+msgstr "Invoice Ref."
 
 #. module: account_payment
 #: help:payment.order,date_prefered:0
@@ -231,38 +248,46 @@ msgid ""
 "by you.'Directly' stands for the direct execution.'Due date' stands for the "
 "scheduled date of execution."
 msgstr ""
+"Choose an option for the Payment Order:'Fixed' stands for a date specified "
+"by you.'Directly' stands for the direct execution.'Due date' stands for the "
+"scheduled date of execution."
 
 #. module: account_payment
 #: code:addons/account_payment/account_move_line.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Error !"
 
 #. module: account_payment
 #: view:account.move.line:0
 msgid "Total debit"
-msgstr ""
+msgstr "Total debit"
 
 #. module: account_payment
 #: field:payment.order,date_done:0
 msgid "Execution date"
+msgstr "Execution date"
+
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
 msgstr ""
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Fixed date"
-msgstr ""
+msgstr "Fixed date"
 
 #. module: account_payment
 #: field:payment.line,info_partner:0
 #: view:payment.order:0
 msgid "Destination Account"
-msgstr ""
+msgstr "Destination Account"
 
 #. module: account_payment
 #: view:payment.line:0
 msgid "Desitination Account"
-msgstr ""
+msgstr "Desitination Account"
 
 #. module: account_payment
 #: view:payment.order:0
@@ -272,37 +297,37 @@ msgstr ""
 #. module: account_payment
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
 
 #. module: account_payment
 #: field:payment.line,create_date:0
 msgid "Created"
-msgstr ""
+msgstr "Created"
 
 #. module: account_payment
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: account_payment
 #: view:payment.line:0
 msgid "Currency Amount Total"
-msgstr ""
+msgstr "Currency Amount Total"
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Make Payments"
-msgstr ""
+msgstr "Make Payments"
 
 #. module: account_payment
 #: field:payment.line,state:0
 msgid "Communication Type"
-msgstr ""
+msgstr "Communication Type"
 
 #. module: account_payment
 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
 msgid "Payment Management"
-msgstr ""
+msgstr "Payment Management"
 
 #. module: account_payment
 #: field:payment.line,bank_statement_line_id:0
@@ -312,12 +337,12 @@ msgstr ""
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Due date"
-msgstr ""
+msgstr "Due date"
 
 #. module: account_payment
 #: field:account.invoice,amount_to_pay:0
 msgid "Amount to be paid"
-msgstr ""
+msgstr "Amount to be paid"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -332,12 +357,16 @@ msgstr ""
 #. module: account_payment
 #: help:payment.line,info_owner:0
 msgid "Address of the Main Partner"
-msgstr ""
+msgstr "Address of the Main Partner"
 
 #. module: account_payment
-#: field:payment.mode,company_id:0
-msgid "Company"
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
 msgstr ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
@@ -347,7 +376,7 @@ msgstr ""
 #. module: account_payment
 #: help:payment.mode,name:0
 msgid "Mode of Payment"
-msgstr ""
+msgstr "Mode of Payment"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -357,20 +386,18 @@ msgstr ""
 #. module: account_payment
 #: report:payment.order:0
 msgid "Payment Type"
-msgstr ""
+msgstr "Payment Type"
 
 #. module: account_payment
 #: help:payment.line,amount_currency:0
 msgid "Payment amount in the partner currency"
-msgstr ""
+msgstr "Payment amount in the partner currency"
 
 #. module: account_payment
-#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
-#: model:ir.model,name:account_payment.model_payment_line
-#: view:payment.line:0
 #: view:payment.order:0
-msgid "Payment Line"
-msgstr ""
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "Draft"
 
 #. module: account_payment
 #: constraint:ir.ui.menu:0
@@ -380,18 +407,18 @@ msgstr ""
 #. module: account_payment
 #: help:payment.line,communication2:0
 msgid "The successor message of Communication."
-msgstr ""
+msgstr "The successor message of Communication."
 
 #. module: account_payment
 #: code:addons/account_payment/account_move_line.py:0
 #, python-format
 msgid "No partner defined on entry line"
-msgstr ""
+msgstr "No partner defined on entry line"
 
 #. module: account_payment
 #: help:payment.line,info_partner:0
 msgid "Address of the Ordering Customer."
-msgstr ""
+msgstr "Address of the Ordering Customer."
 
 #. module: account_payment
 #: view:account.payment.populate.statement:0
@@ -399,25 +426,25 @@ msgid "Populate Statement:"
 msgstr ""
 
 #. module: account_payment
-#: view:account.move.line:0
-msgid "Total credit"
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
 msgstr ""
 
 #. module: account_payment
 #: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
-msgstr ""
+msgstr "Select a date if you have chosen Preferred Date to be fixed."
 
 #. module: account_payment
 #: field:payment.order,user_id:0
 msgid "User"
-msgstr ""
+msgstr "User"
 
 #. module: account_payment
 #: field:account.payment.populate.statement,lines:0
 #: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
 msgid "Payment Lines"
-msgstr ""
+msgstr "Payment Lines"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_move_line
@@ -430,6 +457,8 @@ msgid ""
 "This Entry Line will be referred for the information of the ordering "
 "customer."
 msgstr ""
+"This Entry Line will be referred for the information of the ordering "
+"customer."
 
 #. module: account_payment
 #: view:payment.order.create:0
@@ -439,17 +468,17 @@ msgstr ""
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
-msgstr ""
+msgstr "Payment Date"
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Total:"
-msgstr ""
+msgstr "Total:"
 
 #. module: account_payment
 #: field:payment.order,date_created:0
 msgid "Creation date"
-msgstr ""
+msgstr "Creation date"
 
 #. module: account_payment
 #: view:account.payment.populate.statement:0
@@ -459,22 +488,22 @@ msgstr ""
 #. module: account_payment
 #: view:account.bank.statement:0
 msgid "Import payment lines"
-msgstr ""
+msgstr "Import payment lines"
 
 #. module: account_payment
 #: field:account.move.line,amount_to_pay:0
 msgid "Amount to pay"
-msgstr ""
+msgstr "Amount to pay"
 
 #. module: account_payment
 #: field:payment.line,amount:0
 msgid "Amount in Company Currency"
-msgstr ""
+msgstr "Amount in Company Currency"
 
 #. module: account_payment
 #: help:payment.line,partner_id:0
 msgid "The Ordering Customer"
-msgstr ""
+msgstr "The Ordering Customer"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_make_payment
@@ -489,29 +518,29 @@ msgstr ""
 #. module: account_payment
 #: field:payment.line,name:0
 msgid "Your Reference"
-msgstr ""
+msgstr "Your Reference"
 
 #. module: account_payment
 #: field:payment.order,mode:0
 msgid "Payment mode"
-msgstr ""
+msgstr "Payment mode"
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Payment order"
-msgstr ""
+msgstr "Betalorder"
 
 #. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "General Information"
-msgstr ""
+msgstr "General Information"
 
 #. module: account_payment
 #: view:payment.order:0
 #: selection:payment.order,state:0
 msgid "Done"
-msgstr ""
+msgstr "Done"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
@@ -521,7 +550,7 @@ msgstr ""
 #. module: account_payment
 #: field:payment.line,communication:0
 msgid "Communication"
-msgstr ""
+msgstr "Communication"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
@@ -529,13 +558,18 @@ msgstr ""
 #: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_payment
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Information"
-msgstr ""
+msgstr "Information"
 
 #. module: account_payment
 #: constraint:ir.model:0
@@ -548,32 +582,32 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 #: model:ir.model,name:account_payment.model_payment_order
 msgid "Payment Order"
-msgstr ""
+msgstr "Betalorder"
 
 #. module: account_payment
 #: help:payment.line,amount:0
 msgid "Payment amount in the company currency"
-msgstr ""
+msgstr "Payment amount in the company currency"
 
 #. module: account_payment
 #: view:payment.order.create:0
 msgid "Search Payment lines"
-msgstr ""
+msgstr "Search Payment lines"
 
 #. module: account_payment
 #: field:payment.line,amount_currency:0
 msgid "Amount in Partner Currency"
-msgstr ""
+msgstr "Amount in Partner Currency"
 
 #. module: account_payment
 #: field:payment.line,communication2:0
 msgid "Communication 2"
-msgstr ""
+msgstr "Communication 2"
 
 #. module: account_payment
 #: field:payment.line,bank_id:0
 msgid "Destination Bank account"
-msgstr ""
+msgstr "Destination Bank account"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
@@ -581,42 +615,43 @@ msgid "Are you sure you want to make payment?"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.mode,journal:0
-msgid "Cash Journal for the Payment Mode"
-msgstr ""
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "Journal"
 
 #. module: account_payment
 #: field:payment.mode,bank_id:0
 msgid "Bank account"
-msgstr ""
+msgstr "Bank account"
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Confirm Payments"
-msgstr ""
+msgstr "Confirm Payments"
 
 #. module: account_payment
 #: field:payment.line,company_currency:0
 #: report:payment.order:0
 msgid "Company Currency"
-msgstr ""
+msgstr "Company Currency"
 
 #. module: account_payment
 #: model:ir.ui.menu,name:account_payment.menu_main_payment
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Payment"
-msgstr ""
+msgstr "Betalning"
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Payment Order / Payment"
-msgstr ""
+msgstr "Betalorder / Betalning"
 
 #. module: account_payment
 #: field:payment.line,move_line_id:0
 msgid "Entry line"
-msgstr ""
+msgstr "Entry line"
 
 #. module: account_payment
 #: help:payment.line,communication:0
@@ -624,11 +659,18 @@ msgid ""
 "Used as the message between ordering customer and current company. Depicts "
 "'What do you want to say to the recipient about this order ?'"
 msgstr ""
+"Used as the message between ordering customer and current company. Depicts "
+"'What do you want to say to the recipient about this order ?'"
 
 #. module: account_payment
 #: field:payment.mode,name:0
 msgid "Name"
-msgstr ""
+msgstr "Name"
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Total credit"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -639,7 +681,7 @@ msgstr ""
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Entry Information"
-msgstr ""
+msgstr "Entry Information"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_order_create
@@ -649,11 +691,20 @@ msgstr ""
 #. module: account_payment
 #: field:payment.line,order_id:0
 msgid "Order"
-msgstr ""
+msgstr "Order"
 
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
+msgstr "Total"
+
+#. module: account_payment
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request that your company does in order to pay "
+"a supplier invoice or a customer credit note. Here you can register all "
+"payment orders that should be done, keep track of all payment orders and "
+"mention the invoice reference and the partner the payment should be done for."
 msgstr ""
 
 #. module: account_payment
@@ -671,7 +722,7 @@ msgstr ""
 #: field:payment.line,partner_id:0
 #: report:payment.order:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
@@ -681,10 +732,65 @@ msgstr ""
 #. module: account_payment
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
-msgstr ""
+msgstr "Bank Account for the Payment Mode"
 
-#. module: account_payment
-#: view:payment.mode:0
-#: field:payment.mode,journal:0
-msgid "Journal"
-msgstr ""
+#~ msgid "Select the Payment Type for the Payment Mode."
+#~ msgstr "Select the Payment Type for the Payment Mode."
+
+#~ msgid "Value date"
+#~ msgstr "Value date"
+
+#~ msgid "Suitable bank types"
+#~ msgstr "Suitable bank types"
+
+#~ msgid "Amount in currency"
+#~ msgstr "Amount in currency"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Cancel"
+
+#~ msgid "Populate payment"
+#~ msgstr "Populate payment"
+
+#~ msgid "Date"
+#~ msgstr "Date"
+
+#~ msgid "Maturity Date"
+#~ msgstr "Maturity Date"
+
+#~ msgid "Specify the Code for Payment Type"
+#~ msgstr "Specify the Code for Payment Type"
+
+#~ msgid "Code"
+#~ msgstr "Code"
+
+#~ msgid "Pay"
+#~ msgstr "Pay"
+
+#~ msgid "Draft Payment Order"
+#~ msgstr "Utkast betalorder"
+
+#~ msgid "Cash Journal for the Payment Mode"
+#~ msgstr "Cash Journal for the Payment Mode"
+
+#~ msgid "_Search"
+#~ msgstr "_Search"
+
+#, python-format
+#~ msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
+#~ msgstr "Partner '+ line.partner_id.name+ ' has no bank account defined"
+
+#~ msgid "Populate Statement with Payment lines"
+#~ msgstr "Populate Statement with Payment lines"
+
+#~ msgid "Payment Orders to Validate"
+#~ msgstr "Betalorder att validera"
+
+#~ msgid "Payment type"
+#~ msgstr "Payment type"
+
+#~ msgid "Invoice reference"
+#~ msgstr "Invoice reference"
+
+#~ msgid "_Add"
+#~ msgstr "_Add"
diff --git a/addons/account_payment/report/order.rml b/addons/account_payment/report/order.rml
index cf280c8b9d3..e47691f54d7 100644
--- a/addons/account_payment/report/order.rml
+++ b/addons/account_payment/report/order.rml
@@ -121,6 +121,31 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="112.0,86.0,106.0,63.0,85.0,75.0" style="Table3">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Partner</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Bank Account</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Invoice Ref</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Value Date</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Amount</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Currency</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[ repeatIn(objects, 'o') ]]</para>
     <para style="terp_default_8">
       <font color="white"> </font>
@@ -260,5 +285,6 @@
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/account_payment/wizard/account_payment_order.py b/addons/account_payment/wizard/account_payment_order.py
index ef603a48f62..662ed495d31 100644
--- a/addons/account_payment/wizard/account_payment_order.py
+++ b/addons/account_payment/wizard/account_payment_order.py
@@ -99,7 +99,7 @@ class payment_order_create(osv.osv_memory):
             context = {}
         data = self.read(cr, uid, ids, [], context=context)[0]
         search_due_date = data['duedate']
-#        payment = order_obj.browse(cr, uid, context['active_id'], context=context)
+#        payment = self.pool.get('payment.order').browse(cr, uid, context['active_id'], context=context)
 
         # Search for move line to pay:
         domain = [('reconcile_id', '=', False), ('account_id.type', '=', 'payable'), ('amount_to_pay', '>', 0)]
diff --git a/addons/account_sequence/__openerp__.py b/addons/account_sequence/__openerp__.py
index e6580c4088c..966cbcbc8ca 100644
--- a/addons/account_sequence/__openerp__.py
+++ b/addons/account_sequence/__openerp__.py
@@ -31,10 +31,10 @@
     'depends': ['account'],
     'init_xml': [],
     'update_xml': ['account_sequence_data.xml','account_sequence.xml'],
-    'demo_xml': ['account_sequence_minimal.xml'],
+    'demo_xml': [],
     'installable': True,
     'active': False,
     'certificate': '',
 }
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account_sequence/account_sequence.py b/addons/account_sequence/account_sequence.py
index 496fb08bc05..309bf3bc803 100644
--- a/addons/account_sequence/account_sequence.py
+++ b/addons/account_sequence/account_sequence.py
@@ -26,7 +26,7 @@ class account_move(osv.osv):
     _inherit = 'account.move'
 
     _columns = {
-        'internal_sequence_number': fields.char('Internal Sequence Number', size=64, readonly=True),
+        'internal_sequence_number': fields.char('Internal Number', size=64, readonly=True, help='Internal Sequence Number'),
     }
 
     def post(self, cr, uid, ids, context=None):
@@ -48,6 +48,14 @@ class account_journal(osv.osv):
     _columns = {
         'internal_sequence': fields.many2one('ir.sequence', 'Internal Sequence'),
     }
+
 account_journal()
 
+class account_move_line(osv.osv):
+    _inherit = "account.move.line"
+
+    _columns = {
+        'internal_sequence_number': fields.related('move_id','internal_sequence_number', type='char', relation='account.move', help='Internal Sequence Number', string='Internal Number'),
+    }
+account_move_line()
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account_sequence/account_sequence.xml b/addons/account_sequence/account_sequence.xml
index 92c145a9b2e..dd9c1a36cd4 100644
--- a/addons/account_sequence/account_sequence.xml
+++ b/addons/account_sequence/account_sequence.xml
@@ -2,29 +2,80 @@
 <openerp>
     <data>
 
-    <record id="view_account_move_form_inherit" model="ir.ui.view">
-       <field name="name">account.move.form.inherit</field>
-       <field name="model">account.move</field>
-       <field name="type">form</field>
-       <field name="inherit_id" ref="account.view_move_form"/>
-       <field name="arch" type="xml">
-            <field name="to_check" position="after">
-                <field name="internal_sequence_number"/>
+        <record id="view_account_move_form_inherit" model="ir.ui.view">
+           <field name="name">account.move.form.inherit</field>
+           <field name="model">account.move</field>
+           <field name="type">form</field>
+           <field name="inherit_id" ref="account.view_move_form"/>
+           <field name="arch" type="xml">
+                <field name="to_check" position="after">
+                    <field name="internal_sequence_number"/>
+                </field>
+           </field>
+        </record>
+
+        <record id="view_account_journal_form_inherit" model="ir.ui.view">
+           <field name="name">account.journal.form.inherit</field>
+           <field name="model">account.journal</field>
+           <field name="type">form</field>
+           <field name="inherit_id" ref="account.view_account_journal_form"/>
+           <field name="arch" type="xml">
+                <field name="sequence_id" position="after">
+                    <field name="internal_sequence"/>
+                </field>
+           </field>
+        </record>
+
+        <record id="view_account_move_tree_inherit" model="ir.ui.view">
+            <field name="name">account.move.tree.inherit</field>
+            <field name="model">account.move</field>
+            <field name="type">tree</field>
+            <field name="inherit_id" ref="account.view_move_tree"/>
+            <field name="arch" type="xml">
+                <field name="ref" position="before">
+                    <field name="internal_sequence_number"/>
+                </field>
             </field>
-       </field>
-    </record>
-    
-    <record id="view_account_journal_form_inherit" model="ir.ui.view">
-       <field name="name">account.journal.form.inherit</field>
-       <field name="model">account.journal</field>
-       <field name="type">form</field>
-       <field name="inherit_id" ref="account.view_account_journal_form"/>
-       <field name="arch" type="xml">
-            <field name="code" position="after">
-                <field name="internal_sequence"/>
+        </record>
+
+        <record model="ir.ui.view" id="view_move_search_inherit">
+            <field name="name">view.move.search.inherit</field>
+            <field name="model">account.move</field>
+            <field name="inherit_id" ref="account.view_account_move_filter"/>
+            <field name="arch" type="xml">
+            <data>
+                <xpath expr="//field[@name='ref']" position="before">
+                    <field name="internal_sequence_number"/>
+                </xpath>
+            </data>
             </field>
-       </field>
-    </record>
+        </record>
+
+        <record model="ir.ui.view" id="view_move_line_form_inherit">
+            <field name="name">view.move.line.form.inherit</field>
+            <field name="model">account.move.line</field>
+            <field name="inherit_id" ref="account.view_move_line_form"/>
+            <field name="arch" type="xml">
+            <data>
+                <xpath expr="//field[@name='ref']" position="after">
+                    <field name="internal_sequence_number"/>
+                </xpath>
+            </data>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="view_move_line_search_inherit">
+            <field name="name">view.move.line.search.inherit</field>
+            <field name="model">account.move.line</field>
+            <field name="inherit_id" ref="account.view_account_move_line_filter"/>
+            <field name="arch" type="xml">
+            <data>
+                <xpath expr="//field[@name='ref']" position="after">
+                    <field name="internal_sequence_number"/>
+                </xpath>
+            </data>
+            </field>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/account_sequence/account_sequence_data.xml b/addons/account_sequence/account_sequence_data.xml
index 5429d93b522..0059f7d41a9 100644
--- a/addons/account_sequence/account_sequence_data.xml
+++ b/addons/account_sequence/account_sequence_data.xml
@@ -1,12 +1,56 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-         <!--Account Journal Internal Sequences-->
-        
+        <!--Account Journal Internal Sequences-->
         <record id="internal_sequence_journal" model="ir.sequence">
             <field name="name">Internal Sequence Journal</field>
-            <field name="code">account.journal</field>
-            <field name="number_next">1</field>
+                <field name="code">account.journal</field>
+                <field name="number_next">1</field>
+        </record>
+
+        <function eval="('default', False, 'internal_sequence', [('account.journal', False)], internal_sequence_journal, True, False, False, False, True)" id="internal_seq_default_set" model="ir.values" name="set"/>
+
+        <!--Account Journal Internal Number of account move line-->
+
+        <record id="sp_journal_col3" model="account.journal.column">
+            <field name="view_id" ref="account.account_sp_journal_view"/>
+            <field name="name">Internal Number</field>
+            <field name="field">internal_sequence_number</field>
+            <field eval="True" name="required"/>
+            <field eval="2" name="sequence"/>
+        </record>
+
+        <record id="journal_col1" model="account.journal.column">
+            <field name="view_id" ref="account.account_journal_view"/>
+            <field name="name">Internal Number</field>
+            <field name="field">internal_sequence_number</field>
+            <field eval="True" name="required"/>
+            <field eval="2" name="sequence"/>
+        </record>
+
+        <record id="bank_col3" model="account.journal.column">
+            <field name="view_id" ref="account.account_journal_bank_view"/>
+            <field name="name">Internal Number</field>
+            <field name="field">internal_sequence_number</field>
+            <field eval="True" name="required"/>
+            <field eval="2" name="sequence"/>
+        </record>
+
+        <record id="bank_col3_multi" model="account.journal.column">
+            <field name="view_id" ref="account.account_journal_bank_view_multi"/>
+            <field name="name">Internal Number</field>
+            <field name="field">internal_sequence_number</field>
+            <field eval="True" name="required"/>
+            <field eval="2" name="sequence"/>
+        </record>
+
+        <record id="sp_refund_journal_col3" model="account.journal.column">
+            <field name="view_id" ref="account.account_sp_refund_journal_view"/>
+            <field name="name">Internal Number</field>
+            <field name="field">internal_sequence_number</field>
+            <field eval="True" name="required"/>
+            <field eval="2" name="sequence"/>
         </record>
     </data>
-</openerp>
\ No newline at end of file
+
+</openerp>
diff --git a/addons/account_sequence/account_sequence_minimal.xml b/addons/account_sequence/account_sequence_minimal.xml
deleted file mode 100644
index d634c2aa3af..00000000000
--- a/addons/account_sequence/account_sequence_minimal.xml
+++ /dev/null
@@ -1,32 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <record id="account.sales_journal" model="account.journal">
-            <field name="internal_sequence" ref="internal_sequence_journal"/>
-        </record>
-       
-        <record id="account.refund_sales_journal" model="account.journal">
-	        <field name="internal_sequence" ref="internal_sequence_journal"/>
-        </record>
-
-        <record id="account.expenses_journal" model="account.journal">
-           <field name="internal_sequence" ref="internal_sequence_journal"/>
-        </record>
-       
-        <record id="account.refund_expenses_journal" model="account.journal">
-           <field name="internal_sequence" ref="internal_sequence_journal"/>
-        </record>
-
-        <record id="account.bank_journal" model="account.journal">
-           <field name="internal_sequence" ref="internal_sequence_journal"/>
-        </record>
-        
-        <record id="account.check_journal" model="account.journal">
-            <field name="internal_sequence" ref="internal_sequence_journal"/>
-        </record>
-        
-        <record id="account.cash_journal" model="account.journal">
-           <field name="internal_sequence" ref="internal_sequence_journal"/>
-        </record>
-    </data>
-</openerp>
\ No newline at end of file
diff --git a/addons/account_sequence/i18n/account_sequence.pot b/addons/account_sequence/i18n/account_sequence.pot
new file mode 100644
index 00000000000..3c6132dfaa6
--- /dev/null
+++ b/addons/account_sequence/i18n/account_sequence.pot
@@ -0,0 +1,67 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_sequence
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-11-18 16:11:21+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:21+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_sequence
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.move,internal_sequence_number:0
+msgid "Internal Sequence Number"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
+msgid "Entries Sequence Numbering"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.journal,internal_sequence:0
+msgid "Internal Sequence"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/account_sequence/i18n/fr.po b/addons/account_sequence/i18n/fr.po
new file mode 100644
index 00000000000..3c6132dfaa6
--- /dev/null
+++ b/addons/account_sequence/i18n/fr.po
@@ -0,0 +1,67 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_sequence
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-11-18 16:11:21+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:21+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_sequence
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.move,internal_sequence_number:0
+msgid "Internal Sequence Number"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
+msgid "Entries Sequence Numbering"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.journal,internal_sequence:0
+msgid "Internal Sequence"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/account_tax_include/i18n/da.po b/addons/account_tax_include/i18n/da.po
new file mode 100644
index 00000000000..d9d9eb98e4d
--- /dev/null
+++ b/addons/account_tax_include/i18n/da.po
@@ -0,0 +1,53 @@
+# Danish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-11-20 07:54+0000\n"
+"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
+"Language-Team: Danish <da@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_tax_include
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ugyldig XML for View Architecture!"
+
+#. module: account_tax_include
+#: field:account.invoice,price_type:0
+msgid "Price method"
+msgstr ""
+
+#. module: account_tax_include
+#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
+msgid "Invoices and prices with taxes included"
+msgstr "Fakturaer og priser med skat inkluderet"
+
+#. module: account_tax_include
+#: selection:account.invoice,price_type:0
+msgid "Tax included"
+msgstr "Skat inkluderet"
+
+#. module: account_tax_include
+#: selection:account.invoice,price_type:0
+msgid "Tax excluded"
+msgstr "Skat udeladt"
+
+#. module: account_tax_include
+#: view:account.tax:0
+msgid "Compute Code for Taxes included prices"
+msgstr ""
+
+#. module: account_tax_include
+#: field:account.invoice.line,price_subtotal_incl:0
+msgid "Subtotal"
+msgstr "Subtotal"
diff --git a/addons/account_tax_include/i18n/pt_BR.po b/addons/account_tax_include/i18n/pt_BR.po
index b5476f6c819..757fdeb70f8 100644
--- a/addons/account_tax_include/i18n/pt_BR.po
+++ b/addons/account_tax_include/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 12:28+0000\n"
-"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
+"PO-Revision-Date: 2010-11-19 09:31+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_tax_include
@@ -24,29 +24,29 @@ msgstr "Invalido XML para Arquitetura da View"
 #. module: account_tax_include
 #: field:account.invoice,price_type:0
 msgid "Price method"
-msgstr ""
+msgstr "Método de Preço"
 
 #. module: account_tax_include
 #: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
 msgid "Invoices and prices with taxes included"
-msgstr ""
+msgstr "Faturas e preços com os impostos incluídos"
 
 #. module: account_tax_include
 #: selection:account.invoice,price_type:0
 msgid "Tax included"
-msgstr ""
+msgstr "Impostos incluídos"
 
 #. module: account_tax_include
 #: selection:account.invoice,price_type:0
 msgid "Tax excluded"
-msgstr ""
+msgstr "Impostos excluídos"
 
 #. module: account_tax_include
 #: view:account.tax:0
 msgid "Compute Code for Taxes included prices"
-msgstr ""
+msgstr "Código do Cálculo para Preços com Impostos incluídos"
 
 #. module: account_tax_include
 #: field:account.invoice.line,price_subtotal_incl:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Subtotal"
diff --git a/addons/account_tax_include/i18n/sv.po b/addons/account_tax_include/i18n/sv.po
index 30d999aff3b..b6b74aef3cb 100644
--- a/addons/account_tax_include/i18n/sv.po
+++ b/addons/account_tax_include/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-03 02:42+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-23 09:24+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_tax_include
@@ -29,7 +29,7 @@ msgstr ""
 #. module: account_tax_include
 #: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
 msgid "Invoices and prices with taxes included"
-msgstr ""
+msgstr "Invoices and prices with taxes included"
 
 #. module: account_tax_include
 #: selection:account.invoice,price_type:0
diff --git a/addons/account_voucher/i18n/account_voucher.pot b/addons/account_voucher/i18n/account_voucher.pot
index cace8d79383..dd741b3cb50 100644
--- a/addons/account_voucher/i18n/account_voucher.pot
+++ b/addons/account_voucher/i18n/account_voucher.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:06+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:06+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:22+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:22+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,11 +20,6 @@ msgstr ""
 msgid "Unreconciliation transactions"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Form view not available for Payment Lines"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Ref"
@@ -106,6 +101,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid "When you sell products to a customer, you can give him a sales receipt or an invoice. When the sales receipt is confirmed, it creates journal items automatically and you can record the customer payment related to this sales receipt."
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Pay Bill"
@@ -174,6 +174,11 @@ msgstr ""
 msgid "Notes"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
+msgid "Sales payment allows you to register the payments you receive from your customers. In order to record a payment, you must enter the customer, the payment method (=the journal) and the payment amount. OpenERP will propose to you automatically the reconciliation of this payment with the open invoices or sales receipts."
+msgstr ""
+
 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Sale"
@@ -282,8 +287,8 @@ msgid "You have to configure account base code and account tax code on the '%s'
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
+#: selection:account.voucher,pay_now:0
+msgid "Pay Later or Group Funds"
 msgstr ""
 
 #. module: account_voucher
@@ -314,6 +319,11 @@ msgstr ""
 msgid "Period"
 msgstr ""
 
+#. module: account_voucher
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
@@ -325,6 +335,11 @@ msgstr ""
 msgid "Accounting Voucher Entries"
 msgstr ""
 
+#. module: account_voucher
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -420,6 +435,11 @@ msgstr ""
 msgid "Pay Directly"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Items"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
 #: field:account.statement.from.invoice.lines,line_ids:0
@@ -448,8 +468,8 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
+#: report:voucher.print:0
+msgid "Account :"
 msgstr ""
 
 #. module: account_voucher
@@ -481,6 +501,11 @@ msgstr ""
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
+msgid "The supplier payment form allows you to track the payment you do to your suppliers. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills."
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Amount"
@@ -522,6 +547,11 @@ msgstr ""
 msgid "Post"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Extended Filters..."
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
@@ -555,11 +585,6 @@ msgstr ""
 msgid "Credit"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Extended options..."
-msgstr ""
-
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
@@ -637,8 +662,8 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Voucher Items"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: account_voucher
@@ -654,6 +679,11 @@ msgstr ""
 msgid "Pro-forma"
 msgstr ""
 
+#. module: account_voucher
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,move_ids:0
@@ -708,9 +738,8 @@ msgid "Canceled"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Please change partner and try again !"
+#: view:account.voucher:0
+msgid "Vendor Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
@@ -785,12 +814,6 @@ msgstr ""
 msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
 
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Invalid Error !"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -801,11 +824,6 @@ msgstr ""
 msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher.line,untax_amount:0
 msgid "Untax Amount"
diff --git a/addons/account_voucher/i18n/de.po b/addons/account_voucher/i18n/de.po
index e027b51072b..9b2ea9b68eb 100644
--- a/addons/account_voucher/i18n/de.po
+++ b/addons/account_voucher/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:19+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:11+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -21,11 +22,6 @@ msgstr ""
 msgid "Unreconciliation transactions"
 msgstr "Storno Rechnungsausgleich"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Form view not available for Payment Lines"
-msgstr "Formular Ansicht nicht verfügbar für Zahlungspositionen"
-
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Ref"
@@ -40,7 +36,7 @@ msgstr "Offene Posten Kunden"
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "Particulars"
-msgstr "Personendaten"
+msgstr "Einzelpositionen"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -71,7 +67,7 @@ msgstr "Lieferant"
 #. module: account_voucher
 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
 msgid "Voucher Print"
-msgstr "Druck Auszug"
+msgstr "Zahlungsbeleg"
 
 #. module: account_voucher
 #: model:ir.module.module,description:account_voucher.module_meta_information
@@ -96,12 +92,12 @@ msgstr ""
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 msgid "Bill Payment"
-msgstr "Rechnungsausgleich"
+msgstr "Rechnungsbezahlung"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount_original:0
 msgid "Originial Amount"
-msgstr "Geldbetrag"
+msgstr "Rechnungsbetrag"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -114,7 +110,16 @@ msgstr "Importiere Buchungen"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 msgid "Account voucher unreconcile"
-msgstr "Storno Zahlungsausgleich"
+msgstr "Storno Zahlungsbeleg"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid ""
+"When you sell products to a customer, you can give him a sales receipt or an "
+"invoice. When the sales receipt is confirmed, it creates journal items "
+"automatically and you can record the customer payment related to this sales "
+"receipt."
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -135,22 +140,22 @@ msgstr "Entwurf"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 msgid "Unreconcile entries"
-msgstr "Storno Zahlungsausgleich"
+msgstr "Buchungen Zahlungsstorno"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Statistics"
-msgstr "Statistik Zahlungsausgleich"
+msgstr "Statistik Zahlungsbelege"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
-msgstr "Genehmigung"
+msgstr "Genehmigen & Buchen"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
-msgstr "Suche Zahlungen"
+msgstr "Suche Zahlungsbelege"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
@@ -166,7 +171,7 @@ msgstr "Konto"
 #. module: account_voucher
 #: field:account.voucher,line_dr_ids:0
 msgid "Debits"
-msgstr "Forderungsbetrag"
+msgstr "Lastschriftpositionen"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -184,6 +189,16 @@ msgstr "Fälligkeitsdatum"
 msgid "Notes"
 msgstr "Anmerkungen"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
+msgid ""
+"Sales payment allows you to register the payments you receive from your "
+"customers. In order to record a payment, you must enter the customer, the "
+"payment method (=the journal) and the payment amount. OpenERP will propose "
+"to you automatically the reconciliation of this payment with the open "
+"invoices or sales receipts."
+msgstr ""
+
 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Sale"
@@ -197,7 +212,7 @@ msgstr "Journal Buchung"
 #. module: account_voucher
 #: field:account.voucher,reference:0
 msgid "Ref #"
-msgstr "Ref #"
+msgstr "Referenz"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
@@ -213,7 +228,7 @@ msgstr "Zahlungsalternativen"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Information"
-msgstr "Rechnungsinformation"
+msgstr "Information Rechnung"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
@@ -240,7 +255,7 @@ msgstr "Bankauszug Buchungen"
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Supplier Vouchers"
-msgstr "Zahlungen Lieferanten"
+msgstr "Buchen von Ausgaben"
 
 #. module: account_voucher
 #: field:account.voucher,tax_id:0
@@ -291,17 +306,18 @@ msgstr "Importiere Rechnungen"
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
-"Sie müssen die Finanzkonten und Steuern für die Steuer '%s' konfigurieren."
+"Sie müssen die Finanzkonten und Steuerkonten für die Steuer '%s' "
+"konfigurieren."
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
-msgstr "Konto:"
+#: selection:account.voucher,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr "Buche Einzahlung später"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Receipt"
-msgstr "Quittung"
+msgstr "Zahlungsbestätigung"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -312,7 +328,7 @@ msgstr "Bezug Konto:"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Lines"
-msgstr "Auftragspositionen"
+msgstr "Umsatzpositionen"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -326,6 +342,11 @@ msgstr "Datum:"
 msgid "Period"
 msgstr "Periode"
 
+#. module: account_voucher
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
@@ -335,13 +356,18 @@ msgstr "Status"
 #. module: account_voucher
 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 msgid "Accounting Voucher Entries"
-msgstr "Beleg Buchungen"
+msgstr "Zahlungsbeleg Buchungen"
+
+#. module: account_voucher
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 msgid "Voucher Entries"
-msgstr "Belegzeilen"
+msgstr "Zahlungsbeleg Buchungen"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
@@ -352,12 +378,12 @@ msgstr "Fehler !"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier Voucher"
-msgstr "Lieferanten OP Ausgleich"
+msgstr "Buchen von Ausgaben"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 msgid "Vouchers Entries"
-msgstr "Buchungen Offene Posten"
+msgstr "Zahlungsbuchungen"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -370,7 +396,7 @@ msgstr "Autorisierte Signatur"
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipt"
-msgstr "Zahlungsbeleg"
+msgstr "Buchen von Einnahmen"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
@@ -397,7 +423,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 msgid "Vendor Payment"
-msgstr "Lieferanten Zahlungseingang"
+msgstr "Buchen von Auszahlungen"
 
 #. module: account_voucher
 #: view:account.invoice:0
@@ -410,7 +436,7 @@ msgstr "Zahle Rechnung"
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
-msgstr "Kein Steuerfinanzkonto und Steuer definiert!"
+msgstr "Kein Steuerfinanzkonto und Steuerkonto definiert!"
 
 #. module: account_voucher
 #: field:account.voucher,tax_amount:0
@@ -420,17 +446,22 @@ msgstr "Steuerbetrag"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Entry"
-msgstr "Zahlungseingangsbeleg"
+msgstr "Einzahlungsbeleg"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Paid Amount"
-msgstr "Gesamtzahlbetrag"
+msgstr "Einzahlung"
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
 msgid "Pay Directly"
-msgstr "Zahle Direkt und  Bar"
+msgstr "Buche Einzahlung sofort"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Items"
+msgstr "Zahlungspositionen"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
@@ -447,7 +478,7 @@ msgstr "Möchsten Sie die Finanzbuchungen automatisch entfernen?"
 #: field:account.voucher,line_ids:0
 #: model:ir.model,name:account_voucher.model_account_voucher_line
 msgid "Voucher Lines"
-msgstr "Auszugspositionen"
+msgstr "Zahlungspositionen"
 
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
@@ -460,9 +491,9 @@ msgid "Payable and Receivables"
 msgstr "Kreditoren und Debitoren"
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
-msgstr "Bezahle später oder eröffne Finanzfunds"
+#: report:voucher.print:0
+msgid "Account :"
+msgstr "Konto:"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -493,6 +524,15 @@ msgstr "Nicht ausgeglichene Beträge"
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
+msgid ""
+"The supplier payment form allows you to track the payment you do to your "
+"suppliers. When you select a supplier, the payment method and an amount for "
+"the payment, OpenERP will propose to reconcile your payment with the open "
+"supplier invoices or bills."
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Amount"
@@ -501,12 +541,12 @@ msgstr "Gesamtbetrag"
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
-msgstr "Buchung"
+msgstr "Buchung Partner"
 
 #. module: account_voucher
 #: field:account.voucher,audit:0
 msgid "Audit Complete ?"
-msgstr "Betriebsprüfung komplett?"
+msgstr "Kontoabstimmung?"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -532,7 +572,12 @@ msgstr "Datum"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Post"
-msgstr "Sende"
+msgstr "Buchen"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Extended Filters..."
+msgstr ""
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -559,18 +604,13 @@ msgstr "Vorherige Zahlungen?"
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 msgid "Journal Vouchers"
-msgstr "Journale Rechnungsausgleich"
+msgstr "Journale Zahlungsbelege"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
 #: report:voucher.cash_receipt.drcr:0
 msgid "Credit"
-msgstr "Guthaben"
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Extended options..."
-msgstr "Erweiterte Optionen.."
+msgstr "Konto entlasten (Haben)"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
@@ -592,7 +632,7 @@ msgstr "Transaktion Referenz"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Invoices and outstanding transactions"
-msgstr "Rechnungen und unausgeglichene Vorgänge"
+msgstr "Rechnungen und andere offene Posten"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -609,7 +649,7 @@ msgstr "Storno Ausgleich"
 #: view:account.voucher:0
 #: model:ir.model,name:account_voucher.model_account_voucher
 msgid "Accounting Voucher"
-msgstr "Buchungsbeleg"
+msgstr "Buchung Zahlungsbelege"
 
 #. module: account_voucher
 #: field:account.voucher,number:0
@@ -629,19 +669,19 @@ msgstr "Zu Prüfen"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Information"
-msgstr "Verkaufsinformation"
+msgstr "Information Umsatz"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Vendor Journal Entries"
-msgstr "Offene Lieferanten Journalpositionen"
+msgstr "Offene Posten Lieferanten"
 
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
 #: model:res.request.link,name:account_voucher.req_link_voucher
 msgid "Voucher"
-msgstr "Beleg"
+msgstr "Zahlungsbeleg"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_invoice
@@ -649,9 +689,9 @@ msgid "Invoice"
 msgstr "Rechnung"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Voucher Items"
-msgstr "Zahlungspositionen"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
@@ -666,12 +706,17 @@ msgstr "Abbrechen"
 msgid "Pro-forma"
 msgstr "Pro-forma"
 
+#. module: account_voucher
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,move_ids:0
 #: model:ir.model,name:account_voucher.model_account_move_line
 msgid "Journal Items"
-msgstr "Journaleinträge"
+msgstr "Buchungsjournale"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -679,7 +724,7 @@ msgstr "Journaleinträge"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 msgid "Customer Payment"
-msgstr "Kundenzahlungen"
+msgstr "Buchen von Einzahlungen"
 
 #. module: account_voucher
 #: constraint:ir.model:0
@@ -693,7 +738,7 @@ msgstr ""
 #: view:account.statement.from.invoice:0
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 msgid "Import Invoices in Statement"
-msgstr "Rechungen in Beleg importieren"
+msgstr "Rechnungen in Bankauszug importieren"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -704,7 +749,7 @@ msgstr "Zahlen"
 #: selection:account.voucher.line,type:0
 #: report:voucher.cash_receipt.drcr:0
 msgid "Debit"
-msgstr "Belastung"
+msgstr "Konto belasten (Soll)"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -714,7 +759,7 @@ msgstr "Zahlungsmethode"
 #. module: account_voucher
 #: field:account.voucher.line,name:0
 msgid "Description"
-msgstr "Beschreibung"
+msgstr "Buchungstext"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -723,10 +768,9 @@ msgid "Canceled"
 msgstr "Abgebrochen"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Please change partner and try again !"
-msgstr "Bitte ändern Sie den Partner und versuchen Sie es dann nochmals !"
+#: view:account.voucher:0
+msgid "Vendor Invoices and Outstanding transactions"
+msgstr "Eingangsrechnungen und andere offene Posten"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
@@ -749,7 +793,7 @@ msgstr "Interne Hinweise"
 #: view:account.voucher:0
 #: field:account.voucher,line_cr_ids:0
 msgid "Credits"
-msgstr "Ausleihungen"
+msgstr "Gutschriftspositionen"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -772,7 +816,7 @@ msgstr "Zahlung"
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "Posted"
-msgstr "Versendet"
+msgstr "Gebucht"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -800,16 +844,10 @@ msgstr "Buchungssatz"
 msgid "Rules are not supported for osv_memory objects !"
 msgstr "Regeln werden für osv_memory Objekt nicht unterstützt"
 
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Invalid Error !"
-msgstr "Invalid !Fehler"
-
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
-msgstr "Effektives Datum für Buchungen"
+msgstr "Tatsächliches Buchungsdatum"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -820,21 +858,16 @@ msgstr ""
 "Wenn Sie Zahlungen stornieren, müssen Sie dann auch die ursprüngliche "
 "Rechnung überprüfen, da diese nicht ausgeglichen ist."
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
-msgstr "Eingangsrechnung und offene Transaktionen"
-
 #. module: account_voucher
 #: field:account.voucher.line,untax_amount:0
 msgid "Untax Amount"
-msgstr "Nicht versteuerter Betrag"
+msgstr "Nettobetrag"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
 msgid "Open Balance"
-msgstr "Endsaldo"
+msgstr "Offener Saldo"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1023,3 +1056,17 @@ msgstr "Memo"
 
 #~ msgid "Entry Lines"
 #~ msgstr "Buchungen"
+
+#~ msgid "Extended options..."
+#~ msgstr "Erweiterte Optionen.."
+
+#~ msgid "Form view not available for Payment Lines"
+#~ msgstr "Formular Ansicht nicht verfügbar für Zahlungspositionen"
+
+#, python-format
+#~ msgid "Please change partner and try again !"
+#~ msgstr "Bitte ändern Sie den Partner und versuchen Sie es dann nochmals !"
+
+#, python-format
+#~ msgid "Invalid Error !"
+#~ msgstr "Invalid !Fehler"
diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po
index df58402f75c..b078f5c6c79 100644
--- a/addons/account_voucher/i18n/es.po
+++ b/addons/account_voucher/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 08:41+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:47+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -22,11 +22,6 @@ msgstr ""
 msgid "Unreconciliation transactions"
 msgstr "Transacciones no conciliadas"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Form view not available for Payment Lines"
-msgstr "Vista formulario no disponible para líneas de pago"
-
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Ref"
@@ -118,6 +113,15 @@ msgstr "Importar entradas"
 msgid "Account voucher unreconcile"
 msgstr "Comprobante contable no conciliado"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid ""
+"When you sell products to a customer, you can give him a sales receipt or an "
+"invoice. When the sales receipt is confirmed, it creates journal items "
+"automatically and you can record the customer payment related to this sales "
+"receipt."
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Pay Bill"
@@ -186,6 +190,16 @@ msgstr "Fecha vencimiento"
 msgid "Notes"
 msgstr "Notas"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
+msgid ""
+"Sales payment allows you to register the payments you receive from your "
+"customers. In order to record a payment, you must enter the customer, the "
+"payment method (=the journal) and the payment amount. OpenERP will propose "
+"to you automatically the reconciliation of this payment with the open "
+"invoices or sales receipts."
+msgstr ""
+
 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Sale"
@@ -297,9 +311,9 @@ msgstr ""
 "del impuesto '%s'!"
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
-msgstr "Cuenta :"
+#: selection:account.voucher,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr "Pagar tarde o agrupar fondos"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
@@ -329,6 +343,11 @@ msgstr "Fecha:"
 msgid "Period"
 msgstr "Período"
 
+#. module: account_voucher
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
@@ -340,6 +359,11 @@ msgstr "Estado"
 msgid "Accounting Voucher Entries"
 msgstr "Comprobantes contables"
 
+#. module: account_voucher
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -435,6 +459,11 @@ msgstr "Importe pagado"
 msgid "Pay Directly"
 msgstr "Pagar directamente"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Items"
+msgstr "Elementos comprobante"
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
 #: field:account.statement.from.invoice.lines,line_ids:0
@@ -463,9 +492,9 @@ msgid "Payable and Receivables"
 msgstr "A pagar y a cobrar"
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
-msgstr "Pagar tarde o agrupar fondos"
+#: report:voucher.print:0
+msgid "Account :"
+msgstr "Cuenta :"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -496,6 +525,15 @@ msgstr "Importe no conciliado"
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
+msgid ""
+"The supplier payment form allows you to track the payment you do to your "
+"suppliers. When you select a supplier, the payment method and an amount for "
+"the payment, OpenERP will propose to reconcile your payment with the open "
+"supplier invoices or bills."
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Amount"
@@ -537,6 +575,11 @@ msgstr "Fecha"
 msgid "Post"
 msgstr "Entrega"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Extended Filters..."
+msgstr "Filtros extendidos..."
+
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
@@ -570,11 +613,6 @@ msgstr "Diarios de comprobantes"
 msgid "Credit"
 msgstr "Haber"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Extended options..."
-msgstr "Opciones extras..."
-
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
@@ -652,9 +690,9 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Voucher Items"
-msgstr "Elementos comprobante"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
@@ -669,6 +707,11 @@ msgstr "Cancelado"
 msgid "Pro-forma"
 msgstr "Pro-forma"
 
+#. module: account_voucher
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,move_ids:0
@@ -726,10 +769,9 @@ msgid "Canceled"
 msgstr "Cancelado"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Please change partner and try again !"
-msgstr "¡Cambie la empresa y pruebe de nuevo!"
+#: view:account.voucher:0
+msgid "Vendor Invoices and Outstanding transactions"
+msgstr "Facturas de vendedor y transacciones de salida"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
@@ -803,12 +845,6 @@ msgstr "Entrada contable"
 msgid "Rules are not supported for osv_memory objects !"
 msgstr "¡Las reglas no son soportadas en objetos osv_memory!"
 
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Invalid Error !"
-msgstr "¡Error no válido!"
-
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -824,11 +860,6 @@ msgstr ""
 "las acciones que están relacionadas con estas transacciones, ya que no se "
 "desactivarán."
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
-msgstr "Facturas de vendedor y transacciones de salida"
-
 #. module: account_voucher
 #: field:account.voucher.line,untax_amount:0
 msgid "Untax Amount"
@@ -1027,3 +1058,17 @@ msgstr "Memoria"
 
 #~ msgid "Bank Receipt Voucher"
 #~ msgstr "Comprobante de cobro bancario"
+
+#~ msgid "Form view not available for Payment Lines"
+#~ msgstr "Vista formulario no disponible para líneas de pago"
+
+#~ msgid "Extended options..."
+#~ msgstr "Opciones extras..."
+
+#, python-format
+#~ msgid "Invalid Error !"
+#~ msgstr "¡Error no válido!"
+
+#, python-format
+#~ msgid "Please change partner and try again !"
+#~ msgstr "¡Cambie la empresa y pruebe de nuevo!"
diff --git a/addons/account_voucher/i18n/es_EC.po b/addons/account_voucher/i18n/es_EC.po
index bde234faef0..b08441855df 100644
--- a/addons/account_voucher/i18n/es_EC.po
+++ b/addons/account_voucher/i18n/es_EC.po
@@ -6,35 +6,30 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-17 17:49+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 02:27+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
 msgid "Unreconciliation transactions"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Form view not available for Payment Lines"
-msgstr ""
+msgstr "Transacciones sin conciliar"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Ref"
-msgstr ""
+msgstr "Ref. de Pago"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Customer Journal Entries"
-msgstr ""
+msgstr "Abrir asientos de diario de clientes"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -45,13 +40,13 @@ msgstr "Particulares"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
-msgstr ""
+msgstr "No puede borrar pagos que están ya cerrados"
 
 #. module: account_voucher
 #: constraint:ir.actions.act_window:0
@@ -66,12 +61,12 @@ msgstr "Ref. :"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier"
-msgstr ""
+msgstr "Proveedor"
 
 #. module: account_voucher
 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
 msgid "Voucher Print"
-msgstr ""
+msgstr "Imprimir Comprobante"
 
 #. module: account_voucher
 #: model:ir.module.module,description:account_voucher.module_meta_information
@@ -84,17 +79,23 @@ msgid ""
 "    * Cheque Register\n"
 "    "
 msgstr ""
+"Modulo contable de Pagos y Cobros, incluye los requerimientos basicos de "
+"asientos para bacnos, efectivo, compras, ventas, egresos, contra, etc...\n"
+" * Entrada de cobro / pago\n"
+" * Recibos\n"
+" * Registro de Cheques\n"
+"    "
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 msgid "Bill Payment"
-msgstr ""
+msgstr "Pago de Facturas"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount_original:0
 msgid "Originial Amount"
-msgstr ""
+msgstr "Monto original"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -102,17 +103,26 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
-msgstr ""
+msgstr "Importar entradas"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 msgid "Account voucher unreconcile"
+msgstr "Romper conciliación"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid ""
+"When you sell products to a customer, you can give him a sales receipt or an "
+"invoice. When the sales receipt is confirmed, it creates journal items "
+"automatically and you can record the customer payment related to this sales "
+"receipt."
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Pay Bill"
-msgstr ""
+msgstr "Pagar Factura"
 
 #. module: account_voucher
 #: field:account.voucher,company_id:0
@@ -128,27 +138,27 @@ msgstr "Cambiar a borrador"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 msgid "Unreconcile entries"
-msgstr ""
+msgstr "Romper conciliación de asientos"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Statistics"
-msgstr ""
+msgstr "Estadísticas de Comprobantes"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
-msgstr ""
+msgstr "Validar"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
-msgstr ""
+msgstr "Buscar comprobantes"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Purchase"
-msgstr ""
+msgstr "Compra"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
@@ -159,38 +169,48 @@ msgstr "Cuenta"
 #. module: account_voucher
 #: field:account.voucher,line_dr_ids:0
 msgid "Debits"
-msgstr ""
+msgstr "Débitos"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
 msgid "Due Date"
-msgstr ""
+msgstr "Fecha de Vencimiento"
 
 #. module: account_voucher
 #: field:account.voucher,narration:0
 msgid "Notes"
+msgstr "Notas"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
+msgid ""
+"Sales payment allows you to register the payments you receive from your "
+"customers. In order to record a payment, you must enter the customer, the "
+"payment method (=the journal) and the payment amount. OpenERP will propose "
+"to you automatically the reconciliation of this payment with the open "
+"invoices or sales receipts."
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Sale"
-msgstr ""
+msgstr "Venta"
 
 #. module: account_voucher
 #: field:account.voucher.line,move_line_id:0
 msgid "Journal Item"
-msgstr ""
+msgstr "Items de Diario"
 
 #. module: account_voucher
 #: field:account.voucher,reference:0
 msgid "Ref #"
-msgstr ""
+msgstr "Ref #"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
@@ -201,22 +221,22 @@ msgstr "Importe"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Options"
-msgstr ""
+msgstr "Opciones de Pago"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Information"
-msgstr ""
+msgstr "Información de Factura"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,date:0
 msgid "Date payment"
-msgstr ""
+msgstr "Fecha de comprobante"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -227,18 +247,18 @@ msgstr "Recibí"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Detalle de Extracto bancario"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Supplier Vouchers"
-msgstr ""
+msgstr "Comprobantes de Proveedor"
 
 #. module: account_voucher
 #: field:account.voucher,tax_id:0
 msgid "Tax"
-msgstr ""
+msgstr "Impuesto"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -254,17 +274,17 @@ msgstr "Cuenta analítica"
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 msgid "Journal:"
-msgstr ""
+msgstr "Diario:"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Information"
-msgstr ""
+msgstr "Información de Comprobante"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
 msgid "Go"
-msgstr ""
+msgstr "Ir"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -276,7 +296,7 @@ msgstr "Empresa"
 #. module: account_voucher
 #: view:account.bank.statement:0
 msgid "Import Invoices"
-msgstr ""
+msgstr "Importar Facturas"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
@@ -284,16 +304,18 @@ msgstr ""
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
+"Tienes que configurar un código de cuenta base y un código de impuesto en el "
+"impuesto '%s'"
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
-msgstr "Cuenta :"
+#: selection:account.voucher,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr "Pagar después o agrupar fondos"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Receipt"
-msgstr ""
+msgstr "Recibo"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -304,13 +326,13 @@ msgstr "En cuenta de :"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Lines"
-msgstr ""
+msgstr "Detalle de Ventas"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "Date:"
-msgstr ""
+msgstr "Fecha:"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -318,6 +340,11 @@ msgstr ""
 msgid "Period"
 msgstr "Período"
 
+#. module: account_voucher
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
@@ -329,6 +356,11 @@ msgstr "Estado"
 msgid "Accounting Voucher Entries"
 msgstr "Comprobantes contables"
 
+#. module: account_voucher
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -339,17 +371,17 @@ msgstr "Comprobantes"
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Error !"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier Voucher"
-msgstr ""
+msgstr "Comprobante de proveedor"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 msgid "Vouchers Entries"
-msgstr ""
+msgstr "Entradas de Comprobante"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -362,23 +394,23 @@ msgstr "Firmante autorizado"
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipt"
-msgstr ""
+msgstr "Recibo de Venta"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Acción Inválida !"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
-msgstr ""
+msgstr "Otra Información"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
 msgid "Unreconciliation"
-msgstr ""
+msgstr "Romper conciliación"
 
 #. module: account_voucher
 #: constraint:ir.ui.view:0
@@ -389,51 +421,56 @@ msgstr "¡XML inválido para la definición de la vista!"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 msgid "Vendor Payment"
-msgstr ""
+msgstr "Pago a Proveedor"
 
 #. module: account_voucher
 #: view:account.invoice:0
 #: code:addons/account_voucher/invoice.py:0
 #, python-format
 msgid "Pay Invoice"
-msgstr ""
+msgstr "Pagar Factura"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
-msgstr ""
+msgstr "No hay cuenta base ni cuenta de impuesto"
 
 #. module: account_voucher
 #: field:account.voucher,tax_amount:0
 msgid "Tax Amount"
-msgstr ""
+msgstr "Impuesto"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Entry"
-msgstr ""
+msgstr "Entrada de Comprobante"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Paid Amount"
-msgstr ""
+msgstr "Monto Pagado"
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
 msgid "Pay Directly"
-msgstr ""
+msgstr "Pagar Directamente"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Items"
+msgstr "Items de Comprobante"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
 #: field:account.statement.from.invoice.lines,line_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Facturas"
 
 #. module: account_voucher
 #: field:account.voucher.unreconcile,remove:0
 msgid "Want to remove accounting entries too ?"
-msgstr ""
+msgstr "Desea remover las entradas contables también ?"
 
 #. module: account_voucher
 #: field:account.voucher,line_ids:0
@@ -449,12 +486,12 @@ msgstr "Dinero corriente"
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Payable and Receivables"
-msgstr ""
+msgstr "Por Cobrar y por Pagar"
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
-msgstr ""
+#: report:voucher.print:0
+msgid "Account :"
+msgstr "Cuenta :"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -467,17 +504,17 @@ msgstr "Borrador"
 #. module: account_voucher
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Error ! No puede crear menús recursivos"
 
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Currency:"
-msgstr ""
+msgstr "Moneda:"
 
 #. module: account_voucher
 #: field:account.move.line,amount_unreconciled:0
 msgid "Unreconciled Amount"
-msgstr ""
+msgstr "Monto no conciliado"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -485,35 +522,44 @@ msgstr ""
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
+msgid ""
+"The supplier payment form allows you to track the payment you do to your "
+"suppliers. When you select a supplier, the payment method and an amount for "
+"the payment, OpenERP will propose to reconcile your payment with the open "
+"supplier invoices or bills."
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Total"
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
-msgstr ""
+msgstr "Cr/Dr"
 
 #. module: account_voucher
 #: field:account.voucher,audit:0
 msgid "Audit Complete ?"
-msgstr ""
+msgstr "Revisión Completa ?"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Vendor"
-msgstr ""
+msgstr "Proveedor"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Terms"
-msgstr ""
+msgstr "Términos de Pago"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Compute Tax"
-msgstr ""
+msgstr "Calcular Impuesto"
 
 #. module: account_voucher
 #: field:account.voucher,date:0
@@ -524,34 +570,39 @@ msgstr "Fecha"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Post"
+msgstr "Fijar"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Extended Filters..."
 msgstr ""
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "Number:"
-msgstr ""
+msgstr "Número:"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,amount_reconciled:0
 msgid "Amount reconciled"
-msgstr ""
+msgstr "Monto conciliado"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Expense Lines"
-msgstr ""
+msgstr "Detalle de egresos"
 
 #. module: account_voucher
 #: field:account.voucher,pre_line:0
 msgid "Previous Payments ?"
-msgstr ""
+msgstr "Pagos Previos ?"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 msgid "Journal Vouchers"
-msgstr ""
+msgstr "Diario de Comprobantes"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -559,16 +610,11 @@ msgstr ""
 msgid "Credit"
 msgstr "Haber"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Extended options..."
-msgstr ""
-
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "Please define a sequence on the journal !"
-msgstr ""
+msgstr "Por favor defina una secuencia en el diario !"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -579,23 +625,23 @@ msgstr "A través de :"
 #. module: account_voucher
 #: help:account.voucher,reference:0
 msgid "Transaction reference number."
-msgstr ""
+msgstr "Núm. ref de transacción"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Invoices and outstanding transactions"
-msgstr ""
+msgstr "Facturas y operaciones pendientes"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
-msgstr ""
+msgstr "Fecha Factura"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: view:account.voucher.unreconcile:0
 msgid "Unreconcile"
-msgstr ""
+msgstr "Romper Conciliación"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -611,22 +657,22 @@ msgstr "Número"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Extracto Bancario"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "To Review"
-msgstr ""
+msgstr "A revisar"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Information"
-msgstr ""
+msgstr "Información de Ventas"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Vendor Journal Entries"
-msgstr ""
+msgstr "Abrir asientos de diario de proveedor"
 
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
@@ -638,11 +684,11 @@ msgstr "Comprobante"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Factura"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Voucher Items"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: account_voucher
@@ -658,12 +704,17 @@ msgstr "Cancelado"
 msgid "Pro-forma"
 msgstr "Pro-forma"
 
+#. module: account_voucher
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,move_ids:0
 #: model:ir.model,name:account_voucher.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Items de Diario"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -671,7 +722,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 msgid "Customer Payment"
-msgstr ""
+msgstr "Pago de Cliente"
 
 #. module: account_voucher
 #: constraint:ir.model:0
@@ -685,12 +736,12 @@ msgstr ""
 #: view:account.statement.from.invoice:0
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 msgid "Import Invoices in Statement"
-msgstr ""
+msgstr "Importar Facturas en Extracto"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Pay"
-msgstr ""
+msgstr "Pagar"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -701,7 +752,7 @@ msgstr "Debe"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Method"
-msgstr ""
+msgstr "Metodo de Pago"
 
 #. module: account_voucher
 #: field:account.voucher.line,name:0
@@ -715,10 +766,9 @@ msgid "Canceled"
 msgstr "Cancelado"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Please change partner and try again !"
-msgstr ""
+#: view:account.voucher:0
+msgid "Vendor Invoices and Outstanding transactions"
+msgstr "Facturas de Proveedor y transacciones pendientes"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
@@ -735,19 +785,19 @@ msgstr "-"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Notas Internas"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,line_cr_ids:0
 msgid "Credits"
-msgstr ""
+msgstr "Créditos"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "State:"
-msgstr ""
+msgstr "Estado:"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -756,7 +806,7 @@ msgstr ""
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
 msgid "Payment"
-msgstr ""
+msgstr "Pago"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -769,18 +819,18 @@ msgstr "Contabilizado"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 #. module: account_voucher
 #: field:account.voucher,type:0
 msgid "Default Type"
-msgstr ""
+msgstr "Tipo por defecto"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 msgid "Entries by Statement from Invoices"
-msgstr ""
+msgstr "Entradas por extracto desde facturas"
 
 #. module: account_voucher
 #: field:account.voucher,move_id:0
@@ -790,18 +840,12 @@ msgstr "Asiento contable"
 #. module: account_voucher
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Invalid Error !"
-msgstr ""
+msgstr "Reglas no son soportadas para objetos osv_menory !"
 
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
-msgstr ""
+msgstr "Fecha de vigencia de asientos contables"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -809,30 +853,27 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disable"
 msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
-msgstr ""
+"Si rompes la conciliacion de las transacciones, debes verificar todas las "
+"acciones ligadas a estas porque no se desactivarán"
 
 #. module: account_voucher
 #: field:account.voucher.line,untax_amount:0
 msgid "Untax Amount"
-msgstr ""
+msgstr "Base Imponible"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
 msgid "Open Balance"
-msgstr ""
+msgstr "Abrir Balance"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,amount:0
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: account_voucher
 #: field:account.voucher,name:0
 msgid "Memo"
-msgstr ""
+msgstr "Memo"
diff --git a/addons/account_voucher/i18n/fr.po b/addons/account_voucher/i18n/fr.po
index dd0783ed17a..6467f08f9e0 100644
--- a/addons/account_voucher/i18n/fr.po
+++ b/addons/account_voucher/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-09 16:29+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 17:28+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -21,11 +22,6 @@ msgstr ""
 msgid "Unreconciliation transactions"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Form view not available for Payment Lines"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Ref"
@@ -40,7 +36,7 @@ msgstr ""
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "Particulars"
-msgstr ""
+msgstr "Particuliers"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -109,6 +105,15 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid ""
+"When you sell products to a customer, you can give him a sales receipt or an "
+"invoice. When the sales receipt is confirmed, it creates journal items "
+"automatically and you can record the customer payment related to this sales "
+"receipt."
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Pay Bill"
@@ -177,6 +182,16 @@ msgstr ""
 msgid "Notes"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
+msgid ""
+"Sales payment allows you to register the payments you receive from your "
+"customers. In order to record a payment, you must enter the customer, the "
+"payment method (=the journal) and the payment amount. OpenERP will propose "
+"to you automatically the reconciliation of this payment with the open "
+"invoices or sales receipts."
+msgstr ""
+
 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Sale"
@@ -222,7 +237,7 @@ msgstr ""
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "Receiver's Signature"
-msgstr ""
+msgstr "Signature du destinataire"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
@@ -286,8 +301,8 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
+#: selection:account.voucher,pay_now:0
+msgid "Pay Later or Group Funds"
 msgstr ""
 
 #. module: account_voucher
@@ -299,7 +314,7 @@ msgstr ""
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "On Account of :"
-msgstr ""
+msgstr "Sur le compte de :"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -318,6 +333,11 @@ msgstr ""
 msgid "Period"
 msgstr "Période"
 
+#. module: account_voucher
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
@@ -329,11 +349,16 @@ msgstr "État"
 msgid "Accounting Voucher Entries"
 msgstr ""
 
+#. module: account_voucher
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 msgid "Voucher Entries"
-msgstr ""
+msgstr "Saisie de pièces"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
@@ -355,7 +380,7 @@ msgstr ""
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "Authorised Signatory"
-msgstr ""
+msgstr "Signataire autorisé"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -424,6 +449,11 @@ msgstr ""
 msgid "Pay Directly"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Items"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
 #: field:account.statement.from.invoice.lines,line_ids:0
@@ -452,8 +482,8 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
+#: report:voucher.print:0
+msgid "Account :"
 msgstr ""
 
 #. module: account_voucher
@@ -485,6 +515,15 @@ msgstr ""
 msgid "PRO-FORMA"
 msgstr "PROFORMA"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
+msgid ""
+"The supplier payment form allows you to track the payment you do to your "
+"suppliers. When you select a supplier, the payment method and an amount for "
+"the payment, OpenERP will propose to reconcile your payment with the open "
+"supplier invoices or bills."
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Amount"
@@ -526,6 +565,11 @@ msgstr "Date"
 msgid "Post"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Extended Filters..."
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
@@ -559,11 +603,6 @@ msgstr ""
 msgid "Credit"
 msgstr "Crédit"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Extended options..."
-msgstr ""
-
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
@@ -574,7 +613,7 @@ msgstr ""
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "Through :"
-msgstr ""
+msgstr "À travers :"
 
 #. module: account_voucher
 #: help:account.voucher,reference:0
@@ -641,8 +680,8 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Voucher Items"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: account_voucher
@@ -658,6 +697,11 @@ msgstr "Annulé"
 msgid "Pro-forma"
 msgstr "Pro-forma"
 
+#. module: account_voucher
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,move_ids:0
@@ -715,9 +759,8 @@ msgid "Canceled"
 msgstr "Annulé"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Please change partner and try again !"
+#: view:account.voucher:0
+msgid "Vendor Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
@@ -785,19 +828,13 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,move_id:0
 msgid "Account Entry"
-msgstr ""
+msgstr "Écriture comptable"
 
 #. module: account_voucher
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
 
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Invalid Error !"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -810,11 +847,6 @@ msgid ""
 "that are linked to those transactions because they will not be disable"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher.line,untax_amount:0
 msgid "Untax Amount"
diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po
index aafb17246ae..7a65e335c2c 100644
--- a/addons/account_voucher/i18n/sv.po
+++ b/addons/account_voucher/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 00:06+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:28+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -21,11 +21,6 @@ msgstr ""
 msgid "Unreconciliation transactions"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Form view not available for Payment Lines"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Ref"
@@ -109,6 +104,15 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid ""
+"When you sell products to a customer, you can give him a sales receipt or an "
+"invoice. When the sales receipt is confirmed, it creates journal items "
+"automatically and you can record the customer payment related to this sales "
+"receipt."
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Pay Bill"
@@ -177,6 +181,16 @@ msgstr ""
 msgid "Notes"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
+msgid ""
+"Sales payment allows you to register the payments you receive from your "
+"customers. In order to record a payment, you must enter the customer, the "
+"payment method (=the journal) and the payment amount. OpenERP will propose "
+"to you automatically the reconciliation of this payment with the open "
+"invoices or sales receipts."
+msgstr ""
+
 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Sale"
@@ -286,8 +300,8 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
+#: selection:account.voucher,pay_now:0
+msgid "Pay Later or Group Funds"
 msgstr ""
 
 #. module: account_voucher
@@ -318,6 +332,11 @@ msgstr ""
 msgid "Period"
 msgstr ""
 
+#. module: account_voucher
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
@@ -327,6 +346,11 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 msgid "Accounting Voucher Entries"
+msgstr "Accounting Voucher Entries"
+
+#. module: account_voucher
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: account_voucher
@@ -424,6 +448,11 @@ msgstr ""
 msgid "Pay Directly"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Items"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
 #: field:account.statement.from.invoice.lines,line_ids:0
@@ -452,8 +481,8 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
+#: report:voucher.print:0
+msgid "Account :"
 msgstr ""
 
 #. module: account_voucher
@@ -485,6 +514,15 @@ msgstr ""
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
+msgid ""
+"The supplier payment form allows you to track the payment you do to your "
+"suppliers. When you select a supplier, the payment method and an amount for "
+"the payment, OpenERP will propose to reconcile your payment with the open "
+"supplier invoices or bills."
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Amount"
@@ -526,6 +564,11 @@ msgstr "Datum"
 msgid "Post"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Extended Filters..."
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
@@ -559,11 +602,6 @@ msgstr ""
 msgid "Credit"
 msgstr "Kredit"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Extended options..."
-msgstr ""
-
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
@@ -641,8 +679,8 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Voucher Items"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: account_voucher
@@ -658,6 +696,11 @@ msgstr "ångra"
 msgid "Pro-forma"
 msgstr ""
 
+#. module: account_voucher
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,move_ids:0
@@ -714,9 +757,8 @@ msgid "Canceled"
 msgstr "Avbruten"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Please change partner and try again !"
+#: view:account.voucher:0
+msgid "Vendor Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
@@ -791,12 +833,6 @@ msgstr ""
 msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
 
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Invalid Error !"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -809,11 +845,6 @@ msgid ""
 "that are linked to those transactions because they will not be disable"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher.line,untax_amount:0
 msgid "Untax Amount"
@@ -835,39 +866,3 @@ msgstr ""
 #: field:account.voucher,name:0
 msgid "Memo"
 msgstr ""
-
-#~ msgid ","
-#~ msgstr ","
-
-#~ msgid "Total Credit"
-#~ msgstr "Total Kredit"
-
-#~ msgid "No."
-#~ msgstr "Nej."
-
-#~ msgid "Create"
-#~ msgstr "Skapa"
-
-#~ msgid "Type"
-#~ msgstr "Typ"
-
-#~ msgid "Dated :"
-#~ msgstr "Daterad"
-
-#~ msgid ":"
-#~ msgstr ":"
-
-#~ msgid "Optional Information"
-#~ msgstr "Valfri information"
-
-#~ msgid "General Information"
-#~ msgstr "Allmän information"
-
-#~ msgid "Other Info"
-#~ msgstr "Annan information"
-
-#~ msgid "Name"
-#~ msgstr "Namn"
-
-#~ msgid "State :"
-#~ msgstr "Tillstånd:"
diff --git a/addons/analytic/i18n/analytic.pot b/addons/analytic/i18n/analytic.pot
index bdf08707192..3d021d41f77 100644
--- a/addons/analytic/i18n/analytic.pot
+++ b/addons/analytic/i18n/analytic.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:06+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:06+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:22+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:22+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -41,6 +41,11 @@ msgid "Module for defining analytic accounting object.\n"
 "    "
 msgstr ""
 
+#. module: analytic
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,state:0
 msgid "State"
@@ -81,6 +86,11 @@ msgstr ""
 msgid "Pending"
 msgstr ""
 
+#. module: analytic
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_line
 msgid "Analytic Line"
@@ -103,6 +113,11 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
+#. module: analytic
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
 msgid "Maximum Quantity"
@@ -206,6 +221,11 @@ msgstr ""
 msgid "View"
 msgstr ""
 
+#. module: analytic
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,partner_id:0
 msgid "Partner"
@@ -226,3 +246,8 @@ msgstr ""
 msgid "Analytic Entries"
 msgstr ""
 
+#. module: analytic
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/analytic/i18n/de.po b/addons/analytic/i18n/de.po
index c63729d8eb8..08a6f9bb565 100644
--- a/addons/analytic/i18n/de.po
+++ b/addons/analytic/i18n/de.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-11 07:17+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:27+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -46,9 +46,14 @@ msgid ""
 "Module for defining analytic accounting object.\n"
 "    "
 msgstr ""
-"Diese Module definiert analytische Kostenrechnung\n"
+"Anwendung für die Definition von Analytischen Konten.\n"
 "    "
 
+#. module: analytic
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,state:0
 msgid "State"
@@ -57,7 +62,7 @@ msgstr "Status"
 #. module: analytic
 #: field:account.analytic.account,user_id:0
 msgid "Account Manager"
-msgstr "Konto Manager"
+msgstr "Verantw. Mitarbeiter"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -67,7 +72,7 @@ msgstr "Entwurf"
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Closed"
-msgstr "Abgeschlossen"
+msgstr "Beendet"
 
 #. module: analytic
 #: field:account.analytic.account,debit:0
@@ -77,7 +82,7 @@ msgstr "Soll"
 #. module: analytic
 #: field:account.analytic.account,type:0
 msgid "Account Type"
-msgstr "Kontoart"
+msgstr "Kontotyp"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -87,18 +92,23 @@ msgstr "Vorlage"
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Pending"
-msgstr "Unerledigt"
+msgstr "In Wartestellung"
+
+#. module: analytic
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
 
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_line
 msgid "Analytic Line"
-msgstr "Analyse Zeile"
+msgstr "Analytische Buchungszeile"
 
 #. module: analytic
 #: field:account.analytic.account,description:0
 #: field:account.analytic.line,name:0
 msgid "Description"
-msgstr "Beschreibung"
+msgstr "Buchungstext"
 
 #. module: analytic
 #: selection:account.analytic.account,type:0
@@ -109,7 +119,12 @@ msgstr "Normal"
 #: field:account.analytic.account,company_id:0
 #: field:account.analytic.line,company_id:0
 msgid "Company"
-msgstr "Mandant"
+msgstr "Unternehmen"
+
+#. module: analytic
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
 
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
@@ -148,11 +163,14 @@ msgid ""
 "Calculated by multiplying the quantity and the price given in the Product's "
 "cost price. Always expressed in the company main currency."
 msgstr ""
+"Berechnet durch Multiplikation von Menge und Herstellungskosten bzw. "
+"Anschaffungskosten des Produkts. Die Angabe erfolgt immer in der Standard "
+"Währung des Unternehmens."
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
 msgid "Sets the higher limit of quantity of hours."
-msgstr "Obergrenze der Stunden"
+msgstr "Definiere Obergrenze der Stunden"
 
 #. module: analytic
 #: field:account.analytic.account,credit:0
@@ -185,16 +203,18 @@ msgid ""
 "If you select the View Type, it means you won't allow to create journal "
 "entries using that account."
 msgstr ""
+"Wenn Sie als Kontotyp Ansicht wählen, bedeutet dieses, daß Sie keine "
+"Buchungen auf diesem Konto ausführen können."
 
 #. module: analytic
 #: field:account.analytic.account,date:0
 msgid "Date End"
-msgstr "Enddatum"
+msgstr "Ende Datum"
 
 #. module: analytic
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Regeln werden für osv_memory Objekt nicht unterstützt"
 
 #. module: analytic
 #: field:account.analytic.account,code:0
@@ -204,7 +224,7 @@ msgstr "Kontonummer"
 #. module: analytic
 #: field:account.analytic.account,complete_name:0
 msgid "Full Account Name"
-msgstr "vollständiger Kontoname"
+msgstr "Vollständige Kontobezeichnung"
 
 #. module: analytic
 #: field:account.analytic.line,account_id:0
@@ -218,10 +238,15 @@ msgstr "Analytisches Konto"
 msgid "View"
 msgstr "Ansicht"
 
+#. module: analytic
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: analytic
 #: field:account.analytic.account,date_start:0
@@ -238,6 +263,11 @@ msgstr "Offen"
 msgid "Analytic Entries"
 msgstr "Analytische Buchungen"
 
+#. module: analytic
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #~ msgid ""
 #~ "The amount expressed in the related account currency if not equal to the "
 #~ "company one."
diff --git a/addons/analytic/i18n/es.po b/addons/analytic/i18n/es.po
index 6668aa95781..35f2c714289 100644
--- a/addons/analytic/i18n/es.po
+++ b/addons/analytic/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 08:34+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:39+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -50,6 +50,11 @@ msgstr ""
 "Módulo para definir objetos contables analíticos.\n"
 "    "
 
+#. module: analytic
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: analytic
 #: field:account.analytic.account,state:0
 msgid "State"
@@ -90,6 +95,11 @@ msgstr "Plantilla"
 msgid "Pending"
 msgstr "Pendiente"
 
+#. module: analytic
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_line
 msgid "Analytic Line"
@@ -112,6 +122,11 @@ msgstr "Normal"
 msgid "Company"
 msgstr "Compañía"
 
+#. module: analytic
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "¡El nombre del grupo debe ser único!"
+
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
 msgid "Maximum Quantity"
@@ -223,6 +238,11 @@ msgstr "Cuenta analítica"
 msgid "View"
 msgstr "Vista"
 
+#. module: analytic
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
+
 #. module: analytic
 #: field:account.analytic.account,partner_id:0
 msgid "Partner"
@@ -242,3 +262,8 @@ msgstr "Abrir"
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Entradas analíticas"
+
+#. module: analytic
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
diff --git a/addons/analytic/i18n/es_EC.po b/addons/analytic/i18n/es_EC.po
index 389b60f45e8..95c61999d75 100644
--- a/addons/analytic/i18n/es_EC.po
+++ b/addons/analytic/i18n/es_EC.po
@@ -2,14 +2,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-18 21:25+0000\n"
-"Last-Translator: Cristian Salamea (GnuThink) <ovnicraft@gmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:42+0000\n"
+"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -44,6 +44,11 @@ msgstr ""
 "Modulo para definir objetos en la contabilidad de costos\n"
 "    "
 
+#. module: analytic
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "El nombre del módulo debe ser único !"
+
 #. module: analytic
 #: field:account.analytic.account,state:0
 msgid "State"
@@ -84,6 +89,11 @@ msgstr "Plantilla"
 msgid "Pending"
 msgstr "Pendiente"
 
+#. module: analytic
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "El ID del certificado del módulo debe ser único !"
+
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_line
 msgid "Analytic Line"
@@ -106,6 +116,11 @@ msgstr "Normal"
 msgid "Company"
 msgstr "Compania"
 
+#. module: analytic
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "¡El nombre del grupo debe ser único!"
+
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
 msgid "Maximum Quantity"
@@ -143,6 +158,8 @@ msgid ""
 "Calculated by multiplying the quantity and the price given in the Product's "
 "cost price. Always expressed in the company main currency."
 msgstr ""
+"Calculado multiplicando la cantidad y el precio obtenido del precio de coste "
+"del producto. Siempre se expresa en la moneda principal de la compañía."
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
@@ -180,6 +197,8 @@ msgid ""
 "If you select the View Type, it means you won't allow to create journal "
 "entries using that account."
 msgstr ""
+"Si selecciona el tipo de vista, significa que no permitirá la creación de "
+"asientos de diario con esa cuenta."
 
 #. module: analytic
 #: field:account.analytic.account,date:0
@@ -189,7 +208,7 @@ msgstr "Fecha Final"
 #. module: analytic
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "¡Las reglas no son compatibles con los objetos osv_memory!"
 
 #. module: analytic
 #: field:account.analytic.account,code:0
@@ -213,10 +232,15 @@ msgstr "Cuenta Analitica"
 msgid "View"
 msgstr "Vista"
 
+#. module: analytic
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
+
 #. module: analytic
 #: field:account.analytic.account,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Empresa"
 
 #. module: analytic
 #: field:account.analytic.account,date_start:0
@@ -232,3 +256,8 @@ msgstr "Abierto"
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Detalle Analitico"
+
+#. module: analytic
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Tamaño del campo nunca puede ser menor que 1 !"
diff --git a/addons/analytic/i18n/fr.po b/addons/analytic/i18n/fr.po
index 59e44dba646..54d4aebaf19 100644
--- a/addons/analytic/i18n/fr.po
+++ b/addons/analytic/i18n/fr.po
@@ -7,20 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-03 16:43+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 16:41+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
 msgid "Child Accounts"
-msgstr ""
+msgstr "Comptes fils"
 
 #. module: analytic
 #: constraint:ir.model:0
@@ -31,12 +32,12 @@ msgstr ""
 #. module: analytic
 #: field:account.analytic.account,name:0
 msgid "Account Name"
-msgstr ""
+msgstr "Nom du compte"
 
 #. module: analytic
 #: help:account.analytic.line,unit_amount:0
 msgid "Specifies the amount of quantity to count."
-msgstr ""
+msgstr "Définit le montant de la quantité à compter."
 
 #. module: analytic
 #: model:ir.module.module,description:analytic.module_meta_information
@@ -44,99 +45,116 @@ msgid ""
 "Module for defining analytic accounting object.\n"
 "    "
 msgstr ""
+"Module pour définir les objets de la comptabilité analytique.\n"
+"    "
+
+#. module: analytic
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
 
 #. module: analytic
 #: field:account.analytic.account,state:0
 msgid "State"
-msgstr ""
+msgstr "Statut"
 
 #. module: analytic
 #: field:account.analytic.account,user_id:0
 msgid "Account Manager"
-msgstr ""
+msgstr "Responsable du compte"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Brouillon"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Fermé"
 
 #. module: analytic
 #: field:account.analytic.account,debit:0
 msgid "Debit"
-msgstr ""
+msgstr "Débit"
 
 #. module: analytic
 #: field:account.analytic.account,type:0
 msgid "Account Type"
-msgstr ""
+msgstr "Type de compte"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
-msgstr ""
+msgstr "Modèle"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Pending"
+msgstr "En attente"
+
+#. module: analytic
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Ligne analytique"
 
 #. module: analytic
 #: field:account.analytic.account,description:0
 #: field:account.analytic.line,name:0
 msgid "Description"
-msgstr ""
+msgstr "Description"
 
 #. module: analytic
 #: selection:account.analytic.account,type:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: analytic
 #: field:account.analytic.account,company_id:0
 #: field:account.analytic.line,company_id:0
 msgid "Company"
+msgstr "Société"
+
+#. module: analytic
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
 msgstr ""
 
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
 msgid "Maximum Quantity"
-msgstr ""
+msgstr "Quantité maximale"
 
 #. module: analytic
 #: field:account.analytic.line,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Utilisateur"
 
 #. module: analytic
 #: field:account.analytic.account,parent_id:0
 msgid "Parent Analytic Account"
-msgstr ""
+msgstr "Compte analytique parent"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
 msgid "Date"
-msgstr ""
+msgstr "Date"
 
 #. module: analytic
 #: field:account.analytic.account,currency_id:0
 msgid "Account currency"
-msgstr ""
+msgstr "Devise du compte"
 
 #. module: analytic
 #: field:account.analytic.account,quantity:0
 #: field:account.analytic.line,unit_amount:0
 msgid "Quantity"
-msgstr ""
+msgstr "Quantité"
 
 #. module: analytic
 #: help:account.analytic.line,amount:0
@@ -144,36 +162,38 @@ msgid ""
 "Calculated by multiplying the quantity and the price given in the Product's "
 "cost price. Always expressed in the company main currency."
 msgstr ""
+"Calculé en multipliant la quantité par le prix issu du prix standard du "
+"produit. Toujours exprimé dans la devise principale de la société."
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
 msgid "Sets the higher limit of quantity of hours."
-msgstr ""
+msgstr "Définit la limite haute du nombre d'heures."
 
 #. module: analytic
 #: field:account.analytic.account,credit:0
 msgid "Credit"
-msgstr ""
+msgstr "Crédit"
 
 #. module: analytic
 #: field:account.analytic.line,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Montant"
 
 #. module: analytic
 #: field:account.analytic.account,contact_id:0
 msgid "Contact"
-msgstr ""
+msgstr "Contact"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Annulé"
 
 #. module: analytic
 #: field:account.analytic.account,balance:0
 msgid "Balance"
-msgstr ""
+msgstr "Solde"
 
 #. module: analytic
 #: help:account.analytic.account,type:0
@@ -181,11 +201,13 @@ msgid ""
 "If you select the View Type, it means you won't allow to create journal "
 "entries using that account."
 msgstr ""
+"Si vous sélectionnez ce type de Vue, cela signifie que vous n'autoriserez "
+"pas la création d'écritures utilisant ce compte dans un journal."
 
 #. module: analytic
 #: field:account.analytic.account,date:0
 msgid "Date End"
-msgstr ""
+msgstr "Date de fin"
 
 #. module: analytic
 #: constraint:ir.rule:0
@@ -195,41 +217,51 @@ msgstr ""
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Account Code"
-msgstr ""
+msgstr "Code du compte"
 
 #. module: analytic
 #: field:account.analytic.account,complete_name:0
 msgid "Full Account Name"
-msgstr ""
+msgstr "Nom complet du compte"
 
 #. module: analytic
 #: field:account.analytic.line,account_id:0
 #: model:ir.model,name:analytic.model_account_analytic_account
 #: model:ir.module.module,shortdesc:analytic.module_meta_information
 msgid "Analytic Account"
-msgstr ""
+msgstr "Compte analytique"
 
 #. module: analytic
 #: selection:account.analytic.account,type:0
 msgid "View"
+msgstr "Vue"
+
+#. module: analytic
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: analytic
 #: field:account.analytic.account,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partenaire"
 
 #. module: analytic
 #: field:account.analytic.account,date_start:0
 msgid "Date Start"
-msgstr ""
+msgstr "Date de début"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Open"
-msgstr ""
+msgstr "Ouvert"
 
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
+msgstr "Écritures analytiques"
+
+#. module: analytic
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
diff --git a/addons/analytic/i18n/it.po b/addons/analytic/i18n/it.po
index 6d1962b14b5..9e31b2df46c 100644
--- a/addons/analytic/i18n/it.po
+++ b/addons/analytic/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-22 10:23+0000\n"
-"Last-Translator: Andrea Amoroso <andrea.amoroso@alice.it>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:27+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -49,6 +49,11 @@ msgstr ""
 "Modulo per definire gli oggetti dei conti analitici\n"
 "    "
 
+#. module: analytic
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: analytic
 #: field:account.analytic.account,state:0
 msgid "State"
@@ -89,6 +94,11 @@ msgstr "Modello"
 msgid "Pending"
 msgstr "In sospeso"
 
+#. module: analytic
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_line
 msgid "Analytic Line"
@@ -111,6 +121,11 @@ msgstr "Normale"
 msgid "Company"
 msgstr "Compagnia"
 
+#. module: analytic
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Il nome del gruppo deve essere unico!"
+
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
 msgid "Maximum Quantity"
@@ -222,6 +237,11 @@ msgstr "Conto Analitico"
 msgid "View"
 msgstr "Visualizza"
 
+#. module: analytic
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "La regola deve avere almento un diritto di accesso spuntato!"
+
 #. module: analytic
 #: field:account.analytic.account,partner_id:0
 msgid "Partner"
@@ -242,6 +262,11 @@ msgstr "Aperto"
 msgid "Analytic Entries"
 msgstr "Voci Conto Analitico"
 
+#. module: analytic
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #~ msgid ""
 #~ "* When an account is created its in 'Draft' state.                           "
 #~ "       \n"
diff --git a/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot b/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot
index 0a3214f5a51..648a754fdb7 100644
--- a/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot
+++ b/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:06+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:06+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:22+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:22+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -41,6 +46,11 @@ msgstr ""
 msgid "Analytic Account"
 msgstr ""
 
+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
 msgid "Relation table between journals and billing rates"
@@ -71,3 +81,8 @@ msgstr ""
 msgid "Timesheet Line"
 msgstr ""
 
+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/analytic_journal_billing_rate/i18n/es.po b/addons/analytic_journal_billing_rate/i18n/es.po
index b7a2432013f..a3a1d88f5e2 100644
--- a/addons/analytic_journal_billing_rate/i18n/es.po
+++ b/addons/analytic_journal_billing_rate/i18n/es.po
@@ -6,17 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-31 08:18+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:19+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: analytic_journal_billing_rate
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -46,6 +51,11 @@ msgstr "Tasa de facturación por diario para esta cuenta analítica"
 msgid "Analytic Account"
 msgstr "Cuenta analítica"
 
+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
 msgid "Relation table between journals and billing rates"
@@ -80,5 +90,10 @@ msgstr "Tasa de facturación"
 msgid "Timesheet Line"
 msgstr "Línea hoja de servicios"
 
+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #~ msgid "Analytic Journal Billing Rate"
 #~ msgstr "Tasa facturación diario analítico"
diff --git a/addons/analytic_journal_billing_rate/i18n/fr.po b/addons/analytic_journal_billing_rate/i18n/fr.po
index 5ae7d545aba..766965c27e9 100644
--- a/addons/analytic_journal_billing_rate/i18n/fr.po
+++ b/addons/analytic_journal_billing_rate/i18n/fr.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-09 16:30+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 16:46+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -45,6 +51,11 @@ msgstr "Taux de Facturation par Journal pour ce Compte Analytique"
 msgid "Analytic Account"
 msgstr "Compte Analytique"
 
+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
 msgid "Relation table between journals and billing rates"
@@ -61,11 +72,13 @@ msgid ""
 "Analytic Journal Billing Rate, Define the default invoicing rate for a "
 "specific journal"
 msgstr ""
+"Taux de facturation par journal analytique. Définir le taux de facturation "
+"par défaut pour un journal donné"
 
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Facture"
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
@@ -75,6 +88,11 @@ msgstr "Taux de Facturation"
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
 msgid "Timesheet Line"
+msgstr "Ligne de feuille de temps"
+
+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #~ msgid "Analytic Journal Billing Rate"
diff --git a/addons/analytic_journal_billing_rate/i18n/it.po b/addons/analytic_journal_billing_rate/i18n/it.po
index 0fcb23c210e..646cfb2c8ef 100644
--- a/addons/analytic_journal_billing_rate/i18n/it.po
+++ b/addons/analytic_journal_billing_rate/i18n/it.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-17 09:58+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:33+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: analytic_journal_billing_rate
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -45,6 +50,11 @@ msgstr "Tasso di fatturazione per Giornale per questo Conto Analitico"
 msgid "Analytic Account"
 msgstr "Conto analitico"
 
+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
 msgid "Relation table between journals and billing rates"
@@ -65,7 +75,7 @@ msgstr ""
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Fattura"
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
@@ -75,7 +85,12 @@ msgstr "Tasso di fatturazione"
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Linea del Timesheet"
+
+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
 
 #~ msgid "Analytic Journal Billing Rate"
 #~ msgstr "Giornale Conti Analitici Tasso di fatturazione"
diff --git a/addons/analytic_journal_billing_rate/i18n/sv.po b/addons/analytic_journal_billing_rate/i18n/sv.po
index a468f5acafd..9c05c55bd20 100644
--- a/addons/analytic_journal_billing_rate/i18n/sv.po
+++ b/addons/analytic_journal_billing_rate/i18n/sv.po
@@ -4,18 +4,23 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 00:34+0000\n"
-"Last-Translator: Kalle Kniivilä <kalle@kniivila.net>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:36+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -44,6 +49,11 @@ msgstr ""
 msgid "Analytic Account"
 msgstr ""
 
+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
 msgid "Relation table between journals and billing rates"
@@ -75,3 +85,11 @@ msgstr ""
 #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
 msgid "Timesheet Line"
 msgstr ""
+
+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#~ msgid "Analytic Journal Billing Rate"
+#~ msgstr "Analytic Journal Billing Rate"
diff --git a/addons/analytic_user_function/i18n/analytic_user_function.pot b/addons/analytic_user_function/i18n/analytic_user_function.pot
index fe37af8289b..44cbc5e46f2 100644
--- a/addons/analytic_user_function/i18n/analytic_user_function.pot
+++ b/addons/analytic_user_function/i18n/analytic_user_function.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:06+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:06+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:23+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: analytic_user_function
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: analytic_user_function
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -48,10 +53,8 @@ msgid "Analytic Account"
 msgstr ""
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
-#, python-format
-msgid "There is no expense account define ' \\n"
-"                                    'for this product: \"%s\" (id:%d)"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: analytic_user_function
@@ -65,6 +68,12 @@ msgstr ""
 msgid "User"
 msgstr ""
 
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:0
+#, python-format
+msgid "There is no expense account define for this product: \"%s\" (id:%d)"
+msgstr ""
+
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
 msgid "Relation table between users and products on a analytic account"
@@ -76,10 +85,8 @@ msgid "Analytic User Function"
 msgstr ""
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
-#, python-format
-msgid "There is no expense account define ' \\n"
-"                                'for this product: \"%s\" (id:%d)"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: analytic_user_function
diff --git a/addons/analytic_user_function/i18n/es.po b/addons/analytic_user_function/i18n/es.po
index ae136516745..f6921455faf 100644
--- a/addons/analytic_user_function/i18n/es.po
+++ b/addons/analytic_user_function/i18n/es.po
@@ -6,17 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-31 08:54+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:45+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: analytic_user_function
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: analytic_user_function
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -53,14 +58,9 @@ msgid "Analytic Account"
 msgstr "Cuenta analítica"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
-#, python-format
-msgid ""
-"There is no expense account define ' \\n                                    "
-"'for this product: \"%s\" (id:%d)"
-msgstr ""
-"No se ha definido una cuenta de gastos \r\n"
-"para este producto: \"%s\" (id:%d)"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
 
 #. module: analytic_user_function
 #: view:account.analytic.account:0
@@ -73,6 +73,13 @@ msgstr "Rel. usuarios/productos"
 msgid "User"
 msgstr "Usuario"
 
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:0
+#, python-format
+msgid "There is no expense account define for this product: \"%s\" (id:%d)"
+msgstr ""
+"No se ha definido una cuenta de gastos para este producto: \"%s\" (id:%d)"
+
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
 msgid "Relation table between users and products on a analytic account"
@@ -84,16 +91,27 @@ msgid "Analytic User Function"
 msgstr "Función analítica de usuario"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
-#, python-format
-msgid ""
-"There is no expense account define ' \\n                                'for "
-"this product: \"%s\" (id:%d)"
-msgstr ""
-"No se ha definido una cuenta de gastos \r\n"
-"para este producto: \"%s\" (id:%d)"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
 
 #. module: analytic_user_function
 #: view:analytic_user_funct_grid:0
 msgid "User's Product for this Analytic Account"
 msgstr "Producto del usuario para esta cuenta analítica"
+
+#, python-format
+#~ msgid ""
+#~ "There is no expense account define ' \\n                                'for "
+#~ "this product: \"%s\" (id:%d)"
+#~ msgstr ""
+#~ "No se ha definido una cuenta de gastos \r\n"
+#~ "para este producto: \"%s\" (id:%d)"
+
+#, python-format
+#~ msgid ""
+#~ "There is no expense account define ' \\n                                    "
+#~ "'for this product: \"%s\" (id:%d)"
+#~ msgstr ""
+#~ "No se ha definido una cuenta de gastos \r\n"
+#~ "para este producto: \"%s\" (id:%d)"
diff --git a/addons/analytic_user_function/i18n/it.po b/addons/analytic_user_function/i18n/it.po
index 691784b8f41..b10cf572c7f 100644
--- a/addons/analytic_user_function/i18n/it.po
+++ b/addons/analytic_user_function/i18n/it.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 08:07+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 14:04+0000\n"
+"Last-Translator: Fabio Graziosi <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: analytic_user_function
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: analytic_user_function
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -52,12 +57,9 @@ msgid "Analytic Account"
 msgstr "Conto Analitico"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
-#, python-format
-msgid ""
-"There is no expense account define ' \\n                                    "
-"'for this product: \"%s\" (id:%d)"
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
 
 #. module: analytic_user_function
 #: view:account.analytic.account:0
@@ -70,6 +72,13 @@ msgstr "Utenti/Prodotti Rel."
 msgid "User"
 msgstr "Nome utente"
 
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:0
+#, python-format
+msgid "There is no expense account define for this product: \"%s\" (id:%d)"
+msgstr ""
+"Non è stato definito alcun conto spese per questo prodotto: \"%s\" (id:%d)"
+
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
 msgid "Relation table between users and products on a analytic account"
@@ -81,12 +90,9 @@ msgid "Analytic User Function"
 msgstr "Funzione di utente analitico"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
-#, python-format
-msgid ""
-"There is no expense account define ' \\n                                'for "
-"this product: \"%s\" (id:%d)"
-msgstr ""
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
 
 #. module: analytic_user_function
 #: view:analytic_user_funct_grid:0
diff --git a/addons/analytic_user_function/i18n/sv.po b/addons/analytic_user_function/i18n/sv.po
index 118a45eb4cf..2d3d98b49f7 100644
--- a/addons/analytic_user_function/i18n/sv.po
+++ b/addons/analytic_user_function/i18n/sv.po
@@ -4,18 +4,23 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-03-09 22:14+0000\n"
-"Last-Translator: Jeanette <jd@mobilasystem.se>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:44+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: analytic_user_function
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: analytic_user_function
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -51,11 +56,8 @@ msgid "Analytic Account"
 msgstr "Objekt"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
-#, python-format
-msgid ""
-"There is no expense account define ' \\n                                    "
-"'for this product: \"%s\" (id:%d)"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: analytic_user_function
@@ -69,6 +71,12 @@ msgstr "Användare/produkt relation"
 msgid "User"
 msgstr "Användare"
 
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:0
+#, python-format
+msgid "There is no expense account define for this product: \"%s\" (id:%d)"
+msgstr ""
+
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
 msgid "Relation table between users and products on a analytic account"
@@ -77,14 +85,11 @@ msgstr ""
 #. module: analytic_user_function
 #: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
 msgid "Analytic User Function"
-msgstr ""
+msgstr "Analytic User Function"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
-#, python-format
-msgid ""
-"There is no expense account define ' \\n                                'for "
-"this product: \"%s\" (id:%d)"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: analytic_user_function
diff --git a/addons/association/i18n/association.pot b/addons/association/i18n/association.pot
index 3cfe6911227..b91042f7554 100644
--- a/addons/association/i18n/association.pot
+++ b/addons/association/i18n/association.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:07+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:07+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:23+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,8 +16,43 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: association
-#: field:profile.association.config.install_modules_wizard,wiki:0
-msgid "Wiki"
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,event_project:0
+msgid "Helps you to manage and organize your events."
+msgstr ""
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,project_gtd:0
+msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management."
+msgstr ""
+
+#. module: association
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: association
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Resources Management"
+msgstr ""
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,event_project:0
+msgid "Events"
+msgstr ""
+
+#. module: association
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: association
@@ -25,21 +60,6 @@ msgstr ""
 msgid "Event Management"
 msgstr ""
 
-#. module: association
-#: field:profile.association.config.install_modules_wizard,project_gtd:0
-msgid "Getting Things Done"
-msgstr ""
-
-#. module: association
-#: model:ir.module.module,description:association.module_meta_information
-msgid "This module is to create Profile for Associates"
-msgstr ""
-
-#. module: association
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: association
 #: field:profile.association.config.install_modules_wizard,progress:0
 msgid "Configuration Progress"
@@ -50,39 +70,29 @@ msgstr ""
 msgid "title"
 msgstr ""
 
-#. module: association
-#: help:profile.association.config.install_modules_wizard,event_project:0
-msgid "Helps you to manage and organize your events."
-msgstr ""
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,config_logo:0
-msgid "Image"
-msgstr ""
-
 #. module: association
 #: help:profile.association.config.install_modules_wizard,hr_expense:0
 msgid "Tracks and manages employee expenses, and can automatically re-invoice clients if the expenses are project-related."
 msgstr ""
 
-#. module: association
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: association
-#: help:profile.association.config.install_modules_wizard,project_gtd:0
-msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management."
-msgstr ""
-
 #. module: association
 #: model:ir.module.module,shortdesc:association.module_meta_information
 msgid "Association profile"
 msgstr ""
 
 #. module: association
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: model:ir.module.module,description:association.module_meta_information
+msgid "This module is to create Profile for Associates"
+msgstr ""
+
+#. module: association
+#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
+msgid "profile.association.config.install_modules_wizard"
+msgstr ""
+
+#. module: association
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
 msgstr ""
 
 #. module: association
@@ -92,12 +102,18 @@ msgstr ""
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
-msgid "Resources Management"
+#: field:profile.association.config.install_modules_wizard,project:0
+msgid "Project Management"
 msgstr ""
 
 #. module: association
-#: help:profile.association.config.install_modules_wizard,wiki:0
-msgid "Lets you create wiki pages and page groups in order to keep track of business knowledge and share it with and  between your employees."
+#: field:profile.association.config.install_modules_wizard,wiki:0
+msgid "Wiki"
+msgstr ""
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,project_gtd:0
+msgid "Getting Things Done"
 msgstr ""
 
 #. module: association
@@ -106,18 +122,17 @@ msgid "Helps you manage your projects and tasks by tracking them, generating pla
 msgstr ""
 
 #. module: association
-#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
-msgid "profile.association.config.install_modules_wizard"
+#: field:profile.association.config.install_modules_wizard,config_logo:0
+msgid "Image"
 msgstr ""
 
 #. module: association
-#: field:profile.association.config.install_modules_wizard,event_project:0
-msgid "Events"
+#: help:profile.association.config.install_modules_wizard,wiki:0
+msgid "Lets you create wiki pages and page groups in order to keep track of business knowledge and share it with and  between your employees."
 msgstr ""
 
 #. module: association
-#: view:profile.association.config.install_modules_wizard:0
-#: field:profile.association.config.install_modules_wizard,project:0
-msgid "Project Management"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
diff --git a/addons/association/i18n/es.po b/addons/association/i18n/es.po
index e8346c7c437..50d55542855 100644
--- a/addons/association/i18n/es.po
+++ b/addons/association/i18n/es.po
@@ -6,37 +6,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 18:05+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:33+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: association
-#: field:profile.association.config.install_modules_wizard,wiki:0
-msgid "Wiki"
-msgstr "Wiki"
-
-#. module: association
-#: view:profile.association.config.install_modules_wizard:0
-msgid "Event Management"
-msgstr "Gestión de eventos"
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,project_gtd:0
-msgid "Getting Things Done"
-msgstr "Conseguir Hacer el Trabajo"
-
-#. module: association
-#: model:ir.module.module,description:association.module_meta_information
-msgid "This module is to create Profile for Associates"
-msgstr "Este módulo sirve para crear perfiles para asociados"
-
 #. module: association
 #: constraint:ir.model:0
 msgid ""
@@ -45,41 +25,11 @@ msgstr ""
 "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
 "especial!"
 
-#. module: association
-#: field:profile.association.config.install_modules_wizard,progress:0
-msgid "Configuration Progress"
-msgstr "Proceso configuración"
-
-#. module: association
-#: view:profile.association.config.install_modules_wizard:0
-msgid "title"
-msgstr "título"
-
 #. module: association
 #: help:profile.association.config.install_modules_wizard,event_project:0
 msgid "Helps you to manage and organize your events."
 msgstr "Le ayuda a gestionar y organizar sus eventos."
 
-#. module: association
-#: field:profile.association.config.install_modules_wizard,config_logo:0
-msgid "Image"
-msgstr "Imagen"
-
-#. module: association
-#: help:profile.association.config.install_modules_wizard,hr_expense:0
-msgid ""
-"Tracks and manages employee expenses, and can automatically re-invoice "
-"clients if the expenses are project-related."
-msgstr ""
-"Controla y gestiona los gastos de los empleados y puede re-facturarlos a los "
-"clientes de forma automática si los gastos están relacionados con un "
-"proyecto."
-
-#. module: association
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
 #. module: association
 #: help:profile.association.config.install_modules_wizard,project_gtd:0
 msgid ""
@@ -91,15 +41,75 @@ msgstr ""
 "principio GTD con la gestión de proyectos de OpenERP."
 
 #. module: association
-#: model:ir.module.module,shortdesc:association.module_meta_information
-msgid "Association profile"
-msgstr "Perfil asociación"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
 
 #. module: association
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
 msgstr "Nombre de modelo no válido en la definición de acción."
 
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Resources Management"
+msgstr "Gestión de recursos"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,event_project:0
+msgid "Events"
+msgstr "Eventos"
+
+#. module: association
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Event Management"
+msgstr "Gestión de eventos"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,progress:0
+msgid "Configuration Progress"
+msgstr "Proceso configuración"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "title"
+msgstr "título"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,hr_expense:0
+msgid ""
+"Tracks and manages employee expenses, and can automatically re-invoice "
+"clients if the expenses are project-related."
+msgstr ""
+"Controla y gestiona los gastos de los empleados y puede re-facturarlos a los "
+"clientes de forma automática si los gastos están relacionados con un "
+"proyecto."
+
+#. module: association
+#: model:ir.module.module,shortdesc:association.module_meta_information
+msgid "Association profile"
+msgstr "Perfil asociación"
+
+#. module: association
+#: model:ir.module.module,description:association.module_meta_information
+msgid "This module is to create Profile for Associates"
+msgstr "Este módulo sirve para crear perfiles para asociados"
+
+#. module: association
+#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
+msgid "profile.association.config.install_modules_wizard"
+msgstr "perfil.asociacion.config.asistente_instal_modulos"
+
+#. module: association
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
+
 #. module: association
 #: field:profile.association.config.install_modules_wizard,hr_expense:0
 msgid "Expenses Tracking"
@@ -107,17 +117,19 @@ msgstr "Seguimiento de gastos"
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr "Gestión de recursos"
+#: field:profile.association.config.install_modules_wizard,project:0
+msgid "Project Management"
+msgstr "Gestión de proyectos"
 
 #. module: association
-#: help:profile.association.config.install_modules_wizard,wiki:0
-msgid ""
-"Lets you create wiki pages and page groups in order to keep track of "
-"business knowledge and share it with and  between your employees."
-msgstr ""
-"Le permite crear páginas wiki y grupos de páginas para no perder de vista el "
-"conocimiento del negocio y compartirlo con y entre sus empleados."
+#: field:profile.association.config.install_modules_wizard,wiki:0
+msgid "Wiki"
+msgstr "Wiki"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,project_gtd:0
+msgid "Getting Things Done"
+msgstr "Conseguir Hacer el Trabajo"
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,project:0
@@ -129,20 +141,23 @@ msgstr ""
 "mismos, generando planificaciones, ..."
 
 #. module: association
-#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
-msgid "profile.association.config.install_modules_wizard"
-msgstr "perfil.asociacion.config.asistente_instal_modulos"
+#: field:profile.association.config.install_modules_wizard,config_logo:0
+msgid "Image"
+msgstr "Imagen"
 
 #. module: association
-#: field:profile.association.config.install_modules_wizard,event_project:0
-msgid "Events"
-msgstr "Eventos"
+#: help:profile.association.config.install_modules_wizard,wiki:0
+msgid ""
+"Lets you create wiki pages and page groups in order to keep track of "
+"business knowledge and share it with and  between your employees."
+msgstr ""
+"Le permite crear páginas wiki y grupos de páginas para no perder de vista el "
+"conocimiento del negocio y compartirlo con y entre sus empleados."
 
 #. module: association
-#: view:profile.association.config.install_modules_wizard:0
-#: field:profile.association.config.install_modules_wizard,project:0
-msgid "Project Management"
-msgstr "Gestión de proyectos"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
 
 #~ msgid "Relationship Management"
 #~ msgstr "Gestión de relaciones"
diff --git a/addons/association/i18n/it.po b/addons/association/i18n/it.po
index bb0100fb9f4..eaae1c45b8b 100644
--- a/addons/association/i18n/it.po
+++ b/addons/association/i18n/it.po
@@ -6,36 +6,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-12 11:38+0000\n"
-"Last-Translator: Marius Marolla <mariusmarolla@areablu.net>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:37+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: association
-#: field:profile.association.config.install_modules_wizard,wiki:0
-msgid "Wiki"
-msgstr "Wiki"
-
-#. module: association
-#: view:profile.association.config.install_modules_wizard:0
-msgid "Event Management"
-msgstr ""
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,project_gtd:0
-msgid "Getting Things Done"
-msgstr "Getting Things Done (GTD)"
-
-#. module: association
-#: model:ir.module.module,description:association.module_meta_information
-msgid "This module is to create Profile for Associates"
-msgstr ""
-
 #. module: association
 #: constraint:ir.model:0
 msgid ""
@@ -44,37 +24,10 @@ msgstr ""
 "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
 "speciali!"
 
-#. module: association
-#: field:profile.association.config.install_modules_wizard,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: association
-#: view:profile.association.config.install_modules_wizard:0
-msgid "title"
-msgstr ""
-
 #. module: association
 #: help:profile.association.config.install_modules_wizard,event_project:0
 msgid "Helps you to manage and organize your events."
-msgstr ""
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: association
-#: help:profile.association.config.install_modules_wizard,hr_expense:0
-msgid ""
-"Tracks and manages employee expenses, and can automatically re-invoice "
-"clients if the expenses are project-related."
-msgstr ""
-
-#. module: association
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per Visualizzazione Architettura!"
+msgstr "Aiuta a gestire e organizzare gli eventi."
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,project_gtd:0
@@ -87,15 +40,72 @@ msgstr ""
 "il modulo di Gestione Progetti di OpenERP."
 
 #. module: association
-#: model:ir.module.module,shortdesc:association.module_meta_information
-msgid "Association profile"
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
 
 #. module: association
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
 msgstr "Nome di modulo non valido nella definizione dell'azione."
 
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Resources Management"
+msgstr "Gestione Risorse"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,event_project:0
+msgid "Events"
+msgstr "Eventi"
+
+#. module: association
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Event Management"
+msgstr "Gestione Eventi"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "title"
+msgstr "titolo"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,hr_expense:0
+msgid ""
+"Tracks and manages employee expenses, and can automatically re-invoice "
+"clients if the expenses are project-related."
+msgstr ""
+
+#. module: association
+#: model:ir.module.module,shortdesc:association.module_meta_information
+msgid "Association profile"
+msgstr ""
+
+#. module: association
+#: model:ir.module.module,description:association.module_meta_information
+msgid "This module is to create Profile for Associates"
+msgstr ""
+
+#. module: association
+#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
+msgid "profile.association.config.install_modules_wizard"
+msgstr "profile.association.config.install_modules_wizard"
+
+#. module: association
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML non valido per Visualizzazione Architettura!"
+
 #. module: association
 #: field:profile.association.config.install_modules_wizard,hr_expense:0
 msgid "Expenses Tracking"
@@ -103,15 +113,19 @@ msgstr "Monitoraggio spese"
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr "Gestione Risorse"
+#: field:profile.association.config.install_modules_wizard,project:0
+msgid "Project Management"
+msgstr "Gestione progetti"
 
 #. module: association
-#: help:profile.association.config.install_modules_wizard,wiki:0
-msgid ""
-"Lets you create wiki pages and page groups in order to keep track of "
-"business knowledge and share it with and  between your employees."
-msgstr ""
+#: field:profile.association.config.install_modules_wizard,wiki:0
+msgid "Wiki"
+msgstr "Wiki"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,project_gtd:0
+msgid "Getting Things Done"
+msgstr "Getting Things Done (GTD)"
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,project:0
@@ -121,20 +135,21 @@ msgid ""
 msgstr ""
 
 #. module: association
-#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
-msgid "profile.association.config.install_modules_wizard"
-msgstr "profile.association.config.install_modules_wizard"
+#: field:profile.association.config.install_modules_wizard,config_logo:0
+msgid "Image"
+msgstr "Imagine"
 
 #. module: association
-#: field:profile.association.config.install_modules_wizard,event_project:0
-msgid "Events"
+#: help:profile.association.config.install_modules_wizard,wiki:0
+msgid ""
+"Lets you create wiki pages and page groups in order to keep track of "
+"business knowledge and share it with and  between your employees."
 msgstr ""
 
 #. module: association
-#: view:profile.association.config.install_modules_wizard:0
-#: field:profile.association.config.install_modules_wizard,project:0
-msgid "Project Management"
-msgstr "Gestione progetti"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
 
 #~ msgid "Relationship Management"
 #~ msgstr "Gestione deile Relazioni"
diff --git a/addons/association/i18n/nl.po b/addons/association/i18n/nl.po
index e7f1ff219e8..253c8e1da84 100644
--- a/addons/association/i18n/nl.po
+++ b/addons/association/i18n/nl.po
@@ -6,36 +6,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-12 11:46+0000\n"
-"Last-Translator: Freerk Kalsbeek (Mindswitch BV) <f.kalsbeek@mindswitch.nl>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 14:10+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: association
-#: field:profile.association.config.install_modules_wizard,wiki:0
-msgid "Wiki"
-msgstr ""
-
-#. module: association
-#: view:profile.association.config.install_modules_wizard:0
-msgid "Event Management"
-msgstr ""
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,project_gtd:0
-msgid "Getting Things Done"
-msgstr ""
-
-#. module: association
-#: model:ir.module.module,description:association.module_meta_information
-msgid "This module is to create Profile for Associates"
-msgstr ""
-
 #. module: association
 #: constraint:ir.model:0
 msgid ""
@@ -43,37 +23,10 @@ msgid ""
 msgstr ""
 "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
 
-#. module: association
-#: field:profile.association.config.install_modules_wizard,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: association
-#: view:profile.association.config.install_modules_wizard:0
-msgid "title"
-msgstr ""
-
 #. module: association
 #: help:profile.association.config.install_modules_wizard,event_project:0
 msgid "Helps you to manage and organize your events."
-msgstr ""
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: association
-#: help:profile.association.config.install_modules_wizard,hr_expense:0
-msgid ""
-"Tracks and manages employee expenses, and can automatically re-invoice "
-"clients if the expenses are project-related."
-msgstr ""
-
-#. module: association
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML voor overzicht"
+msgstr "Helpt bij het beheren en organiseren van evenementen."
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,project_gtd:0
@@ -81,33 +34,99 @@ msgid ""
 "GTD is a methodology to efficiently organise yourself and your tasks. This "
 "module fully integrates GTD principle with OpenERP's project management."
 msgstr ""
+"GTD is een methode om uzelf en uw taken efficiënt te beheren. Deze module "
+"integreert de GTD-uitgangspunten naadloos in OpenERP's projectmanagement "
+"module."
 
 #. module: association
-#: model:ir.module.module,shortdesc:association.module_meta_information
-msgid "Association profile"
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
 
 #. module: association
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,hr_expense:0
-msgid "Expenses Tracking"
-msgstr ""
+msgstr "Ongeldige modelnaam in de actie definitie."
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
 msgid "Resources Management"
-msgstr ""
+msgstr "Resourcebeheer"
 
 #. module: association
-#: help:profile.association.config.install_modules_wizard,wiki:0
+#: field:profile.association.config.install_modules_wizard,event_project:0
+msgid "Events"
+msgstr "Evenementen"
+
+#. module: association
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Event Management"
+msgstr "Evenementenbeheer"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,progress:0
+msgid "Configuration Progress"
+msgstr "Configuratievoortgang"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "title"
+msgstr "titel"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,hr_expense:0
 msgid ""
-"Lets you create wiki pages and page groups in order to keep track of "
-"business knowledge and share it with and  between your employees."
+"Tracks and manages employee expenses, and can automatically re-invoice "
+"clients if the expenses are project-related."
 msgstr ""
+"Beheert medewerker declaraties en kan automatisch doorberekenen aan klanten "
+"als de uitgave project-gerelateerd is."
+
+#. module: association
+#: model:ir.module.module,shortdesc:association.module_meta_information
+msgid "Association profile"
+msgstr "Vereniging profiel"
+
+#. module: association
+#: model:ir.module.module,description:association.module_meta_information
+msgid "This module is to create Profile for Associates"
+msgstr "Deze module is voor het maken van een vereniging profiel"
+
+#. module: association
+#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
+msgid "profile.association.config.install_modules_wizard"
+msgstr "profile.association.config.install_modules_wizard"
+
+#. module: association
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ongeldige XML voor overzicht"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,hr_expense:0
+msgid "Expenses Tracking"
+msgstr "Declaratiebeheer"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+#: field:profile.association.config.install_modules_wizard,project:0
+msgid "Project Management"
+msgstr "Projectmanagement"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,wiki:0
+msgid "Wiki"
+msgstr "Wiki"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,project_gtd:0
+msgid "Getting Things Done"
+msgstr "Getting Things Done (dingen gedaan krijgen)"
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,project:0
@@ -115,22 +134,27 @@ msgid ""
 "Helps you manage your projects and tasks by tracking them, generating "
 "plannings, etc..."
 msgstr ""
+"Helpt uw projecten en taken te beheren door ze te volgen, planningen te "
+"genereren, etc..."
 
 #. module: association
-#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
-msgid "profile.association.config.install_modules_wizard"
-msgstr ""
+#: field:profile.association.config.install_modules_wizard,config_logo:0
+msgid "Image"
+msgstr "Afbeelding"
 
 #. module: association
-#: field:profile.association.config.install_modules_wizard,event_project:0
-msgid "Events"
+#: help:profile.association.config.install_modules_wizard,wiki:0
+msgid ""
+"Lets you create wiki pages and page groups in order to keep track of "
+"business knowledge and share it with and  between your employees."
 msgstr ""
+"Laat u wiki pagina's en pagina groepen maken om bedrijfskennis te volgen en "
+"te delen met en tussen uw medewerkers."
 
 #. module: association
-#: view:profile.association.config.install_modules_wizard:0
-#: field:profile.association.config.install_modules_wizard,project:0
-msgid "Project Management"
-msgstr ""
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
 
 #~ msgid "Profile for Associates"
 #~ msgstr "Profiel voor verenigingen"
diff --git a/addons/association/i18n/pt.po b/addons/association/i18n/pt.po
index 06b93bcdff4..58ac298ba1c 100644
--- a/addons/association/i18n/pt.po
+++ b/addons/association/i18n/pt.po
@@ -6,74 +6,28 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-12 11:46+0000\n"
-"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 16:54+0000\n"
+"Last-Translator: Paulino Ascenção <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: association
-#: field:profile.association.config.install_modules_wizard,wiki:0
-msgid "Wiki"
-msgstr ""
-
-#. module: association
-#: view:profile.association.config.install_modules_wizard:0
-msgid "Event Management"
-msgstr ""
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,project_gtd:0
-msgid "Getting Things Done"
-msgstr ""
-
-#. module: association
-#: model:ir.module.module,description:association.module_meta_information
-msgid "This module is to create Profile for Associates"
-msgstr ""
-
 #. module: association
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: association
-#: view:profile.association.config.install_modules_wizard:0
-msgid "title"
-msgstr ""
+"O nome do objecto tem de começar com x_e não pode conter nenhum caractere  "
+"especial!"
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,event_project:0
 msgid "Helps you to manage and organize your events."
-msgstr ""
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: association
-#: help:profile.association.config.install_modules_wizard,hr_expense:0
-msgid ""
-"Tracks and manages employee expenses, and can automatically re-invoice "
-"clients if the expenses are project-related."
-msgstr ""
-
-#. module: association
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+msgstr "Ajuda-o a organizar os seus eventos"
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,project_gtd:0
@@ -83,8 +37,8 @@ msgid ""
 msgstr ""
 
 #. module: association
-#: model:ir.module.module,shortdesc:association.module_meta_information
-msgid "Association profile"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: association
@@ -92,23 +46,86 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr ""
 
-#. module: association
-#: field:profile.association.config.install_modules_wizard,hr_expense:0
-msgid "Expenses Tracking"
-msgstr ""
-
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
 msgid "Resources Management"
 msgstr ""
 
 #. module: association
-#: help:profile.association.config.install_modules_wizard,wiki:0
-msgid ""
-"Lets you create wiki pages and page groups in order to keep track of "
-"business knowledge and share it with and  between your employees."
+#: field:profile.association.config.install_modules_wizard,event_project:0
+msgid "Events"
 msgstr ""
 
+#. module: association
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Event Management"
+msgstr ""
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "title"
+msgstr "título"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,hr_expense:0
+msgid ""
+"Tracks and manages employee expenses, and can automatically re-invoice "
+"clients if the expenses are project-related."
+msgstr ""
+"Regista e gere as despesas dos empregados, e pode ainda facturar aos "
+"clientes se as despesas estão relacionadas com projectos."
+
+#. module: association
+#: model:ir.module.module,shortdesc:association.module_meta_information
+msgid "Association profile"
+msgstr "Perfil Associação"
+
+#. module: association
+#: model:ir.module.module,description:association.module_meta_information
+msgid "This module is to create Profile for Associates"
+msgstr ""
+
+#. module: association
+#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
+msgid "profile.association.config.install_modules_wizard"
+msgstr "profile.association.config.install_modules_wizard"
+
+#. module: association
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para a arquitectura da vista"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,hr_expense:0
+msgid "Expenses Tracking"
+msgstr "Controlo de Despesas"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+#: field:profile.association.config.install_modules_wizard,project:0
+msgid "Project Management"
+msgstr "Gestão de projetos"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,wiki:0
+msgid "Wiki"
+msgstr "Wiki"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,project_gtd:0
+msgid "Getting Things Done"
+msgstr "Ter as Coisas Prontas"
+
 #. module: association
 #: help:profile.association.config.install_modules_wizard,project:0
 msgid ""
@@ -117,17 +134,18 @@ msgid ""
 msgstr ""
 
 #. module: association
-#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
-msgid "profile.association.config.install_modules_wizard"
+#: field:profile.association.config.install_modules_wizard,config_logo:0
+msgid "Image"
+msgstr "Imagem"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,wiki:0
+msgid ""
+"Lets you create wiki pages and page groups in order to keep track of "
+"business knowledge and share it with and  between your employees."
 msgstr ""
 
 #. module: association
-#: field:profile.association.config.install_modules_wizard,event_project:0
-msgid "Events"
-msgstr ""
-
-#. module: association
-#: view:profile.association.config.install_modules_wizard:0
-#: field:profile.association.config.install_modules_wizard,project:0
-msgid "Project Management"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
diff --git a/addons/auction/i18n/auction.pot b/addons/auction/i18n/auction.pot
index 8c8e0dc2a96..3ceac2cbde8 100644
--- a/addons/auction/i18n/auction.pot
+++ b/addons/auction/i18n/auction.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:08+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:08+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:26+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -218,6 +218,11 @@ msgstr ""
 msgid "Total Price"
 msgstr ""
 
+#. module: auction
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: auction
 #: constraint:hr.attendance:0
 msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
@@ -381,6 +386,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: auction
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: auction
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
@@ -426,12 +436,6 @@ msgstr ""
 msgid "Make Invoice for Buyer"
 msgstr ""
 
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#, python-format
-msgid "Two different buyers for the same invoice !\nPlease correct this problem before invoicing"
-msgstr ""
-
 #. module: auction
 #: field:auction.lots,gross_revenue:0
 #: field:report.object.encoded,gross_revenue:0
@@ -691,6 +695,11 @@ msgstr ""
 msgid "Draft"
 msgstr ""
 
+#. module: auction
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,state:0
 msgid " * The 'Draft' state is used when a object is encoding as a new object.                 \n"
@@ -1281,6 +1290,11 @@ msgstr ""
 msgid "Priority"
 msgstr ""
 
+#. module: auction
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: auction
 #: view:board.board:0
 msgid "Latest objects"
@@ -1564,6 +1578,13 @@ msgstr ""
 msgid "Auction manager "
 msgstr ""
 
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#, python-format
+msgid "Two different buyers for the same invoice !\n"
+"Please correct this problem before invoicing"
+msgstr ""
+
 #. module: auction
 #: view:auction.dates:0
 msgid "Invoice"
@@ -2127,6 +2148,11 @@ msgstr ""
 msgid "Object encoded"
 msgstr ""
 
+#. module: auction
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: auction
 #: view:auction.bid:0
 msgid "Search Auction Bid"
diff --git a/addons/auction/i18n/sv.po b/addons/auction/i18n/sv.po
index e9ce83996fb..45a4d2132ae 100644
--- a/addons/auction/i18n/sv.po
+++ b/addons/auction/i18n/sv.po
@@ -1,19 +1,19 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* auction
+#	* auction
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:09+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:49+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:37+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -221,6 +221,11 @@ msgstr ""
 msgid "Total Price"
 msgstr ""
 
+#. module: auction
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: auction
 #: constraint:hr.attendance:0
 msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
@@ -386,6 +391,11 @@ msgstr "Såld"
 msgid "June"
 msgstr ""
 
+#. module: auction
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: auction
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
@@ -431,14 +441,6 @@ msgstr ""
 msgid "Make Invoice for Buyer"
 msgstr ""
 
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
 #. module: auction
 #: field:auction.lots,gross_revenue:0
 #: field:report.object.encoded,gross_revenue:0
@@ -698,6 +700,11 @@ msgstr ""
 msgid "Draft"
 msgstr ""
 
+#. module: auction
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,state:0
 msgid ""
@@ -1293,6 +1300,11 @@ msgstr ""
 msgid "Priority"
 msgstr "Prioritet"
 
+#. module: auction
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: auction
 #: view:board.board:0
 msgid "Latest objects"
@@ -1577,6 +1589,14 @@ msgstr ""
 msgid "Auction manager "
 msgstr ""
 
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#, python-format
+msgid ""
+"Two different buyers for the same invoice !\n"
+"Please correct this problem before invoicing"
+msgstr ""
+
 #. module: auction
 #: view:auction.dates:0
 msgid "Invoice"
@@ -2144,6 +2164,11 @@ msgstr "Stäng"
 msgid "Object encoded"
 msgstr ""
 
+#. module: auction
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: auction
 #: view:auction.bid:0
 msgid "Search Auction Bid"
@@ -2277,128 +2302,15 @@ msgstr ""
 msgid "Auction history"
 msgstr ""
 
-#~ msgid "VAT"
-#~ msgstr "Moms"
-
-#~ msgid "Object Type"
-#~ msgstr "Objekttyp"
-
-#~ msgid "Antiques"
-#~ msgstr "Antikviteter"
-
-#~ msgid "Dates"
-#~ msgstr "Datum"
-
-#~ msgid "No of sellers"
-#~ msgstr "Antal säljare"
-
-#~ msgid "All objects"
-#~ msgstr "Alla objekt"
-
-#~ msgid "Langage"
-#~ msgstr "Språk"
-
-#~ msgid "Exit"
-#~ msgstr "Avsluta"
-
-#~ msgid "Auction Objects"
-#~ msgstr "Auktionsobjekt"
-
-#~ msgid "My Latest Deposits"
-#~ msgstr "Mina senaste insättningar"
-
-#~ msgid "Amount paid"
-#~ msgstr "Betald summa"
-
-#~ msgid "Continue"
-#~ msgstr "Fortsätt"
-
-#~ msgid "Retry"
-#~ msgstr "Försök igen"
-
-#~ msgid "Send Image also ?"
-#~ msgstr "Skicka även bild?"
-
-#~ msgid "Document type"
-#~ msgstr "Dokumenttyp"
-
-#~ msgid "Auctions results"
-#~ msgstr "Aktionsresultat"
-
-#~ msgid "Send results to Auction-in-europe.com"
-#~ msgstr "Skicka resultat till Auction-in-europe.com"
-
-#~ msgid "Antique/Others"
-#~ msgstr "Antikviteter/Annat"
-
-#~ msgid "To pay"
-#~ msgstr "Att betala"
-
-#~ msgid "Auction dates"
-#~ msgstr "Auktionsdatum"
-
-#~ msgid "Auction results"
-#~ msgstr "Auktionsresultat"
-
-#~ msgid "Document"
-#~ msgstr "Dokument"
-
-#~ msgid "Antique/Metal Ware"
-#~ msgstr "Antikviteter/Metallvaror"
-
-#~ msgid "Old Auctions"
-#~ msgstr "Gamla auktioner"
-
-#~ msgid "Next Auctions"
-#~ msgstr "Nästa auktion"
-
-#~ msgid "#"
-#~ msgstr "#"
-
-#~ msgid "Antique/Art from the Ivory Coast"
-#~ msgstr "Antikviteter/Konst från Elfenbenskusten"
-
-#~ msgid "Unsold Objects"
-#~ msgstr "Osålda objekt"
-
-#~ msgid "Total"
-#~ msgstr "Totalt"
-
-#~ msgid "Antique/Art from the Ivory Coast/African Arts"
-#~ msgstr "Antikviteter/Konst från Elfenbenskusten/Afrikansk konst"
-
-#~ msgid "Antique/Engravings"
-#~ msgstr "Antikviteter/Gravyrer"
-
-#~ msgid "Antique/Musical Instruments"
-#~ msgstr "Antikviteter/Musikinstrument"
-
-#~ msgid "Employee"
-#~ msgstr "Anställd"
-
-#~ msgid "Antique/Collectible & art objects"
-#~ msgstr "Antikviteter/Samlar- & Konstobjekt"
-
-#~ msgid "Antique/Furnitures"
-#~ msgstr "Antikviteter/Möbler"
-
-#~ msgid "No of buyers"
-#~ msgstr "Antal köpare"
-
-#~ msgid "Antique/Scientific Instruments"
-#~ msgstr "Antikviteter/vetenskapliga instrument"
-
-#~ msgid "Short Description"
-#~ msgstr "Kort beskrivning"
-
-#~ msgid "Employees"
-#~ msgstr "Anställda"
-
-#~ msgid "Antique/Wine"
-#~ msgstr "Antikviteter/Vin"
-
-#~ msgid "Antique/African Arts"
-#~ msgstr "Antikviteter/Afrikansk konst"
-
-#~ msgid "Antique/Clocks and watches"
-#~ msgstr "Antikviteter/Klockor och armbandsur"
+#~ msgid ""
+#~ "This module provides functionality to \n"
+#~ "     manage artists, articles, sellers, buyers and auction.\n"
+#~ "     Manage bids, track of sold, paid and unpaid objects.\n"
+#~ "     Delivery Management. \n"
+#~ "    "
+#~ msgstr ""
+#~ "This module provides functionality to \n"
+#~ "     manage artists, articles, sellers, buyers and auction.\n"
+#~ "     Manage bids, track of sold, paid and unpaid objects.\n"
+#~ "     Delivery Management. \n"
+#~ "    "
diff --git a/addons/audittrail/i18n/audittrail.pot b/addons/audittrail/i18n/audittrail.pot
index 9285db4a74f..12bb4b226b6 100644
--- a/addons/audittrail/i18n/audittrail.pot
+++ b/addons/audittrail/i18n/audittrail.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:08+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:08+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:26+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -35,6 +35,11 @@ msgstr ""
 msgid "Subscribed"
 msgstr ""
 
+#. module: audittrail
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_rule
 msgid "Audittrail Rule"
@@ -43,9 +48,15 @@ msgstr ""
 #. module: audittrail
 #: view:audittrail.view.log:0
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
 msgid "Audit Logs"
 msgstr ""
 
+#. module: audittrail
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: audittrail
 #: field:audittrail.rule,state:0
 msgid "State"
@@ -218,15 +229,6 @@ msgstr ""
 msgid "Log lines"
 msgstr ""
 
-#. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid "'%s' Model does not exist...\" %(model))\n"
-"        model = model_pool.browse(cr, uid, model_id)\n"
-"\n"
-"        if method in ('create"
-msgstr ""
-
 #. module: audittrail
 #: field:audittrail.log.line,field_id:0
 msgid "Fields"
@@ -268,6 +270,11 @@ msgstr ""
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
 
+#. module: audittrail
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: audittrail
 #: field:audittrail.rule,log_unlink:0
 msgid "Log Deletes"
@@ -278,28 +285,6 @@ msgstr ""
 msgid "Field Description"
 msgstr ""
 
-#. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid "'%s' field does not exist in '%s' model\" %(field_name, model.model))\n"
-"\n"
-"        field = field_pool.read(cr, uid, field_id)\n"
-"        relation_model = field['relation']\n"
-"        relation_model_pool = relation_model and pool.get(relation_model) or False\n"
-"\n"
-"        if field['ttype'] == 'many2one':\n"
-"            res = False\n"
-"            relation_id = False\n"
-"            if values and type(values) == tuple:\n"
-"                relation_id = values[0]\n"
-"                if relation_id and relation_model_pool:\n"
-"                    relation_model_object = relation_model_pool.read(cr, uid, relation_id, [relation_model_pool._rec_name])\n"
-"                    res = relation_model_object[relation_model_pool._rec_name]\n"
-"            return res\n"
-"\n"
-"        elif field['ttype'] in ('many2many','one2many"
-msgstr ""
-
 #. module: audittrail
 #: field:audittrail.rule,log_write:0
 msgid "Log Writes"
@@ -320,21 +305,11 @@ msgstr ""
 msgid "Rule Name"
 msgstr ""
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
-msgid "Logs"
-msgstr ""
-
 #. module: audittrail
 #: field:audittrail.log.line,new_value:0
 msgid "New Value"
 msgstr ""
 
-#. module: audittrail
-#: model:ir.model,name:audittrail.model_audittrail_log_line
-msgid "Log Line"
-msgstr ""
-
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "AuditTrail Logs"
@@ -360,6 +335,12 @@ msgstr ""
 msgid "New Value : "
 msgstr ""
 
+#. module: audittrail
+#: sql_constraint:audittrail.rule:0
+msgid "There is a rule defined on this object\n"
+" You can not define other on the same!"
+msgstr ""
+
 #. module: audittrail
 #: field:audittrail.log.line,old_value_text:0
 msgid "Old value Text"
@@ -376,53 +357,8 @@ msgid "View Log"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid "'%s' field does not exist in '%s' model\" %(line['name'], model.model))\n"
-"\n"
-"            field = field_pool.read(cr, uid, field_id)\n"
-"            old_value = 'old_value' in line and  line['old_value'] or ''\n"
-"            new_value = 'new_value' in line and  line['new_value'] or ''\n"
-"            old_value_text = 'old_value_text' in line and  line['old_value_text'] or ''\n"
-"            new_value_text = 'new_value_text' in line and  line['new_value_text'] or ''\n"
-"\n"
-"            if old_value_text == new_value_text:\n"
-"                continue\n"
-"            if field['ttype'] == 'many2one':\n"
-"                if type(old_value) == tuple:\n"
-"                    old_value = old_value[0]\n"
-"                if type(new_value) == tuple:\n"
-"                    new_value = new_value[0]\n"
-"            vals = {\n"
-"                    \"log_id\": log_id,\n"
-"                    \"field_id\": field_id,\n"
-"                    \"old_value\": old_value,\n"
-"                    \"new_value\": new_value,\n"
-"                    \"old_value_text\": old_value_text,\n"
-"                    \"new_value_text\": new_value_text,\n"
-"                    \"field_description\": field['field_description']\n"
-"                    }\n"
-"            line_id = log_line_pool.create(cr, uid, vals)\n"
-"        #End Loop\n"
-"        return True\n"
-"\n"
-"\n"
-"    def log_fct(self, db, uid, model, method, fct_src, *args):\n"
-"        \"\"\"\n"
-"        Logging function: This function is performs logging oprations according to method\n"
-"        @param db: the current database\n"
-"        @param uid: the current user’s ID for security checks,\n"
-"        @param object: Object who's values are being changed\n"
-"        @param method: method to log: create, read, write, unlink\n"
-"        @param fct_src: execute method of Object proxy\n"
-"\n"
-"        @return: Returns result as per method of Object proxy\n"
-"        \"\"\"\n"
-"        res2 = args\n"
-"        pool = pooler.get_pool(db)\n"
-"        cr = pooler.get_db(db).cursor()\n"
-"        resource_pool = pool.get(model)\n"
-"        log_pool = pool.get('audittrail.log"
+#: model:ir.model,name:audittrail.model_audittrail_log_line
+msgid "Log Line"
 msgstr ""
 
 #. module: audittrail
diff --git a/addons/audittrail/i18n/es.po b/addons/audittrail/i18n/es.po
index 203a055d60c..62e01158070 100644
--- a/addons/audittrail/i18n/es.po
+++ b/addons/audittrail/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 08:42+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:51+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -40,6 +40,11 @@ msgstr "Nombre de modelo no válido en la definición de acción."
 msgid "Subscribed"
 msgstr "Suscrito"
 
+#. module: audittrail
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_rule
 msgid "Audittrail Rule"
@@ -48,9 +53,15 @@ msgstr "Regla de auditoría"
 #. module: audittrail
 #: view:audittrail.view.log:0
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
 msgid "Audit Logs"
 msgstr "Auditar registros"
 
+#. module: audittrail
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: audittrail
 #: field:audittrail.rule,state:0
 msgid "State"
@@ -237,16 +248,6 @@ msgstr ""
 msgid "Log lines"
 msgstr "Líneas de registro"
 
-#. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid ""
-"'%s' Model does not exist...\" %(model))\n"
-"        model = model_pool.browse(cr, uid, model_id)\n"
-"\n"
-"        if method in ('create"
-msgstr ""
-
 #. module: audittrail
 #: field:audittrail.log.line,field_id:0
 msgid "Fields"
@@ -294,6 +295,11 @@ msgstr "Des-suscribir"
 msgid "WARNING: audittrail is not part of the pool"
 msgstr "Aviso: Auditoría no forma parte del pool"
 
+#. module: audittrail
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: audittrail
 #: field:audittrail.rule,log_unlink:0
 msgid "Log Deletes"
@@ -304,32 +310,6 @@ msgstr "Registros eliminaciones"
 msgid "Field Description"
 msgstr "Descripción campo"
 
-#. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid ""
-"'%s' field does not exist in '%s' model\" %(field_name, model.model))\n"
-"\n"
-"        field = field_pool.read(cr, uid, field_id)\n"
-"        relation_model = field['relation']\n"
-"        relation_model_pool = relation_model and pool.get(relation_model) or "
-"False\n"
-"\n"
-"        if field['ttype'] == 'many2one':\n"
-"            res = False\n"
-"            relation_id = False\n"
-"            if values and type(values) == tuple:\n"
-"                relation_id = values[0]\n"
-"                if relation_id and relation_model_pool:\n"
-"                    relation_model_object = relation_model_pool.read(cr, "
-"uid, relation_id, [relation_model_pool._rec_name])\n"
-"                    res = "
-"relation_model_object[relation_model_pool._rec_name]\n"
-"            return res\n"
-"\n"
-"        elif field['ttype'] in ('many2many','one2many"
-msgstr ""
-
 #. module: audittrail
 #: field:audittrail.rule,log_write:0
 msgid "Log Writes"
@@ -350,21 +330,11 @@ msgstr "Texto valor nuevo"
 msgid "Rule Name"
 msgstr "Nombre de regla"
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
-msgid "Logs"
-msgstr "Registros"
-
 #. module: audittrail
 #: field:audittrail.log.line,new_value:0
 msgid "New Value"
 msgstr "Valor nuevo"
 
-#. module: audittrail
-#: model:ir.model,name:audittrail.model_audittrail_log_line
-msgid "Log Line"
-msgstr "Línea de registro"
-
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "AuditTrail Logs"
@@ -393,6 +363,15 @@ msgstr ""
 msgid "New Value : "
 msgstr "Valor nuevo : "
 
+#. module: audittrail
+#: sql_constraint:audittrail.rule:0
+msgid ""
+"There is a rule defined on this object\n"
+" You can not define other on the same!"
+msgstr ""
+"Existe una regla definida en este objeto.\n"
+" ¡No puede definir otra en el mismo objeto!"
+
 #. module: audittrail
 #: field:audittrail.log.line,old_value_text:0
 msgid "Old value Text"
@@ -409,58 +388,9 @@ msgid "View Log"
 msgstr "Historial vista"
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid ""
-"'%s' field does not exist in '%s' model\" %(line['name'], model.model))\n"
-"\n"
-"            field = field_pool.read(cr, uid, field_id)\n"
-"            old_value = 'old_value' in line and  line['old_value'] or ''\n"
-"            new_value = 'new_value' in line and  line['new_value'] or ''\n"
-"            old_value_text = 'old_value_text' in line and  "
-"line['old_value_text'] or ''\n"
-"            new_value_text = 'new_value_text' in line and  "
-"line['new_value_text'] or ''\n"
-"\n"
-"            if old_value_text == new_value_text:\n"
-"                continue\n"
-"            if field['ttype'] == 'many2one':\n"
-"                if type(old_value) == tuple:\n"
-"                    old_value = old_value[0]\n"
-"                if type(new_value) == tuple:\n"
-"                    new_value = new_value[0]\n"
-"            vals = {\n"
-"                    \"log_id\": log_id,\n"
-"                    \"field_id\": field_id,\n"
-"                    \"old_value\": old_value,\n"
-"                    \"new_value\": new_value,\n"
-"                    \"old_value_text\": old_value_text,\n"
-"                    \"new_value_text\": new_value_text,\n"
-"                    \"field_description\": field['field_description']\n"
-"                    }\n"
-"            line_id = log_line_pool.create(cr, uid, vals)\n"
-"        #End Loop\n"
-"        return True\n"
-"\n"
-"\n"
-"    def log_fct(self, db, uid, model, method, fct_src, *args):\n"
-"        \"\"\"\n"
-"        Logging function: This function is performs logging oprations "
-"according to method\n"
-"        @param db: the current database\n"
-"        @param uid: the current user’s ID for security checks,\n"
-"        @param object: Object who's values are being changed\n"
-"        @param method: method to log: create, read, write, unlink\n"
-"        @param fct_src: execute method of Object proxy\n"
-"\n"
-"        @return: Returns result as per method of Object proxy\n"
-"        \"\"\"\n"
-"        res2 = args\n"
-"        pool = pooler.get_pool(db)\n"
-"        cr = pooler.get_db(db).cursor()\n"
-"        resource_pool = pool.get(model)\n"
-"        log_pool = pool.get('audittrail.log"
-msgstr ""
+#: model:ir.model,name:audittrail.model_audittrail_log_line
+msgid "Log Line"
+msgstr "Línea de registro"
 
 #. module: audittrail
 #: field:audittrail.rule,log_action:0
@@ -497,6 +427,9 @@ msgstr ""
 #~ msgid "Log reads"
 #~ msgstr "Registrar lecturas"
 
+#~ msgid "Logs"
+#~ msgstr "Registros"
+
 #~ msgid "View Logs"
 #~ msgstr "Ver registros"
 
diff --git a/addons/audittrail/i18n/nl.po b/addons/audittrail/i18n/nl.po
index 31fe6b75335..c5d35461a74 100644
--- a/addons/audittrail/i18n/nl.po
+++ b/addons/audittrail/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-28 08:46+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 11:59+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -38,6 +38,11 @@ msgstr "Ongeldige modelnaam in de definitie van de actie."
 msgid "Subscribed"
 msgstr "Geabonneerd"
 
+#. module: audittrail
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_rule
 msgid "Audittrail Rule"
@@ -46,9 +51,15 @@ msgstr "Audittrail-regel"
 #. module: audittrail
 #: view:audittrail.view.log:0
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
 msgid "Audit Logs"
 msgstr "Audit logs"
 
+#. module: audittrail
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: audittrail
 #: field:audittrail.rule,state:0
 msgid "State"
@@ -234,20 +245,6 @@ msgstr "Wijzig audittrail afhankelijkheden -- Zet regel op CONCEPT"
 msgid "Log lines"
 msgstr "Log regels"
 
-#. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid ""
-"'%s' Model does not exist...\" %(model))\n"
-"        model = model_pool.browse(cr, uid, model_id)\n"
-"\n"
-"        if method in ('create"
-msgstr ""
-"'%s' Model bestaat niet...\" %(model))\n"
-"        model = model_pool.browse(cr, uid, model_id)\n"
-"\n"
-"        if method in ('create"
-
 #. module: audittrail
 #: field:audittrail.log.line,field_id:0
 msgid "Fields"
@@ -294,6 +291,11 @@ msgstr "Uitschrijven"
 msgid "WARNING: audittrail is not part of the pool"
 msgstr "WAARSCHUWING: audittrail is geen onderdeel van de pool"
 
+#. module: audittrail
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: audittrail
 #: field:audittrail.rule,log_unlink:0
 msgid "Log Deletes"
@@ -304,52 +306,6 @@ msgstr "Log verwijderen"
 msgid "Field Description"
 msgstr "Omschrijving veld"
 
-#. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid ""
-"'%s' field does not exist in '%s' model\" %(field_name, model.model))\n"
-"\n"
-"        field = field_pool.read(cr, uid, field_id)\n"
-"        relation_model = field['relation']\n"
-"        relation_model_pool = relation_model and pool.get(relation_model) or "
-"False\n"
-"\n"
-"        if field['ttype'] == 'many2one':\n"
-"            res = False\n"
-"            relation_id = False\n"
-"            if values and type(values) == tuple:\n"
-"                relation_id = values[0]\n"
-"                if relation_id and relation_model_pool:\n"
-"                    relation_model_object = relation_model_pool.read(cr, "
-"uid, relation_id, [relation_model_pool._rec_name])\n"
-"                    res = "
-"relation_model_object[relation_model_pool._rec_name]\n"
-"            return res\n"
-"\n"
-"        elif field['ttype'] in ('many2many','one2many"
-msgstr ""
-"'%s' veld bestaat niet in '%s' model\" %(field_name, model.model))\n"
-"\n"
-"        field = field_pool.read(cr, uid, field_id)\n"
-"        relation_model = field['relation']\n"
-"        relation_model_pool = relation_model and pool.get(relation_model) or "
-"False\n"
-"\n"
-"        if field['ttype'] == 'many2one':\n"
-"            res = False\n"
-"            relation_id = False\n"
-"            if values and type(values) == tuple:\n"
-"                relation_id = values[0]\n"
-"                if relation_id and relation_model_pool:\n"
-"                    relation_model_object = relation_model_pool.read(cr, "
-"uid, relation_id, [relation_model_pool._rec_name])\n"
-"                    res = "
-"relation_model_object[relation_model_pool._rec_name]\n"
-"            return res\n"
-"\n"
-"        elif field['ttype'] in ('many2many','one2many"
-
 #. module: audittrail
 #: field:audittrail.rule,log_write:0
 msgid "Log Writes"
@@ -370,21 +326,11 @@ msgstr "Nieuwe waarde tekst"
 msgid "Rule Name"
 msgstr "Naam regel"
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
-msgid "Logs"
-msgstr "Logs"
-
 #. module: audittrail
 #: field:audittrail.log.line,new_value:0
 msgid "New Value"
 msgstr "Nieuwe waarde"
 
-#. module: audittrail
-#: model:ir.model,name:audittrail.model_audittrail_log_line
-msgid "Log Line"
-msgstr "Log regel"
-
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "AuditTrail Logs"
@@ -412,6 +358,15 @@ msgstr ""
 msgid "New Value : "
 msgstr "Nieuwe waarde: "
 
+#. module: audittrail
+#: sql_constraint:audittrail.rule:0
+msgid ""
+"There is a rule defined on this object\n"
+" You can not define other on the same!"
+msgstr ""
+"Er is een regel gedefinieerd bij dit object\n"
+" U kunt geen andere definiëren bij dezelfde!"
+
 #. module: audittrail
 #: field:audittrail.log.line,old_value_text:0
 msgid "Old value Text"
@@ -428,106 +383,9 @@ msgid "View Log"
 msgstr "Log bekijken"
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid ""
-"'%s' field does not exist in '%s' model\" %(line['name'], model.model))\n"
-"\n"
-"            field = field_pool.read(cr, uid, field_id)\n"
-"            old_value = 'old_value' in line and  line['old_value'] or ''\n"
-"            new_value = 'new_value' in line and  line['new_value'] or ''\n"
-"            old_value_text = 'old_value_text' in line and  "
-"line['old_value_text'] or ''\n"
-"            new_value_text = 'new_value_text' in line and  "
-"line['new_value_text'] or ''\n"
-"\n"
-"            if old_value_text == new_value_text:\n"
-"                continue\n"
-"            if field['ttype'] == 'many2one':\n"
-"                if type(old_value) == tuple:\n"
-"                    old_value = old_value[0]\n"
-"                if type(new_value) == tuple:\n"
-"                    new_value = new_value[0]\n"
-"            vals = {\n"
-"                    \"log_id\": log_id,\n"
-"                    \"field_id\": field_id,\n"
-"                    \"old_value\": old_value,\n"
-"                    \"new_value\": new_value,\n"
-"                    \"old_value_text\": old_value_text,\n"
-"                    \"new_value_text\": new_value_text,\n"
-"                    \"field_description\": field['field_description']\n"
-"                    }\n"
-"            line_id = log_line_pool.create(cr, uid, vals)\n"
-"        #End Loop\n"
-"        return True\n"
-"\n"
-"\n"
-"    def log_fct(self, db, uid, model, method, fct_src, *args):\n"
-"        \"\"\"\n"
-"        Logging function: This function is performs logging oprations "
-"according to method\n"
-"        @param db: the current database\n"
-"        @param uid: the current user’s ID for security checks,\n"
-"        @param object: Object who's values are being changed\n"
-"        @param method: method to log: create, read, write, unlink\n"
-"        @param fct_src: execute method of Object proxy\n"
-"\n"
-"        @return: Returns result as per method of Object proxy\n"
-"        \"\"\"\n"
-"        res2 = args\n"
-"        pool = pooler.get_pool(db)\n"
-"        cr = pooler.get_db(db).cursor()\n"
-"        resource_pool = pool.get(model)\n"
-"        log_pool = pool.get('audittrail.log"
-msgstr ""
-"'%s' veld bestaat niet in '%s' model\" %(line['name'], model.model))\n"
-"\n"
-"            field = field_pool.read(cr, uid, field_id)\n"
-"            old_value = 'old_value' in line and  line['old_value'] or ''\n"
-"            new_value = 'new_value' in line and  line['new_value'] or ''\n"
-"            old_value_text = 'old_value_text' in line and  "
-"line['old_value_text'] or ''\n"
-"            new_value_text = 'new_value_text' in line and  "
-"line['new_value_text'] or ''\n"
-"\n"
-"            if old_value_text == new_value_text:\n"
-"                continue\n"
-"            if field['ttype'] == 'many2one':\n"
-"                if type(old_value) == tuple:\n"
-"                    old_value = old_value[0]\n"
-"                if type(new_value) == tuple:\n"
-"                    new_value = new_value[0]\n"
-"            vals = {\n"
-"                    \"log_id\": log_id,\n"
-"                    \"field_id\": field_id,\n"
-"                    \"old_value\": old_value,\n"
-"                    \"new_value\": new_value,\n"
-"                    \"old_value_text\": old_value_text,\n"
-"                    \"new_value_text\": new_value_text,\n"
-"                    \"field_description\": field['field_description']\n"
-"                    }\n"
-"            line_id = log_line_pool.create(cr, uid, vals)\n"
-"        #End Loop\n"
-"        return True\n"
-"\n"
-"\n"
-"    def log_fct(self, db, uid, model, method, fct_src, *args):\n"
-"        \"\"\"\n"
-"        Logging function: This function is performs logging oprations "
-"according to method\n"
-"        @param db: the current database\n"
-"        @param uid: the current user’s ID for security checks,\n"
-"        @param object: Object who's values are being changed\n"
-"        @param method: method to log: create, read, write, unlink\n"
-"        @param fct_src: execute method of Object proxy\n"
-"\n"
-"        @return: Returns result as per method of Object proxy\n"
-"        \"\"\"\n"
-"        res2 = args\n"
-"        pool = pooler.get_pool(db)\n"
-"        cr = pooler.get_db(db).cursor()\n"
-"        resource_pool = pool.get(model)\n"
-"        log_pool = pool.get('audittrail.log"
+#: model:ir.model,name:audittrail.model_audittrail_log_line
+msgid "Log Line"
+msgstr "Log regel"
 
 #. module: audittrail
 #: field:audittrail.rule,log_action:0
@@ -558,6 +416,9 @@ msgstr ""
 #~ msgid "audittrail.log"
 #~ msgstr "audittrail.log"
 
+#~ msgid "Logs"
+#~ msgstr "Logs"
+
 #~ msgid "Log writes"
 #~ msgstr "Log schrijfacties"
 
@@ -595,3 +456,159 @@ msgstr ""
 
 #~ msgid "View Logs"
 #~ msgstr "Bekijk logs"
+
+#, python-format
+#~ msgid ""
+#~ "'%s' Model does not exist...\" %(model))\n"
+#~ "        model = model_pool.browse(cr, uid, model_id)\n"
+#~ "\n"
+#~ "        if method in ('create"
+#~ msgstr ""
+#~ "'%s' Model bestaat niet...\" %(model))\n"
+#~ "        model = model_pool.browse(cr, uid, model_id)\n"
+#~ "\n"
+#~ "        if method in ('create"
+
+#, python-format
+#~ msgid ""
+#~ "'%s' field does not exist in '%s' model\" %(field_name, model.model))\n"
+#~ "\n"
+#~ "        field = field_pool.read(cr, uid, field_id)\n"
+#~ "        relation_model = field['relation']\n"
+#~ "        relation_model_pool = relation_model and pool.get(relation_model) or "
+#~ "False\n"
+#~ "\n"
+#~ "        if field['ttype'] == 'many2one':\n"
+#~ "            res = False\n"
+#~ "            relation_id = False\n"
+#~ "            if values and type(values) == tuple:\n"
+#~ "                relation_id = values[0]\n"
+#~ "                if relation_id and relation_model_pool:\n"
+#~ "                    relation_model_object = relation_model_pool.read(cr, "
+#~ "uid, relation_id, [relation_model_pool._rec_name])\n"
+#~ "                    res = "
+#~ "relation_model_object[relation_model_pool._rec_name]\n"
+#~ "            return res\n"
+#~ "\n"
+#~ "        elif field['ttype'] in ('many2many','one2many"
+#~ msgstr ""
+#~ "'%s' veld bestaat niet in '%s' model\" %(field_name, model.model))\n"
+#~ "\n"
+#~ "        field = field_pool.read(cr, uid, field_id)\n"
+#~ "        relation_model = field['relation']\n"
+#~ "        relation_model_pool = relation_model and pool.get(relation_model) or "
+#~ "False\n"
+#~ "\n"
+#~ "        if field['ttype'] == 'many2one':\n"
+#~ "            res = False\n"
+#~ "            relation_id = False\n"
+#~ "            if values and type(values) == tuple:\n"
+#~ "                relation_id = values[0]\n"
+#~ "                if relation_id and relation_model_pool:\n"
+#~ "                    relation_model_object = relation_model_pool.read(cr, "
+#~ "uid, relation_id, [relation_model_pool._rec_name])\n"
+#~ "                    res = "
+#~ "relation_model_object[relation_model_pool._rec_name]\n"
+#~ "            return res\n"
+#~ "\n"
+#~ "        elif field['ttype'] in ('many2many','one2many"
+
+#, python-format
+#~ msgid ""
+#~ "'%s' field does not exist in '%s' model\" %(line['name'], model.model))\n"
+#~ "\n"
+#~ "            field = field_pool.read(cr, uid, field_id)\n"
+#~ "            old_value = 'old_value' in line and  line['old_value'] or ''\n"
+#~ "            new_value = 'new_value' in line and  line['new_value'] or ''\n"
+#~ "            old_value_text = 'old_value_text' in line and  "
+#~ "line['old_value_text'] or ''\n"
+#~ "            new_value_text = 'new_value_text' in line and  "
+#~ "line['new_value_text'] or ''\n"
+#~ "\n"
+#~ "            if old_value_text == new_value_text:\n"
+#~ "                continue\n"
+#~ "            if field['ttype'] == 'many2one':\n"
+#~ "                if type(old_value) == tuple:\n"
+#~ "                    old_value = old_value[0]\n"
+#~ "                if type(new_value) == tuple:\n"
+#~ "                    new_value = new_value[0]\n"
+#~ "            vals = {\n"
+#~ "                    \"log_id\": log_id,\n"
+#~ "                    \"field_id\": field_id,\n"
+#~ "                    \"old_value\": old_value,\n"
+#~ "                    \"new_value\": new_value,\n"
+#~ "                    \"old_value_text\": old_value_text,\n"
+#~ "                    \"new_value_text\": new_value_text,\n"
+#~ "                    \"field_description\": field['field_description']\n"
+#~ "                    }\n"
+#~ "            line_id = log_line_pool.create(cr, uid, vals)\n"
+#~ "        #End Loop\n"
+#~ "        return True\n"
+#~ "\n"
+#~ "\n"
+#~ "    def log_fct(self, db, uid, model, method, fct_src, *args):\n"
+#~ "        \"\"\"\n"
+#~ "        Logging function: This function is performs logging oprations "
+#~ "according to method\n"
+#~ "        @param db: the current database\n"
+#~ "        @param uid: the current user’s ID for security checks,\n"
+#~ "        @param object: Object who's values are being changed\n"
+#~ "        @param method: method to log: create, read, write, unlink\n"
+#~ "        @param fct_src: execute method of Object proxy\n"
+#~ "\n"
+#~ "        @return: Returns result as per method of Object proxy\n"
+#~ "        \"\"\"\n"
+#~ "        res2 = args\n"
+#~ "        pool = pooler.get_pool(db)\n"
+#~ "        cr = pooler.get_db(db).cursor()\n"
+#~ "        resource_pool = pool.get(model)\n"
+#~ "        log_pool = pool.get('audittrail.log"
+#~ msgstr ""
+#~ "'%s' veld bestaat niet in '%s' model\" %(line['name'], model.model))\n"
+#~ "\n"
+#~ "            field = field_pool.read(cr, uid, field_id)\n"
+#~ "            old_value = 'old_value' in line and  line['old_value'] or ''\n"
+#~ "            new_value = 'new_value' in line and  line['new_value'] or ''\n"
+#~ "            old_value_text = 'old_value_text' in line and  "
+#~ "line['old_value_text'] or ''\n"
+#~ "            new_value_text = 'new_value_text' in line and  "
+#~ "line['new_value_text'] or ''\n"
+#~ "\n"
+#~ "            if old_value_text == new_value_text:\n"
+#~ "                continue\n"
+#~ "            if field['ttype'] == 'many2one':\n"
+#~ "                if type(old_value) == tuple:\n"
+#~ "                    old_value = old_value[0]\n"
+#~ "                if type(new_value) == tuple:\n"
+#~ "                    new_value = new_value[0]\n"
+#~ "            vals = {\n"
+#~ "                    \"log_id\": log_id,\n"
+#~ "                    \"field_id\": field_id,\n"
+#~ "                    \"old_value\": old_value,\n"
+#~ "                    \"new_value\": new_value,\n"
+#~ "                    \"old_value_text\": old_value_text,\n"
+#~ "                    \"new_value_text\": new_value_text,\n"
+#~ "                    \"field_description\": field['field_description']\n"
+#~ "                    }\n"
+#~ "            line_id = log_line_pool.create(cr, uid, vals)\n"
+#~ "        #End Loop\n"
+#~ "        return True\n"
+#~ "\n"
+#~ "\n"
+#~ "    def log_fct(self, db, uid, model, method, fct_src, *args):\n"
+#~ "        \"\"\"\n"
+#~ "        Logging function: This function is performs logging oprations "
+#~ "according to method\n"
+#~ "        @param db: the current database\n"
+#~ "        @param uid: the current user’s ID for security checks,\n"
+#~ "        @param object: Object who's values are being changed\n"
+#~ "        @param method: method to log: create, read, write, unlink\n"
+#~ "        @param fct_src: execute method of Object proxy\n"
+#~ "\n"
+#~ "        @return: Returns result as per method of Object proxy\n"
+#~ "        \"\"\"\n"
+#~ "        res2 = args\n"
+#~ "        pool = pooler.get_pool(db)\n"
+#~ "        cr = pooler.get_db(db).cursor()\n"
+#~ "        resource_pool = pool.get(model)\n"
+#~ "        log_pool = pool.get('audittrail.log"
diff --git a/addons/audittrail/i18n/sv.po b/addons/audittrail/i18n/sv.po
index 963cf90c83a..b76728a7e8b 100644
--- a/addons/audittrail/i18n/sv.po
+++ b/addons/audittrail/i18n/sv.po
@@ -4,22 +4,22 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 09:42+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:50+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
 #: model:ir.module.module,shortdesc:audittrail.module_meta_information
 msgid "Audit Trail"
-msgstr ""
+msgstr "Audit Trail"
 
 #. module: audittrail
 #: constraint:ir.model:0
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Subscribed"
 msgstr ""
 
+#. module: audittrail
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_rule
 msgid "Audittrail Rule"
@@ -46,9 +51,15 @@ msgstr ""
 #. module: audittrail
 #: view:audittrail.view.log:0
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
 msgid "Audit Logs"
 msgstr ""
 
+#. module: audittrail
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: audittrail
 #: field:audittrail.rule,state:0
 msgid "State"
@@ -227,16 +238,6 @@ msgstr ""
 msgid "Log lines"
 msgstr ""
 
-#. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid ""
-"'%s' Model does not exist...\" %(model))\n"
-"        model = model_pool.browse(cr, uid, model_id)\n"
-"\n"
-"        if method in ('create"
-msgstr ""
-
 #. module: audittrail
 #: field:audittrail.log.line,field_id:0
 msgid "Fields"
@@ -280,6 +281,11 @@ msgstr ""
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
 
+#. module: audittrail
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: audittrail
 #: field:audittrail.rule,log_unlink:0
 msgid "Log Deletes"
@@ -290,32 +296,6 @@ msgstr ""
 msgid "Field Description"
 msgstr ""
 
-#. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid ""
-"'%s' field does not exist in '%s' model\" %(field_name, model.model))\n"
-"\n"
-"        field = field_pool.read(cr, uid, field_id)\n"
-"        relation_model = field['relation']\n"
-"        relation_model_pool = relation_model and pool.get(relation_model) or "
-"False\n"
-"\n"
-"        if field['ttype'] == 'many2one':\n"
-"            res = False\n"
-"            relation_id = False\n"
-"            if values and type(values) == tuple:\n"
-"                relation_id = values[0]\n"
-"                if relation_id and relation_model_pool:\n"
-"                    relation_model_object = relation_model_pool.read(cr, "
-"uid, relation_id, [relation_model_pool._rec_name])\n"
-"                    res = "
-"relation_model_object[relation_model_pool._rec_name]\n"
-"            return res\n"
-"\n"
-"        elif field['ttype'] in ('many2many','one2many"
-msgstr ""
-
 #. module: audittrail
 #: field:audittrail.rule,log_write:0
 msgid "Log Writes"
@@ -336,21 +316,11 @@ msgstr ""
 msgid "Rule Name"
 msgstr ""
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
-msgid "Logs"
-msgstr ""
-
 #. module: audittrail
 #: field:audittrail.log.line,new_value:0
 msgid "New Value"
 msgstr ""
 
-#. module: audittrail
-#: model:ir.model,name:audittrail.model_audittrail_log_line
-msgid "Log Line"
-msgstr ""
-
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "AuditTrail Logs"
@@ -377,6 +347,13 @@ msgstr ""
 msgid "New Value : "
 msgstr ""
 
+#. module: audittrail
+#: sql_constraint:audittrail.rule:0
+msgid ""
+"There is a rule defined on this object\n"
+" You can not define other on the same!"
+msgstr ""
+
 #. module: audittrail
 #: field:audittrail.log.line,old_value_text:0
 msgid "Old value Text"
@@ -393,57 +370,8 @@ msgid "View Log"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid ""
-"'%s' field does not exist in '%s' model\" %(line['name'], model.model))\n"
-"\n"
-"            field = field_pool.read(cr, uid, field_id)\n"
-"            old_value = 'old_value' in line and  line['old_value'] or ''\n"
-"            new_value = 'new_value' in line and  line['new_value'] or ''\n"
-"            old_value_text = 'old_value_text' in line and  "
-"line['old_value_text'] or ''\n"
-"            new_value_text = 'new_value_text' in line and  "
-"line['new_value_text'] or ''\n"
-"\n"
-"            if old_value_text == new_value_text:\n"
-"                continue\n"
-"            if field['ttype'] == 'many2one':\n"
-"                if type(old_value) == tuple:\n"
-"                    old_value = old_value[0]\n"
-"                if type(new_value) == tuple:\n"
-"                    new_value = new_value[0]\n"
-"            vals = {\n"
-"                    \"log_id\": log_id,\n"
-"                    \"field_id\": field_id,\n"
-"                    \"old_value\": old_value,\n"
-"                    \"new_value\": new_value,\n"
-"                    \"old_value_text\": old_value_text,\n"
-"                    \"new_value_text\": new_value_text,\n"
-"                    \"field_description\": field['field_description']\n"
-"                    }\n"
-"            line_id = log_line_pool.create(cr, uid, vals)\n"
-"        #End Loop\n"
-"        return True\n"
-"\n"
-"\n"
-"    def log_fct(self, db, uid, model, method, fct_src, *args):\n"
-"        \"\"\"\n"
-"        Logging function: This function is performs logging oprations "
-"according to method\n"
-"        @param db: the current database\n"
-"        @param uid: the current user’s ID for security checks,\n"
-"        @param object: Object who's values are being changed\n"
-"        @param method: method to log: create, read, write, unlink\n"
-"        @param fct_src: execute method of Object proxy\n"
-"\n"
-"        @return: Returns result as per method of Object proxy\n"
-"        \"\"\"\n"
-"        res2 = args\n"
-"        pool = pooler.get_pool(db)\n"
-"        cr = pooler.get_db(db).cursor()\n"
-"        resource_pool = pool.get(model)\n"
-"        log_pool = pool.get('audittrail.log"
+#: model:ir.model,name:audittrail.model_audittrail_log_line
+msgid "Log Line"
 msgstr ""
 
 #. module: audittrail
diff --git a/addons/base_action_rule/i18n/base_action_rule.pot b/addons/base_action_rule/i18n/base_action_rule.pot
index 26eb39a0a1d..865e0f3793c 100644
--- a/addons/base_action_rule/i18n/base_action_rule.pot
+++ b/addons/base_action_rule/i18n/base_action_rule.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:15+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:15+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:42+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:42+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -106,6 +106,11 @@ msgstr ""
 msgid "Check this if you want the rule to send a reminder by email to the partner."
 msgstr ""
 
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid "Create actions automatically triggered based on a user activity in the system.E.g.: an opportunity created by a specific user can be automatically maintained with a specific sales team, or an opportunity which still has status pending after 14 days triggers an automatic reminder email."
+msgstr ""
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Partner"
@@ -136,6 +141,11 @@ msgstr ""
 msgid "Special Keywords to Be Used in The Body"
 msgstr ""
 
+#. module: base_action_rule
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_from:0
 msgid "State"
@@ -146,6 +156,11 @@ msgstr ""
 msgid "Email-id of the persons whom mail is to be sent"
 msgstr ""
 
+#. module: base_action_rule
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 #: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
@@ -346,6 +361,11 @@ msgstr ""
 msgid "Email Actions"
 msgstr ""
 
+#. module: base_action_rule
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Email Information"
diff --git a/addons/base_action_rule/i18n/es.po b/addons/base_action_rule/i18n/es.po
index d8b9d49f436..891b095708f 100644
--- a/addons/base_action_rule/i18n/es.po
+++ b/addons/base_action_rule/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 08:43+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:51+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -122,6 +122,15 @@ msgstr ""
 "Seleccione esta opción si desea que la regla envíe un recordatorio por "
 "correo electrónico a la empresa."
 
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"Create actions automatically triggered based on a user activity in the "
+"system.E.g.: an opportunity created by a specific user can be automatically "
+"maintained with a specific sales team, or an opportunity which still has "
+"status pending after 14 days triggers an automatic reminder email."
+msgstr ""
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Partner"
@@ -152,6 +161,11 @@ msgstr "Recordatorios email"
 msgid "Special Keywords to Be Used in The Body"
 msgstr "Palabras especiales a usar en el mensaje"
 
+#. module: base_action_rule
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_from:0
 msgid "State"
@@ -164,6 +178,11 @@ msgstr ""
 "ID del email de las personas a quienes el correo electrónico debe ser "
 "enviado."
 
+#. module: base_action_rule
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 #: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
@@ -399,6 +418,11 @@ msgstr "%(object_description)s = Descripción objeto"
 msgid "Email Actions"
 msgstr "Acciones email"
 
+#. module: base_action_rule
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Email Information"
diff --git a/addons/base_action_rule/i18n/it.po b/addons/base_action_rule/i18n/it.po
index 4ff1de1f453..63ea1f54ec9 100644
--- a/addons/base_action_rule/i18n/it.po
+++ b/addons/base_action_rule/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-22 10:43+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:34+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -121,6 +121,15 @@ msgstr ""
 "Seleziona questo se vuoi la regola di spedire un promemoria tramite email al "
 "partner"
 
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"Create actions automatically triggered based on a user activity in the "
+"system.E.g.: an opportunity created by a specific user can be automatically "
+"maintained with a specific sales team, or an opportunity which still has "
+"status pending after 14 days triggers an automatic reminder email."
+msgstr ""
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Partner"
@@ -151,6 +160,11 @@ msgstr "Promemoria Email"
 msgid "Special Keywords to Be Used in The Body"
 msgstr "Speciali parole chiave da utilizzare nel Corpo"
 
+#. module: base_action_rule
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_from:0
 msgid "State"
@@ -161,6 +175,11 @@ msgstr "Stato"
 msgid "Email-id of the persons whom mail is to be sent"
 msgstr "ID Email della persona a cui le mail vanno spedite"
 
+#. module: base_action_rule
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 #: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
@@ -392,6 +411,11 @@ msgstr "%(object_description)s = Descrizione oggetto"
 msgid "Email Actions"
 msgstr "Azioni E-mail"
 
+#. module: base_action_rule
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Email Information"
diff --git a/addons/base_action_rule/i18n/ru.po b/addons/base_action_rule/i18n/ru.po
index 4c8bd3a3590..851f30a9131 100644
--- a/addons/base_action_rule/i18n/ru.po
+++ b/addons/base_action_rule/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-04 08:47+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:11+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -120,6 +120,15 @@ msgid ""
 msgstr ""
 "Отметьте, если вы хотите иметь правило напоминания партнеру по эл. почте."
 
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"Create actions automatically triggered based on a user activity in the "
+"system.E.g.: an opportunity created by a specific user can be automatically "
+"maintained with a specific sales team, or an opportunity which still has "
+"status pending after 14 days triggers an automatic reminder email."
+msgstr ""
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Partner"
@@ -133,7 +142,7 @@ msgstr "Срок"
 #. module: base_action_rule
 #: field:base.action.rule,trg_partner_id:0
 msgid "Partner"
-msgstr "Партнет"
+msgstr "Партнер"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -150,6 +159,11 @@ msgstr "Напоминания по эп. почте"
 msgid "Special Keywords to Be Used in The Body"
 msgstr "Специальные ключевые слова используемые в тексте"
 
+#. module: base_action_rule
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_from:0
 msgid "State"
@@ -160,6 +174,11 @@ msgstr "Состояние"
 msgid "Email-id of the persons whom mail is to be sent"
 msgstr ""
 
+#. module: base_action_rule
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 #: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
@@ -246,7 +265,7 @@ msgstr "Тип задержки"
 #. module: base_action_rule
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Invalid XML for View Architecture!"
+msgstr "Неправильный XML для просмотра архитектуры!"
 
 #. module: base_action_rule
 #: help:base.action.rule,regex_name:0
@@ -386,6 +405,11 @@ msgstr "%(object_description)s = Описание объекта"
 msgid "Email Actions"
 msgstr "Действия эл. почты"
 
+#. module: base_action_rule
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Email Information"
diff --git a/addons/base_calendar/i18n/base_calendar.pot b/addons/base_calendar/i18n/base_calendar.pot
index cc3cdac7741..78fbfa434f9 100644
--- a/addons/base_calendar/i18n/base_calendar.pot
+++ b/addons/base_calendar/i18n/base_calendar.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:16+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:16+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:44+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:44+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -180,8 +180,8 @@ msgid "Indicats whether the favor of a reply is requested"
 msgstr ""
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_ir_attachment
-msgid "ir.attachment"
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
 msgstr ""
 
 #. module: base_calendar
@@ -214,6 +214,11 @@ msgstr ""
 msgid "Tue"
 msgstr ""
 
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -221,12 +226,6 @@ msgstr ""
 msgid "Yearly"
 msgstr ""
 
-#. module: base_calendar
-#: selection:calendar.alarm,trigger_related:0
-#: selection:res.alarm,trigger_related:0
-msgid "The event ends"
-msgstr ""
-
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
@@ -317,10 +316,9 @@ msgid "Secondly"
 msgstr ""
 
 #. module: base_calendar
-#: field:calendar.alarm,event_date:0
-#: field:calendar.attendee,event_date:0
-#: view:calendar.event:0
-msgid "Event Date"
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
 msgstr ""
 
 #. module: base_calendar
@@ -462,6 +460,11 @@ msgstr ""
 msgid "Reminder details"
 msgstr ""
 
+#. module: base_calendar
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,parent_ids:0
 msgid "Delegrated From"
@@ -499,6 +502,11 @@ msgstr ""
 msgid "Event Detail"
 msgstr ""
 
+#. module: base_calendar
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Run"
@@ -912,8 +920,10 @@ msgid "June"
 msgstr ""
 
 #. module: base_calendar
-#: field:calendar.alarm,alarm_id:0
-msgid "Basic Alarm"
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
 msgstr ""
 
 #. module: base_calendar
@@ -1167,6 +1177,11 @@ msgstr ""
 msgid "Tuesday"
 msgstr ""
 
+#. module: base_calendar
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Procedure"
@@ -1266,9 +1281,8 @@ msgid "Month"
 msgstr ""
 
 #. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: view:calendar.event:0
-msgid "Invite People"
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
 msgstr ""
 
 #. module: base_calendar
@@ -1327,6 +1341,12 @@ msgstr ""
 msgid "ir.values"
 msgstr ""
 
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr ""
+
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Objects"
@@ -1543,8 +1563,8 @@ msgid "Duration"
 msgstr ""
 
 #. module: base_calendar
-#: selection:base_calendar.invite.attendee,type:0
-msgid "External Email"
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid "Create specific calendar alarms that can be assigned to calendar events or meetings."
 msgstr ""
 
 #. module: base_calendar
diff --git a/addons/base_calendar/i18n/el.po b/addons/base_calendar/i18n/el.po
index 3122fd17428..f32f8a2e950 100644
--- a/addons/base_calendar/i18n/el.po
+++ b/addons/base_calendar/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-12 09:39+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:30+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
@@ -40,6 +40,8 @@ msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
+"Αυτή η ιδιότητα ορίζει την λίστα εξαιρέσεων ημερομηνίας/ώρας για ένα "
+"επαναλαμβανόμενο πρόσθετο ημερολογίου."
 
 #. module: base_calendar
 #: field:calendar.event,vtimezone:0
@@ -105,7 +107,7 @@ msgstr "Τέταρτο"
 #: help:calendar.event,count:0
 #: help:calendar.todo,count:0
 msgid "Repeat max that times"
-msgstr ""
+msgstr "Επανάληψη μέγιστο τόσες φορές"
 
 #. module: base_calendar
 #: field:calendar.event,show_as:0
@@ -184,8 +186,8 @@ msgid "Indicats whether the favor of a reply is requested"
 msgstr ""
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_ir_attachment
-msgid "ir.attachment"
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
 msgstr ""
 
 #. module: base_calendar
@@ -218,6 +220,11 @@ msgstr "Εμφάνιση χρόνου ως"
 msgid "Tue"
 msgstr "Τρι"
 
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -225,12 +232,6 @@ msgstr "Τρι"
 msgid "Yearly"
 msgstr "Ετήσια"
 
-#. module: base_calendar
-#: selection:calendar.alarm,trigger_related:0
-#: selection:res.alarm,trigger_related:0
-msgid "The event ends"
-msgstr "Το γεγονός λήγει"
-
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
@@ -321,11 +322,10 @@ msgid "Secondly"
 msgstr ""
 
 #. module: base_calendar
-#: field:calendar.alarm,event_date:0
-#: field:calendar.attendee,event_date:0
-#: view:calendar.event:0
-msgid "Event Date"
-msgstr "Ημερομηνία Γεγονότος"
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr "Το γεγονός λήγει"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -401,7 +401,7 @@ msgstr "Βασική Λειτουργία Ημερολογίου"
 #: field:calendar.todo,organizer:0
 #: field:calendar.todo,organizer_id:0
 msgid "Organizer"
-msgstr ""
+msgstr "Ατζέντα"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:0
@@ -439,7 +439,7 @@ msgstr "Παρεβρισκόμενοι"
 #. module: base_calendar
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -468,6 +468,11 @@ msgstr "Τύπος Πρόσκλησης"
 msgid "Reminder details"
 msgstr "Λεπτομέρειες Υπενθύμισης"
 
+#. module: base_calendar
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Το όνομα της υπομονάδας πρέπει να είναι μοναδικό!"
+
 #. module: base_calendar
 #: field:calendar.attendee,parent_ids:0
 msgid "Delegrated From"
@@ -505,6 +510,11 @@ msgstr "Email"
 msgid "Event Detail"
 msgstr "Λεπτομέρειες γεγονότος"
 
+#. module: base_calendar
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Run"
@@ -567,7 +577,7 @@ msgstr "Ιουλίος"
 #: view:calendar.attendee:0
 #: selection:calendar.attendee,state:0
 msgid "Accepted"
-msgstr ""
+msgstr "Αποδεκτή"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,th:0
@@ -584,7 +594,7 @@ msgstr "Εξουσιοδότηση σε"
 #. module: base_calendar
 #: constraint:ir.cron:0
 msgid "Invalid arguments"
-msgstr ""
+msgstr "Μη έγκυροι παράμετροι"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -635,7 +645,7 @@ msgstr ""
 #: field:calendar.event,class:0
 #: field:calendar.todo,class:0
 msgid "Mark as"
-msgstr ""
+msgstr "Μαρκάρισμα ως"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -648,12 +658,13 @@ msgstr "Επαφή"
 #: help:calendar.todo,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
 msgstr ""
+"Επιτρέπει στο γεγονός να επαναληφθεί αυτόματα σε αυτό το χρονικό διάστημα"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Delegate"
-msgstr ""
+msgstr "Ανάθεση"
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,partner_id:0
@@ -666,12 +677,12 @@ msgstr "Συνεργάτης"
 #: view:base_calendar.invite.attendee:0
 #: selection:base_calendar.invite.attendee,type:0
 msgid "Partner Contacts"
-msgstr ""
+msgstr "Στοιχεία Συνεργάτη"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
 msgid "_Ok"
-msgstr ""
+msgstr "_Εντάξει"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
@@ -683,7 +694,7 @@ msgstr "Πρώτο"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Privacy"
-msgstr ""
+msgstr "Απόρρητο"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -717,12 +728,12 @@ msgstr "Διαθεσιμότητα"
 #. module: base_calendar
 #: view:calendar.event.edit.all:0
 msgid "_Save"
-msgstr ""
+msgstr "_Αποθήκευση"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Individual"
-msgstr ""
+msgstr "Μεμονωμένα"
 
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
@@ -743,13 +754,13 @@ msgstr "Ημερομηνία Έναρξης"
 #. module: base_calendar
 #: field:calendar.attendee,cn:0
 msgid "Common name"
-msgstr ""
+msgstr "Κοινό όνομα"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: selection:calendar.attendee,state:0
 msgid "Declined"
-msgstr ""
+msgstr "Απορρίφθηκε"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -759,13 +770,13 @@ msgstr "Ο ρόλος μου"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "My Events"
-msgstr ""
+msgstr "Τα Γεγονότα Μου"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Decline"
-msgstr ""
+msgstr "Απόρριψη"
 
 #. module: base_calendar
 #: selection:calendar.event,freq:0
@@ -804,7 +815,7 @@ msgstr "Παρ"
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Invitation Detail"
-msgstr ""
+msgstr "Λεπτομέρειες Πρόσκλησης"
 
 #. module: base_calendar
 #: field:calendar.attendee,member:0
@@ -821,22 +832,22 @@ msgstr "Τοποθεσία Γεγονότος"
 #: field:calendar.event,rrule:0
 #: field:calendar.todo,rrule:0
 msgid "Recurrent Rule"
-msgstr ""
+msgstr "Επαναλαμβανόμενος Κανόνας"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Πρόχειρο"
 
 #. module: base_calendar
 #: field:calendar.alarm,attach:0
 msgid "Attachment"
-msgstr ""
+msgstr "Επισύναψη"
 
 #. module: base_calendar
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Λάθος! Δεν μπορείτε να δημιουργήσετε κενό Μενού."
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -848,6 +859,8 @@ msgstr "Πρόσκληση Από"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Το όνομα του Αντικειμένου πρέπει να ξεκινά με x_ και να μην περιέχει "
+"ειδικούς χαρακτήρες!"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -911,36 +924,38 @@ msgstr "Δευτέρα"
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 msgid "Third"
-msgstr ""
+msgstr "Τρίτο"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "June"
-msgstr ""
+msgstr "Ιούνιος"
 
 #. module: base_calendar
-#: field:calendar.alarm,alarm_id:0
-msgid "Basic Alarm"
-msgstr ""
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr "Ημερομηνία Γεγονότος"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
 #: view:calendar.event:0
 msgid "The"
-msgstr ""
+msgstr "Το"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: field:calendar.attendee,delegated_from:0
 msgid "Delegated From"
-msgstr ""
+msgstr "Ανατεθειμένο από"
 
 #. module: base_calendar
 #: field:calendar.attendee,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Χρήστης"
 
 #. module: base_calendar
 #: field:calendar.alarm,active:0
@@ -948,14 +963,14 @@ msgstr ""
 #: field:calendar.todo,active:0
 #: field:res.alarm,active:0
 msgid "Active"
-msgstr ""
+msgstr "Ενεργό"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "November"
-msgstr ""
+msgstr "Νοέμβριος"
 
 #. module: base_calendar
 #: help:calendar.attendee,member:0
@@ -965,28 +980,28 @@ msgstr ""
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 msgid "Data"
-msgstr ""
+msgstr "δεδομένα"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,mo:0
 #: field:calendar.event,mo:0
 #: field:calendar.todo,mo:0
 msgid "Mon"
-msgstr ""
+msgstr "Δευ"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,count:0
 #: field:calendar.event,count:0
 #: field:calendar.todo,count:0
 msgid "Count"
-msgstr ""
+msgstr "Υπολόγισε"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "October"
-msgstr ""
+msgstr "Οκτώβριος"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -997,26 +1012,26 @@ msgstr ""
 #. module: base_calendar
 #: field:calendar.attendee,language:0
 msgid "Language"
-msgstr ""
+msgstr "Γλώσσα"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_occurs:0
 #: field:res.alarm,trigger_occurs:0
 msgid "Triggers"
-msgstr ""
+msgstr "Ενεργοποίηση συμβάντων"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "January"
-msgstr ""
+msgstr "Ιανουάριος"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_related:0
 #: field:res.alarm,trigger_related:0
 msgid "Related to"
-msgstr ""
+msgstr "Συσχετίζεται με"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,interval:0
@@ -1025,41 +1040,41 @@ msgstr ""
 #: field:calendar.todo,interval:0
 #: field:res.alarm,trigger_interval:0
 msgid "Interval"
-msgstr ""
+msgstr "Διάστημα"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 msgid "Wednesday"
-msgstr ""
+msgstr "Τετάρτη"
 
 #. module: base_calendar
 #: field:calendar.alarm,name:0
 #: view:calendar.event:0
 msgid "Summary"
-msgstr ""
+msgstr "Σύνοψη"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event,date:0
 msgid "Date"
-msgstr ""
+msgstr "Ημερομηνία"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation"
-msgstr ""
+msgstr "Πρόσκληση"
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
 msgid "Action"
-msgstr ""
+msgstr "Ενέργεια"
 
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,type:0
 msgid "Select whom you want to Invite"
-msgstr ""
+msgstr "Επέλεξε ποιόν θέλεις να προσκαλέσεις"
 
 #. module: base_calendar
 #: help:calendar.alarm,duration:0
@@ -1180,6 +1195,11 @@ msgstr ""
 msgid "Tuesday"
 msgstr ""
 
+#. module: base_calendar
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Procedure"
@@ -1285,9 +1305,8 @@ msgid "Month"
 msgstr ""
 
 #. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: view:calendar.event:0
-msgid "Invite People"
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
 msgstr ""
 
 #. module: base_calendar
@@ -1348,6 +1367,12 @@ msgstr ""
 msgid "ir.values"
 msgstr ""
 
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr ""
+
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Objects"
@@ -1567,8 +1592,10 @@ msgid "Duration"
 msgstr ""
 
 #. module: base_calendar
-#: selection:base_calendar.invite.attendee,type:0
-msgid "External Email"
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that can be assigned to calendar events or "
+"meetings."
 msgstr ""
 
 #. module: base_calendar
diff --git a/addons/base_calendar/i18n/fr.po b/addons/base_calendar/i18n/fr.po
index 477b3f8d166..8d91c6cc485 100644
--- a/addons/base_calendar/i18n/fr.po
+++ b/addons/base_calendar/i18n/fr.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 16:37+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-17 09:24+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
@@ -186,9 +186,9 @@ msgid "Indicats whether the favor of a reply is requested"
 msgstr "Indique si une réponse est souhaitée"
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_ir_attachment
-msgid "ir.attachment"
-msgstr ""
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr "Alarme simple"
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
@@ -220,6 +220,11 @@ msgstr ""
 msgid "Tue"
 msgstr "Mar"
 
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -227,12 +232,6 @@ msgstr "Mar"
 msgid "Yearly"
 msgstr "Annuellement"
 
-#. module: base_calendar
-#: selection:calendar.alarm,trigger_related:0
-#: selection:res.alarm,trigger_related:0
-msgid "The event ends"
-msgstr ""
-
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
@@ -323,11 +322,10 @@ msgid "Secondly"
 msgstr "Deuxièmement"
 
 #. module: base_calendar
-#: field:calendar.alarm,event_date:0
-#: field:calendar.attendee,event_date:0
-#: view:calendar.event:0
-msgid "Event Date"
-msgstr "Date de l'événement"
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -468,6 +466,11 @@ msgstr ""
 msgid "Reminder details"
 msgstr "Détails du rappel"
 
+#. module: base_calendar
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,parent_ids:0
 msgid "Delegrated From"
@@ -505,6 +508,11 @@ msgstr "Courriel"
 msgid "Event Detail"
 msgstr "Détail de l'évènement"
 
+#. module: base_calendar
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Run"
@@ -923,9 +931,11 @@ msgid "June"
 msgstr "Juin"
 
 #. module: base_calendar
-#: field:calendar.alarm,alarm_id:0
-msgid "Basic Alarm"
-msgstr "Alarme simple"
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr "Date de l'événement"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
@@ -1182,6 +1192,11 @@ msgstr ""
 msgid "Tuesday"
 msgstr "Mardi"
 
+#. module: base_calendar
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Procedure"
@@ -1287,9 +1302,8 @@ msgid "Month"
 msgstr "Mois"
 
 #. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: view:calendar.event:0
-msgid "Invite People"
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
 msgstr ""
 
 #. module: base_calendar
@@ -1350,6 +1364,12 @@ msgstr "Arrêter"
 msgid "ir.values"
 msgstr ""
 
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr ""
+
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Objects"
@@ -1570,8 +1590,10 @@ msgid "Duration"
 msgstr ""
 
 #. module: base_calendar
-#: selection:base_calendar.invite.attendee,type:0
-msgid "External Email"
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that can be assigned to calendar events or "
+"meetings."
 msgstr ""
 
 #. module: base_calendar
diff --git a/addons/base_calendar/i18n/it.po b/addons/base_calendar/i18n/it.po
index 6593e0d9c62..36223c66b18 100644
--- a/addons/base_calendar/i18n/it.po
+++ b/addons/base_calendar/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 08:17+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 13:11+0000\n"
+"Last-Translator: Fabio Graziosi <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
@@ -186,9 +186,9 @@ msgid "Indicats whether the favor of a reply is requested"
 msgstr "Indica dove la risposta di cortesia è richiesta"
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_ir_attachment
-msgid "ir.attachment"
-msgstr "ir.attachment"
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr "Allarme base"
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
@@ -220,6 +220,11 @@ msgstr "Mostra come"
 msgid "Tue"
 msgstr "Mar"
 
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -227,12 +232,6 @@ msgstr "Mar"
 msgid "Yearly"
 msgstr "Annualmente"
 
-#. module: base_calendar
-#: selection:calendar.alarm,trigger_related:0
-#: selection:res.alarm,trigger_related:0
-msgid "The event ends"
-msgstr "L'evento finisce"
-
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
@@ -281,7 +280,7 @@ msgstr "Presidente"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Exclude range"
-msgstr ""
+msgstr "Intervallo di esclusione"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -323,11 +322,10 @@ msgid "Secondly"
 msgstr "Secondariamente"
 
 #. module: base_calendar
-#: field:calendar.alarm,event_date:0
-#: field:calendar.attendee,event_date:0
-#: view:calendar.event:0
-msgid "Event Date"
-msgstr "Data Evento"
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr "L'evento finisce"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -338,7 +336,7 @@ msgstr "Ragguppato per..."
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,email:0
 msgid "Provide external email address who will receive this invitation."
-msgstr ""
+msgstr "Fornire un indirizzo e-mail esterno che riceverà questo invito"
 
 #. module: base_calendar
 #: help:calendar.attendee,partner_id:0
@@ -468,6 +466,11 @@ msgstr "Tipo di Invito"
 msgid "Reminder details"
 msgstr "Dettagli Promemoria"
 
+#. module: base_calendar
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: base_calendar
 #: field:calendar.attendee,parent_ids:0
 msgid "Delegrated From"
@@ -505,6 +508,11 @@ msgstr "Email"
 msgid "Event Detail"
 msgstr "Dettaglio Evento"
 
+#. module: base_calendar
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Run"
@@ -610,7 +618,7 @@ msgstr "Creato"
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule
 msgid "Set Exclude range"
-msgstr ""
+msgstr "Imposta l'intervallo di esclusione"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
@@ -755,7 +763,7 @@ msgstr "Rifiutato"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "My Role"
-msgstr ""
+msgstr "Mio Ruolo"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -924,9 +932,11 @@ msgid "June"
 msgstr "Giugno"
 
 #. module: base_calendar
-#: field:calendar.alarm,alarm_id:0
-msgid "Basic Alarm"
-msgstr "Allarme base"
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr "Data Evento"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
@@ -963,7 +973,7 @@ msgstr "novembre"
 #. module: base_calendar
 #: help:calendar.attendee,member:0
 msgid "Indicate the groups that the attendee belongs to"
-msgstr ""
+msgstr "Indica i gruppi a cui il partecipante appartiene"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
@@ -1019,7 +1029,7 @@ msgstr "gennaio"
 #: field:calendar.alarm,trigger_related:0
 #: field:res.alarm,trigger_related:0
 msgid "Related to"
-msgstr ""
+msgstr "Relativo a"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,interval:0
@@ -1187,6 +1197,11 @@ msgstr "res.users"
 msgid "Tuesday"
 msgstr "Martedì"
 
+#. module: base_calendar
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Procedure"
@@ -1199,6 +1214,8 @@ msgid ""
 "calendar component, than that                             provided by the "
 "\"SUMMARY\" property"
 msgstr ""
+"Fornire una descrizione più completa dei componenti del calendario che "
+"verranno mostrate dal \"Sommario\""
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1292,10 +1309,9 @@ msgid "Month"
 msgstr "Mese"
 
 #. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: view:calendar.event:0
-msgid "Invite People"
-msgstr ""
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
+msgstr "Email esterna"
 
 #. module: base_calendar
 #: help:calendar.event,rrule:0
@@ -1355,6 +1371,12 @@ msgstr "Interrompi"
 msgid "ir.values"
 msgstr "ir.values"
 
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr "Invita persone"
+
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Objects"
@@ -1382,6 +1404,11 @@ msgid ""
 "    - Recurring events\n"
 "    - Invitations to people"
 msgstr ""
+"Sistema di calendario completo che supporta:\n"
+"    - Calendario di eventi\n"
+"    - Avvisi (crea richieste)\n"
+"    - Eventi ricorrenti\n"
+"    - Inviti a persone"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
@@ -1391,7 +1418,7 @@ msgstr "Ogni minuto"
 #. module: base_calendar
 #: help:calendar.attendee,sent_by:0
 msgid "Specify the user that is acting on behalf of the calendar user"
-msgstr ""
+msgstr "Specificare l'utente che agisce per conto dell'utente del calendario"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1434,6 +1461,8 @@ msgid ""
 "Contains the text to be                      used as the message subject for "
 "email                      or contains the text to be used for display"
 msgstr ""
+"Contiene il testo da usare come oggetto del messaggio per email, oppure "
+"contiene il testo usato per la visualizzazione"
 
 #. module: base_calendar
 #: field:calendar.event,alarm_id:0
@@ -1494,7 +1523,7 @@ msgstr "ID"
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "For information Purpose"
-msgstr ""
+msgstr "Per scopi informativi"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
@@ -1574,14 +1603,18 @@ msgid "Duration"
 msgstr "Durata"
 
 #. module: base_calendar
-#: selection:base_calendar.invite.attendee,type:0
-msgid "External Email"
-msgstr "Email esterna"
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that can be assigned to calendar events or "
+"meetings."
+msgstr ""
+"Creare allarmi specifici per il calendario che possono essere assegnati ad "
+"eventi o riunioni."
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
 msgid "Trigger Date"
-msgstr ""
+msgstr "Data Programmata"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,week_list:0
diff --git a/addons/base_contact/i18n/base_contact.pot b/addons/base_contact/i18n/base_contact.pot
index 7bfff9f671d..61200161fd7 100644
--- a/addons/base_contact/i18n/base_contact.pot
+++ b/addons/base_contact/i18n/base_contact.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:16+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:16+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:44+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:44+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -118,11 +118,21 @@ msgstr ""
 msgid "Partner Function"
 msgstr ""
 
+#. module: base_contact
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_contact
 #: field:res.partner.job,state:0
 msgid "State"
 msgstr ""
 
+#. module: base_contact
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_contact
 #: model:ir.module.module,shortdesc:base_contact.module_meta_information
 #: model:process.process,name:base_contact.process_process_basecontactprocess0
@@ -369,6 +379,11 @@ msgstr ""
 msgid "Photo"
 msgstr ""
 
+#. module: base_contact
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
 msgid "Birth Date"
diff --git a/addons/base_contact/i18n/de.po b/addons/base_contact/i18n/de.po
index 7c72307235d..1c5fb7ec435 100644
--- a/addons/base_contact/i18n/de.po
+++ b/addons/base_contact/i18n/de.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-06 07:14+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:31+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -124,11 +123,21 @@ msgstr "Partner"
 msgid "Partner Function"
 msgstr "Aufgabenbereich"
 
+#. module: base_contact
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_contact
 #: field:res.partner.job,state:0
 msgid "State"
 msgstr "Status"
 
+#. module: base_contact
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_contact
 #: model:ir.module.module,shortdesc:base_contact.module_meta_information
 #: model:process.process,name:base_contact.process_process_basecontactprocess0
@@ -381,7 +390,7 @@ msgstr "Kooperationspartner"
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Partner Contact"
-msgstr "Partnerkontakt"
+msgstr "Kontakt bei Partner"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -393,6 +402,11 @@ msgstr "Allgemein"
 msgid "Photo"
 msgstr "Photo"
 
+#. module: base_contact
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
 msgid "Birth Date"
diff --git a/addons/base_contact/i18n/es.po b/addons/base_contact/i18n/es.po
index 5fd205fb5cf..b16fb3df025 100644
--- a/addons/base_contact/i18n/es.po
+++ b/addons/base_contact/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 08:44+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:25+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -124,11 +124,21 @@ msgstr "Empresas"
 msgid "Partner Function"
 msgstr "Función en empresa"
 
+#. module: base_contact
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: base_contact
 #: field:res.partner.job,state:0
 msgid "State"
 msgstr "Estado"
 
+#. module: base_contact
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: base_contact
 #: model:ir.module.module,shortdesc:base_contact.module_meta_information
 #: model:process.process,name:base_contact.process_process_basecontactprocess0
@@ -391,6 +401,11 @@ msgstr "General"
 msgid "Photo"
 msgstr "Foto"
 
+#. module: base_contact
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
 msgid "Birth Date"
diff --git a/addons/base_contact/i18n/it.po b/addons/base_contact/i18n/it.po
index c492d0088a6..55b23bac0f7 100644
--- a/addons/base_contact/i18n/it.po
+++ b/addons/base_contact/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 08:17+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -54,7 +54,7 @@ msgstr "Funzione di questo contatto per questo Partner"
 #. module: base_contact
 #: help:res.partner.job,state:0
 msgid "Status of Address"
-msgstr ""
+msgstr "Sato dell'indirizzo"
 
 #. module: base_contact
 #: help:res.partner.job,name:0
@@ -123,11 +123,21 @@ msgstr "Partners"
 msgid "Partner Function"
 msgstr "Funzione associata"
 
+#. module: base_contact
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: base_contact
 #: field:res.partner.job,state:0
 msgid "State"
 msgstr "Stato"
 
+#. module: base_contact
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: base_contact
 #: model:ir.module.module,shortdesc:base_contact.module_meta_information
 #: model:process.process,name:base_contact.process_process_basecontactprocess0
@@ -155,6 +165,8 @@ msgid ""
 "Order of importance                 of this job title in the list of job "
 "title of the linked partner"
 msgstr ""
+"Ordine di importanza di questo titolo di lavoro nella lista completa del "
+"partner collegato"
 
 #. module: base_contact
 #: constraint:ir.ui.view:0
@@ -212,7 +224,7 @@ msgstr "Cognome"
 #: view:res.partner:0
 #: view:res.partner.contact:0
 msgid "Communication"
-msgstr ""
+msgstr "Comunicazione"
 
 #. module: base_contact
 #: field:base.contact.installer,config_logo:0
@@ -302,7 +314,7 @@ msgstr ""
 #. module: base_contact
 #: field:base.contact.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Avanzamento configurazione"
 
 #. module: base_contact
 #: field:res.partner.contact,email:0
@@ -389,6 +401,11 @@ msgstr "Generale"
 msgid "Photo"
 msgstr "Foto"
 
+#. module: base_contact
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
 msgid "Birth Date"
@@ -474,7 +491,7 @@ msgstr "Migrazione indirizzo"
 #. module: base_contact
 #: view:res.partner:0
 msgid "Postal Address"
-msgstr ""
+msgstr "Indrizzo postale"
 
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_addresses0
@@ -498,6 +515,8 @@ msgid ""
 "Order of                     importance of this address in the list of "
 "addresses of the linked contact"
 msgstr ""
+"Ordine di importanza di questo indirizzo nella lista completa collegata al "
+"contatto"
 
 #~ msgid "res.partner.contact"
 #~ msgstr "res.partner.contact"
diff --git a/addons/base_contact/i18n/ro.po b/addons/base_contact/i18n/ro.po
index 1735c16e580..5b6f80ddf34 100644
--- a/addons/base_contact/i18n/ro.po
+++ b/addons/base_contact/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 01:36+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:01+0000\n"
+"Last-Translator: Syraxes <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:19+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -121,11 +121,21 @@ msgstr "Parteneri"
 msgid "Partner Function"
 msgstr "Funcție la partener"
 
+#. module: base_contact
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_contact
 #: field:res.partner.job,state:0
 msgid "State"
 msgstr "Stare"
 
+#. module: base_contact
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_contact
 #: model:ir.module.module,shortdesc:base_contact.module_meta_information
 #: model:process.process,name:base_contact.process_process_basecontactprocess0
@@ -381,6 +391,11 @@ msgstr "General"
 msgid "Photo"
 msgstr ""
 
+#. module: base_contact
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
 msgid "Birth Date"
diff --git a/addons/base_contact/i18n/sv.po b/addons/base_contact/i18n/sv.po
index d0c1f009252..52ed6995a95 100644
--- a/addons/base_contact/i18n/sv.po
+++ b/addons/base_contact/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 01:40+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 13:38+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:19+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -24,7 +24,7 @@ msgstr "Titel"
 #. module: base_contact
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Felaktigt namn för modell i händelsedefinitionen."
+msgstr "Invalid model name in the action definition."
 
 #. module: base_contact
 #: view:res.partner.address:0
@@ -121,11 +121,21 @@ msgstr "Företag"
 msgid "Partner Function"
 msgstr "Företagsfunktion"
 
+#. module: base_contact
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_contact
 #: field:res.partner.job,state:0
 msgid "State"
 msgstr "Delstat/Region/Län"
 
+#. module: base_contact
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_contact
 #: model:ir.module.module,shortdesc:base_contact.module_meta_information
 #: model:process.process,name:base_contact.process_process_basecontactprocess0
@@ -157,7 +167,7 @@ msgstr ""
 #. module: base_contact
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
+msgstr "Invalid XML for View Architecture!"
 
 #. module: base_contact
 #: field:res.partner.job,extension:0
@@ -380,6 +390,11 @@ msgstr "Allmänt"
 msgid "Photo"
 msgstr ""
 
+#. module: base_contact
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
 msgid "Birth Date"
diff --git a/addons/base_iban/i18n/base_iban.pot b/addons/base_iban/i18n/base_iban.pot
index 195aeddbe48..dba056d8215 100644
--- a/addons/base_iban/i18n/base_iban.pot
+++ b/addons/base_iban/i18n/base_iban.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:17+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:17+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:45+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:45+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: base_iban
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_iban
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -66,6 +71,11 @@ msgstr ""
 msgid "iban"
 msgstr ""
 
+#. module: base_iban
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:0
 #, python-format
@@ -82,6 +92,11 @@ msgstr ""
 msgid "IBAN Account"
 msgstr ""
 
+#. module: base_iban
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/es.po b/addons/base_iban/i18n/es.po
index 7a507a6390a..738bd97fcd2 100644
--- a/addons/base_iban/i18n/es.po
+++ b/addons/base_iban/i18n/es.po
@@ -6,17 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-31 08:19+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:21+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: base_iban
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: base_iban
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -75,6 +80,11 @@ msgstr "BIC"
 msgid "iban"
 msgstr "IBAN"
 
+#. module: base_iban
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:0
 #, python-format
@@ -91,6 +101,11 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "Cuenta IBAN"
 
+#. module: base_iban
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/it.po b/addons/base_iban/i18n/it.po
index 38e7aa9147c..2ee7b9a22d4 100644
--- a/addons/base_iban/i18n/it.po
+++ b/addons/base_iban/i18n/it.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:21+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:28+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: base_iban
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: base_iban
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -71,6 +76,11 @@ msgstr "bic"
 msgid "iban"
 msgstr "IBAN"
 
+#. module: base_iban
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:0
 #, python-format
@@ -87,6 +97,11 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "Codice di conto IBAN"
 
+#. module: base_iban
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/pt_BR.po b/addons/base_iban/i18n/pt_BR.po
index a6f1a65a173..7e8fad061b1 100644
--- a/addons/base_iban/i18n/pt_BR.po
+++ b/addons/base_iban/i18n/pt_BR.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:37+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 08:51+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:10+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: base_iban
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_iban
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -24,13 +29,15 @@ msgstr "Invalido XML para Arquitetura da View"
 #. module: base_iban
 #: model:ir.module.module,shortdesc:base_iban.module_meta_information
 msgid "Create IBAN bank accounts"
-msgstr ""
+msgstr "Criar contas bancárias IBAN"
 
 #. module: base_iban
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+"especial!"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:0
@@ -39,6 +46,7 @@ msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
 "like this %s"
 msgstr ""
+"O IBAN não parece estar correto. Você precisaria informar algo assim %s"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
@@ -53,7 +61,7 @@ msgstr "Número Internacional do Conta Corrente"
 #. module: base_iban
 #: model:ir.model,name:base_iban.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Contas Bancárias"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_country_field
@@ -70,11 +78,16 @@ msgstr "Código SWIFT (bic)"
 msgid "iban"
 msgstr "Banco Internacional"
 
+#. module: base_iban
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:0
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
-msgstr ""
+msgstr "O IBAN é inválido, pois deveria iniciar com um código de país"
 
 #. module: base_iban
 #: field:res.partner.bank,iban:0
@@ -86,6 +99,11 @@ msgstr "Banco Internacional"
 msgid "IBAN Account"
 msgstr "Conta no Banco Internacional"
 
+#. module: base_iban
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/sv.po b/addons/base_iban/i18n/sv.po
index 53c55fa6b7a..58c4280b4af 100644
--- a/addons/base_iban/i18n/sv.po
+++ b/addons/base_iban/i18n/sv.po
@@ -4,22 +4,27 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:37+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:49+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:10+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: base_iban
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_iban
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
+msgstr "Invalid XML for View Architecture!"
 
 #. module: base_iban
 #: model:ir.module.module,shortdesc:base_iban.module_meta_information
@@ -48,7 +53,7 @@ msgstr "postnummer"
 #. module: base_iban
 #: help:res.partner.bank,iban:0
 msgid "International Bank Account Number"
-msgstr ""
+msgstr "International Bank Account Number"
 
 #. module: base_iban
 #: model:ir.model,name:base_iban.model_res_partner_bank
@@ -58,16 +63,21 @@ msgstr ""
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_country_field
 msgid "country_id"
-msgstr ""
+msgstr "country_id"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
 msgid "bic"
-msgstr ""
+msgstr "bic"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
+msgstr "iban"
+
+#. module: base_iban
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: base_iban
@@ -79,14 +89,19 @@ msgstr ""
 #. module: base_iban
 #: field:res.partner.bank,iban:0
 msgid "IBAN"
-msgstr ""
+msgstr "IBAN"
 
 #. module: base_iban
 #: model:res.partner.bank.type,name:base_iban.bank_iban
 msgid "IBAN Account"
+msgstr "IBAN Account"
+
+#. module: base_iban
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
-msgstr ""
+msgstr "acc_number"
diff --git a/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot b/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot
index a654ca3373d..32e04b28f84 100644
--- a/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot
+++ b/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:17+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:17+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:45+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:45+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: base_module_doc_rst
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_module_doc_rst
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -60,6 +65,11 @@ msgstr ""
 msgid "Create RST Technical Guide"
 msgstr ""
 
+#. module: base_module_doc_rst
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_module_doc_rst
 #: model:ir.actions.wizard,name:base_module_doc_rst.wiz_gen_graph
 msgid "Generate Relationship Graph"
@@ -72,6 +82,11 @@ msgstr ""
 msgid "Relationship Graph"
 msgstr ""
 
+#. module: base_module_doc_rst
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_module_doc_rst
 #: wizard_field:tech.guide.rst,init,rst_file:0
 msgid "file"
diff --git a/addons/base_module_doc_rst/i18n/sv.po b/addons/base_module_doc_rst/i18n/sv.po
index bbaa4b2aa0f..898ba7f7be1 100644
--- a/addons/base_module_doc_rst/i18n/sv.po
+++ b/addons/base_module_doc_rst/i18n/sv.po
@@ -4,54 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2010-01-26 10:55+0000\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-24 04:03+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,name:0
-msgid "filename"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
-msgid "Create RST Technical Guide"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,rst_file:0
-msgid "file"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_button:tech.guide.rst,init,end:0
-msgid "Close"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: base_module_doc_rst
 #: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
 msgid "Module Technical Guide in Restructured Text "
-msgstr ""
+msgstr "Module Technical Guide in Restructured Text "
 
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
-msgstr ""
diff --git a/addons/base_module_quality/i18n/base_module_quality.pot b/addons/base_module_quality/i18n/base_module_quality.pot
index bb85db28146..bea867e429d 100644
--- a/addons/base_module_quality/i18n/base_module_quality.pot
+++ b/addons/base_module_quality/i18n/base_module_quality.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:17+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:17+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:46+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:46+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -22,12 +22,6 @@ msgstr ""
 msgid "Suggestion"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid "<html>O(1) means that the number of SQL requests to read the object does not depand on the number of objects we are reading. This feature is mostly wished.\n</html>"
-msgstr ""
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/base_module_quality.py:0
 #, python-format
@@ -46,11 +40,17 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
-msgid "\"\"\n"
-"This test checks if the module satisfy tiny structure\n"
-"\"\""
+msgid "\n"
+"Test checks for fields, views, security rules, dependancy level\n"
+""
+msgstr ""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "O(n) or worst"
 msgstr ""
 
 #. module: base_module_quality
@@ -59,12 +59,9 @@ msgid "Skipped"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
-msgid "\"\"\n"
-"This test checks the speed of the module. Note that at least 5 demo data is needed in order to run it.\n"
-"\n"
-"\"\""
+msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
@@ -114,14 +111,6 @@ msgstr ""
 msgid "Result of dependancy in %"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#, python-format
-msgid "\"\"\n"
-"This test checks if the module classes are raising exception when calling basic methods or not.\n"
-"\"\""
-msgstr ""
-
 #. module: base_module_quality
 #: help:module.quality.detail,state:0
 msgid "The test will be completed only if the module is installed or if the test may be processed on uninstalled module."
@@ -134,11 +123,9 @@ msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
-msgid "\"\"\n"
-"Test checks for fields, views, security rules, dependancy level\n"
-"\"\""
+msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
@@ -180,12 +167,6 @@ msgstr ""
 msgid "Warning"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#, python-format
-msgid "Feedback about structure of module"
-msgstr ""
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
@@ -205,12 +186,8 @@ msgid "Result of pep8_test in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
-#, python-format
-msgid "\"\"\n"
-"This test checks the Unit Test(PyUnit) Cases of the module. Note that 'unit_test/test.py' is needed in module.\n"
-"\n"
-"\"\""
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: base_module_quality
@@ -241,11 +218,8 @@ msgid "Some tests are more critical than others, so they have a bigger weight in
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#, python-format
-msgid "\"\"\n"
-"PEP-8 Test , copyright of py files check, method can not call from loops\n"
-"\"\""
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: base_module_quality
@@ -282,12 +256,6 @@ msgstr ""
 msgid "Invalid XML for View Architecture!"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid "O(n) or worst"
-msgstr ""
-
 #. module: base_module_quality
 #: wizard_field:quality_detail_save,init,module_file:0
 msgid "Save report"
@@ -299,12 +267,6 @@ msgstr ""
 msgid "This test checks where object has workflow or not on it if there is a state field and several buttons on it and also checks validity of workflow xml file"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#, python-format
-msgid "Module has no objects"
-msgstr ""
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
@@ -346,6 +308,13 @@ msgstr ""
 msgid "Note"
 msgstr ""
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "<html>O(1) means that the number of SQL requests to read the object does not depand on the number of objects we are reading. This feature is mostly wished.\n"
+"</html>"
+msgstr ""
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
@@ -364,12 +333,29 @@ msgstr ""
 msgid "Tests"
 msgstr ""
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "\n"
+"This test checks the speed of the module. Note that at least 5 demo data is needed in order to run it.\n"
+"\n"
+""
+msgstr ""
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#, python-format
+msgid "\n"
+"This test checks if the module satisfy tiny structure\n"
+""
+msgstr ""
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
@@ -413,12 +399,6 @@ msgstr ""
 msgid "Test Is Not Implemented"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#, python-format
-msgid "\"\"This test uses Pylint and checks if the module satisfies the coding standard of Python. See http://www.logilab.org/project/name/pylint for further info.\n \"\""
-msgstr ""
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
@@ -431,9 +411,9 @@ msgid "Report Save"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
-msgid "Feed back About Workflow of Module"
+msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
@@ -442,6 +422,19 @@ msgstr ""
 msgid "Given module has no objects.Speed test can work only when new objects are created in the module along with demo data"
 msgstr ""
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#, python-format
+msgid "This test uses Pylint and checks if the module satisfies the coding standard of Python. See http://www.logilab.org/project/name/pylint for further info.\n"
+" "
+msgstr ""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#, python-format
+msgid "Feed back About Workflow of Module"
+msgstr ""
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
@@ -458,6 +451,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: base_module_quality
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_module_quality
 #: field:module.quality.check,final_score:0
 msgid "Final Score (%)"
@@ -491,6 +489,23 @@ msgstr ""
 msgid "Workflow Test"
 msgstr ""
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#, python-format
+msgid "\n"
+"This test checks the Unit Test(PyUnit) Cases of the module. Note that 'unit_test/test.py' is needed in module.\n"
+"\n"
+""
+msgstr ""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/method_test/method_test.py:0
+#, python-format
+msgid "\n"
+"This test checks if the module classes are raising exception when calling basic methods or not.\n"
+""
+msgstr ""
+
 #. module: base_module_quality
 #: field:module.quality.detail,detail:0
 msgid "Details"
@@ -537,6 +552,23 @@ msgstr ""
 msgid "File name"
 msgstr ""
 
+#. module: base_module_quality
+#: model:ir.module.module,description:base_module_quality.module_meta_information
+msgid "\n"
+"The aim of this module is to check the quality of other modules.\n"
+"\n"
+"It defines a wizard on the list of modules in OpenERP, which allows you to\n"
+"evaluate them on different criteria such as: the respect of OpenERP coding\n"
+"standards, the speed efficiency...\n"
+"\n"
+"This module also provides generic framework to define your own quality test.\n"
+"For further info, coders may take a look into base_module_quality\\README.txt\n"
+"\n"
+"WARNING: This module can not work as a ZIP file, you must unzip it before\n"
+"using it, otherwise it may crash.\n"
+"    "
+msgstr ""
+
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_module_quality_check
 msgid "module.quality.check"
@@ -609,12 +641,6 @@ msgstr ""
 msgid "Structure Test"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#, python-format
-msgid "Terp Test"
-msgstr ""
-
 #. module: base_module_quality
 #: field:module.quality.detail,quality_check_id:0
 msgid "Quality"
diff --git a/addons/base_module_quality/i18n/sv.po b/addons/base_module_quality/i18n/sv.po
index dad291ee7d6..7029457a54c 100644
--- a/addons/base_module_quality/i18n/sv.po
+++ b/addons/base_module_quality/i18n/sv.po
@@ -1,19 +1,19 @@
 # Translation of OpenERP Server.
-# This file containt the translation of the following modules:
+# This file contains the translation of the following modules:
 #	* base_module_quality
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-09 16:43+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:27+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
@@ -23,16 +23,6 @@ msgstr ""
 msgid "Suggestion"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid ""
-"<html>O(1) means that the number of SQL requests to read the object does not "
-"depand on the number of objects we are reading. This feature is mostly "
-"wished.\n"
-"</html>"
-msgstr ""
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/base_module_quality.py:0
 #, python-format
@@ -51,12 +41,17 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid ""
-"\"\"\n"
-"This test checks if the module satisfy tiny structure\n"
-"\"\""
+"\n"
+"Test checks for fields, views, security rules, dependancy level\n"
+msgstr ""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "O(n) or worst"
 msgstr ""
 
 #. module: base_module_quality
@@ -65,14 +60,9 @@ msgid "Skipped"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
-msgid ""
-"\"\"\n"
-"This test checks the speed of the module. Note that at least 5 demo data is "
-"needed in order to run it.\n"
-"\n"
-"\"\""
+msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
@@ -124,16 +114,6 @@ msgstr ""
 msgid "Result of dependancy in %"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#, python-format
-msgid ""
-"\"\"\n"
-"This test checks if the module classes are raising exception when calling "
-"basic methods or not.\n"
-"\"\""
-msgstr ""
-
 #. module: base_module_quality
 #: help:module.quality.detail,state:0
 msgid ""
@@ -148,12 +128,9 @@ msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
-msgid ""
-"\"\"\n"
-"Test checks for fields, views, security rules, dependancy level\n"
-"\"\""
+msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
@@ -197,12 +174,6 @@ msgstr ""
 msgid "Warning"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#, python-format
-msgid "Feedback about structure of module"
-msgstr ""
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
@@ -222,14 +193,8 @@ msgid "Result of pep8_test in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
-#, python-format
-msgid ""
-"\"\"\n"
-"This test checks the Unit Test(PyUnit) Cases of the module. Note that "
-"'unit_test/test.py' is needed in module.\n"
-"\n"
-"\"\""
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: base_module_quality
@@ -262,12 +227,8 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#, python-format
-msgid ""
-"\"\"\n"
-"PEP-8 Test , copyright of py files check, method can not call from loops\n"
-"\"\""
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: base_module_quality
@@ -304,12 +265,6 @@ msgstr ""
 msgid "Invalid XML for View Architecture!"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid "O(n) or worst"
-msgstr ""
-
 #. module: base_module_quality
 #: wizard_field:quality_detail_save,init,module_file:0
 msgid "Save report"
@@ -323,12 +278,6 @@ msgid ""
 "field and several buttons on it and also checks validity of workflow xml file"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#, python-format
-msgid "Module has no objects"
-msgstr ""
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
@@ -370,6 +319,16 @@ msgstr ""
 msgid "Note"
 msgstr ""
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid ""
+"<html>O(1) means that the number of SQL requests to read the object does not "
+"depand on the number of objects we are reading. This feature is mostly "
+"wished.\n"
+"</html>"
+msgstr ""
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
@@ -388,12 +347,30 @@ msgstr ""
 msgid "Tests"
 msgstr ""
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid ""
+"\n"
+"This test checks the speed of the module. Note that at least 5 demo data is "
+"needed in order to run it.\n"
+"\n"
+msgstr ""
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#, python-format
+msgid ""
+"\n"
+"This test checks if the module satisfy tiny structure\n"
+msgstr ""
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
@@ -437,16 +414,6 @@ msgstr ""
 msgid "Test Is Not Implemented"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#, python-format
-msgid ""
-"\"\"This test uses Pylint and checks if the module satisfies the coding "
-"standard of Python. See http://www.logilab.org/project/name/pylint for "
-"further info.\n"
-" \"\""
-msgstr ""
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
@@ -459,9 +426,9 @@ msgid "Report Save"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
-msgid "Feed back About Workflow of Module"
+msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
@@ -472,6 +439,21 @@ msgid ""
 "created in the module along with demo data"
 msgstr ""
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#, python-format
+msgid ""
+"This test uses Pylint and checks if the module satisfies the coding standard "
+"of Python. See http://www.logilab.org/project/name/pylint for further info.\n"
+" "
+msgstr ""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#, python-format
+msgid "Feed back About Workflow of Module"
+msgstr ""
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
@@ -488,6 +470,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: base_module_quality
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_module_quality
 #: field:module.quality.check,final_score:0
 msgid "Final Score (%)"
@@ -524,6 +511,25 @@ msgstr ""
 msgid "Workflow Test"
 msgstr ""
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#, python-format
+msgid ""
+"\n"
+"This test checks the Unit Test(PyUnit) Cases of the module. Note that "
+"'unit_test/test.py' is needed in module.\n"
+"\n"
+msgstr ""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/method_test/method_test.py:0
+#, python-format
+msgid ""
+"\n"
+"This test checks if the module classes are raising exception when calling "
+"basic methods or not.\n"
+msgstr ""
+
 #. module: base_module_quality
 #: field:module.quality.detail,detail:0
 msgid "Details"
@@ -570,6 +576,26 @@ msgstr ""
 msgid "File name"
 msgstr ""
 
+#. module: base_module_quality
+#: model:ir.module.module,description:base_module_quality.module_meta_information
+msgid ""
+"\n"
+"The aim of this module is to check the quality of other modules.\n"
+"\n"
+"It defines a wizard on the list of modules in OpenERP, which allows you to\n"
+"evaluate them on different criteria such as: the respect of OpenERP coding\n"
+"standards, the speed efficiency...\n"
+"\n"
+"This module also provides generic framework to define your own quality "
+"test.\n"
+"For further info, coders may take a look into base_module_quality\\"
+"README.txt\n"
+"\n"
+"WARNING: This module can not work as a ZIP file, you must unzip it before\n"
+"using it, otherwise it may crash.\n"
+"    "
+msgstr ""
+
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_module_quality_check
 msgid "module.quality.check"
@@ -642,12 +668,6 @@ msgstr ""
 msgid "Structure Test"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#, python-format
-msgid "Terp Test"
-msgstr ""
-
 #. module: base_module_quality
 #: field:module.quality.detail,quality_check_id:0
 msgid "Quality"
@@ -658,3 +678,6 @@ msgstr ""
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
+
+#~ msgid "Base module quality"
+#~ msgstr "Base module quality"
diff --git a/addons/base_module_quality/speed_test/speed_test.py b/addons/base_module_quality/speed_test/speed_test.py
index d8445afcdee..611ada2c13e 100644
--- a/addons/base_module_quality/speed_test/speed_test.py
+++ b/addons/base_module_quality/speed_test/speed_test.py
@@ -113,7 +113,7 @@ This test checks the speed of the module. Note that at least 5 demo data is need
                 except Exception, e:
                     self.log.warning('Error in read method', exc_info=True)
                     list2 = [obj, _("Error in Read method")]
-                    speed_list = [obj, size, code_base_complexity, code_half_complexity, code_size_complexity, _("Error in Read method:" + str(e))]
+                    speed_list = [obj, size, code_base_complexity, code_half_complexity, code_size_complexity, _("Error in Read method") + ": %s " % e]
                 else:
                     if size < 5:
                         speed_list = [obj, size, code_base_complexity, code_half_complexity, code_size_complexity, _("Warning! Not enough demo data")]
diff --git a/addons/base_module_record/i18n/base_module_record.pot b/addons/base_module_record/i18n/base_module_record.pot
index 5848c0b5e00..8dd0ded1268 100644
--- a/addons/base_module_record/i18n/base_module_record.pot
+++ b/addons/base_module_record/i18n/base_module_record.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:18+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:18+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:46+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:46+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -73,6 +73,11 @@ msgstr ""
 msgid "Filename"
 msgstr ""
 
+#. module: base_module_record
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,version:0
 msgid "Version"
@@ -102,6 +107,11 @@ msgstr ""
 msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
+#. module: base_module_record
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,end:0
 #: wizard_view:base_module_record.module_record_objects,end:0
diff --git a/addons/base_module_record/i18n/es.po b/addons/base_module_record/i18n/es.po
index 3a4626ead97..f2d46739dc5 100644
--- a/addons/base_module_record/i18n/es.po
+++ b/addons/base_module_record/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 08:45+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:32+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -81,6 +81,11 @@ msgstr "Datos demostración"
 msgid "Filename"
 msgstr "Nombre del archivo"
 
+#. module: base_module_record
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,version:0
 msgid "Version"
@@ -113,6 +118,11 @@ msgstr ""
 "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
 "especial!"
 
+#. module: base_module_record
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,end:0
 #: wizard_view:base_module_record.module_record_objects,end:0
diff --git a/addons/base_module_record/i18n/it.po b/addons/base_module_record/i18n/it.po
index 64eb89fc274..4ec7aef0d51 100644
--- a/addons/base_module_record/i18n/it.po
+++ b/addons/base_module_record/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-07 07:00+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:34+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -81,6 +81,11 @@ msgstr "Dati dimostrativi"
 msgid "Filename"
 msgstr "Nome File"
 
+#. module: base_module_record
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,version:0
 msgid "Version"
@@ -113,6 +118,11 @@ msgstr ""
 "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
 "speciali!"
 
+#. module: base_module_record
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,end:0
 #: wizard_view:base_module_record.module_record_objects,end:0
diff --git a/addons/base_module_record/i18n/sv.po b/addons/base_module_record/i18n/sv.po
index d236475a293..d2af0d96403 100644
--- a/addons/base_module_record/i18n/sv.po
+++ b/addons/base_module_record/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 09:43+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:22+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -77,6 +77,11 @@ msgstr ""
 msgid "Filename"
 msgstr ""
 
+#. module: base_module_record
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,version:0
 msgid "Version"
@@ -108,6 +113,11 @@ msgid ""
 msgstr ""
 "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
+#. module: base_module_record
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,end:0
 #: wizard_view:base_module_record.module_record_objects,end:0
@@ -279,3 +289,6 @@ msgstr ""
 #: selection:base_module_record.module_record_objects,init,filter_cond:0
 msgid "Created & Modified"
 msgstr ""
+
+#~ msgid "Module Recorder"
+#~ msgstr "Module Recorder"
diff --git a/addons/base_report_creator/i18n/base_report_creator.pot b/addons/base_report_creator/i18n/base_report_creator.pot
index 0e40761360a..2b43d96924d 100644
--- a/addons/base_report_creator/i18n/base_report_creator.pot
+++ b/addons/base_report_creator/i18n/base_report_creator.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:18+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:18+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:47+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:47+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -151,6 +151,11 @@ msgstr ""
 msgid "Report Type"
 msgstr ""
 
+#. module: base_report_creator
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Add filter"
@@ -231,6 +236,11 @@ msgstr ""
 msgid "AND"
 msgstr ""
 
+#. module: base_report_creator
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,calendar_mode:0
 msgid "Calendar Mode"
@@ -369,6 +379,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: base_report_creator
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_report_creator
 #: constraint:ir.model:0
 msgid "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/base_report_creator/i18n/es.po b/addons/base_report_creator/i18n/es.po
index 8c11315fed1..fb18281a201 100644
--- a/addons/base_report_creator/i18n/es.po
+++ b/addons/base_report_creator/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 08:41+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:35+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -162,6 +162,11 @@ msgstr "Lista de campos"
 msgid "Report Type"
 msgstr "Tipo de informe"
 
+#. module: base_report_creator
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Add filter"
@@ -242,6 +247,11 @@ msgstr "Nombre menú"
 msgid "AND"
 msgstr "Y"
 
+#. module: base_report_creator
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,calendar_mode:0
 msgid "Calendar Mode"
@@ -383,6 +393,11 @@ msgstr "Creador de informes"
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: base_report_creator
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: base_report_creator
 #: constraint:ir.model:0
 msgid ""
diff --git a/addons/base_report_creator/i18n/it.po b/addons/base_report_creator/i18n/it.po
index 79a02fe086b..2e8d22c8b05 100644
--- a/addons/base_report_creator/i18n/it.po
+++ b/addons/base_report_creator/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-12 09:26+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:27+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -161,6 +161,11 @@ msgstr "Lista Campi"
 msgid "Report Type"
 msgstr "Tipo Report"
 
+#. module: base_report_creator
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Add filter"
@@ -241,6 +246,11 @@ msgstr "Nome del Menu"
 msgid "AND"
 msgstr "AND"
 
+#. module: base_report_creator
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,calendar_mode:0
 msgid "Calendar Mode"
@@ -383,6 +393,11 @@ msgstr "Report Creator"
 msgid "Cancel"
 msgstr "Annulla"
 
+#. module: base_report_creator
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: base_report_creator
 #: constraint:ir.model:0
 msgid ""
diff --git a/addons/base_report_creator/i18n/sv.po b/addons/base_report_creator/i18n/sv.po
index 02615a3e181..8beae9cb31d 100644
--- a/addons/base_report_creator/i18n/sv.po
+++ b/addons/base_report_creator/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 10:18+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 21:01+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -23,6 +23,9 @@ msgid ""
 "records.\n"
 " e.g. res_partner.id=3"
 msgstr ""
+"Provide an expression for the field based on which you want to filter the "
+"records.\n"
+" e.g. res_partner.id=3"
 
 #. module: base_report_creator
 #: model:ir.model,name:base_report_creator.model_report_menu_create
@@ -32,22 +35,22 @@ msgstr ""
 #. module: base_report_creator
 #: field:base_report_creator.report,view_graph_type:0
 msgid "Graph Type"
-msgstr ""
+msgstr "Graph Type"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Used View"
-msgstr ""
+msgstr "Used View"
 
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
 msgid "Filter Values"
-msgstr ""
+msgstr "Filter Values"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,graph_mode:0
 msgid "Graph Mode"
-msgstr ""
+msgstr "Graph Mode"
 
 #. module: base_report_creator
 #: code:addons/base_report_creator/base_report_creator.py:0
@@ -56,129 +59,136 @@ msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
 "other model"
 msgstr ""
+"These is/are model(s) (%s) in selection which is/are not related to any "
+"other model"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Legend"
-msgstr ""
+msgstr "Legend"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Graph View"
-msgstr ""
+msgstr "Graph View"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.filter,expression:0
 msgid "Value"
-msgstr ""
+msgstr "Value"
 
 #. module: base_report_creator
 #: model:ir.actions.wizard,name:base_report_creator.wizard_set_filter_fields
 msgid "Set Filter Fields"
-msgstr ""
+msgstr "Set Filter Fields"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Ending Date"
 
 #. module: base_report_creator
 #: model:ir.model,name:base_report_creator.model_base_report_creator_report_filter
 msgid "Report Filters"
-msgstr ""
+msgstr "Report Filters"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 #: field:base_report_creator.report,sql_query:0
 msgid "SQL Query"
-msgstr ""
+msgstr "SQL Query"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 #: view:report.menu.create:0
 msgid "Create Menu"
-msgstr ""
+msgstr "Create Menu"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Minimum"
-msgstr ""
+msgstr "Minimum"
 
 #. module: base_report_creator
 #: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,operator:0
 msgid "Operator"
-msgstr ""
+msgstr "Operator"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.filter,condition:0
 #: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
 msgid "OR"
-msgstr ""
+msgstr "OR"
 
 #. module: base_report_creator
 #: model:ir.actions.act_window,name:base_report_creator.base_report_creator_action
 msgid "Custom Reports"
-msgstr ""
+msgstr "Custom Reports"
 
 #. module: base_report_creator
 #: code:addons/base_report_creator/base_report_creator.py:0
 #, python-format
 msgid "No Related Models!!"
-msgstr ""
+msgstr "No Related Models!!"
 
 #. module: base_report_creator
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Invalid model name in the action definition."
 
 #. module: base_report_creator
 #: view:report.menu.create:0
 msgid "Menu Information"
-msgstr ""
+msgstr "Menu Information"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Sum"
-msgstr ""
+msgstr "Sum"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,model_ids:0
 msgid "Reported Objects"
-msgstr ""
+msgstr "Reported Objects"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Field List"
-msgstr ""
+msgstr "Field List"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,type:0
 msgid "Report Type"
+msgstr "Report Type"
+
+#. module: base_report_creator
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Add filter"
-msgstr ""
+msgstr "Add filter"
 
 #. module: base_report_creator
 #: model:ir.actions.act_window,name:base_report_creator.action_report_menu_create
 msgid "Create Menu for Report"
-msgstr ""
+msgstr "Create Menu for Report"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_type1:0
 #: selection:base_report_creator.report,view_type2:0
 #: selection:base_report_creator.report,view_type3:0
 msgid "Form"
-msgstr ""
+msgstr "Form"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_type3:0
 #: selection:base_report_creator.report.fields,calendar_mode:0
 #: selection:base_report_creator.report.fields,graph_mode:0
 msgid "/"
-msgstr ""
+msgstr "/"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
@@ -186,109 +196,114 @@ msgstr ""
 #: field:base_report_creator.report.filter,report_id:0
 #: model:ir.model,name:base_report_creator.model_base_report_creator_report
 msgid "Report"
-msgstr ""
+msgstr "Report"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Starting Date"
 
 #. module: base_report_creator
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,group_ids:0
 msgid "Authorized Groups"
-msgstr ""
+msgstr "Authorized Groups"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_type1:0
 #: selection:base_report_creator.report,view_type2:0
 #: selection:base_report_creator.report,view_type3:0
 msgid "Tree"
-msgstr ""
+msgstr "Tree"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_graph_orientation:0
 msgid "Graph Orientation"
-msgstr ""
+msgstr "Graph Orientation"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Authorized Groups (empty for all)"
-msgstr ""
+msgstr "Authorized Groups (empty for all)"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Security"
-msgstr ""
+msgstr "Security"
 
 #. module: base_report_creator
 #: field:report.menu.create,menu_name:0
 msgid "Menu Name"
-msgstr ""
+msgstr "Menu Name"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.filter,condition:0
 #: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
 msgid "AND"
+msgstr "AND"
+
+#. module: base_report_creator
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,calendar_mode:0
 msgid "Calendar Mode"
-msgstr ""
+msgstr "Calendar Mode"
 
 #. module: base_report_creator
 #: model:ir.model,name:base_report_creator.model_base_report_creator_report_fields
 msgid "Display Fields"
-msgstr ""
+msgstr "Display Fields"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,graph_mode:0
 msgid "Y Axis"
-msgstr ""
+msgstr "Y Axis"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_type1:0
 #: selection:base_report_creator.report,view_type2:0
 #: selection:base_report_creator.report,view_type3:0
 msgid "Calendar"
-msgstr ""
+msgstr "Calendar"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_type1:0
 #: selection:base_report_creator.report,view_type2:0
 #: selection:base_report_creator.report,view_type3:0
 msgid "Graph"
-msgstr ""
+msgstr "Graph"
 
 #. module: base_report_creator
 #: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,field_id:0
 msgid "Field Name"
-msgstr ""
+msgstr "Field Name"
 
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
 msgid "Set Filter Values"
-msgstr ""
+msgstr "Set Filter Values"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_graph_orientation:0
 msgid "Vertical"
-msgstr ""
+msgstr "Vertical"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,type:0
 msgid "Rows And Columns Report"
-msgstr ""
+msgstr "Rows And Columns Report"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "General Configuration"
-msgstr ""
+msgstr "General Configuration"
 
 #. module: base_report_creator
 #: help:base_report_creator.report.fields,sequence:0
@@ -298,28 +313,28 @@ msgstr ""
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report_filter.fields,init:0
 msgid "Select Field to filter"
-msgstr ""
+msgstr "Select Field to filter"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,active:0
 msgid "Active"
-msgstr ""
+msgstr "Active"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_graph_orientation:0
 msgid "Horizontal"
-msgstr ""
+msgstr "Horizontal"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,group_method:0
 msgid "Grouping Method"
-msgstr ""
+msgstr "Grouping Method"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.filter,condition:0
 #: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,condition:0
 msgid "Condition"
-msgstr ""
+msgstr "Condition"
 
 #. module: base_report_creator
 #: help:base_report_creator.report,active:0
@@ -331,49 +346,54 @@ msgstr ""
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Count"
-msgstr ""
+msgstr "Count"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,graph_mode:0
 msgid "X Axis"
-msgstr ""
+msgstr "X Axis"
 
 #. module: base_report_creator
 #: field:report.menu.create,menu_parent_id:0
 msgid "Parent Menu"
-msgstr ""
+msgstr "Parent Menu"
 
 #. module: base_report_creator
 #: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,set_value:0
 msgid "Confirm Filter"
-msgstr ""
+msgstr "Confirm Filter"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.filter,name:0
 msgid "Filter Name"
-msgstr ""
+msgstr "Filter Name"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Open Report"
-msgstr ""
+msgstr "Open Report"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Grouped"
-msgstr ""
+msgstr "Grouped"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 #: model:ir.module.module,shortdesc:base_report_creator.module_meta_information
 msgid "Report Creator"
-msgstr ""
+msgstr "Report Creator"
 
 #. module: base_report_creator
 #: wizard_button:base_report_creator.report_filter.fields,init,end:0
 #: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,end:0
 #: view:report.menu.create:0
 msgid "Cancel"
+msgstr "Cancel"
+
+#. module: base_report_creator
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: base_report_creator
@@ -391,119 +411,119 @@ msgstr ""
 #. module: base_report_creator
 #: field:base_report_creator.report,view_type1:0
 msgid "First View"
-msgstr ""
+msgstr "First View"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Delay"
-msgstr ""
+msgstr "Delay"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,field_id:0
 msgid "Field"
-msgstr ""
+msgstr "Field"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Unique Colors"
-msgstr ""
+msgstr "Unique Colors"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Filters on Fields"
-msgstr ""
+msgstr "Filters on Fields"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_graph_type:0
 msgid "Pie Chart"
-msgstr ""
+msgstr "Pie Chart"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_type3:0
 msgid "Third View"
-msgstr ""
+msgstr "Third View"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "End Date"
-msgstr ""
+msgstr "End Date"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,name:0
 msgid "Report Name"
-msgstr ""
+msgstr "Report Name"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Fields"
-msgstr ""
+msgstr "Fields"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Average"
-msgstr ""
+msgstr "Average"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Use %(uid)s to filter by the connected user"
-msgstr ""
+msgstr "Use %(uid)s to filter by the connected user"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Maximum"
-msgstr ""
+msgstr "Maximum"
 
 #. module: base_report_creator
 #: wizard_button:base_report_creator.report_filter.fields,init,set_value_select_field:0
 msgid "Continue"
-msgstr ""
+msgstr "Continue"
 
 #. module: base_report_creator
 #: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,value:0
 msgid "Values"
-msgstr ""
+msgstr "Values"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_graph_type:0
 msgid "Bar Chart"
-msgstr ""
+msgstr "Bar Chart"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_type2:0
 msgid "Second View"
-msgstr ""
+msgstr "Second View"
 
 #. module: base_report_creator
 #: view:report.menu.create:0
 msgid "Create Menu For This Report"
-msgstr ""
+msgstr "Create Menu For This Report"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "View parameters"
-msgstr ""
+msgstr "View parameters"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sequence"
 
 #. module: base_report_creator
 #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0
 msgid "Filter Field"
-msgstr ""
+msgstr "Filter Field"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 #: field:base_report_creator.report,field_ids:0
 msgid "Fields to Display"
-msgstr ""
+msgstr "Fields to Display"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 #: field:base_report_creator.report,filter_ids:0
 msgid "Filters"
-msgstr ""
+msgstr "Filters"
 
 #. module: base_report_creator
 #: model:ir.module.module,description:base_report_creator.module_meta_information
@@ -515,3 +535,42 @@ msgid ""
 "After installing the module, it adds a menu to define custom report in\n"
 "the \"Dashboard\" menu.\n"
 msgstr ""
+
+#~ msgid "UserError"
+#~ msgstr "UserError"
+
+#~ msgid "State"
+#~ msgstr "State"
+
+#~ msgid "Valid"
+#~ msgstr "Valid"
+
+#~ msgid "Custom Report"
+#~ msgstr "Custom Report"
+
+#~ msgid "No Wizards available for this object!"
+#~ msgstr "No Wizards available for this object!"
+
+#~ msgid "Draft"
+#~ msgstr "Draft"
+
+#~ msgid "Status"
+#~ msgstr "Status"
+
+#~ msgid ""
+#~ "This modules allows you to create any statistic\n"
+#~ "report on several object. It's a SQL query builder and browser\n"
+#~ "for and users.\n"
+#~ "\n"
+#~ "After installing the module, it adds a menu to define custom report in\n"
+#~ "the \"Dashboard\" menu.\n"
+#~ msgstr ""
+#~ "This modules allows you to create any statistic\n"
+#~ "report on several object. It's a SQL query builder and browser\n"
+#~ "for and users.\n"
+#~ "\n"
+#~ "After installing the module, it adds a menu to define custom report in\n"
+#~ "the \"Dashboard\" menu.\n"
+
+#~ msgid "Reports"
+#~ msgstr "Reports"
diff --git a/addons/base_report_designer/i18n/base_report_designer.pot b/addons/base_report_designer/i18n/base_report_designer.pot
index 467d0e09a77..7948c932f22 100644
--- a/addons/base_report_designer/i18n/base_report_designer.pot
+++ b/addons/base_report_designer/i18n/base_report_designer.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:18+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:18+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:47+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:47+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -40,6 +40,11 @@ msgstr ""
 msgid "Invalid XML for View Architecture!"
 msgstr ""
 
+#. module: base_report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
 msgid "The .SXW report"
@@ -80,6 +85,11 @@ msgstr ""
 msgid "title"
 msgstr ""
 
+#. module: base_report_designer
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: base_report_designer
 #: field:base.report.file.sxw,report_id:0
 #: field:base.report.sxw,report_id:0
@@ -92,13 +102,13 @@ msgid "base.report.rml.save"
 msgstr ""
 
 #. module: base_report_designer
-#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
-msgid "Report Designer"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: base_report_designer
-#: view:base.report.file.sxw:0
-msgid "This is the template of your requested report.\nSave it as a .SXW file and open it with OpenOffice.\nDon't forget to install the OpenERP SA OpenOffice package to modify it.\nOnce it is modified, re-upload it in OpenERP using this wizard."
+#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
+msgid "Report Designer"
 msgstr ""
 
 #. module: base_report_designer
@@ -158,6 +168,14 @@ msgstr ""
 msgid "Configuration Progress"
 msgstr ""
 
+#. module: base_report_designer
+#: view:base.report.file.sxw:0
+msgid "This is the template of your requested report.\n"
+"Save it as a .SXW file and open it with OpenOffice.\n"
+"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
+"Once it is modified, re-upload it in OpenERP using this wizard."
+msgstr ""
+
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Skip"
@@ -183,6 +201,11 @@ msgstr ""
 msgid "OpenObject Report Designer Plug-in"
 msgstr ""
 
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr ""
+
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
 msgid "OpenERP Report Designer Installation"
@@ -196,8 +219,8 @@ msgid "Cancel"
 msgstr ""
 
 #. module: base_report_designer
-#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
-msgid "ir.actions.report.xml"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/es.po b/addons/base_report_designer/i18n/es.po
index d0adf80f20b..d9a7daba0fd 100644
--- a/addons/base_report_designer/i18n/es.po
+++ b/addons/base_report_designer/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 08:45+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:33+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
@@ -45,6 +45,11 @@ msgstr "Módulo que proporciona una interfaz para el diseñador de informes"
 msgid "Invalid XML for View Architecture!"
 msgstr "¡XML no válido para la estructura de la vista!"
 
+#. module: base_report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
 msgid "The .SXW report"
@@ -85,6 +90,11 @@ msgstr "Configurar"
 msgid "title"
 msgstr "título"
 
+#. module: base_report_designer
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "¡El nombre del grupo debe ser único!"
+
 #. module: base_report_designer
 #: field:base.report.file.sxw,report_id:0
 #: field:base.report.sxw,report_id:0
@@ -96,25 +106,16 @@ msgstr "Informe"
 msgid "base.report.rml.save"
 msgstr "base.informe.rml.guardar"
 
+#. module: base_report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: base_report_designer
 #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
 msgid "Report Designer"
 msgstr "Diseñador de informes"
 
-#. module: base_report_designer
-#: view:base.report.file.sxw:0
-msgid ""
-"This is the template of your requested report.\n"
-"Save it as a .SXW file and open it with OpenOffice.\n"
-"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
-"Once it is modified, re-upload it in OpenERP using this wizard."
-msgstr ""
-"Esta es la plantilla del informe solicitado.\n"
-"Guárdelo como un fichero .SXW y abralo con OpenOffice.\n"
-"No se olvide de instalar el paquete de OpenOffice de OpenERP SA para "
-"modificarlo.\n"
-"Una vez que se modifica, volverlo a cargar en OpenERP con este asistente."
-
 #. module: base_report_designer
 #: field:base_report_designer.installer,name:0
 msgid "File name"
@@ -176,6 +177,20 @@ msgstr "Pasos de instalación y configuración"
 msgid "Configuration Progress"
 msgstr "Progreso configuración"
 
+#. module: base_report_designer
+#: view:base.report.file.sxw:0
+msgid ""
+"This is the template of your requested report.\n"
+"Save it as a .SXW file and open it with OpenOffice.\n"
+"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
+"Once it is modified, re-upload it in OpenERP using this wizard."
+msgstr ""
+"Esta es la plantilla del informe solicitado.\n"
+"Guárdelo como un fichero .SXW y abralo con OpenOffice.\n"
+"No se olvide de instalar el paquete de OpenOffice de OpenERP SA para "
+"modificarlo.\n"
+"Una vez que se modifica, volverlo a cargar en OpenERP con este asistente."
+
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Skip"
@@ -201,6 +216,11 @@ msgstr "base.informe.fichero.sxw"
 msgid "OpenObject Report Designer Plug-in"
 msgstr "Plug-in diseñador informe OpenObject"
 
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr "ir.acciones.informe.xml"
+
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
 msgid "OpenERP Report Designer Installation"
@@ -214,9 +234,9 @@ msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: base_report_designer
-#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
-msgid "ir.actions.report.xml"
-msgstr "ir.acciones.informe.xml"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
diff --git a/addons/base_report_designer/i18n/it.po b/addons/base_report_designer/i18n/it.po
index 3e322609f29..d6775c88067 100644
--- a/addons/base_report_designer/i18n/it.po
+++ b/addons/base_report_designer/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-12 09:30+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:25+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
@@ -44,6 +44,11 @@ msgstr "Modulo interfaccia di \"Report Designer\""
 msgid "Invalid XML for View Architecture!"
 msgstr "XML non valido per la struttura della vista!"
 
+#. module: base_report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
 msgid "The .SXW report"
@@ -62,28 +67,33 @@ msgstr "base_report_designer.installer"
 #. module: base_report_designer
 #: field:base_report_designer.installer,description:0
 msgid "Description"
-msgstr ""
+msgstr "Descrizione"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "_Close"
-msgstr ""
+msgstr "_Chiuso"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
 msgid "The RML report"
-msgstr ""
+msgstr "Il report RML"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Configura"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "title"
 msgstr "titolo"
 
+#. module: base_report_designer
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Il nome del gruppo deve essere unico!"
+
 #. module: base_report_designer
 #: field:base.report.file.sxw,report_id:0
 #: field:base.report.sxw,report_id:0
@@ -95,25 +105,16 @@ msgstr "Report"
 msgid "base.report.rml.save"
 msgstr "base.report.rml.save"
 
+#. module: base_report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: base_report_designer
 #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
 msgid "Report Designer"
 msgstr "Report Designer"
 
-#. module: base_report_designer
-#: view:base.report.file.sxw:0
-msgid ""
-"This is the template of your requested report.\n"
-"Save it as a .SXW file and open it with OpenOffice.\n"
-"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
-"Once it is modified, re-upload it in OpenERP using this wizard."
-msgstr ""
-"Questo è il modello del vostro Report richiesto\n"
-"Salvatelo come un file: .SXW e apritelo con OpenOffice.\n"
-"Non dimenticate di installare il pacchetto OpenERP SA OpenOffice per "
-"modificarlo.\n"
-"Una volta modificato, ricaricatelo in OpenERP utilizzando il wizard."
-
 #. module: base_report_designer
 #: field:base_report_designer.installer,name:0
 msgid "File name"
@@ -175,6 +176,20 @@ msgstr "Passi per l'installazione e configurazione"
 msgid "Configuration Progress"
 msgstr ""
 
+#. module: base_report_designer
+#: view:base.report.file.sxw:0
+msgid ""
+"This is the template of your requested report.\n"
+"Save it as a .SXW file and open it with OpenOffice.\n"
+"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
+"Once it is modified, re-upload it in OpenERP using this wizard."
+msgstr ""
+"Questo è il modello del vostro Report richiesto\n"
+"Salvatelo come un file: .SXW e apritelo con OpenOffice.\n"
+"Non dimenticate di installare il pacchetto OpenERP SA OpenOffice per "
+"modificarlo.\n"
+"Una volta modificato, ricaricatelo in OpenERP utilizzando il wizard."
+
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Skip"
@@ -183,7 +198,7 @@ msgstr "Salta"
 #. module: base_report_designer
 #: field:base_report_designer.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagine"
 
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
@@ -200,6 +215,11 @@ msgstr "base.report.file.sxw"
 msgid "OpenObject Report Designer Plug-in"
 msgstr "Plug in di OpenObject Report Designer"
 
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr "ir.actions.report.xml"
+
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
 msgid "OpenERP Report Designer Installation"
@@ -213,9 +233,9 @@ msgid "Cancel"
 msgstr "Annulla"
 
 #. module: base_report_designer
-#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
-msgid "ir.actions.report.xml"
-msgstr "ir.actions.report.xml"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
diff --git a/addons/base_report_designer/i18n/ru.po b/addons/base_report_designer/i18n/ru.po
index e3d52df3d79..9adb1ca1447 100644
--- a/addons/base_report_designer/i18n/ru.po
+++ b/addons/base_report_designer/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:46+0000\n"
-"Last-Translator: Stanislav Terentyev <stas@chinese-russian.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 23:28+0000\n"
+"Last-Translator: vadag <vadag.ru@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:35+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
@@ -26,21 +26,28 @@ msgstr ""
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Название объекта должно начинаться с x_  и не должно содержать специальных "
+"символов !"
 
 #. module: base_report_designer
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Недопустимое имя модели в определении действия."
 
 #. module: base_report_designer
 #: model:ir.module.module,shortdesc:base_report_designer.module_meta_information
 msgid "Report designer interface module"
-msgstr "Модуль интерфейса для оформления отчетов"
+msgstr "Модуль интерфейса дизайнера отчетов"
 
 #. module: base_report_designer
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Некорректный формат XML для структуры вида!"
+
+#. module: base_report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -50,17 +57,17 @@ msgstr "Отчет .SXW"
 #. module: base_report_designer
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Ошибка ! Нельзя создавать рекурсивные меню"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_designer_installer
 msgid "base_report_designer.installer"
-msgstr ""
+msgstr "Установщик дизайнера отчетов"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,description:0
 msgid "Description"
-msgstr ""
+msgstr "Описание"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
@@ -82,6 +89,11 @@ msgstr ""
 msgid "title"
 msgstr ""
 
+#. module: base_report_designer
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: base_report_designer
 #: field:base.report.file.sxw,report_id:0
 #: field:base.report.sxw,report_id:0
@@ -93,20 +105,16 @@ msgstr "Отчет"
 msgid "base.report.rml.save"
 msgstr ""
 
+#. module: base_report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_report_designer
 #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
 msgid "Report Designer"
 msgstr "Дизайнер отчетов"
 
-#. module: base_report_designer
-#: view:base.report.file.sxw:0
-msgid ""
-"This is the template of your requested report.\n"
-"Save it as a .SXW file and open it with OpenOffice.\n"
-"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
-"Once it is modified, re-upload it in OpenERP using this wizard."
-msgstr ""
-
 #. module: base_report_designer
 #: field:base_report_designer.installer,name:0
 msgid "File name"
@@ -166,6 +174,15 @@ msgstr ""
 msgid "Configuration Progress"
 msgstr ""
 
+#. module: base_report_designer
+#: view:base.report.file.sxw:0
+msgid ""
+"This is the template of your requested report.\n"
+"Save it as a .SXW file and open it with OpenOffice.\n"
+"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
+"Once it is modified, re-upload it in OpenERP using this wizard."
+msgstr ""
+
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Skip"
@@ -191,6 +208,11 @@ msgstr ""
 msgid "OpenObject Report Designer Plug-in"
 msgstr ""
 
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr ""
+
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
 msgid "OpenERP Report Designer Installation"
@@ -204,8 +226,8 @@ msgid "Cancel"
 msgstr "Отмена"
 
 #. module: base_report_designer
-#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
-msgid "ir.actions.report.xml"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/sv.po b/addons/base_report_designer/i18n/sv.po
index c045424db1e..aedcaa9be8e 100644
--- a/addons/base_report_designer/i18n/sv.po
+++ b/addons/base_report_designer/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:19+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:35+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
@@ -35,17 +35,22 @@ msgstr ""
 #. module: base_report_designer
 #: model:ir.module.module,shortdesc:base_report_designer.module_meta_information
 msgid "Report designer interface module"
-msgstr ""
+msgstr "Report designer interface module"
 
 #. module: base_report_designer
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
 msgstr ""
 
+#. module: base_report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
 msgid "The .SXW report"
-msgstr ""
+msgstr "The .SXW report"
 
 #. module: base_report_designer
 #: constraint:ir.ui.menu:0
@@ -82,11 +87,16 @@ msgstr ""
 msgid "title"
 msgstr ""
 
+#. module: base_report_designer
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: base_report_designer
 #: field:base.report.file.sxw,report_id:0
 #: field:base.report.sxw,report_id:0
 msgid "Report"
-msgstr ""
+msgstr "Report"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_rml_save
@@ -94,18 +104,14 @@ msgid "base.report.rml.save"
 msgstr ""
 
 #. module: base_report_designer
-#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
-msgid "Report Designer"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: base_report_designer
-#: view:base.report.file.sxw:0
-msgid ""
-"This is the template of your requested report.\n"
-"Save it as a .SXW file and open it with OpenOffice.\n"
-"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
-"Once it is modified, re-upload it in OpenERP using this wizard."
-msgstr ""
+#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
+msgid "Report Designer"
+msgstr "Report Designer"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,name:0
@@ -116,12 +122,12 @@ msgstr ""
 #: view:base.report.file.sxw:0
 #: view:base.report.sxw:0
 msgid "Get a report"
-msgstr ""
+msgstr "Get a report"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
 msgid "Upload the modified report"
-msgstr ""
+msgstr "Upload the modified report"
 
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
@@ -131,7 +137,7 @@ msgstr ""
 #. module: base_report_designer
 #: view:base.report.sxw:0
 msgid "Continue"
-msgstr ""
+msgstr "Continue"
 
 #. module: base_report_designer
 #: field:base.report.rml.save,file_rml:0
@@ -154,7 +160,7 @@ msgstr ""
 #: field:base.report.file.sxw,file_sxw:0
 #: field:base.report.file.sxw,file_sxw_upload:0
 msgid "Your .SXW file"
-msgstr ""
+msgstr "Your .SXW file"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
@@ -166,6 +172,15 @@ msgstr ""
 msgid "Configuration Progress"
 msgstr ""
 
+#. module: base_report_designer
+#: view:base.report.file.sxw:0
+msgid ""
+"This is the template of your requested report.\n"
+"Save it as a .SXW file and open it with OpenOffice.\n"
+"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
+"Once it is modified, re-upload it in OpenERP using this wizard."
+msgstr ""
+
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Skip"
@@ -191,6 +206,11 @@ msgstr ""
 msgid "OpenObject Report Designer Plug-in"
 msgstr ""
 
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr ""
+
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
 msgid "OpenERP Report Designer Installation"
@@ -201,14 +221,69 @@ msgstr ""
 #: view:base.report.rml.save:0
 #: view:base.report.sxw:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancel"
 
 #. module: base_report_designer
-#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
-msgid "ir.actions.report.xml"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
 msgid "Select your report"
-msgstr ""
+msgstr "Select your report"
+
+#~ msgid "Introduction"
+#~ msgstr "Introduction"
+
+#~ msgid "Upload your modified report"
+#~ msgstr "Upload your modified report"
+
+#~ msgid "Report modified"
+#~ msgstr "Report modified"
+
+#~ msgid "Modify a report"
+#~ msgstr "Modify a report"
+
+#~ msgid "Your report has been modified."
+#~ msgstr "Your report has been modified."
+
+#, python-format
+#~ msgid "Report does not contain the sxw content!"
+#~ msgstr "Report does not contain the sxw content!"
+
+#, python-format
+#~ msgid "Error"
+#~ msgstr "Error"
+
+#~ msgid "Report designer"
+#~ msgstr "Report designer"
+
+#~ msgid ""
+#~ "This is the template of your requested report. Save it as a .SXW file and "
+#~ "open it with OpenOffice. Don't forget to install the Tiny OpenOffice package "
+#~ "to modify it. Once it is modified, re-upload it in Open ERP using this "
+#~ "wizard."
+#~ msgstr ""
+#~ "This is the template of your requested report. Save it as a .SXW file and "
+#~ "open it with OpenOffice. Don't forget to install the Tiny OpenOffice package "
+#~ "to modify it. Once it is modified, re-upload it in Open ERP using this "
+#~ "wizard."
+
+#~ msgid "Update the report"
+#~ msgstr "Update the report"
+
+#~ msgid "Create a new report"
+#~ msgstr "Create a new report"
+
+#~ msgid "Modify an existing report"
+#~ msgstr "Modify an existing report"
+
+#~ msgid "Close"
+#~ msgstr "Close"
+
+#~ msgid "Operation"
+#~ msgstr "Operation"
+
+#~ msgid "Report designer introduction"
+#~ msgstr "Report designer introduction"
diff --git a/addons/base_setup/i18n/base_setup.pot b/addons/base_setup/i18n/base_setup.pot
index 9551397a038..ff0233dce73 100644
--- a/addons/base_setup/i18n/base_setup.pot
+++ b/addons/base_setup/i18n/base_setup.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:19+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:19+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:48+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:48+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -45,6 +45,11 @@ msgstr ""
 msgid "E-mail"
 msgstr ""
 
+#. module: base_setup
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_setup
 #: field:base.setup.company,account_no:0
 msgid "Bank Account No"
@@ -91,8 +96,10 @@ msgid "Helps you handle your accounting needs, if you are not an accountant, we
 msgstr ""
 
 #. module: base_setup
-#: view:base.setup.config:0
-msgid "You can start configuring the system or connect directly to the database as an administrator."
+#: code:addons/base_setup/__init__.py:0
+#, python-format
+msgid "The following users have been installed : \n"
+""
 msgstr ""
 
 #. module: base_setup
@@ -137,6 +144,11 @@ msgstr ""
 msgid "Lets you install various interesting but non-essential tools like Survey, Lunch and Ideas box."
 msgstr ""
 
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "You can start configuring the system or connect directly to the database as an administrator."
+msgstr ""
+
 #. module: base_setup
 #: field:base.setup.installer,report_designer:0
 msgid "Advanced Reporting"
@@ -158,13 +170,13 @@ msgid "title"
 msgstr ""
 
 #. module: base_setup
-#: view:base.setup.config:0
-msgid "Use Directly"
+#: field:base.setup.installer,knowledge:0
+msgid "Knowledge Management"
 msgstr ""
 
 #. module: base_setup
-#: field:base.setup.installer,knowledge:0
-msgid "Knowledge Management"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: base_setup
@@ -182,6 +194,11 @@ msgstr ""
 msgid "Helps you get the most out of your points of sales with fast sale encoding, simplified payment mode encoding, automatic picking lists generation and more."
 msgstr ""
 
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Skip Configuration Wizards"
+msgstr ""
+
 #. module: base_setup
 #: help:base.setup.installer,hr:0
 msgid "Helps you manage your human resources by encoding your employees structure, generating work sheets, tracking attendance and more."
@@ -416,8 +433,7 @@ msgid "base.setup.config"
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
-#, python-format
-msgid "The following users have been installed : \n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
diff --git a/addons/base_setup/i18n/de.po b/addons/base_setup/i18n/de.po
index c10410cd6d5..506480c737d 100644
--- a/addons/base_setup/i18n/de.po
+++ b/addons/base_setup/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 08:09+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:14+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -37,7 +38,7 @@ msgstr "Ungültiger Modulname in der Aktionsdefinition."
 #. module: base_setup
 #: field:base.setup.installer,account_voucher:0
 msgid "Invoicing"
-msgstr "Rechnungsstellung"
+msgstr "Offene Posten Buchhaltung"
 
 #. module: base_setup
 #: field:base.setup.company,name:0
@@ -49,6 +50,11 @@ msgstr "Unternehmensname"
 msgid "E-mail"
 msgstr "E-Mail"
 
+#. module: base_setup
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_setup
 #: field:base.setup.company,account_no:0
 msgid "Bank Account No"
@@ -99,17 +105,14 @@ msgid ""
 "suggest you to install only the Invoicing "
 msgstr ""
 "Management Ihrer Finanzen. Falls Sie keine vollständige Finanzbuchhaltung "
-"benötigen, empfehlen wir nur die Installation des Anwendungsbereichs für "
-"Zahlungen & Rechnungsausgleich. "
+"benötigen, empfehlen wir nur die Installation der Anwendung Offene Posten "
+"Buchhaltung. "
 
 #. module: base_setup
-#: view:base.setup.config:0
-msgid ""
-"You can start configuring the system or connect directly to the database as "
-"an administrator."
-msgstr ""
-"Sie können Ihr System jetzt entweder über den Assistenten vorkonfigurieren "
-"oder sofort mit der Arbeit auf dieser Datenbank beginnen."
+#: code:addons/base_setup/__init__.py:0
+#, python-format
+msgid "The following users have been installed : \n"
+msgstr "Folgende Benutzer wurden installiert : \n"
 
 #. module: base_setup
 #: field:base.setup.company,progress:0
@@ -157,6 +160,15 @@ msgstr ""
 "Optionale Erweiterung interessanter, aber nicht zwingend zu installierender "
 "Applikationen, wie z.B. Umfragen, Vorschlagswesen etc."
 
+#. module: base_setup
+#: view:base.setup.config:0
+msgid ""
+"You can start configuring the system or connect directly to the database as "
+"an administrator."
+msgstr ""
+"Sie können Ihr System jetzt entweder über den Assistenten vorkonfigurieren "
+"oder sofort mit der Arbeit auf dieser Datenbank beginnen."
+
 #. module: base_setup
 #: field:base.setup.installer,report_designer:0
 msgid "Advanced Reporting"
@@ -177,24 +189,24 @@ msgstr ""
 msgid "title"
 msgstr "Bezeichnung"
 
-#. module: base_setup
-#: view:base.setup.config:0
-msgid "Use Directly"
-msgstr "Verwende direkt"
-
 #. module: base_setup
 #: field:base.setup.installer,knowledge:0
 msgid "Knowledge Management"
 msgstr "Knowledge & Dokumente"
 
+#. module: base_setup
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_setup
 #: help:base.setup.installer,product_expiry:0
 msgid ""
 "Installs a preselected set of OpenERP applications which will help you "
 "manage your industry."
 msgstr ""
-"Installiert eine Vorauswahl von OpenERP Modulen zur Anwendung in Betrieben "
-"Ihrer Branche."
+"Installiert eine Vorauswahl von OpenERP Modulen zur Anwendung in Ihrem "
+"Betrieb."
 
 #. module: base_setup
 #: help:base.setup.installer,project:0
@@ -213,7 +225,13 @@ msgid ""
 "more."
 msgstr ""
 "Applikation für Ihren Point of Sales mit Schnellerfassung von Verkäufen, "
-"vereinfachter Zahlungserfassung und Warenabgabe, u.a. Anwendungen."
+"vereinfachter Zahlungserfassung, automatische Lieferscheinerstellung u.a. "
+"Anwendungen."
+
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Skip Configuration Wizards"
+msgstr ""
 
 #. module: base_setup
 #: help:base.setup.installer,hr:0
@@ -221,8 +239,8 @@ msgid ""
 "Helps you manage your human resources by encoding your employees structure, "
 "generating work sheets, tracking attendance and more."
 msgstr ""
-"Personalwesen zur Verwaltung von Mitarbeitern, Arbeitszeiten,  "
-"Zeiterfassungs-, Urlaubs- und Spesenformularen."
+"Personalwesen zur Verwaltung von Mitarbeitern, Arbeitszeiten,  Zeiterfassung "
+"von Mitarbeitern, Urlaubsverwaltung, Spesenabrechnung usw."
 
 #. module: base_setup
 #: help:base.setup.installer,account_voucher:0
@@ -230,9 +248,9 @@ msgid ""
 "Allows you to create your invoices and track the payments. It is an easier "
 "version of the accounting module for managers who are not accountants."
 msgstr ""
-"Applikation zum Ausgleich von offenen Rechnungen. Diese vereinfachte Version "
-"kann auch durch Mitarbeiter genutzt werden, die keine Buchhaltungsexperten "
-"sind."
+"Applikation zur Erstellung von Rechnungen mit offener Posten Buchhaltung zur "
+"Zahlungsüberwachung. Diese vereinfachte Version kann auch durch Mitarbeiter "
+"genutzt werden, die keine ausgewiesenen Buchhaltungsexperten sind."
 
 #. module: base_setup
 #: constraint:ir.ui.view:0
@@ -251,7 +269,7 @@ msgid ""
 "quotations, supplier invoices, etc..."
 msgstr ""
 "Unterstützung aller Beschaffungsvorgänge, wie z.B. Bedarfsmeldung, "
-"Angebotsanfrage, Bestellung und Rechnungserfassung."
+"Angebotsanfrage, Bestellung und Rechnungskontrolle."
 
 #. module: base_setup
 #: help:base.setup.company,rml_footer2:0
@@ -261,13 +279,13 @@ msgid ""
 "IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
 msgstr ""
 "Dieser Satz wird am unteren Ende Ihrer Berichte erscheinen. Wir empfehlen "
-"hier die gestzlich vorgesehen Angaben zu machen zB: IBAN: BE74 1262 0121 "
+"hier die gesetzlich vorgesehen Angaben zu machen zB: IBAN: BE74 1262 0121 "
 "6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
 
 #. module: base_setup
 #: field:base.setup.company,street2:0
 msgid "Street 2"
-msgstr "Strasse"
+msgstr "Strasse 2"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_installer
@@ -282,7 +300,7 @@ msgstr "Land"
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup
 msgid "Setup"
-msgstr "Einrichtung"
+msgstr "Installation"
 
 #. module: base_setup
 #: field:base.setup.installer,account_accountant:0
@@ -310,8 +328,9 @@ msgid ""
 "Lets you install addons geared towards sharing knowledge with and between "
 "your employees."
 msgstr ""
-"Installiert die Module für Erstellung, und Austausch von Wissen und Daten "
-"zwischen Ihnen und den Mitarbeitern Ihres Unternehmens."
+"Installiert die Anwendungen zur Verwaltung von Wissen und Daten und "
+"ermöglicht einen effizienten Austausch und die gemeinsame Bearbeitung von "
+"Dokumenten."
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_company
@@ -374,8 +393,9 @@ msgid ""
 "We suggest you to put a slogan here:\n"
 "\"Open Source Business Solutions\"."
 msgstr ""
-"Dieser Satz wird im oberen rechten Eck der Berichte erscheinen. Wir "
-"empfehlen z.B. 'Open Source Unternehmens Lösungen'"
+"Dieser Satz wird im oberen rechten Eck der Berichte erscheinen.\n"
+" Wir empfehlen Ihnen einen Slogan zu verwenden:\n"
+" z.b. 'Open Source Unternehmens Lösungen'."
 
 #. module: base_setup
 #: help:base.setup.installer,report_designer:0
@@ -410,7 +430,7 @@ msgstr "Nahrung & Genuss"
 #. module: base_setup
 #: field:base.setup.installer,mrp:0
 msgid "Manufacturing"
-msgstr "Fertigung"
+msgstr "Stücklisten & Fertigungsaufträge"
 
 #. module: base_setup
 #: view:base.setup.company:0
@@ -465,12 +485,10 @@ msgid ""
 "or issues. Can automatically send reminders, escalate requests or trigger "
 "business-specific actions based on standard events."
 msgstr ""
-"CRM (Kundenbeziehungen) für den Vertrieb, SRM (Lieferantenbeziehungen) für "
-"den Einkauf. Im Vertrieb z.B. zur Planung und Rückverfolgung Ihrer "
-"Akquisevorgänge oder auch für Service und Support von existierenden Kunden. "
-"Terminieren Sie Ihre Aktionen, verfolgen Sie die Kundenhistorie und "
-"organisieren Sie die Kommunikation, z.B. durch Versendung von Emails. Im "
-"Einkauf können z.B. Reklamationen an Lieferanten gemanagt werden."
+"Die Anwendung CRM (Kundenbeziehungen) steuert die Abläufe im Vertrieb, SRM "
+"(Lieferantenbeziehungen) kann in ähnlicher Weise im Einkauf verwendet "
+"werden. Terminieren Sie wichtige Vertriebsaktionen, verfolgen Sie die "
+"Kundenhistorie und kommunizieren Sie mit Kunden und Lieferanten."
 
 #. module: base_setup
 #: help:base.setup.installer,stock:0
@@ -478,8 +496,8 @@ msgid ""
 "Helps you manage your inventory and main stock operations: delivery orders, "
 "receptions, etc."
 msgstr ""
-"Management Ihrer Läger und Bestände, Erfassen von Warenzu- und -abgängen, "
-"Durchführung von Inventuren."
+"Management von Lagerorten und Verwaltung von Beständen, z.B. durch  Erfassen "
+"von Lieferungen, Durchführung von Inventuren, etc."
 
 #. module: base_setup
 #: model:ir.module.module,shortdesc:base_setup.module_meta_information
@@ -492,8 +510,8 @@ msgid ""
 "Installs a preselected set of OpenERP applications which will help you "
 "manage your association more efficiently."
 msgstr ""
-"Installation von definierten Sets für das Management von Vereinen oder "
-"Verbänden."
+"Installation von definierten Sets an Anwendungen für das Management von "
+"Vereinen oder Verbänden."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_config
@@ -501,10 +519,9 @@ msgid "base.setup.config"
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
-#, python-format
-msgid "The following users have been installed : \n"
-msgstr "Folgende Benutzer wurden installiert : \n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
 
 #~ msgid ""
 #~ "You can start configuring the system or connect directly to the database "
diff --git a/addons/base_setup/i18n/es.po b/addons/base_setup/i18n/es.po
index 5186a5e96ab..c79730bb5bf 100644
--- a/addons/base_setup/i18n/es.po
+++ b/addons/base_setup/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 08:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:39+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -50,6 +50,11 @@ msgstr "Nombre de la compañía"
 msgid "E-mail"
 msgstr "Correo electrónico"
 
+#. module: base_setup
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: base_setup
 #: field:base.setup.company,account_no:0
 msgid "Bank Account No"
@@ -104,13 +109,10 @@ msgstr ""
 "sugerimos instalar sólo la facturación. "
 
 #. module: base_setup
-#: view:base.setup.config:0
-msgid ""
-"You can start configuring the system or connect directly to the database as "
-"an administrator."
-msgstr ""
-"Puede empezar configurando el sistema o conectando directamente a la base de "
-"datos como un administrador."
+#: code:addons/base_setup/__init__.py:0
+#, python-format
+msgid "The following users have been installed : \n"
+msgstr "Los siguientes usuarios han sido instalados : \n"
 
 #. module: base_setup
 #: field:base.setup.company,progress:0
@@ -158,6 +160,15 @@ msgstr ""
 "Permite instalar varias herramientas interesantes pero no esenciales como "
 "Informes, Comidas y caja de Ideas."
 
+#. module: base_setup
+#: view:base.setup.config:0
+msgid ""
+"You can start configuring the system or connect directly to the database as "
+"an administrator."
+msgstr ""
+"Puede empezar configurando el sistema o conectando directamente a la base de "
+"datos como un administrador."
+
 #. module: base_setup
 #: field:base.setup.installer,report_designer:0
 msgid "Advanced Reporting"
@@ -178,16 +189,16 @@ msgstr "res_config_contenidos"
 msgid "title"
 msgstr "título"
 
-#. module: base_setup
-#: view:base.setup.config:0
-msgid "Use Directly"
-msgstr "Usar directamente"
-
 #. module: base_setup
 #: field:base.setup.installer,knowledge:0
 msgid "Knowledge Management"
 msgstr "Gestión conocimiento"
 
+#. module: base_setup
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: base_setup
 #: help:base.setup.installer,product_expiry:0
 msgid ""
@@ -217,6 +228,11 @@ msgstr ""
 "rápida de las ventas, codificación de modos de pago simplificada, generación "
 "automática de albaranes, ..."
 
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Skip Configuration Wizards"
+msgstr "Omitir asistentes configuración"
+
 #. module: base_setup
 #: help:base.setup.installer,hr:0
 msgid ""
@@ -506,10 +522,9 @@ msgid "base.setup.config"
 msgstr "base.setup.config"
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
-#, python-format
-msgid "The following users have been installed : \n"
-msgstr "Los siguientes usuarios han sido instalados : \n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
 
 #~ msgid "Select a Profile"
 #~ msgstr "Seleccione un perfil"
@@ -572,6 +587,9 @@ msgstr "Los siguientes usuarios han sido instalados : \n"
 #~ msgid "Installation Done"
 #~ msgstr "Instalación realizada"
 
+#~ msgid "Use Directly"
+#~ msgstr "Usar directamente"
+
 #~ msgid "Cancel"
 #~ msgstr "Cancelar"
 
diff --git a/addons/base_setup/i18n/it.po b/addons/base_setup/i18n/it.po
index b128b3be1e3..cde1ad8398a 100644
--- a/addons/base_setup/i18n/it.po
+++ b/addons/base_setup/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-10 10:01+0000\n"
-"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 15:14+0000\n"
+"Last-Translator: Loris Turchetti <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -49,6 +49,11 @@ msgstr "Nome Azienda"
 msgid "E-mail"
 msgstr "E-mail"
 
+#. module: base_setup
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: base_setup
 #: field:base.setup.company,account_no:0
 msgid "Bank Account No"
@@ -91,7 +96,7 @@ msgstr "Punto vendita"
 #. module: base_setup
 #: field:base.setup.installer,association:0
 msgid "Associations"
-msgstr ""
+msgstr "Associazioni"
 
 #. module: base_setup
 #: help:base.setup.installer,account_accountant:0
@@ -103,19 +108,16 @@ msgstr ""
 "di installare solo la fatturazione "
 
 #. module: base_setup
-#: view:base.setup.config:0
-msgid ""
-"You can start configuring the system or connect directly to the database as "
-"an administrator."
-msgstr ""
-"E' possibile iniziare a configurare il sistema oppure connetterti "
-"direttamente al database come amministratore."
+#: code:addons/base_setup/__init__.py:0
+#, python-format
+msgid "The following users have been installed : \n"
+msgstr "I seguenti utenti sono stati installati: \n"
 
 #. module: base_setup
 #: field:base.setup.company,progress:0
 #: field:base.setup.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Avanzamento Configurazione"
 
 #. module: base_setup
 #: field:base.setup.company,rml_footer2:0
@@ -155,6 +157,15 @@ msgid ""
 "Lunch and Ideas box."
 msgstr ""
 
+#. module: base_setup
+#: view:base.setup.config:0
+msgid ""
+"You can start configuring the system or connect directly to the database as "
+"an administrator."
+msgstr ""
+"E' possibile iniziare a configurare il sistema oppure connetterti "
+"direttamente al database come amministratore."
+
 #. module: base_setup
 #: field:base.setup.installer,report_designer:0
 msgid "Advanced Reporting"
@@ -175,16 +186,16 @@ msgstr "Copy text   \t res_config_contents"
 msgid "title"
 msgstr "titolo"
 
-#. module: base_setup
-#: view:base.setup.config:0
-msgid "Use Directly"
-msgstr "Usa Direttamente"
-
 #. module: base_setup
 #: field:base.setup.installer,knowledge:0
 msgid "Knowledge Management"
 msgstr "Gestione conoscenze"
 
+#. module: base_setup
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: base_setup
 #: help:base.setup.installer,product_expiry:0
 msgid ""
@@ -212,6 +223,11 @@ msgstr ""
 "vendite, una codifica semplificata dei pagamenti, generazione automatica dei "
 "documenti di trasporto e altro."
 
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Skip Configuration Wizards"
+msgstr "Salta Wizard di configurazione"
+
 #. module: base_setup
 #: help:base.setup.installer,hr:0
 msgid ""
@@ -227,6 +243,8 @@ msgid ""
 "Allows you to create your invoices and track the payments. It is an easier "
 "version of the accounting module for managers who are not accountants."
 msgstr ""
+"Permette di creare le vostre fatture e tenere traccia dei pagamenti. E' una "
+"versione semplificata del modulo di contabilità per i manager non contabili."
 
 #. module: base_setup
 #: constraint:ir.ui.view:0
@@ -393,7 +411,7 @@ msgstr "Informazioni ralative al nuovo database"
 #: field:base.setup.config,config_logo:0
 #: field:base.setup.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Immagine"
 
 #. module: base_setup
 #: field:base.setup.installer,product_expiry:0
@@ -492,10 +510,9 @@ msgid "base.setup.config"
 msgstr "base.setup.config"
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
-#, python-format
-msgid "The following users have been installed : \n"
-msgstr "I seguenti utenti sono stati installati: \n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
 
 #~ msgid ""
 #~ "You can start configuring the system or connect directly to the database "
@@ -562,6 +579,9 @@ msgstr "I seguenti utenti sono stati installati: \n"
 #~ msgid "Installation Done"
 #~ msgstr "Installazione Completata"
 
+#~ msgid "Use Directly"
+#~ msgstr "Usa Direttamente"
+
 #~ msgid "Cancel"
 #~ msgstr "Annulla"
 
diff --git a/addons/base_setup/i18n/nl.po b/addons/base_setup/i18n/nl.po
index 480cd3c5753..211c65ad065 100644
--- a/addons/base_setup/i18n/nl.po
+++ b/addons/base_setup/i18n/nl.po
@@ -6,20 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-11 08:13+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-20 07:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
 #: field:base.setup.company,city:0
 msgid "City"
-msgstr "Plaats"
+msgstr "Woonplaats"
 
 #. module: base_setup
 #: constraint:ir.model:0
@@ -48,10 +48,15 @@ msgstr "Bedrijfsnaam"
 msgid "E-mail"
 msgstr "E-mail"
 
+#. module: base_setup
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: base_setup
 #: field:base.setup.company,account_no:0
 msgid "Bank Account No"
-msgstr "Bank Rekening Nr"
+msgstr "Bankrekening Nr"
 
 #. module: base_setup
 #: field:base.setup.installer,profile_tools:0
@@ -102,13 +107,10 @@ msgstr ""
 "om alleen de facturatie te installeren "
 
 #. module: base_setup
-#: view:base.setup.config:0
-msgid ""
-"You can start configuring the system or connect directly to the database as "
-"an administrator."
-msgstr ""
-"U kunt beginnen met de configuratie van het systeem of direct verbinden met "
-"de database als beheerder."
+#: code:addons/base_setup/__init__.py:0
+#, python-format
+msgid "The following users have been installed : \n"
+msgstr "De volgende gebruikers zijn geïnstalleerd: \n"
 
 #. module: base_setup
 #: field:base.setup.company,progress:0
@@ -156,6 +158,15 @@ msgstr ""
 "Laat u verschillende interessante maar niet-noodzakelijke hulpmiddelen zoals "
 "enquête, lunch en ideeënbus installeren."
 
+#. module: base_setup
+#: view:base.setup.config:0
+msgid ""
+"You can start configuring the system or connect directly to the database as "
+"an administrator."
+msgstr ""
+"U kunt beginnen met de configuratie van het systeem of direct verbinden met "
+"de database als beheerder."
+
 #. module: base_setup
 #: field:base.setup.installer,report_designer:0
 msgid "Advanced Reporting"
@@ -176,16 +187,16 @@ msgstr "res_config_contents"
 msgid "title"
 msgstr "titel"
 
-#. module: base_setup
-#: view:base.setup.config:0
-msgid "Use Directly"
-msgstr "Direct Gebruiken"
-
 #. module: base_setup
 #: field:base.setup.installer,knowledge:0
 msgid "Knowledge Management"
 msgstr "Kennisbeheer"
 
+#. module: base_setup
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: base_setup
 #: help:base.setup.installer,product_expiry:0
 msgid ""
@@ -214,6 +225,11 @@ msgstr ""
 "Helpt u het meeste te halen uit uw kassa's met snelle codering, eenvoudige "
 "betaalmethode codering, automatische piklijst generatie en meer."
 
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Skip Configuration Wizards"
+msgstr "Configuratie assistenten overslaan"
+
 #. module: base_setup
 #: help:base.setup.installer,hr:0
 msgid ""
@@ -499,10 +515,9 @@ msgid "base.setup.config"
 msgstr "base.setup.config"
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
-#, python-format
-msgid "The following users have been installed : \n"
-msgstr "De volgende gebruikers zijn geïnstalleerd: \n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
 
 #~ msgid ""
 #~ "You can start configuring the system or connect directly to the database "
@@ -568,6 +583,9 @@ msgstr "De volgende gebruikers zijn geïnstalleerd: \n"
 #~ msgid "Installation Done"
 #~ msgstr "Installatie Gereed"
 
+#~ msgid "Use Directly"
+#~ msgstr "Direct Gebruiken"
+
 #~ msgid "Cancel"
 #~ msgstr "Annuleren"
 
diff --git a/addons/base_setup/i18n/sv.po b/addons/base_setup/i18n/sv.po
index 7d71ab6b5db..7043a410f1b 100644
--- a/addons/base_setup/i18n/sv.po
+++ b/addons/base_setup/i18n/sv.po
@@ -1,19 +1,19 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* base_setup
-# <> <>, 2010.
+#	* base_setup
+#
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-21 11:28+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: <>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 11:13+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -48,6 +48,11 @@ msgstr "Företagsnamn"
 msgid "E-mail"
 msgstr "E-post"
 
+#. module: base_setup
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_setup
 #: field:base.setup.company,account_no:0
 msgid "Bank Account No"
@@ -69,6 +74,8 @@ msgid ""
 "Helps you manage your manufacturing processes and generate reports on those "
 "processes."
 msgstr ""
+"Hjälper dig att hantera dina tillverkningsprocesser och generera rapporter "
+"till dessa"
 
 #. module: base_setup
 #: help:base.setup.installer,marketing:0
@@ -98,10 +105,9 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: view:base.setup.config:0
-msgid ""
-"You can start configuring the system or connect directly to the database as "
-"an administrator."
+#: code:addons/base_setup/__init__.py:0
+#, python-format
+msgid "The following users have been installed : \n"
 msgstr ""
 
 #. module: base_setup
@@ -148,6 +154,13 @@ msgid ""
 "Lunch and Ideas box."
 msgstr ""
 
+#. module: base_setup
+#: view:base.setup.config:0
+msgid ""
+"You can start configuring the system or connect directly to the database as "
+"an administrator."
+msgstr ""
+
 #. module: base_setup
 #: field:base.setup.installer,report_designer:0
 msgid "Advanced Reporting"
@@ -168,16 +181,16 @@ msgstr ""
 msgid "title"
 msgstr ""
 
-#. module: base_setup
-#: view:base.setup.config:0
-msgid "Use Directly"
-msgstr "Använd direkt"
-
 #. module: base_setup
 #: field:base.setup.installer,knowledge:0
 msgid "Knowledge Management"
 msgstr ""
 
+#. module: base_setup
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_setup
 #: help:base.setup.installer,product_expiry:0
 msgid ""
@@ -200,6 +213,11 @@ msgid ""
 "more."
 msgstr ""
 
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Skip Configuration Wizards"
+msgstr ""
+
 #. module: base_setup
 #: help:base.setup.installer,hr:0
 msgid ""
@@ -465,9 +483,8 @@ msgid "base.setup.config"
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
-#, python-format
-msgid "The following users have been installed : \n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #~ msgid ""
@@ -534,6 +551,9 @@ msgstr ""
 #~ msgid "Installation Done"
 #~ msgstr "Installation klar"
 
+#~ msgid "Use Directly"
+#~ msgstr "Använd direkt"
+
 #~ msgid "Cancel"
 #~ msgstr "Avbryt"
 
diff --git a/addons/base_setup/i18n/vi.po b/addons/base_setup/i18n/vi.po
index a5011307a6f..c22f5d4e5f4 100644
--- a/addons/base_setup/i18n/vi.po
+++ b/addons/base_setup/i18n/vi.po
@@ -7,51 +7,57 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 14:38+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 16:44+0000\n"
+"Last-Translator: Phong Nguyen <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
 #: field:base.setup.company,city:0
 msgid "City"
-msgstr ""
+msgstr "Thành phố"
 
 #. module: base_setup
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Tên đối tượng phải bắt đầu với x_ và không chứa bất kỳ ký tự đặc biệt nào!"
 
 #. module: base_setup
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Tên mô hình không hợp lệ trong định nghĩa hành động."
 
 #. module: base_setup
 #: field:base.setup.installer,account_voucher:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Hóa đơn"
 
 #. module: base_setup
 #: field:base.setup.company,name:0
 msgid "Company Name"
-msgstr ""
+msgstr "Tên công ty"
 
 #. module: base_setup
 #: field:base.setup.company,email:0
 msgid "E-mail"
-msgstr ""
+msgstr "Thư điện tử"
+
+#. module: base_setup
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Mã chứng nhận của mô đun này phải là duy nhất !"
 
 #. module: base_setup
 #: field:base.setup.company,account_no:0
 msgid "Bank Account No"
-msgstr ""
+msgstr "Số tài khoản ngân hàng"
 
 #. module: base_setup
 #: field:base.setup.installer,profile_tools:0
@@ -78,7 +84,7 @@ msgstr ""
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "Your database is now created."
-msgstr ""
+msgstr "CSDL của bạn đã được tạo"
 
 #. module: base_setup
 #: field:base.setup.installer,point_of_sale:0
@@ -98,10 +104,9 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: view:base.setup.config:0
-msgid ""
-"You can start configuring the system or connect directly to the database as "
-"an administrator."
+#: code:addons/base_setup/__init__.py:0
+#, python-format
+msgid "The following users have been installed : \n"
 msgstr ""
 
 #. module: base_setup
@@ -119,7 +124,7 @@ msgstr ""
 #: field:base.setup.company,currency:0
 #: model:ir.model,name:base_setup.model_res_currency
 msgid "Currency"
-msgstr ""
+msgstr "Loại tiền"
 
 #. module: base_setup
 #: field:base.setup.company,state_id:0
@@ -134,12 +139,12 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.company,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Công ty"
 
 #. module: base_setup
 #: field:base.setup.installer,sale:0
 msgid "Sales Management"
-msgstr ""
+msgstr "Quản lý bán hàng"
 
 #. module: base_setup
 #: help:base.setup.installer,profile_tools:0
@@ -148,6 +153,13 @@ msgid ""
 "Lunch and Ideas box."
 msgstr ""
 
+#. module: base_setup
+#: view:base.setup.config:0
+msgid ""
+"You can start configuring the system or connect directly to the database as "
+"an administrator."
+msgstr ""
+
 #. module: base_setup
 #: field:base.setup.installer,report_designer:0
 msgid "Advanced Reporting"
@@ -156,7 +168,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.company,phone:0
 msgid "Phone"
-msgstr ""
+msgstr "Điện thoại"
 
 #. module: base_setup
 #: view:base.setup.company:0
@@ -166,17 +178,17 @@ msgstr ""
 #. module: base_setup
 #: view:base.setup.installer:0
 msgid "title"
-msgstr ""
-
-#. module: base_setup
-#: view:base.setup.config:0
-msgid "Use Directly"
-msgstr ""
+msgstr "cách xưng hô"
 
 #. module: base_setup
 #: field:base.setup.installer,knowledge:0
 msgid "Knowledge Management"
-msgstr ""
+msgstr "Quản lý kiến thức"
+
+#. module: base_setup
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Tên của mô đun phải duy nhất !"
 
 #. module: base_setup
 #: help:base.setup.installer,product_expiry:0
@@ -200,6 +212,11 @@ msgid ""
 "more."
 msgstr ""
 
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Skip Configuration Wizards"
+msgstr ""
+
 #. module: base_setup
 #: help:base.setup.installer,hr:0
 msgid ""
@@ -222,7 +239,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.installer,hr:0
 msgid "Human Resources"
-msgstr ""
+msgstr "Quản trị Nhân lực"
 
 #. module: base_setup
 #: help:base.setup.installer,purchase:0
@@ -252,17 +269,17 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.company,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Quốc gia"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup
 msgid "Setup"
-msgstr ""
+msgstr "Cài đặt"
 
 #. module: base_setup
 #: field:base.setup.installer,account_accountant:0
 msgid "Accounting & Finance"
-msgstr ""
+msgstr "Kế toán & Tài chính"
 
 #. module: base_setup
 #: field:base.setup.installer,auction:0
@@ -272,7 +289,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.company,zip:0
 msgid "Zip Code"
-msgstr ""
+msgstr "Mã bưu điện"
 
 #. module: base_setup
 #: view:base.setup.config:0
@@ -314,7 +331,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.installer,project:0
 msgid "Project Management"
-msgstr ""
+msgstr "Quản lý dự án"
 
 #. module: base_setup
 #: field:base.setup.config,installed_users:0
@@ -456,7 +473,6 @@ msgid "base.setup.config"
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
-#, python-format
-msgid "The following users have been installed : \n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
diff --git a/addons/base_synchro/i18n/base_synchro.pot b/addons/base_synchro/i18n/base_synchro.pot
index fc2926c1697..b9ed3020dcd 100644
--- a/addons/base_synchro/i18n/base_synchro.pot
+++ b/addons/base_synchro/i18n/base_synchro.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:19+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:19+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:48+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:48+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -51,6 +51,11 @@ msgstr ""
 msgid "Field Name"
 msgstr ""
 
+#. module: base_synchro
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_synchro
 #: field:base.synchro.obj,synchronize_date:0
 msgid "Latest Synchronization"
@@ -72,8 +77,8 @@ msgid "_Close"
 msgstr ""
 
 #. module: base_synchro
-#: view:base.synchro:0
-msgid "Transfer Data To Server"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: base_synchro
@@ -198,7 +203,7 @@ msgstr ""
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
 #: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id
-msgid "Synchronized Servers"
+msgid "Servers to be synchronized"
 msgstr ""
 
 #. module: base_synchro
@@ -223,6 +228,7 @@ msgstr ""
 
 #. module: base_synchro
 #: model:ir.ui.menu,name:base_synchro.next_id_62
+#: model:ir.ui.menu,name:base_synchro.synch_config
 msgid "Synchronization"
 msgstr ""
 
@@ -298,3 +304,13 @@ msgstr ""
 msgid "Server URL"
 msgstr ""
 
+#. module: base_synchro
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "Transfer Data To Server"
+msgstr ""
+
diff --git a/addons/base_synchro/i18n/it.po b/addons/base_synchro/i18n/it.po
index b058daeeb26..7527b9c437f 100644
--- a/addons/base_synchro/i18n/it.po
+++ b/addons/base_synchro/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-13 08:28+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:33+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_synchro
@@ -43,7 +43,7 @@ msgstr "Invia risultato a"
 #. module: base_synchro
 #: field:base.synchro.server,server_db:0
 msgid "Server Database"
-msgstr ""
+msgstr "Server database"
 
 #. module: base_synchro
 #: view:base.synchro.server:0
@@ -56,6 +56,11 @@ msgstr "Server sincronizzato"
 msgid "Field Name"
 msgstr "Nome campo"
 
+#. module: base_synchro
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: base_synchro
 #: field:base.synchro.obj,synchronize_date:0
 msgid "Latest Synchronization"
@@ -74,12 +79,12 @@ msgstr "Campi da non sincronizzare"
 #. module: base_synchro
 #: view:base.synchro:0
 msgid "_Close"
-msgstr ""
+msgstr "_Chiudi"
 
 #. module: base_synchro
-#: view:base.synchro:0
-msgid "Transfer Data To Server"
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
 
 #. module: base_synchro
 #: model:ir.model,name:base_synchro.model_base_synchro_obj
@@ -150,7 +155,7 @@ msgstr "Campi non sincr."
 #. module: base_synchro
 #: selection:base.synchro.obj,action:0
 msgid "Both"
-msgstr ""
+msgstr "Entrambe"
 
 #. module: base_synchro
 #: constraint:ir.ui.view:0
@@ -203,8 +208,8 @@ msgstr ""
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
 #: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id
-msgid "Synchronized Servers"
-msgstr "Server Sincronizzati"
+msgid "Servers to be synchronized"
+msgstr "Server da sincronizzare"
 
 #. module: base_synchro
 #: view:base.synchro.obj:0
@@ -228,6 +233,7 @@ msgstr "Storico"
 
 #. module: base_synchro
 #: model:ir.ui.menu,name:base_synchro.next_id_62
+#: model:ir.ui.menu,name:base_synchro.synch_config
 msgid "Synchronization"
 msgstr "Sincronizzazione"
 
@@ -305,3 +311,16 @@ msgstr "Download"
 #: field:base.synchro.server,server_url:0
 msgid "Server URL"
 msgstr "URL server"
+
+#. module: base_synchro
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "Transfer Data To Server"
+msgstr ""
+
+#~ msgid "Synchronized Servers"
+#~ msgstr "Server Sincronizzati"
diff --git a/addons/base_synchro/i18n/nl.po b/addons/base_synchro/i18n/nl.po
new file mode 100644
index 00000000000..3954a42b3ea
--- /dev/null
+++ b/addons/base_synchro/i18n/nl.po
@@ -0,0 +1,321 @@
+# Dutch translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-20 07:54+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Dutch <nl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
+msgid "Base Synchronization"
+msgstr "Basis synchronisatie"
+
+#. module: base_synchro
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
+
+#. module: base_synchro
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ongeldige modelnaam in de actie definitie."
+
+#. module: base_synchro
+#: field:base.synchro,user_id:0
+msgid "Send Result To"
+msgstr "Resultaat sturen naar"
+
+#. module: base_synchro
+#: field:base.synchro.server,server_db:0
+msgid "Server Database"
+msgstr "Server database"
+
+#. module: base_synchro
+#: view:base.synchro.server:0
+#: model:ir.model,name:base_synchro.model_base_synchro_server
+msgid "Synchronized server"
+msgstr "Gesynchroniseerde server"
+
+#. module: base_synchro
+#: field:base.synchro.obj.avoid,name:0
+msgid "Field Name"
+msgstr "Veldnaam"
+
+#. module: base_synchro
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
+#. module: base_synchro
+#: field:base.synchro.obj,synchronize_date:0
+msgid "Latest Synchronization"
+msgstr "Laatste synchronisatie"
+
+#. module: base_synchro
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fout ! U kunt geen recursief menu maken."
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid
+msgid "Fields to not synchronize"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "_Close"
+msgstr ""
+
+#. module: base_synchro
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro_obj
+msgid "Register Class"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree
+#: model:ir.ui.menu,name:base_synchro.transfer_menu_id
+msgid "Synchronized objects"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.server,obj_ids:0
+msgid "Models"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj.avoid,obj_id:0
+#: view:base.synchro.obj.line:0
+#: field:base.synchro.obj.line,obj_id:0
+msgid "Object"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.server,login:0
+msgid "User Name"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: view:base.synchro.obj.line:0
+msgid "Group By"
+msgstr ""
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Upload"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Latest synchronization"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.module.module,description:base_synchro.module_meta_information
+msgid "Synchronization with all objects."
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.obj.line:0
+#: field:base.synchro.obj.line,name:0
+msgid "Date"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.server,password:0
+msgid "Password"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,avoid_ids:0
+msgid "Fields Not Sync."
+msgstr ""
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Both"
+msgstr ""
+
+#. module: base_synchro
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,name:0
+msgid "Name"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Fields"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.obj.line:0
+msgid "Transfered Ids Details"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,action:0
+msgid "Synchronisation direction"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,server_id:0
+msgid "Server"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree
+#: model:ir.model,name:base_synchro.model_base_synchro_obj_line
+#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree
+msgid "Synchronized instances"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: field:base.synchro.obj,model_id:0
+msgid "Object to synchronize"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.module.module,shortdesc:base_synchro.module_meta_information
+msgid "Base Synchro"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
+#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id
+msgid "Servers to be synchronized"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Transfer Details"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj.line,remote_id:0
+msgid "Remote Id"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,line_id:0
+msgid "Ids Affected"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.next_id_63
+msgid "History"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.next_id_62
+#: model:ir.ui.menu,name:base_synchro.synch_config
+msgid "Synchronization"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "_Synchronize"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "OK"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.server,name:0
+msgid "Server name"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid ""
+"The synchronisation has been started.You will receive a request when it's "
+"done."
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.server,server_port:0
+msgid "Server Port"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro
+msgid "Synchronize objects"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "Synchronization Complited!"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro
+msgid "base.synchro"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj.line,local_id:0
+msgid "Local Id"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree
+#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form
+msgid "Filters"
+msgstr ""
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Download"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro,server_url:0
+#: field:base.synchro.server,server_url:0
+msgid "Server URL"
+msgstr ""
+
+#. module: base_synchro
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "Transfer Data To Server"
+msgstr ""
diff --git a/addons/base_synchro/i18n/ru.po b/addons/base_synchro/i18n/ru.po
new file mode 100644
index 00000000000..5274f9d6fc4
--- /dev/null
+++ b/addons/base_synchro/i18n/ru.po
@@ -0,0 +1,322 @@
+# Russian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:39+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
+"Language-Team: Russian <ru@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
+msgid "Base Synchronization"
+msgstr ""
+
+#. module: base_synchro
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Название объекта должно начинаться с x_  и не должно содержать специальных "
+"символов !"
+
+#. module: base_synchro
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Недопустимое имя модели в определении действия."
+
+#. module: base_synchro
+#: field:base.synchro,user_id:0
+msgid "Send Result To"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.server,server_db:0
+msgid "Server Database"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.server:0
+#: model:ir.model,name:base_synchro.model_base_synchro_server
+msgid "Synchronized server"
+msgstr "Синхронизированный сервер"
+
+#. module: base_synchro
+#: field:base.synchro.obj.avoid,name:0
+msgid "Field Name"
+msgstr "Название поля"
+
+#. module: base_synchro
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
+#. module: base_synchro
+#: field:base.synchro.obj,synchronize_date:0
+msgid "Latest Synchronization"
+msgstr "Последняя синхронизация"
+
+#. module: base_synchro
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Ошибка ! Нельзя создать зацикленные меню."
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid
+msgid "Fields to not synchronize"
+msgstr "Не синхронизируемые поля"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "_Close"
+msgstr ""
+
+#. module: base_synchro
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro_obj
+msgid "Register Class"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree
+#: model:ir.ui.menu,name:base_synchro.transfer_menu_id
+msgid "Synchronized objects"
+msgstr "Синхронизированные объекты"
+
+#. module: base_synchro
+#: field:base.synchro.server,obj_ids:0
+msgid "Models"
+msgstr "Модели"
+
+#. module: base_synchro
+#: field:base.synchro.obj.avoid,obj_id:0
+#: view:base.synchro.obj.line:0
+#: field:base.synchro.obj.line,obj_id:0
+msgid "Object"
+msgstr "Объект"
+
+#. module: base_synchro
+#: field:base.synchro.server,login:0
+msgid "User Name"
+msgstr "Имя пользователя"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: view:base.synchro.obj.line:0
+msgid "Group By"
+msgstr "Группировать по"
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Upload"
+msgstr "Загрузить"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Latest synchronization"
+msgstr "Последняя синхронизация"
+
+#. module: base_synchro
+#: model:ir.module.module,description:base_synchro.module_meta_information
+msgid "Synchronization with all objects."
+msgstr "Синхронизация со всеми объектами."
+
+#. module: base_synchro
+#: view:base.synchro.obj.line:0
+#: field:base.synchro.obj.line,name:0
+msgid "Date"
+msgstr "Дата"
+
+#. module: base_synchro
+#: field:base.synchro.server,password:0
+msgid "Password"
+msgstr "Пароль"
+
+#. module: base_synchro
+#: field:base.synchro.obj,avoid_ids:0
+msgid "Fields Not Sync."
+msgstr ""
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Both"
+msgstr "Оба"
+
+#. module: base_synchro
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Неправильный XML для просмотра архитектуры!"
+
+#. module: base_synchro
+#: field:base.synchro.obj,name:0
+msgid "Name"
+msgstr "Название"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Fields"
+msgstr "Поля"
+
+#. module: base_synchro
+#: view:base.synchro.obj.line:0
+msgid "Transfered Ids Details"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,action:0
+msgid "Synchronisation direction"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,server_id:0
+msgid "Server"
+msgstr "Сервер"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree
+#: model:ir.model,name:base_synchro.model_base_synchro_obj_line
+#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree
+msgid "Synchronized instances"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: field:base.synchro.obj,model_id:0
+msgid "Object to synchronize"
+msgstr "Объект для синхронизации"
+
+#. module: base_synchro
+#: model:ir.module.module,shortdesc:base_synchro.module_meta_information
+msgid "Base Synchro"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
+#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id
+msgid "Servers to be synchronized"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Transfer Details"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj.line,remote_id:0
+msgid "Remote Id"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,line_id:0
+msgid "Ids Affected"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.next_id_63
+msgid "History"
+msgstr "История"
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.next_id_62
+#: model:ir.ui.menu,name:base_synchro.synch_config
+msgid "Synchronization"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "_Synchronize"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "OK"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.server,name:0
+msgid "Server name"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid ""
+"The synchronisation has been started.You will receive a request when it's "
+"done."
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.server,server_port:0
+msgid "Server Port"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro
+msgid "Synchronize objects"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "Synchronization Complited!"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro
+msgid "base.synchro"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj.line,local_id:0
+msgid "Local Id"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree
+#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form
+msgid "Filters"
+msgstr ""
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Download"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro,server_url:0
+#: field:base.synchro.server,server_url:0
+msgid "Server URL"
+msgstr ""
+
+#. module: base_synchro
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "Transfer Data To Server"
+msgstr ""
diff --git a/addons/base_vat/i18n/base_vat.pot b/addons/base_vat/i18n/base_vat.pot
index c75c36d9047..339094bc176 100644
--- a/addons/base_vat/i18n/base_vat.pot
+++ b/addons/base_vat/i18n/base_vat.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:19+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:19+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:48+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:48+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -36,6 +41,16 @@ msgstr ""
 msgid "Base VAT - To check VAT number validity"
 msgstr ""
 
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: base_vat
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr ""
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -53,7 +68,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: base_vat
-#: field:res.partner,vat_subjected:0
-msgid "VAT Legal Statement"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
diff --git a/addons/base_vat/i18n/el.po b/addons/base_vat/i18n/el.po
index e07cbae8ca5..a3cfcffb30c 100644
--- a/addons/base_vat/i18n/el.po
+++ b/addons/base_vat/i18n/el.po
@@ -7,23 +7,28 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 16:21+0000\n"
-"Last-Translator: Makis Nicolaou <mark.nicolaou@gmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 08:42+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
 "this %s"
-msgstr ""
+msgstr "Το ΦΠΑ δεν φαίνεται να είναι σωστό.Θα πρέπει να εισάγετε κάτι σαν %s"
 
 #. module: base_vat
 #: constraint:ir.ui.view:0
@@ -35,17 +40,30 @@ msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Το όνομα του Αντικειμένου πρέπει να ξεκινά με x_ και να μην περιέχει "
+"ειδικούς χαρακτήρες!"
 
 #. module: base_vat
 #: model:ir.module.module,shortdesc:base_vat.module_meta_information
 msgid "Base VAT - To check VAT number validity"
+msgstr "Βασικό ΦΠΑ- Για έλεγχο εγκυρότητας ΦΠΑ"
+
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
+#. module: base_vat
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr "Δήλωση ΦΠΑ"
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
+"To ΦΠΑ δεν είναι έγκυρο, θα πρέπει να αρχίζει με τον κωδικό της χώρας"
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
@@ -57,12 +75,12 @@ msgstr ""
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Συνεργάτης"
 
 #. module: base_vat
-#: field:res.partner,vat_subjected:0
-msgid "VAT Legal Statement"
-msgstr "Δήλωση ΦΠΑ"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
 
 #~ msgid "VAT"
 #~ msgstr "ΦΠΑ"
diff --git a/addons/base_vat/i18n/es.po b/addons/base_vat/i18n/es.po
index 52fa47520ef..7e4f3be41cd 100644
--- a/addons/base_vat/i18n/es.po
+++ b/addons/base_vat/i18n/es.po
@@ -6,17 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-31 08:45+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:39+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -45,6 +50,16 @@ msgstr ""
 msgid "Base VAT - To check VAT number validity"
 msgstr "Base CIF/NIF - Para comprobar la validez de los CIF/NIF"
 
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: base_vat
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr "Sujeto a IVA"
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -66,9 +81,9 @@ msgid "Partner"
 msgstr "Empresa"
 
 #. module: base_vat
-#: field:res.partner,vat_subjected:0
-msgid "VAT Legal Statement"
-msgstr "Sujeto a IVA"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
 
 #~ msgid ""
 #~ "Enable the VAT Number for the partner. Check the validity of that VAT Number."
diff --git a/addons/base_vat/i18n/fr.po b/addons/base_vat/i18n/fr.po
index a45658aac96..31ec391784e 100644
--- a/addons/base_vat/i18n/fr.po
+++ b/addons/base_vat/i18n/fr.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-13 07:43+0000\n"
-"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-20 07:54+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -27,19 +32,31 @@ msgstr ""
 #. module: base_vat
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
+msgstr "XML incorrect pour l'architecture de la vue !"
 
 #. module: base_vat
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
+"spécial !"
 
 #. module: base_vat
 #: model:ir.module.module,shortdesc:base_vat.module_meta_information
 msgid "Base VAT - To check VAT number validity"
 msgstr ""
 
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Le nom d'un module doit être unique !"
+
+#. module: base_vat
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr "Déclaration de TVA"
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -52,16 +69,18 @@ msgid ""
 "Check this box if the partner is subjected to the VAT. It will be used for "
 "the VAT legal statement."
 msgstr ""
+"Cochez cette case si le partenaire est assujetti à la TVA. Ceci sera utilisé "
+"lors des déclarations légales de TVA."
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partenaire"
 
 #. module: base_vat
-#: field:res.partner,vat_subjected:0
-msgid "VAT Legal Statement"
-msgstr "Déclaration de TVA"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La taille du champ ne doit jamais être inférieure à 1 !"
 
 #~ msgid "VAT"
 #~ msgstr "TVA"
diff --git a/addons/base_vat/i18n/it.po b/addons/base_vat/i18n/it.po
index dec85bc6520..006359411d4 100644
--- a/addons/base_vat/i18n/it.po
+++ b/addons/base_vat/i18n/it.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-07 07:49+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -44,6 +49,16 @@ msgstr ""
 msgid "Base VAT - To check VAT number validity"
 msgstr "Base VAT - Per controllare la correttezza della Partita IVA"
 
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
+#. module: base_vat
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr "Soggetto a dichiarazione IVA"
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -65,9 +80,9 @@ msgid "Partner"
 msgstr "Partner"
 
 #. module: base_vat
-#: field:res.partner,vat_subjected:0
-msgid "VAT Legal Statement"
-msgstr "Soggetto a dichiarazione IVA"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
 
 #~ msgid ""
 #~ "Enable the VAT Number for the partner. Check the validity of that VAT Number."
diff --git a/addons/base_vat/i18n/ru.po b/addons/base_vat/i18n/ru.po
index edbbce9a2d6..88608603889 100644
--- a/addons/base_vat/i18n/ru.po
+++ b/addons/base_vat/i18n/ru.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-27 07:59+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:42+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -42,6 +47,16 @@ msgstr ""
 msgid "Base VAT - To check VAT number validity"
 msgstr "База НДС - для проверки правильности НДС"
 
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
+#. module: base_vat
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr "Действующий код налога"
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -62,9 +77,9 @@ msgid "Partner"
 msgstr "Партнёр"
 
 #. module: base_vat
-#: field:res.partner,vat_subjected:0
-msgid "VAT Legal Statement"
-msgstr "Действующий код налога"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля никогда не может быть меньше 1 !"
 
 #~ msgid "VAT"
 #~ msgstr "Код налога"
diff --git a/addons/base_vat/i18n/sv.po b/addons/base_vat/i18n/sv.po
index 97cdc33e0f5..e7f0f5a9059 100644
--- a/addons/base_vat/i18n/sv.po
+++ b/addons/base_vat/i18n/sv.po
@@ -4,18 +4,23 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-20 07:24+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 11:19+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Certifikat ID för modulen måste vara unik!"
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -23,6 +28,7 @@ msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
 "this %s"
 msgstr ""
+"Momskod verkar inte vara korrekt. Den måste vara inskriven i formatet %s"
 
 #. module: base_vat
 #: constraint:ir.ui.view:0
@@ -41,6 +47,16 @@ msgstr ""
 msgid "Base VAT - To check VAT number validity"
 msgstr ""
 
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Namnet på modulen måste vara unikt!"
+
+#. module: base_vat
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr "Momsbestämmelser"
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -62,6 +78,14 @@ msgid "Partner"
 msgstr "Företag"
 
 #. module: base_vat
-#: field:res.partner,vat_subjected:0
-msgid "VAT Legal Statement"
-msgstr "Momsrapporten"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Fältstorleken kan inte vara mindre än ett!"
+
+#~ msgid ""
+#~ "Enable the VAT Number for the partner. Check the validity of that VAT Number."
+#~ msgstr ""
+#~ "Enable the VAT Number for the partner. Check the validity of that VAT Number."
+
+#~ msgid "VAT"
+#~ msgstr "VAT"
diff --git a/addons/board/i18n/board.pot b/addons/board/i18n/board.pot
index 3620c6203db..2e471f2e545 100644
--- a/addons/board/i18n/board.pot
+++ b/addons/board/i18n/board.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:19+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:19+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:49+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:49+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: board
+#: view:res.log.report:0
+msgid "  Year  "
+msgstr ""
+
 #. module: board
 #: model:ir.model,name:board.model_board_menu_create
 msgid "Menu Create"
@@ -36,12 +41,22 @@ msgstr ""
 msgid "Dashboard main module"
 msgstr ""
 
+#. module: board
+#: view:res.users:0
+msgid "Latest Connections"
+msgstr ""
+
 #. module: board
 #: code:addons/board/wizard/board_menu_create.py:0
 #, python-format
 msgid "User Error!"
 msgstr ""
 
+#. module: board
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
 #. module: board
 #: view:board.board:0
 #: model:ir.actions.act_window,name:board.open_board_administration_form
@@ -58,6 +73,7 @@ msgstr ""
 
 #. module: board
 #: view:board.note:0
+#: view:res.log.report:0
 msgid "Group By..."
 msgstr ""
 
@@ -71,6 +87,13 @@ msgstr ""
 msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
+#: view:res.log.report:0
+msgid "Weekly Global Activity"
+msgstr ""
+
 #. module: board
 #: field:board.board.line,name:0
 msgid "Title"
@@ -81,17 +104,71 @@ msgstr ""
 msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
+#. module: board
+#: field:res.log.report,nbr:0
+msgid "# of Entries"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: board
+#: model:ir.actions.act_window,name:board.dashboard_open
+msgid "Open Dashboard"
+msgstr ""
+
 #. module: board
 #: model:ir.model,name:board.model_board_note_type
 msgid "NOte Type"
 msgstr ""
 
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
+#: view:res.log.report:0
+msgid "Monthly Activity per Document"
+msgstr ""
+
+#. module: board
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+msgid "Log Analysis"
+msgstr ""
+
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_list_form
 #: model:ir.ui.menu,name:board.menu_view_board_form
 msgid "Dashboard Definition"
 msgstr ""
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.action_user_connection_tree
+msgid "User Connections"
+msgstr ""
+
+#. module: board
+#: field:res.log.report,creation_date:0
+msgid "Creation Date"
+msgstr ""
+
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_note_form
 #: model:ir.ui.menu,name:board.menu_view_board_note_form
@@ -104,10 +181,8 @@ msgid "Menu Information"
 msgstr ""
 
 #. module: board
-#: view:board.board:0
-#: model:ir.actions.act_window,name:board.action_user_connection_tree
-#: view:res.users:0
-msgid "Latest Connections"
+#: selection:res.log.report,month:0
+msgid "June"
 msgstr ""
 
 #. module: board
@@ -120,6 +195,11 @@ msgstr ""
 msgid "Action Views"
 msgstr ""
 
+#. module: board
+#: model:ir.model,name:board.model_res_log_report
+msgid "Log Report"
+msgstr ""
+
 #. module: board
 #: view:board.note:0
 #: field:board.note,date:0
@@ -127,9 +207,19 @@ msgid "Date"
 msgstr ""
 
 #. module: board
-#: view:board.note:0
-#: field:board.note.type,name:0
-msgid "Note Type"
+#: selection:res.log.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,day:0
+msgid "Day"
 msgstr ""
 
 #. module: board
@@ -138,8 +228,13 @@ msgid "Create Menu For Dashboard"
 msgstr ""
 
 #. module: board
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: selection:res.log.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: board
@@ -152,20 +247,34 @@ msgstr ""
 msgid "Parent Menu"
 msgstr ""
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: board
 #: view:board.note:0
 msgid "Notes"
 msgstr ""
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "November"
+msgstr ""
+
 #. module: board
 #: help:board.board.line,sequence:0
 msgid "Gives the sequence order                         when displaying a list of board lines."
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
-#, python-format
-msgid "Please Insert Dashboard View(s) !"
+#: selection:res.log.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "April"
 msgstr ""
 
 #. module: board
@@ -182,14 +291,19 @@ msgstr ""
 msgid "Base module for all dashboards."
 msgstr ""
 
+#. module: board
+#: field:board.board.line,action_id:0
+msgid "Action"
+msgstr ""
+
 #. module: board
 #: field:board.board.line,position:0
 msgid "Position"
 msgstr ""
 
 #. module: board
-#: model:ir.actions.act_window,name:board.dashboard_open
-msgid "Open Dashboard"
+#: view:res.log.report:0
+msgid "Model"
 msgstr ""
 
 #. module: board
@@ -203,6 +317,11 @@ msgstr ""
 msgid "Latest Activities"
 msgstr ""
 
+#. module: board
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: board
 #: selection:board.board.line,position:0
 msgid "Left"
@@ -223,11 +342,27 @@ msgstr ""
 msgid "Width"
 msgstr ""
 
+#. module: board
+#: view:res.log.report:0
+msgid "   Month   "
+msgstr ""
+
 #. module: board
 #: field:board.board.line,sequence:0
 msgid "Sequence"
 msgstr ""
 
+#. module: board
+#: view:board.note:0
+#: field:board.note.type,name:0
+msgid "Note Type"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "December"
+msgstr ""
+
 #. module: board
 #: view:board.board:0
 #: view:board.menu.create:0
@@ -244,6 +379,22 @@ msgstr ""
 msgid "Create Board Menu"
 msgstr ""
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: board
+#: field:res.log.report,res_model:0
+msgid "Object"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,name:0
+msgid "Year"
+msgstr ""
+
 #. module: board
 #: view:board.menu.create:0
 msgid "Cancel"
@@ -254,6 +405,17 @@ msgstr ""
 msgid "Dashboard View"
 msgstr ""
 
+#. module: board
+#: code:addons/board/wizard/board_menu_create.py:0
+#, python-format
+msgid "Please Insert Dashboard View(s) !"
+msgstr ""
+
+#. module: board
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: board
 #: view:board.note:0
 #: field:board.note,name:0
diff --git a/addons/board/i18n/de.po b/addons/board/i18n/de.po
index 24337fae0d7..60f324f8393 100644
--- a/addons/board/i18n/de.po
+++ b/addons/board/i18n/de.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 08:21+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:33+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: board
+#: view:res.log.report:0
+msgid "  Year  "
+msgstr ""
+
 #. module: board
 #: model:ir.model,name:board.model_board_menu_create
 msgid "Menu Create"
@@ -24,7 +29,7 @@ msgstr "Erzeuge Menü"
 #. module: board
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: board
 #: view:board.note:0
@@ -35,7 +40,12 @@ msgstr "Autor"
 #. module: board
 #: model:ir.module.module,shortdesc:board.module_meta_information
 msgid "Dashboard main module"
-msgstr "Anzeige Tafel Hauptmodul"
+msgstr "Pinnwand Hauptmodul"
+
+#. module: board
+#: view:res.users:0
+msgid "Latest Connections"
+msgstr "Letzte Anmeldungen"
 
 #. module: board
 #: code:addons/board/wizard/board_menu_create.py:0
@@ -43,6 +53,11 @@ msgstr "Anzeige Tafel Hauptmodul"
 msgid "User Error!"
 msgstr "Benutzerfehler!"
 
+#. module: board
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Fehlerhafter xml Code für diese Ansicht!"
+
 #. module: board
 #: view:board.board:0
 #: model:ir.actions.act_window,name:board.open_board_administration_form
@@ -59,6 +74,7 @@ msgstr "Bemerkung"
 
 #. module: board
 #: view:board.note:0
+#: view:res.log.report:0
 msgid "Group By..."
 msgstr "Gruppierung..."
 
@@ -72,6 +88,13 @@ msgstr "Pinnwand"
 msgid "Error ! You can not create recursive Menu."
 msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
+#: view:res.log.report:0
+msgid "Weekly Global Activity"
+msgstr ""
+
 #. module: board
 #: field:board.board.line,name:0
 msgid "Title"
@@ -85,16 +108,70 @@ msgstr ""
 "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
 "beinhalten"
 
+#. module: board
+#: field:res.log.report,nbr:0
+msgid "# of Entries"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: board
+#: model:ir.actions.act_window,name:board.dashboard_open
+msgid "Open Dashboard"
+msgstr "Pinnwand öffnen"
+
 #. module: board
 #: model:ir.model,name:board.model_board_note_type
 msgid "NOte Type"
 msgstr "Mitteilung Art"
 
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
+#: view:res.log.report:0
+msgid "Monthly Activity per Document"
+msgstr ""
+
+#. module: board
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+msgid "Log Analysis"
+msgstr ""
+
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_list_form
 #: model:ir.ui.menu,name:board.menu_view_board_form
 msgid "Dashboard Definition"
-msgstr "Tafel Definition"
+msgstr "Definition Pinnwand"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.action_user_connection_tree
+msgid "User Connections"
+msgstr ""
+
+#. module: board
+#: field:res.log.report,creation_date:0
+msgid "Creation Date"
+msgstr ""
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_note_form
@@ -108,11 +185,9 @@ msgid "Menu Information"
 msgstr "Menü Information"
 
 #. module: board
-#: view:board.board:0
-#: model:ir.actions.act_window,name:board.action_user_connection_tree
-#: view:res.users:0
-msgid "Latest Connections"
-msgstr "Letzte Anmeldungen"
+#: selection:res.log.report,month:0
+msgid "June"
+msgstr ""
 
 #. module: board
 #: field:board.note,type:0
@@ -122,7 +197,12 @@ msgstr "Mitteilung Art"
 #. module: board
 #: field:board.board,line_ids:0
 msgid "Action Views"
-msgstr "Aktion Sichten"
+msgstr "Aktion Ansichten"
+
+#. module: board
+#: model:ir.model,name:board.model_res_log_report
+msgid "Log Report"
+msgstr ""
 
 #. module: board
 #: view:board.note:0
@@ -131,20 +211,35 @@ msgid "Date"
 msgstr "Datum"
 
 #. module: board
-#: view:board.note:0
-#: field:board.note.type,name:0
-msgid "Note Type"
-msgstr "Notizart"
+#: selection:res.log.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,day:0
+msgid "Day"
+msgstr ""
 
 #. module: board
 #: view:board.menu.create:0
 msgid "Create Menu For Dashboard"
-msgstr "Erstelle Menüeintrag für Tafel"
+msgstr "Erstelle Menü für Pinnwand"
 
 #. module: board
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehlerhafter xml Code für diese Ansicht!"
+#: selection:res.log.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "October"
+msgstr ""
 
 #. module: board
 #: model:ir.model,name:board.model_board_board_line
@@ -156,11 +251,21 @@ msgstr "Pinnwand Positionen"
 msgid "Parent Menu"
 msgstr "Obermenü"
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: board
 #: view:board.note:0
 msgid "Notes"
 msgstr "Bemerkungen"
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "November"
+msgstr ""
+
 #. module: board
 #: help:board.board.line,sequence:0
 msgid ""
@@ -169,10 +274,14 @@ msgid ""
 msgstr "Reihenfolge für die Ansichtsliste der Pinnwand Positionen."
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
-#, python-format
-msgid "Please Insert Dashboard View(s) !"
-msgstr "Bitte Ansichten in Anzeigetafel einfügen"
+#: selection:res.log.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "April"
+msgstr ""
 
 #. module: board
 #: view:board.board:0
@@ -181,12 +290,17 @@ msgstr "Bitte Ansichten in Anzeigetafel einfügen"
 #: model:ir.ui.menu,name:board.admin_menu_dasboard
 #: model:ir.ui.menu,name:board.menu_dasboard
 msgid "Dashboard"
-msgstr "Anzeigetafel"
+msgstr "Pinnwand"
 
 #. module: board
 #: model:ir.module.module,description:board.module_meta_information
 msgid "Base module for all dashboards."
-msgstr "Basis Module für Anzeigetafeln"
+msgstr "Basis Module für Pinnwand"
+
+#. module: board
+#: field:board.board.line,action_id:0
+msgid "Action"
+msgstr ""
 
 #. module: board
 #: field:board.board.line,position:0
@@ -194,9 +308,9 @@ msgid "Position"
 msgstr "Position"
 
 #. module: board
-#: model:ir.actions.act_window,name:board.dashboard_open
-msgid "Open Dashboard"
-msgstr "Tafel öffnen"
+#: view:res.log.report:0
+msgid "Model"
+msgstr ""
 
 #. module: board
 #: field:board.menu.create,menu_name:0
@@ -209,6 +323,11 @@ msgstr "Menü Bezeichnung"
 msgid "Latest Activities"
 msgstr "Letzte Aktivitäten"
 
+#. module: board
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: board
 #: selection:board.board.line,position:0
 msgid "Left"
@@ -217,7 +336,7 @@ msgstr "Links"
 #. module: board
 #: field:board.board,view_id:0
 msgid "Board View"
-msgstr "Tafel Anzeige"
+msgstr "Pinnwand Anzeige"
 
 #. module: board
 #: selection:board.board.line,position:0
@@ -229,11 +348,27 @@ msgstr "Rechts"
 msgid "Width"
 msgstr "Breite"
 
+#. module: board
+#: view:res.log.report:0
+msgid "   Month   "
+msgstr ""
+
 #. module: board
 #: field:board.board.line,sequence:0
 msgid "Sequence"
 msgstr "Sequenz"
 
+#. module: board
+#: view:board.note:0
+#: field:board.note.type,name:0
+msgid "Note Type"
+msgstr "Notizart"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "December"
+msgstr ""
+
 #. module: board
 #: view:board.board:0
 #: view:board.menu.create:0
@@ -248,7 +383,23 @@ msgstr "Höhe"
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_menu_create
 msgid "Create Board Menu"
-msgstr "Erzeuge Menü für Anzeigetafel"
+msgstr "Erzeuge Menü für Pinnwand"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: board
+#: field:res.log.report,res_model:0
+msgid "Object"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,name:0
+msgid "Year"
+msgstr ""
 
 #. module: board
 #: view:board.menu.create:0
@@ -258,7 +409,18 @@ msgstr "Abbruch"
 #. module: board
 #: view:board.board:0
 msgid "Dashboard View"
-msgstr "Anzeigetafel Anzeige"
+msgstr "Pinnwand Anzeige"
+
+#. module: board
+#: code:addons/board/wizard/board_menu_create.py:0
+#, python-format
+msgid "Please Insert Dashboard View(s) !"
+msgstr "Bitte Ansichten in Pinnwand einfügen"
+
+#. module: board
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
 
 #. module: board
 #: view:board.note:0
diff --git a/addons/board/i18n/it.po b/addons/board/i18n/it.po
index 94e04ed26d6..7de398f8238 100644
--- a/addons/board/i18n/it.po
+++ b/addons/board/i18n/it.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 08:07+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: board
+#: view:res.log.report:0
+msgid "  Year  "
+msgstr "  Anno  "
+
 #. module: board
 #: model:ir.model,name:board.model_board_menu_create
 msgid "Menu Create"
@@ -37,18 +42,28 @@ msgstr "Mittente"
 msgid "Dashboard main module"
 msgstr "Modulo principale cruscotti"
 
+#. module: board
+#: view:res.users:0
+msgid "Latest Connections"
+msgstr "Ultime connessioni"
+
 #. module: board
 #: code:addons/board/wizard/board_menu_create.py:0
 #, python-format
 msgid "User Error!"
 msgstr "Errore Utente!"
 
+#. module: board
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML non valido per Visualizzazione Architettura!"
+
 #. module: board
 #: view:board.board:0
 #: model:ir.actions.act_window,name:board.open_board_administration_form
 #: model:ir.ui.menu,name:board.menu_board_admin
 msgid "Administration Dashboard"
-msgstr ""
+msgstr "Dashboard amministrazione"
 
 #. module: board
 #: view:board.note:0
@@ -59,19 +74,27 @@ msgstr "Appunto"
 
 #. module: board
 #: view:board.note:0
+#: view:res.log.report:0
 msgid "Group By..."
 msgstr "Raggruppa per..."
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
 msgid "Board"
-msgstr ""
+msgstr "Board"
 
 #. module: board
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
 msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
+#: view:res.log.report:0
+msgid "Weekly Global Activity"
+msgstr "Attività settimanale globale"
+
 #. module: board
 #: field:board.board.line,name:0
 msgid "Title"
@@ -85,10 +108,43 @@ msgstr ""
 "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
 "speciali!"
 
+#. module: board
+#: field:res.log.report,nbr:0
+msgid "# of Entries"
+msgstr "# di voci"
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,month:0
+msgid "Month"
+msgstr "Mese"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.dashboard_open
+msgid "Open Dashboard"
+msgstr "Apri Dashboard"
+
 #. module: board
 #: model:ir.model,name:board.model_board_note_type
 msgid "NOte Type"
-msgstr ""
+msgstr "Tipo di nota"
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
+#: view:res.log.report:0
+msgid "Monthly Activity per Document"
+msgstr "Attività mensile per documento"
+
+#. module: board
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
+#. module: board
+#: view:res.log.report:0
+msgid "Log Analysis"
+msgstr "Analisi log"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_list_form
@@ -96,6 +152,27 @@ msgstr ""
 msgid "Dashboard Definition"
 msgstr "Definizione Dashboard"
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.action_user_connection_tree
+msgid "User Connections"
+msgstr "Connessioni utente"
+
+#. module: board
+#: field:res.log.report,creation_date:0
+msgid "Creation Date"
+msgstr "Data creazione"
+
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_note_form
 #: model:ir.ui.menu,name:board.menu_view_board_note_form
@@ -108,11 +185,9 @@ msgid "Menu Information"
 msgstr "Informazioni Menu"
 
 #. module: board
-#: view:board.board:0
-#: model:ir.actions.act_window,name:board.action_user_connection_tree
-#: view:res.users:0
-msgid "Latest Connections"
-msgstr ""
+#: selection:res.log.report,month:0
+msgid "June"
+msgstr "Giugno"
 
 #. module: board
 #: field:board.note,type:0
@@ -124,6 +199,11 @@ msgstr "Tipo Nota"
 msgid "Action Views"
 msgstr "Visualizzazioni Azione"
 
+#. module: board
+#: model:ir.model,name:board.model_res_log_report
+msgid "Log Report"
+msgstr "Report dei log"
+
 #. module: board
 #: view:board.note:0
 #: field:board.note,date:0
@@ -131,10 +211,20 @@ msgid "Date"
 msgstr "Data"
 
 #. module: board
-#: view:board.note:0
-#: field:board.note.type,name:0
-msgid "Note Type"
-msgstr "Tipo di nota"
+#: selection:res.log.report,month:0
+msgid "July"
+msgstr "Luglio"
+
+#. module: board
+#: view:res.log.report:0
+msgid "Extended Filters..."
+msgstr "Filtri estesi..."
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,day:0
+msgid "Day"
+msgstr "Giorno"
 
 #. module: board
 #: view:board.menu.create:0
@@ -142,9 +232,14 @@ msgid "Create Menu For Dashboard"
 msgstr "Crea Menu per Dashboard"
 
 #. module: board
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per Visualizzazione Architettura!"
+#: selection:res.log.report,month:0
+msgid "February"
+msgstr "Febbraio"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "October"
+msgstr "Ottobre"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board_line
@@ -156,11 +251,21 @@ msgstr ""
 msgid "Parent Menu"
 msgstr "Menu Superiore"
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "January"
+msgstr "Gennaio"
+
 #. module: board
 #: view:board.note:0
 msgid "Notes"
 msgstr "Note"
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "November"
+msgstr "Novembre"
+
 #. module: board
 #: help:board.board.line,sequence:0
 msgid ""
@@ -169,10 +274,14 @@ msgid ""
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
-#, python-format
-msgid "Please Insert Dashboard View(s) !"
-msgstr ""
+#: selection:res.log.report,month:0
+msgid "September"
+msgstr "Settembre"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "April"
+msgstr "Aprile"
 
 #. module: board
 #: view:board.board:0
@@ -188,15 +297,20 @@ msgstr "Dashboard"
 msgid "Base module for all dashboards."
 msgstr "Modulo base per tutti i cruscotti."
 
+#. module: board
+#: field:board.board.line,action_id:0
+msgid "Action"
+msgstr "Azione"
+
 #. module: board
 #: field:board.board.line,position:0
 msgid "Position"
 msgstr "Posizione"
 
 #. module: board
-#: model:ir.actions.act_window,name:board.dashboard_open
-msgid "Open Dashboard"
-msgstr "Apri Dashboard"
+#: view:res.log.report:0
+msgid "Model"
+msgstr "Modello"
 
 #. module: board
 #: field:board.menu.create,menu_name:0
@@ -209,6 +323,11 @@ msgstr "Nome del Menu"
 msgid "Latest Activities"
 msgstr "Ultime attività"
 
+#. module: board
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: board
 #: selection:board.board.line,position:0
 msgid "Left"
@@ -229,11 +348,27 @@ msgstr "Destra"
 msgid "Width"
 msgstr "Larghezza"
 
+#. module: board
+#: view:res.log.report:0
+msgid "   Month   "
+msgstr "   Mese   "
+
 #. module: board
 #: field:board.board.line,sequence:0
 msgid "Sequence"
 msgstr "Sequenza"
 
+#. module: board
+#: view:board.note:0
+#: field:board.note.type,name:0
+msgid "Note Type"
+msgstr "Tipo di nota"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "December"
+msgstr "Dicembre"
+
 #. module: board
 #: view:board.board:0
 #: view:board.menu.create:0
@@ -250,6 +385,22 @@ msgstr "Altezza"
 msgid "Create Board Menu"
 msgstr "Crea Menu Scheda"
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "May"
+msgstr "Maggio"
+
+#. module: board
+#: field:res.log.report,res_model:0
+msgid "Object"
+msgstr "Oggetto"
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,name:0
+msgid "Year"
+msgstr "Anno"
+
 #. module: board
 #: view:board.menu.create:0
 msgid "Cancel"
@@ -260,6 +411,17 @@ msgstr "Annulla"
 msgid "Dashboard View"
 msgstr "Vista Dashboard"
 
+#. module: board
+#: code:addons/board/wizard/board_menu_create.py:0
+#, python-format
+msgid "Please Insert Dashboard View(s) !"
+msgstr ""
+
+#. module: board
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: board
 #: view:board.note:0
 #: field:board.note,name:0
diff --git a/addons/board/i18n/sv.po b/addons/board/i18n/sv.po
index db395b79119..e8e69092d52 100644
--- a/addons/board/i18n/sv.po
+++ b/addons/board/i18n/sv.po
@@ -4,18 +4,23 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 10:16+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:43+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:40+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: board
+#: view:res.log.report:0
+msgid "  Year  "
+msgstr ""
+
 #. module: board
 #: model:ir.model,name:board.model_board_menu_create
 msgid "Menu Create"
@@ -24,24 +29,34 @@ msgstr ""
 #. module: board
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Invalid model name in the action definition."
 
 #. module: board
 #: view:board.note:0
 #: field:board.note,user_id:0
 msgid "Author"
-msgstr ""
+msgstr "Author"
 
 #. module: board
 #: model:ir.module.module,shortdesc:board.module_meta_information
 msgid "Dashboard main module"
+msgstr "Instrumentpanel huvudmodul"
+
+#. module: board
+#: view:res.users:0
+msgid "Latest Connections"
 msgstr ""
 
 #. module: board
 #: code:addons/board/wizard/board_menu_create.py:0
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "User Error!"
+
+#. module: board
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Invalid XML for View Architecture!"
 
 #. module: board
 #: view:board.board:0
@@ -55,10 +70,11 @@ msgstr ""
 #: field:board.note,note:0
 #: model:ir.model,name:board.model_board_note
 msgid "Note"
-msgstr ""
+msgstr "Note"
 
 #. module: board
 #: view:board.note:0
+#: view:res.log.report:0
 msgid "Group By..."
 msgstr ""
 
@@ -72,10 +88,17 @@ msgstr ""
 msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
+#: view:res.log.report:0
+msgid "Weekly Global Activity"
+msgstr ""
+
 #. module: board
 #: field:board.board.line,name:0
 msgid "Title"
-msgstr ""
+msgstr "Title"
 
 #. module: board
 #: constraint:ir.model:0
@@ -84,65 +107,137 @@ msgid ""
 msgstr ""
 "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
+#. module: board
+#: field:res.log.report,nbr:0
+msgid "# of Entries"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: board
+#: model:ir.actions.act_window,name:board.dashboard_open
+msgid "Open Dashboard"
+msgstr "Öppna instrumentpanel"
+
 #. module: board
 #: model:ir.model,name:board.model_board_note_type
 msgid "NOte Type"
 msgstr ""
 
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
+#: view:res.log.report:0
+msgid "Monthly Activity per Document"
+msgstr ""
+
+#. module: board
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+msgid "Log Analysis"
+msgstr ""
+
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_list_form
 #: model:ir.ui.menu,name:board.menu_view_board_form
 msgid "Dashboard Definition"
+msgstr "Instrumentpanelsdefinition"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.action_user_connection_tree
+msgid "User Connections"
+msgstr ""
+
+#. module: board
+#: field:res.log.report,creation_date:0
+msgid "Creation Date"
 msgstr ""
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_note_form
 #: model:ir.ui.menu,name:board.menu_view_board_note_form
 msgid "Publish a note"
-msgstr ""
+msgstr "Publicera en anteckning"
 
 #. module: board
 #: view:board.menu.create:0
 msgid "Menu Information"
-msgstr ""
+msgstr "Menu Information"
 
 #. module: board
-#: view:board.board:0
-#: model:ir.actions.act_window,name:board.action_user_connection_tree
-#: view:res.users:0
-msgid "Latest Connections"
+#: selection:res.log.report,month:0
+msgid "June"
 msgstr ""
 
 #. module: board
 #: field:board.note,type:0
 msgid "Note type"
-msgstr ""
+msgstr "Note type"
 
 #. module: board
 #: field:board.board,line_ids:0
 msgid "Action Views"
+msgstr "Action Views"
+
+#. module: board
+#: model:ir.model,name:board.model_res_log_report
+msgid "Log Report"
 msgstr ""
 
 #. module: board
 #: view:board.note:0
 #: field:board.note,date:0
 msgid "Date"
+msgstr "Date"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: board
-#: view:board.note:0
-#: field:board.note.type,name:0
-msgid "Note Type"
+#: view:res.log.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,day:0
+msgid "Day"
 msgstr ""
 
 #. module: board
 #: view:board.menu.create:0
 msgid "Create Menu For Dashboard"
+msgstr "Skapa meny för instrumentpanel"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: board
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: selection:res.log.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: board
@@ -153,11 +248,21 @@ msgstr ""
 #. module: board
 #: field:board.menu.create,menu_parent_id:0
 msgid "Parent Menu"
+msgstr "Parent Menu"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "January"
 msgstr ""
 
 #. module: board
 #: view:board.note:0
 msgid "Notes"
+msgstr "Notes"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: board
@@ -168,9 +273,13 @@ msgid ""
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
-#, python-format
-msgid "Please Insert Dashboard View(s) !"
+#: selection:res.log.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "April"
 msgstr ""
 
 #. module: board
@@ -180,27 +289,32 @@ msgstr ""
 #: model:ir.ui.menu,name:board.admin_menu_dasboard
 #: model:ir.ui.menu,name:board.menu_dasboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Instrumentpanel"
 
 #. module: board
 #: model:ir.module.module,description:board.module_meta_information
 msgid "Base module for all dashboards."
+msgstr "Basmodul för alla instrumentpaneler."
+
+#. module: board
+#: field:board.board.line,action_id:0
+msgid "Action"
 msgstr ""
 
 #. module: board
 #: field:board.board.line,position:0
 msgid "Position"
-msgstr ""
+msgstr "Position"
 
 #. module: board
-#: model:ir.actions.act_window,name:board.dashboard_open
-msgid "Open Dashboard"
+#: view:res.log.report:0
+msgid "Model"
 msgstr ""
 
 #. module: board
 #: field:board.menu.create,menu_name:0
 msgid "Menu Name"
-msgstr ""
+msgstr "Menu Name"
 
 #. module: board
 #: view:board.board:0
@@ -208,62 +322,125 @@ msgstr ""
 msgid "Latest Activities"
 msgstr ""
 
+#. module: board
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: board
 #: selection:board.board.line,position:0
 msgid "Left"
-msgstr ""
+msgstr "Left"
 
 #. module: board
 #: field:board.board,view_id:0
 msgid "Board View"
-msgstr ""
+msgstr "Board View"
 
 #. module: board
 #: selection:board.board.line,position:0
 msgid "Right"
-msgstr ""
+msgstr "Right"
 
 #. module: board
 #: field:board.board.line,width:0
 msgid "Width"
+msgstr "Width"
+
+#. module: board
+#: view:res.log.report:0
+msgid "   Month   "
 msgstr ""
 
 #. module: board
 #: field:board.board.line,sequence:0
 msgid "Sequence"
+msgstr "Sequence"
+
+#. module: board
+#: view:board.note:0
+#: field:board.note.type,name:0
+msgid "Note Type"
+msgstr "Note Type"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: board
 #: view:board.board:0
 #: view:board.menu.create:0
 msgid "Create Menu"
-msgstr ""
+msgstr "Create Menu"
 
 #. module: board
 #: field:board.board.line,height:0
 msgid "Height"
-msgstr ""
+msgstr "Height"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_menu_create
 msgid "Create Board Menu"
+msgstr "Create Board Menu"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: board
+#: field:res.log.report,res_model:0
+msgid "Object"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: board
 #: view:board.menu.create:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancel"
 
 #. module: board
 #: view:board.board:0
 msgid "Dashboard View"
+msgstr "Instrumentpanelsvy"
+
+#. module: board
+#: code:addons/board/wizard/board_menu_create.py:0
+#, python-format
+msgid "Please Insert Dashboard View(s) !"
+msgstr "Var vänlig lägg in instrumentpanelsvy(er)!"
+
+#. module: board
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: board
 #: view:board.note:0
 #: field:board.note,name:0
 msgid "Subject"
-msgstr ""
+msgstr "Subject"
 
 #~ msgid "Configuration"
 #~ msgstr "Konfiguration"
+
+#~ msgid "board.board"
+#~ msgstr "board.board"
+
+#~ msgid "board.note"
+#~ msgstr "board.note"
+
+#~ msgid "board.note.type"
+#~ msgstr "board.note.type"
+
+#~ msgid "Dashboards"
+#~ msgstr "Instrumentpaneler"
+
+#~ msgid "board.board.line"
+#~ msgstr "board.board.line"
diff --git a/addons/caldav/calendar.py b/addons/caldav/calendar.py
index ccc4bf39fac..7515e47506e 100644
--- a/addons/caldav/calendar.py
+++ b/addons/caldav/calendar.py
@@ -770,8 +770,7 @@ class basic_calendar_line(osv.osv):
         res = cr.fetchone()
         if res:
             if res[0] > 0:
-                raise osv.except_osv(_('Warning !'), _('Can not create \
-line "%s" more than once' % (vals.get('name'))))
+                raise osv.except_osv(_('Warning !'), _('Can not create line "%s" more than once') % (vals.get('name')))
         return super(basic_calendar_line, self).create(cr, uid, vals, context=context)
 
 basic_calendar_line()
@@ -859,7 +858,7 @@ class basic_calendar_fields(osv.osv):
             line = line_obj.browse(cr, uid, l_id, context=context)[0]
             line_rel = line.object_id.model
             if (relation != 'NULL') and (not relation == line_rel):
-                raise osv.except_osv(_('Warning !'), _('Please provide proper configuration of "%s" in Calendar Lines' % (name)))
+                raise osv.except_osv(_('Warning !'), _('Please provide proper configuration of "%s" in Calendar Lines') % (name))
         return True
 
     def create(self, cr, uid, vals, context=None):
diff --git a/addons/caldav/i18n/caldav.pot b/addons/caldav/i18n/caldav.pot
index f199107103a..1364aeeb400 100644
--- a/addons/caldav/i18n/caldav.pot
+++ b/addons/caldav/i18n/caldav.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:20+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:20+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:50+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:50+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -21,8 +21,133 @@ msgid "Value Mapping"
 msgstr ""
 
 #. module: caldav
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: field:basic.calendar.alias,name:0
+msgid "Filename"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_export
+msgid "Event Export"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Provide path for Remote Calendar"
+msgstr ""
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_import
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
+msgid "Import .ics File"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "_Close"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Attendee"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "TODO"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.lines,object_id:0
+msgid "Object"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Expression as constant"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "Ok"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
+msgstr ""
+
+#. module: caldav
+#: field:calendar.event.export,name:0
+msgid "File name"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "Export ICS"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Use the field"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Can not create line \"%s\" more than once"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,line_ids:0
+#: model:ir.model,name:caldav.model_basic_calendar_lines
+msgid "Calendar Lines"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_subscribe
+msgid "Event subscribe"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import ICS"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_event
+msgid "basic.calendar.event"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Event"
 msgstr ""
 
 #. module: caldav
@@ -36,69 +161,8 @@ msgid "Error! You can not create recursive Directories."
 msgstr ""
 
 #. module: caldav
-#: view:basic.calendar:0
-msgid "Other Info"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_calendar_event_export
-msgid "Event Export"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.subscribe:0
-msgid "Message..."
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar.alias,name:0
-msgid "Filename"
-msgstr ""
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar,has_webcal:0
-msgid "WebCal"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.subscribe:0
-msgid "_Subscribe"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar,collection_id:0
-msgid "Collection"
-msgstr ""
-
-#. module: caldav
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_attendee
-msgid "basic.calendar.attendee"
-msgstr ""
-
-#. module: caldav
-#: help:basic.calendar,has_webcal:0
-msgid "Also export a <name>.ics entry next to the calendar folder, with WebCal content."
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
-msgstr ""
-
-#. module: caldav
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: caldav
@@ -110,19 +174,13 @@ msgid "Type"
 msgstr ""
 
 #. module: caldav
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_import
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
-msgid "Import .ics File"
+#: field:basic.calendar,description:0
+msgid "description"
 msgstr ""
 
 #. module: caldav
-#: field:basic.calendar.fields,field_id:0
-msgid "OpenObject Field"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar.fields,fn:0
-msgid "Function"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: caldav
@@ -130,208 +188,27 @@ msgstr ""
 msgid "Save in .ics format"
 msgstr ""
 
-#. module: caldav
-#: selection:basic.calendar.attributes,type:0
-#: selection:basic.calendar.lines,name:0
-msgid "Attendee"
-msgstr ""
-
 #. module: caldav
 #: code:addons/caldav/calendar.py:0
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: caldav
-#: view:basic.calendar:0
-msgid "Description"
-msgstr ""
-
-#. module: caldav
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
-msgid "Subscribe"
-msgstr ""
-
-#. module: caldav
-#: selection:basic.calendar,type:0
-#: selection:basic.calendar.attributes,type:0
-#: selection:basic.calendar.lines,name:0
-msgid "TODO"
-msgstr ""
-
-#. module: caldav
-#: help:basic.calendar.alias,cal_line_id:0
-msgid "The calendar/line this mapping applies to"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar.lines,object_id:0
-msgid "Object"
-msgstr ""
-
-#. module: caldav
-#: view:basic.calendar:0
-#: field:document.directory,calendar_ids:0
-#: model:ir.actions.act_window,name:caldav.action_caldav_form
-#: model:ir.ui.menu,name:caldav.menu_caldav_directories
-msgid "Calendars"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar.fields,mapping:0
-msgid "Mapping"
-msgstr ""
-
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_attributes
 msgid "Calendar attributes"
 msgstr ""
 
-#. module: caldav
-#: field:basic.calendar.alias,res_id:0
-msgid "Res. ID"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.import:0
-msgid "_Import"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar,write_date:0
-msgid "Modifided Date"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.export:0
-msgid "_Close"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.export:0
-msgid "Export ICS"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_calendar_event_import
-msgid "Event Import"
-msgstr ""
-
-#. module: caldav
-#: selection:basic.calendar.fields,fn:0
-msgid "Expression as constant"
-msgstr ""
-
-#. module: caldav
-#: field:calendar.event.export,name:0
-msgid "File name"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.subscribe:0
-msgid "Subscribe to Remote Calendar"
-msgstr ""
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "Can not create \\n"
-"line \"%s\" more than once' % (vals.get('name"
-msgstr ""
-
-#. module: caldav
-#: help:basic.calendar,calendar_color:0
-msgid "For supporting clients, the color of the calendar entries"
-msgstr ""
-
 #. module: caldav
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
 msgstr ""
 
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_alarm
-msgid "basic.calendar.alarm"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.import:0
-#: view:calendar.event.subscribe:0
-msgid "Ok"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar,name:0
-#: field:basic.calendar.attributes,name:0
-#: field:basic.calendar.fields,name:0
-msgid "Name"
-msgstr ""
-
-#. module: caldav
-#: selection:basic.calendar.fields,fn:0
-msgid "Use the field"
-msgstr ""
-
-#. module: caldav
-#: selection:basic.calendar.attributes,type:0
-#: selection:basic.calendar.lines,name:0
-msgid "Alarm"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.import:0
-#: view:calendar.event.subscribe:0
-msgid "_Cancel"
-msgstr ""
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "Please provide proper configuration of \"%s\" in Calendar Lines' % (name)))\n"
-"        return True\n"
-"\n"
-"    def create(self, cr, uid, vals, context=None):\n"
-"        \"\"\" Create Calendar's fields\n"
-"            @param self: The object pointer\n"
-"            @param cr: the current row, from the database cursor,\n"
-"            @param uid: the current user’s ID for security checks,\n"
-"            @param vals: Get Values\n"
-"            @param context: A standard dictionary for contextual values\n"
-"        \"\"\"\n"
-"\n"
-"        cr.execute('SELECT name FROM basic_calendar_attributes \\n"
-"                            WHERE id=%s', (vals.get('name"
-msgstr ""
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "Attendee must have an Email Id"
-msgstr ""
-
 #. module: caldav
 #: field:basic.calendar,create_date:0
 msgid "Created Date"
 msgstr ""
 
-#. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: caldav
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_export
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
-msgid "Export .ics File"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_timezone
-msgid "basic.calendar.timezone"
-msgstr ""
-
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Attributes Mapping"
@@ -347,113 +224,11 @@ msgstr ""
 msgid "Provide path for remote calendar"
 msgstr ""
 
-#. module: caldav
-#: field:basic.calendar.fields,expr:0
-msgid "Expression"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar,calendar_order:0
-msgid "Order"
-msgstr ""
-
-#. module: caldav
-#: view:document.directory:0
-#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
-#: model:ir.ui.menu,name:caldav.menu_calendar_collection
-msgid "Calendar Collections"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar,description:0
-msgid "description"
-msgstr ""
-
-#. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
-#, python-format
-msgid "Please provide Proper URL !"
-msgstr ""
-
 #. module: caldav
 #: field:basic.calendar.lines,domain:0
 msgid "Domain"
 msgstr ""
 
-#. module: caldav
-#: model:ir.module.module,shortdesc:caldav.module_meta_information
-msgid "Share Calendar using CalDAV"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar,calendar_color:0
-msgid "Color"
-msgstr ""
-
-#. module: caldav
-#: selection:basic.calendar.fields,fn:0
-msgid "Interval in hours"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_fields
-msgid "Calendar fields"
-msgstr ""
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "The same filename cannot apply to two records!"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.import:0
-msgid "Import Message"
-msgstr ""
-
-#. module: caldav
-#: view:basic.calendar:0
-#: field:basic.calendar,line_ids:0
-#: model:ir.model,name:caldav.model_basic_calendar_lines
-msgid "Calendar Lines"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_calendar_event_subscribe
-msgid "Event subscribe"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_alias
-msgid "basic.calendar.alias"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.import:0
-#: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.import:0
-msgid "Import ICS"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_event
-msgid "basic.calendar.event"
-msgstr ""
-
-#. module: caldav
-#: field:calendar.event.export,file_path:0
-msgid "Save ICS file"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar.lines,mapping_ids:0
-msgid "Fields Mapping"
-msgstr ""
-
 #. module: caldav
 #: field:basic.calendar,user_id:0
 msgid "Owner"
@@ -467,6 +242,271 @@ msgstr ""
 msgid "Calendar"
 msgstr ""
 
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Todo"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,field_id:0
+msgid "OpenObject Field"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.alias,res_id:0
+msgid "Res. ID"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Message..."
+msgstr ""
+
+#. module: caldav
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar
+msgid "basic.calendar"
+msgstr ""
+
+#. module: caldav
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,has_webcal:0
+msgid "WebCal"
+msgstr ""
+
+#. module: caldav
+#: view:document.directory:0
+#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
+#: model:ir.ui.menu,name:caldav.menu_calendar_collection
+msgid "Calendar Collections"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "The same filename cannot apply to two records!"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:document.directory,calendar_ids:0
+#: model:ir.actions.act_window,name:caldav.action_caldav_form
+#: model:ir.ui.menu,name:caldav.menu_caldav_directories
+msgid "Calendars"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,collection_id:0
+msgid "Collection"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#, python-format
+msgid "Please provide Proper URL !"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_timezone
+msgid "basic.calendar.timezone"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,expr:0
+msgid "Expression"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attendee
+msgid "basic.calendar.attendee"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alias
+msgid "basic.calendar.alias"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: field:calendar.event.import,file_path:0
+msgid "Select ICS file"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.lines,mapping_ids:0
+msgid "Fields Mapping"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: caldav
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Other Info"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "_Subscribe"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,has_webcal:0
+msgid "Also export a <name>.ics entry next to the calendar folder, with WebCal content."
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,fn:0
+msgid "Function"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Description"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar.alias,cal_line_id:0
+msgid "The calendar/line this mapping applies to"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,mapping:0
+msgid "Mapping"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "_Import"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Modifided Date"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_import
+msgid "Event Import"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Interval in hours"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Subscribe to Remote Calendar"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,calendar_color:0
+msgid "For supporting clients, the color of the calendar entries"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,name:0
+#: field:basic.calendar.attributes,name:0
+#: field:basic.calendar.fields,name:0
+msgid "Name"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Alarm"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alarm
+msgid "basic.calendar.alarm"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Attendee must have an Email Id"
+msgstr ""
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
+msgid "Export .ics File"
+msgstr ""
+
+#. module: caldav
+#: field:calendar.event.export,file_path:0
+msgid "Save ICS file"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,calendar_order:0
+msgid "Order"
+msgstr ""
+
+#. module: caldav
+#: model:ir.module.module,shortdesc:caldav.module_meta_information
+msgid "Share Calendar using CalDAV"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,calendar_color:0
+msgid "Color"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "MY"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_fields
+msgid "Calendar fields"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import Message"
+msgstr ""
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
+msgid "Subscribe"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_todo
 msgid "basic.calendar.todo"
@@ -477,15 +517,3 @@ msgstr ""
 msgid "For supporting clients, the order of this folder among the calendars"
 msgstr ""
 
-#. module: caldav
-#: selection:basic.calendar,type:0
-#: selection:basic.calendar.attributes,type:0
-#: selection:basic.calendar.lines,name:0
-msgid "Event"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar
-msgid "basic.calendar"
-msgstr ""
-
diff --git a/addons/caldav/i18n/it.po b/addons/caldav/i18n/it.po
new file mode 100644
index 00000000000..a2319e1eef1
--- /dev/null
+++ b/addons/caldav/i18n/it.po
@@ -0,0 +1,527 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 07:56+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Value Mapping"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.alias,name:0
+msgid "Filename"
+msgstr "Nome File"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_export
+msgid "Event Export"
+msgstr "Esportazione evento"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Provide path for Remote Calendar"
+msgstr "Fornire percorso per Calendario Remoto"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_import
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
+msgid "Import .ics File"
+msgstr "Importa file .ICS"
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "_Close"
+msgstr "_Chiuso"
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Attendee"
+msgstr "Partecipante"
+
+#. module: caldav
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "TODO"
+msgstr "DA FARE"
+
+#. module: caldav
+#: field:basic.calendar.lines,object_id:0
+msgid "Object"
+msgstr "Oggetto"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Expression as constant"
+msgstr "Espressione come costante"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "Ok"
+msgstr "Ok"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
+msgstr ""
+"Per favore fornire la corretta configurazione di \"%s\" nelle linee del "
+"Calendario"
+
+#. module: caldav
+#: field:calendar.event.export,name:0
+msgid "File name"
+msgstr "Nome file"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#, python-format
+msgid "Error!"
+msgstr "Errore!"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Attenzione!"
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "Export ICS"
+msgstr "Esporta ICS"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Use the field"
+msgstr "Usa il campo"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Can not create line \"%s\" more than once"
+msgstr "Non è possibile creare più di una volta linee: \"%s\""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,line_ids:0
+#: model:ir.model,name:caldav.model_basic_calendar_lines
+msgid "Calendar Lines"
+msgstr "Linee calendario"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_subscribe
+msgid "Event subscribe"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import ICS"
+msgstr "Importa ICS"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "_Cancel"
+msgstr "_Annulla"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_event
+msgid "basic.calendar.event"
+msgstr "basic.calendar.event"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Event"
+msgstr "Evento"
+
+#. module: caldav
+#: field:document.directory,calendar_collection:0
+msgid "Calendar Collection"
+msgstr ""
+
+#. module: caldav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "Errore! Non è possibile creare directory ricorsive."
+
+#. module: caldav
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
+#. module: caldav
+#: field:basic.calendar,type:0
+#: field:basic.calendar.attributes,type:0
+#: field:basic.calendar.fields,type_id:0
+#: field:basic.calendar.lines,name:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: caldav
+#: field:basic.calendar,description:0
+msgid "description"
+msgstr "descrizione"
+
+#. module: caldav
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID del certificato del modulo deve essere unico!"
+
+#. module: caldav
+#: help:calendar.event.export,name:0
+msgid "Save in .ics format"
+msgstr "Salva nel formato .ICS"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Error !"
+msgstr "Errore !"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attributes
+msgid "Calendar attributes"
+msgstr "Attributi calendario"
+
+#. module: caldav
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML non valido per la struttura della vista!"
+
+#. module: caldav
+#: field:basic.calendar,create_date:0
+msgid "Created Date"
+msgstr "Data di Creazione"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Attributes Mapping"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_document_directory
+msgid "Directory"
+msgstr "Directory"
+
+#. module: caldav
+#: field:calendar.event.subscribe,url_path:0
+msgid "Provide path for remote calendar"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.lines,domain:0
+msgid "Domain"
+msgstr "Dominio"
+
+#. module: caldav
+#: field:basic.calendar,user_id:0
+msgid "Owner"
+msgstr "Proprietario"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar.alias,cal_line_id:0
+#: field:basic.calendar.lines,calendar_id:0
+#: model:ir.ui.menu,name:caldav.menu_calendar
+msgid "Calendar"
+msgstr "Calendario"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Todo"
+msgstr "Da fare"
+
+#. module: caldav
+#: field:basic.calendar.fields,field_id:0
+msgid "OpenObject Field"
+msgstr "Campo Open Object"
+
+#. module: caldav
+#: field:basic.calendar.alias,res_id:0
+msgid "Res. ID"
+msgstr "ID Ris."
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Message..."
+msgstr "Messaggio..."
+
+#. module: caldav
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar
+msgid "basic.calendar"
+msgstr "basic.calendar"
+
+#. module: caldav
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome del modello non valido nella definizione dell'azione."
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,has_webcal:0
+msgid "WebCal"
+msgstr "WebCal"
+
+#. module: caldav
+#: view:document.directory:0
+#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
+#: model:ir.ui.menu,name:caldav.menu_calendar_collection
+msgid "Calendar Collections"
+msgstr "Collezioni calendario"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "The same filename cannot apply to two records!"
+msgstr "Lo stesso nome file non può essere applicato a due record!"
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "Una directory non può essere padre di sè stessa!"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:document.directory,calendar_ids:0
+#: model:ir.actions.act_window,name:caldav.action_caldav_form
+#: model:ir.ui.menu,name:caldav.menu_caldav_directories
+msgid "Calendars"
+msgstr "Calendari"
+
+#. module: caldav
+#: field:basic.calendar,collection_id:0
+msgid "Collection"
+msgstr "Collezione"
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "Il nome directory deve essere unico!"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#, python-format
+msgid "Please provide Proper URL !"
+msgstr "Per favore fornire l'URL corretto!"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_timezone
+msgid "basic.calendar.timezone"
+msgstr "basic.calendar.timezone"
+
+#. module: caldav
+#: field:basic.calendar.fields,expr:0
+msgid "Expression"
+msgstr "Espressione"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attendee
+msgid "basic.calendar.attendee"
+msgstr "basic.calendar.attendee"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alias
+msgid "basic.calendar.alias"
+msgstr "basic.calendar.alias"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: field:calendar.event.import,file_path:0
+msgid "Select ICS file"
+msgstr "Seleziona file ICS"
+
+#. module: caldav
+#: field:basic.calendar.lines,mapping_ids:0
+msgid "Fields Mapping"
+msgstr "Mappatura Campi"
+
+#. module: caldav
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
+#. module: caldav
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Il nome dell'oggetto deve iniziare per “x_” e non contenere alcun carattere "
+"speciale!"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Other Info"
+msgstr "Altre informazioni"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "_Subscribe"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,has_webcal:0
+msgid ""
+"Also export a <name>.ics entry next to the calendar folder, with WebCal "
+"content."
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,fn:0
+msgid "Function"
+msgstr "Funzione"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Description"
+msgstr "Descrizione"
+
+#. module: caldav
+#: help:basic.calendar.alias,cal_line_id:0
+msgid "The calendar/line this mapping applies to"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,mapping:0
+msgid "Mapping"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "_Import"
+msgstr "_Importa"
+
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Modifided Date"
+msgstr "Data modificata"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_import
+msgid "Event Import"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Interval in hours"
+msgstr "Intervallo in ore"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Subscribe to Remote Calendar"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,calendar_color:0
+msgid "For supporting clients, the color of the calendar entries"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,name:0
+#: field:basic.calendar.attributes,name:0
+#: field:basic.calendar.fields,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Alarm"
+msgstr "Allarme"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alarm
+msgid "basic.calendar.alarm"
+msgstr "basic.calendar.alarm"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Attendee must have an Email Id"
+msgstr "Il partecipante deve avere un ID email"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
+msgid "Export .ics File"
+msgstr "Esporta file .ICS"
+
+#. module: caldav
+#: field:calendar.event.export,file_path:0
+msgid "Save ICS file"
+msgstr "Salva file ISC"
+
+#. module: caldav
+#: field:basic.calendar,calendar_order:0
+msgid "Order"
+msgstr "Ordine"
+
+#. module: caldav
+#: model:ir.module.module,shortdesc:caldav.module_meta_information
+msgid "Share Calendar using CalDAV"
+msgstr "Condividi calendario usando CalDav"
+
+#. module: caldav
+#: field:basic.calendar,calendar_color:0
+msgid "Color"
+msgstr "Colore"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "MY"
+msgstr "MIEI"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_fields
+msgid "Calendar fields"
+msgstr "Campi calendario"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import Message"
+msgstr "Importa messaggio"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
+msgid "Subscribe"
+msgstr "Abbonati"
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_todo
+msgid "basic.calendar.todo"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,calendar_order:0
+msgid "For supporting clients, the order of this folder among the calendars"
+msgstr ""
diff --git a/addons/caldav/i18n/nl.po b/addons/caldav/i18n/nl.po
index 52c92cb8b44..872f6ee4f88 100644
--- a/addons/caldav/i18n/nl.po
+++ b/addons/caldav/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 19:54+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-17 08:27+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: caldav
@@ -23,11 +23,134 @@ msgid "Value Mapping"
 msgstr "Waarde verdeling"
 
 #. module: caldav
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+#: field:basic.calendar.alias,name:0
+msgid "Filename"
+msgstr "Bestandsnaam"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_export
+msgid "Event Export"
+msgstr "Gebeurtenis exporteren"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Provide path for Remote Calendar"
+msgstr "Vul het pad naar de remote agenda in"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_import
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
+msgid "Import .ics File"
+msgstr "Importeren .ics bestand"
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "_Close"
+msgstr "_Sluiten"
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Attendee"
+msgstr "Deelnemer"
+
+#. module: caldav
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "TODO"
+msgstr "TE DOEN"
+
+#. module: caldav
+#: field:basic.calendar.lines,object_id:0
+msgid "Object"
+msgstr "Object"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Expression as constant"
+msgstr "Expressie als constante"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "Ok"
+msgstr "Ok"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
 msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
+
+#. module: caldav
+#: field:calendar.event.export,name:0
+msgid "File name"
+msgstr "Bestandsnaam"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#, python-format
+msgid "Error!"
+msgstr "Fout!"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Waarschuwing !"
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "Export ICS"
+msgstr "ICS exporteren"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Use the field"
+msgstr "Het veld gebruiken"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Can not create line \"%s\" more than once"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,line_ids:0
+#: model:ir.model,name:caldav.model_basic_calendar_lines
+msgid "Calendar Lines"
+msgstr "Agendaregels"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_subscribe
+msgid "Event subscribe"
+msgstr "Gebeurtenis inschrijven"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import ICS"
+msgstr "ICS importeren"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "_Cancel"
+msgstr "_Annuleren"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_event
+msgid "basic.calendar.event"
+msgstr "basic.calendar.event"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Event"
+msgstr "Gebeurtenis"
 
 #. module: caldav
 #: field:document.directory,calendar_collection:0
@@ -40,73 +163,9 @@ msgid "Error! You can not create recursive Directories."
 msgstr "Fout ! U kunt geen recursieve mappen maken."
 
 #. module: caldav
-#: view:basic.calendar:0
-msgid "Other Info"
-msgstr "Overige info"
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_calendar_event_export
-msgid "Event Export"
-msgstr "Gebeurtenis exporteren"
-
-#. module: caldav
-#: view:calendar.event.subscribe:0
-msgid "Message..."
-msgstr "Bericht..."
-
-#. module: caldav
-#: field:basic.calendar.alias,name:0
-msgid "Filename"
-msgstr "Bestandsnaam"
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "Warning !"
-msgstr "Waarschuwing !"
-
-#. module: caldav
-#: field:basic.calendar,has_webcal:0
-msgid "WebCal"
-msgstr "WebCal"
-
-#. module: caldav
-#: view:calendar.event.subscribe:0
-msgid "_Subscribe"
-msgstr "_Inschrijven"
-
-#. module: caldav
-#: field:basic.calendar,collection_id:0
-msgid "Collection"
-msgstr "Agendamap"
-
-#. module: caldav
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Fout ! U kunt geen recursief menu maken."
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_attendee
-msgid "basic.calendar.attendee"
-msgstr "basic.calendar.attendee"
-
-#. module: caldav
-#: help:basic.calendar,has_webcal:0
-msgid ""
-"Also export a <name>.ics entry next to the calendar folder, with WebCal "
-"content."
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
-"Ook een <naam>.ics bestand naar de agendamap exporteren, met WebCal inhoud."
-
-#. module: caldav
-#: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
-msgstr "Vul het pad naar de remote agenda in"
-
-#. module: caldav
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ongeldige modelnaam in actie definitie."
 
 #. module: caldav
 #: field:basic.calendar,type:0
@@ -117,228 +176,41 @@ msgid "Type"
 msgstr "Soort"
 
 #. module: caldav
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_import
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
-msgid "Import .ics File"
-msgstr "Importeren .ics bestand"
+#: field:basic.calendar,description:0
+msgid "description"
+msgstr "omschrijving"
 
 #. module: caldav
-#: field:basic.calendar.fields,field_id:0
-msgid "OpenObject Field"
-msgstr "OpenObject veld"
-
-#. module: caldav
-#: field:basic.calendar.fields,fn:0
-msgid "Function"
-msgstr "Functie"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
 
 #. module: caldav
 #: help:calendar.event.export,name:0
 msgid "Save in .ics format"
 msgstr "Opslaan in .ics indeling"
 
-#. module: caldav
-#: selection:basic.calendar.attributes,type:0
-#: selection:basic.calendar.lines,name:0
-msgid "Attendee"
-msgstr "Deelnemer"
-
 #. module: caldav
 #: code:addons/caldav/calendar.py:0
 #, python-format
 msgid "Error !"
 msgstr "Fout !"
 
-#. module: caldav
-#: view:basic.calendar:0
-msgid "Description"
-msgstr "Omschrijving"
-
-#. module: caldav
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
-msgid "Subscribe"
-msgstr "Inschrijven"
-
-#. module: caldav
-#: selection:basic.calendar,type:0
-#: selection:basic.calendar.attributes,type:0
-#: selection:basic.calendar.lines,name:0
-msgid "TODO"
-msgstr "TE DOEN"
-
-#. module: caldav
-#: help:basic.calendar.alias,cal_line_id:0
-msgid "The calendar/line this mapping applies to"
-msgstr "De agendaregel heeft betrekking op"
-
-#. module: caldav
-#: field:basic.calendar.lines,object_id:0
-msgid "Object"
-msgstr "Object"
-
-#. module: caldav
-#: view:basic.calendar:0
-#: field:document.directory,calendar_ids:0
-#: model:ir.actions.act_window,name:caldav.action_caldav_form
-#: model:ir.ui.menu,name:caldav.menu_caldav_directories
-msgid "Calendars"
-msgstr "Agenda's"
-
-#. module: caldav
-#: field:basic.calendar.fields,mapping:0
-msgid "Mapping"
-msgstr "Verdeling"
-
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_attributes
 msgid "Calendar attributes"
 msgstr "Agenda kenmerken"
 
-#. module: caldav
-#: field:basic.calendar.alias,res_id:0
-msgid "Res. ID"
-msgstr "Res. ID"
-
-#. module: caldav
-#: view:calendar.event.import:0
-msgid "_Import"
-msgstr "_Importeren"
-
-#. module: caldav
-#: field:basic.calendar,write_date:0
-msgid "Modifided Date"
-msgstr "Datum gewijzigd"
-
-#. module: caldav
-#: view:calendar.event.export:0
-msgid "_Close"
-msgstr "_Sluiten"
-
-#. module: caldav
-#: view:calendar.event.export:0
-msgid "Export ICS"
-msgstr "ICS exporteren"
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_calendar_event_import
-msgid "Event Import"
-msgstr "Gebeurtenis importeren"
-
-#. module: caldav
-#: selection:basic.calendar.fields,fn:0
-msgid "Expression as constant"
-msgstr "Expressie als constante"
-
-#. module: caldav
-#: field:calendar.event.export,name:0
-msgid "File name"
-msgstr "Bestandsnaam"
-
-#. module: caldav
-#: view:calendar.event.subscribe:0
-msgid "Subscribe to Remote Calendar"
-msgstr "Inschrijven op remote agenda"
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "Can not create \\nline \"%s\" more than once' % (vals.get('name"
-msgstr ""
-
-#. module: caldav
-#: help:basic.calendar,calendar_color:0
-msgid "For supporting clients, the color of the calendar entries"
-msgstr "Voor ondersteunde clients, de kleur van de agenda items"
-
 #. module: caldav
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
 msgstr "Ongeldige XML voor weergave opbouw!"
 
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_alarm
-msgid "basic.calendar.alarm"
-msgstr "basic.calendar.alarm"
-
-#. module: caldav
-#: view:calendar.event.import:0
-#: view:calendar.event.subscribe:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: caldav
-#: field:basic.calendar,name:0
-#: field:basic.calendar.attributes,name:0
-#: field:basic.calendar.fields,name:0
-msgid "Name"
-msgstr "Naam"
-
-#. module: caldav
-#: selection:basic.calendar.fields,fn:0
-msgid "Use the field"
-msgstr "Het veld gebruiken"
-
-#. module: caldav
-#: selection:basic.calendar.attributes,type:0
-#: selection:basic.calendar.lines,name:0
-msgid "Alarm"
-msgstr "Alarm"
-
-#. module: caldav
-#: view:calendar.event.import:0
-#: view:calendar.event.subscribe:0
-msgid "_Cancel"
-msgstr "_Annuleren"
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid ""
-"Please provide proper configuration of \"%s\" in Calendar Lines' % (name)))\n"
-"        return True\n"
-"\n"
-"    def create(self, cr, uid, vals, context=None):\n"
-"        \"\"\" Create Calendar's fields\n"
-"            @param self: The object pointer\n"
-"            @param cr: the current row, from the database cursor,\n"
-"            @param uid: the current user’s ID for security checks,\n"
-"            @param vals: Get Values\n"
-"            @param context: A standard dictionary for contextual values\n"
-"        \"\"\"\n"
-"\n"
-"        cr.execute('SELECT name FROM basic_calendar_attributes \\n           "
-"                 WHERE id=%s', (vals.get('name"
-msgstr ""
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "Attendee must have an Email Id"
-msgstr "Deelnemer moet een emailadres hebben"
-
 #. module: caldav
 #: field:basic.calendar,create_date:0
 msgid "Created Date"
 msgstr "Datum gemaakt"
 
-#. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
-#, python-format
-msgid "Error!"
-msgstr "Fout!"
-
-#. module: caldav
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_export
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
-msgid "Export .ics File"
-msgstr "Exporteren .ics bestand"
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_timezone
-msgid "basic.calendar.timezone"
-msgstr "basic.calendar.timezone"
-
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Attributes Mapping"
@@ -354,113 +226,11 @@ msgstr "Map"
 msgid "Provide path for remote calendar"
 msgstr "Pad naar remote agenda invullen"
 
-#. module: caldav
-#: field:basic.calendar.fields,expr:0
-msgid "Expression"
-msgstr "Expressie"
-
-#. module: caldav
-#: field:basic.calendar,calendar_order:0
-msgid "Order"
-msgstr "Volgorde"
-
-#. module: caldav
-#: view:document.directory:0
-#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
-#: model:ir.ui.menu,name:caldav.menu_calendar_collection
-msgid "Calendar Collections"
-msgstr "Agenda mappen"
-
-#. module: caldav
-#: field:basic.calendar,description:0
-msgid "description"
-msgstr "omschrijving"
-
-#. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
-#, python-format
-msgid "Please provide Proper URL !"
-msgstr "Vul aub een correcte URL in !"
-
 #. module: caldav
 #: field:basic.calendar.lines,domain:0
 msgid "Domain"
 msgstr "Domein"
 
-#. module: caldav
-#: model:ir.module.module,shortdesc:caldav.module_meta_information
-msgid "Share Calendar using CalDAV"
-msgstr "Agenda delen middels CalDAV"
-
-#. module: caldav
-#: field:basic.calendar,calendar_color:0
-msgid "Color"
-msgstr "Kleur"
-
-#. module: caldav
-#: selection:basic.calendar.fields,fn:0
-msgid "Interval in hours"
-msgstr "Interval in uren"
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_fields
-msgid "Calendar fields"
-msgstr "Agenda velden"
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "The same filename cannot apply to two records!"
-msgstr "Dezelfde bestandsnaam kan niet gebruikt worden voor twee records!"
-
-#. module: caldav
-#: view:calendar.event.import:0
-msgid "Import Message"
-msgstr "Bericht importeren"
-
-#. module: caldav
-#: view:basic.calendar:0
-#: field:basic.calendar,line_ids:0
-#: model:ir.model,name:caldav.model_basic_calendar_lines
-msgid "Calendar Lines"
-msgstr "Agendaregels"
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_calendar_event_subscribe
-msgid "Event subscribe"
-msgstr "Gebeurtenis inschrijven"
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_alias
-msgid "basic.calendar.alias"
-msgstr "basic.calendar.alias"
-
-#. module: caldav
-#: view:calendar.event.import:0
-#: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
-msgstr "ICS bestand selecteren"
-
-#. module: caldav
-#: view:calendar.event.import:0
-msgid "Import ICS"
-msgstr "ICS importeren"
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_event
-msgid "basic.calendar.event"
-msgstr "basic.calendar.event"
-
-#. module: caldav
-#: field:calendar.event.export,file_path:0
-msgid "Save ICS file"
-msgstr "ICS bestand opslaan"
-
-#. module: caldav
-#: field:basic.calendar.lines,mapping_ids:0
-msgid "Fields Mapping"
-msgstr "Velden verdeling"
-
 #. module: caldav
 #: field:basic.calendar,user_id:0
 msgid "Owner"
@@ -474,6 +244,276 @@ msgstr "Eigenaar"
 msgid "Calendar"
 msgstr "Agenda"
 
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Todo"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,field_id:0
+msgid "OpenObject Field"
+msgstr "OpenObject veld"
+
+#. module: caldav
+#: field:basic.calendar.alias,res_id:0
+msgid "Res. ID"
+msgstr "Res. ID"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Message..."
+msgstr "Bericht..."
+
+#. module: caldav
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fout ! U kunt geen recursief menu maken."
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar
+msgid "basic.calendar"
+msgstr "basic.calendar"
+
+#. module: caldav
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ongeldige modelnaam in actie definitie."
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,has_webcal:0
+msgid "WebCal"
+msgstr "WebCal"
+
+#. module: caldav
+#: view:document.directory:0
+#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
+#: model:ir.ui.menu,name:caldav.menu_calendar_collection
+msgid "Calendar Collections"
+msgstr "Agenda mappen"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "The same filename cannot apply to two records!"
+msgstr "Dezelfde bestandsnaam kan niet gebruikt worden voor twee records!"
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:document.directory,calendar_ids:0
+#: model:ir.actions.act_window,name:caldav.action_caldav_form
+#: model:ir.ui.menu,name:caldav.menu_caldav_directories
+msgid "Calendars"
+msgstr "Agenda's"
+
+#. module: caldav
+#: field:basic.calendar,collection_id:0
+msgid "Collection"
+msgstr "Agendamap"
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#, python-format
+msgid "Please provide Proper URL !"
+msgstr "Vul aub een correcte URL in !"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_timezone
+msgid "basic.calendar.timezone"
+msgstr "basic.calendar.timezone"
+
+#. module: caldav
+#: field:basic.calendar.fields,expr:0
+msgid "Expression"
+msgstr "Expressie"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attendee
+msgid "basic.calendar.attendee"
+msgstr "basic.calendar.attendee"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alias
+msgid "basic.calendar.alias"
+msgstr "basic.calendar.alias"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: field:calendar.event.import,file_path:0
+msgid "Select ICS file"
+msgstr "ICS bestand selecteren"
+
+#. module: caldav
+#: field:basic.calendar.lines,mapping_ids:0
+msgid "Fields Mapping"
+msgstr "Velden verdeling"
+
+#. module: caldav
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: caldav
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Other Info"
+msgstr "Overige info"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "_Subscribe"
+msgstr "_Inschrijven"
+
+#. module: caldav
+#: help:basic.calendar,has_webcal:0
+msgid ""
+"Also export a <name>.ics entry next to the calendar folder, with WebCal "
+"content."
+msgstr ""
+"Ook een <naam>.ics bestand naar de agendamap exporteren, met WebCal inhoud."
+
+#. module: caldav
+#: field:basic.calendar.fields,fn:0
+msgid "Function"
+msgstr "Functie"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Description"
+msgstr "Omschrijving"
+
+#. module: caldav
+#: help:basic.calendar.alias,cal_line_id:0
+msgid "The calendar/line this mapping applies to"
+msgstr "De agendaregel heeft betrekking op"
+
+#. module: caldav
+#: field:basic.calendar.fields,mapping:0
+msgid "Mapping"
+msgstr "Verdeling"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "_Import"
+msgstr "_Importeren"
+
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Modifided Date"
+msgstr "Datum gewijzigd"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_import
+msgid "Event Import"
+msgstr "Gebeurtenis importeren"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Interval in hours"
+msgstr "Interval in uren"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Subscribe to Remote Calendar"
+msgstr "Inschrijven op remote agenda"
+
+#. module: caldav
+#: help:basic.calendar,calendar_color:0
+msgid "For supporting clients, the color of the calendar entries"
+msgstr "Voor ondersteunde clients, de kleur van de agenda items"
+
+#. module: caldav
+#: field:basic.calendar,name:0
+#: field:basic.calendar.attributes,name:0
+#: field:basic.calendar.fields,name:0
+msgid "Name"
+msgstr "Naam"
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Alarm"
+msgstr "Alarm"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alarm
+msgid "basic.calendar.alarm"
+msgstr "basic.calendar.alarm"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Attendee must have an Email Id"
+msgstr "Deelnemer moet een emailadres hebben"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
+msgid "Export .ics File"
+msgstr "Exporteren .ics bestand"
+
+#. module: caldav
+#: field:calendar.event.export,file_path:0
+msgid "Save ICS file"
+msgstr "ICS bestand opslaan"
+
+#. module: caldav
+#: field:basic.calendar,calendar_order:0
+msgid "Order"
+msgstr "Volgorde"
+
+#. module: caldav
+#: model:ir.module.module,shortdesc:caldav.module_meta_information
+msgid "Share Calendar using CalDAV"
+msgstr "Agenda delen middels CalDAV"
+
+#. module: caldav
+#: field:basic.calendar,calendar_color:0
+msgid "Color"
+msgstr "Kleur"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "MY"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_fields
+msgid "Calendar fields"
+msgstr "Agenda velden"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import Message"
+msgstr "Bericht importeren"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
+msgid "Subscribe"
+msgstr "Inschrijven"
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_todo
 msgid "basic.calendar.todo"
@@ -484,15 +524,3 @@ msgstr "basic.calendar.todo"
 msgid "For supporting clients, the order of this folder among the calendars"
 msgstr ""
 "Voor ondersteunende clients, de volgorde van deze map onder de agenda's"
-
-#. module: caldav
-#: selection:basic.calendar,type:0
-#: selection:basic.calendar.attributes,type:0
-#: selection:basic.calendar.lines,name:0
-msgid "Event"
-msgstr "Gebeurtenis"
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar
-msgid "basic.calendar"
-msgstr "basic.calendar"
diff --git a/addons/caldav/i18n/pl.po b/addons/caldav/i18n/pl.po
index d0e6faffd59..b124187b119 100644
--- a/addons/caldav/i18n/pl.po
+++ b/addons/caldav/i18n/pl.po
@@ -7,158 +7,52 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-12 11:23+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:13+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Value Mapping"
-msgstr ""
-
-#. module: caldav
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
-"specjalnych !"
-
-#. module: caldav
-#: field:document.directory,calendar_collection:0
-msgid "Calendar Collection"
-msgstr ""
-
-#. module: caldav
-#: constraint:document.directory:0
-msgid "Error! You can not create recursive Directories."
-msgstr ""
-
-#. module: caldav
-#: view:basic.calendar:0
-msgid "Other Info"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_calendar_event_export
-msgid "Event Export"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.subscribe:0
-msgid "Message..."
-msgstr ""
+msgstr "Mapowanie wartości"
 
 #. module: caldav
 #: field:basic.calendar.alias,name:0
 msgid "Filename"
-msgstr ""
+msgstr "Nazwa pliku"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar,has_webcal:0
-msgid "WebCal"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.subscribe:0
-msgid "_Subscribe"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar,collection_id:0
-msgid "Collection"
-msgstr ""
-
-#. module: caldav
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_attendee
-msgid "basic.calendar.attendee"
-msgstr ""
-
-#. module: caldav
-#: help:basic.calendar,has_webcal:0
-msgid ""
-"Also export a <name>.ics entry next to the calendar folder, with WebCal "
-"content."
-msgstr ""
+#: model:ir.model,name:caldav.model_calendar_event_export
+msgid "Event Export"
+msgstr "Eksport zdarzeń"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
 msgid "Provide path for Remote Calendar"
-msgstr ""
-
-#. module: caldav
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar,type:0
-#: field:basic.calendar.attributes,type:0
-#: field:basic.calendar.fields,type_id:0
-#: field:basic.calendar.lines,name:0
-msgid "Type"
-msgstr ""
+msgstr "Wprowadź ścieżkę dla zewnętrznego kalendarza"
 
 #. module: caldav
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_import
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
 msgid "Import .ics File"
-msgstr ""
+msgstr "Importuj plik .ics"
 
 #. module: caldav
-#: field:basic.calendar.fields,field_id:0
-msgid "OpenObject Field"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar.fields,fn:0
-msgid "Function"
-msgstr ""
-
-#. module: caldav
-#: help:calendar.event.export,name:0
-msgid "Save in .ics format"
-msgstr ""
+#: view:calendar.event.export:0
+msgid "_Close"
+msgstr "_Zamknij"
 
 #. module: caldav
 #: selection:basic.calendar.attributes,type:0
 #: selection:basic.calendar.lines,name:0
 msgid "Attendee"
-msgstr ""
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: caldav
-#: view:basic.calendar:0
-msgid "Description"
-msgstr ""
-
-#. module: caldav
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
-msgid "Subscribe"
-msgstr ""
+msgstr "Uczestnicy"
 
 #. module: caldav
 #: selection:basic.calendar,type:0
@@ -167,99 +61,15 @@ msgstr ""
 msgid "TODO"
 msgstr ""
 
-#. module: caldav
-#: help:basic.calendar.alias,cal_line_id:0
-msgid "The calendar/line this mapping applies to"
-msgstr ""
-
 #. module: caldav
 #: field:basic.calendar.lines,object_id:0
 msgid "Object"
-msgstr ""
-
-#. module: caldav
-#: view:basic.calendar:0
-#: field:document.directory,calendar_ids:0
-#: model:ir.actions.act_window,name:caldav.action_caldav_form
-#: model:ir.ui.menu,name:caldav.menu_caldav_directories
-msgid "Calendars"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar.fields,mapping:0
-msgid "Mapping"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_attributes
-msgid "Calendar attributes"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar.alias,res_id:0
-msgid "Res. ID"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.import:0
-msgid "_Import"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar,write_date:0
-msgid "Modifided Date"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.export:0
-msgid "_Close"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.export:0
-msgid "Export ICS"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_calendar_event_import
-msgid "Event Import"
-msgstr ""
+msgstr "Obiekt"
 
 #. module: caldav
 #: selection:basic.calendar.fields,fn:0
 msgid "Expression as constant"
-msgstr ""
-
-#. module: caldav
-#: field:calendar.event.export,name:0
-msgid "File name"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.subscribe:0
-msgid "Subscribe to Remote Calendar"
-msgstr ""
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "Can not create \\nline \"%s\" more than once' % (vals.get('name"
-msgstr ""
-
-#. module: caldav
-#: help:basic.calendar,calendar_color:0
-msgid "For supporting clients, the color of the calendar entries"
-msgstr ""
-
-#. module: caldav
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_alarm
-msgid "basic.calendar.alarm"
-msgstr ""
+msgstr "Wyrażenie jako stała"
 
 #. module: caldav
 #: view:calendar.event.import:0
@@ -268,53 +78,132 @@ msgid "Ok"
 msgstr ""
 
 #. module: caldav
-#: field:basic.calendar,name:0
-#: field:basic.calendar.attributes,name:0
-#: field:basic.calendar.fields,name:0
-msgid "Name"
-msgstr ""
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
+msgstr "Podaj poprawną konfigurację \"%s\" w pozycjach kalendarza"
+
+#. module: caldav
+#: field:calendar.event.export,name:0
+msgid "File name"
+msgstr "Nazwa pliku"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#, python-format
+msgid "Error!"
+msgstr "Błąd!"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Ostrzeżenie !"
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "Export ICS"
+msgstr "Eksport ICS"
 
 #. module: caldav
 #: selection:basic.calendar.fields,fn:0
 msgid "Use the field"
-msgstr ""
+msgstr "Zastosuj pole"
 
 #. module: caldav
-#: selection:basic.calendar.attributes,type:0
-#: selection:basic.calendar.lines,name:0
-msgid "Alarm"
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Can not create line \"%s\" more than once"
+msgstr "Nie można tworzyć pozycji \"%s\" więcej niż raz"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,line_ids:0
+#: model:ir.model,name:caldav.model_basic_calendar_lines
+msgid "Calendar Lines"
+msgstr "Pozycje kalendarza"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_subscribe
+msgid "Event subscribe"
+msgstr "Subskrypcja zdarzeń"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import ICS"
 msgstr ""
 
 #. module: caldav
 #: view:calendar.event.import:0
 #: view:calendar.event.subscribe:0
 msgid "_Cancel"
+msgstr "_Anuluj"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_event
+msgid "basic.calendar.event"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Event"
+msgstr "Zdarzenie"
+
+#. module: caldav
+#: field:document.directory,calendar_collection:0
+msgid "Calendar Collection"
+msgstr "Kolekcja kalendarzy"
+
+#. module: caldav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "Błąd! Nie możesz tworzyć rekurencyjnych katalogów."
+
+#. module: caldav
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Nazwa modułu musi być unikalna !"
+
+#. module: caldav
+#: field:basic.calendar,type:0
+#: field:basic.calendar.attributes,type:0
+#: field:basic.calendar.fields,type_id:0
+#: field:basic.calendar.lines,name:0
+msgid "Type"
+msgstr "Typ"
+
+#. module: caldav
+#: field:basic.calendar,description:0
+msgid "description"
+msgstr "opis"
+
+#. module: caldav
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "ID certyfikatu modułu musi być unikalne !"
+
+#. module: caldav
+#: help:calendar.event.export,name:0
+msgid "Save in .ics format"
 msgstr ""
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:0
 #, python-format
-msgid ""
-"Please provide proper configuration of \"%s\" in Calendar Lines' % (name)))\n"
-"        return True\n"
-"\n"
-"    def create(self, cr, uid, vals, context=None):\n"
-"        \"\"\" Create Calendar's fields\n"
-"            @param self: The object pointer\n"
-"            @param cr: the current row, from the database cursor,\n"
-"            @param uid: the current user’s ID for security checks,\n"
-"            @param vals: Get Values\n"
-"            @param context: A standard dictionary for contextual values\n"
-"        \"\"\"\n"
-"\n"
-"        cr.execute('SELECT name FROM basic_calendar_attributes \\n           "
-"                 WHERE id=%s', (vals.get('name"
+msgid "Error !"
 msgstr ""
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "Attendee must have an Email Id"
+#: model:ir.model,name:caldav.model_basic_calendar_attributes
+msgid "Calendar attributes"
+msgstr ""
+
+#. module: caldav
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
 msgstr ""
 
 #. module: caldav
@@ -322,23 +211,6 @@ msgstr ""
 msgid "Created Date"
 msgstr ""
 
-#. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: caldav
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_export
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
-msgid "Export .ics File"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_timezone
-msgid "basic.calendar.timezone"
-msgstr ""
-
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Attributes Mapping"
@@ -354,113 +226,11 @@ msgstr ""
 msgid "Provide path for remote calendar"
 msgstr ""
 
-#. module: caldav
-#: field:basic.calendar.fields,expr:0
-msgid "Expression"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar,calendar_order:0
-msgid "Order"
-msgstr ""
-
-#. module: caldav
-#: view:document.directory:0
-#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
-#: model:ir.ui.menu,name:caldav.menu_calendar_collection
-msgid "Calendar Collections"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar,description:0
-msgid "description"
-msgstr ""
-
-#. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
-#, python-format
-msgid "Please provide Proper URL !"
-msgstr ""
-
 #. module: caldav
 #: field:basic.calendar.lines,domain:0
 msgid "Domain"
 msgstr ""
 
-#. module: caldav
-#: model:ir.module.module,shortdesc:caldav.module_meta_information
-msgid "Share Calendar using CalDAV"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar,calendar_color:0
-msgid "Color"
-msgstr ""
-
-#. module: caldav
-#: selection:basic.calendar.fields,fn:0
-msgid "Interval in hours"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_fields
-msgid "Calendar fields"
-msgstr ""
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "The same filename cannot apply to two records!"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.import:0
-msgid "Import Message"
-msgstr ""
-
-#. module: caldav
-#: view:basic.calendar:0
-#: field:basic.calendar,line_ids:0
-#: model:ir.model,name:caldav.model_basic_calendar_lines
-msgid "Calendar Lines"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_calendar_event_subscribe
-msgid "Event subscribe"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_alias
-msgid "basic.calendar.alias"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.import:0
-#: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.import:0
-msgid "Import ICS"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_event
-msgid "basic.calendar.event"
-msgstr ""
-
-#. module: caldav
-#: field:calendar.event.export,file_path:0
-msgid "Save ICS file"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar.lines,mapping_ids:0
-msgid "Fields Mapping"
-msgstr ""
-
 #. module: caldav
 #: field:basic.calendar,user_id:0
 msgid "Owner"
@@ -474,6 +244,276 @@ msgstr ""
 msgid "Calendar"
 msgstr ""
 
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Todo"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,field_id:0
+msgid "OpenObject Field"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.alias,res_id:0
+msgid "Res. ID"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Message..."
+msgstr ""
+
+#. module: caldav
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar
+msgid "basic.calendar"
+msgstr ""
+
+#. module: caldav
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,has_webcal:0
+msgid "WebCal"
+msgstr ""
+
+#. module: caldav
+#: view:document.directory:0
+#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
+#: model:ir.ui.menu,name:caldav.menu_calendar_collection
+msgid "Calendar Collections"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "The same filename cannot apply to two records!"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:document.directory,calendar_ids:0
+#: model:ir.actions.act_window,name:caldav.action_caldav_form
+#: model:ir.ui.menu,name:caldav.menu_caldav_directories
+msgid "Calendars"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,collection_id:0
+msgid "Collection"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#, python-format
+msgid "Please provide Proper URL !"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_timezone
+msgid "basic.calendar.timezone"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,expr:0
+msgid "Expression"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attendee
+msgid "basic.calendar.attendee"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alias
+msgid "basic.calendar.alias"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: field:calendar.event.import,file_path:0
+msgid "Select ICS file"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.lines,mapping_ids:0
+msgid "Fields Mapping"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: caldav
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
+"specjalnych !"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Other Info"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "_Subscribe"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,has_webcal:0
+msgid ""
+"Also export a <name>.ics entry next to the calendar folder, with WebCal "
+"content."
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,fn:0
+msgid "Function"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Description"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar.alias,cal_line_id:0
+msgid "The calendar/line this mapping applies to"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,mapping:0
+msgid "Mapping"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "_Import"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Modifided Date"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_import
+msgid "Event Import"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Interval in hours"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Subscribe to Remote Calendar"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,calendar_color:0
+msgid "For supporting clients, the color of the calendar entries"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,name:0
+#: field:basic.calendar.attributes,name:0
+#: field:basic.calendar.fields,name:0
+msgid "Name"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Alarm"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alarm
+msgid "basic.calendar.alarm"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Attendee must have an Email Id"
+msgstr ""
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
+msgid "Export .ics File"
+msgstr ""
+
+#. module: caldav
+#: field:calendar.event.export,file_path:0
+msgid "Save ICS file"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,calendar_order:0
+msgid "Order"
+msgstr ""
+
+#. module: caldav
+#: model:ir.module.module,shortdesc:caldav.module_meta_information
+msgid "Share Calendar using CalDAV"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,calendar_color:0
+msgid "Color"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "MY"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_fields
+msgid "Calendar fields"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import Message"
+msgstr ""
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
+msgid "Subscribe"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_todo
 msgid "basic.calendar.todo"
@@ -483,15 +523,3 @@ msgstr ""
 #: help:basic.calendar,calendar_order:0
 msgid "For supporting clients, the order of this folder among the calendars"
 msgstr ""
-
-#. module: caldav
-#: selection:basic.calendar,type:0
-#: selection:basic.calendar.attributes,type:0
-#: selection:basic.calendar.lines,name:0
-msgid "Event"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar
-msgid "basic.calendar"
-msgstr ""
diff --git a/addons/claim_from_delivery/i18n/claim_from_delivery.pot b/addons/claim_from_delivery/i18n/claim_from_delivery.pot
index c25d4c18a39..611c1c45a37 100644
--- a/addons/claim_from_delivery/i18n/claim_from_delivery.pot
+++ b/addons/claim_from_delivery/i18n/claim_from_delivery.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:20+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:20+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:50+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:50+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,8 +16,8 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: claim_from_delivery
-#: model:ir.model,name:claim_from_delivery.model_stock_picking
-msgid "Picking List"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: claim_from_delivery
@@ -25,11 +25,6 @@ msgstr ""
 msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
-#. module: claim_from_delivery
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: claim_from_delivery
 #: model:ir.module.module,description:claim_from_delivery.module_meta_information
 msgid "Create Claim from delivery order:\n"
@@ -41,3 +36,18 @@ msgstr ""
 msgid "Claim from delivery"
 msgstr ""
 
+#. module: claim_from_delivery
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: claim_from_delivery
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: claim_from_delivery
+#: model:ir.model,name:claim_from_delivery.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
diff --git a/addons/claim_from_delivery/i18n/es.po b/addons/claim_from_delivery/i18n/es.po
index 4a3eb97f818..da0caf06371 100644
--- a/addons/claim_from_delivery/i18n/es.po
+++ b/addons/claim_from_delivery/i18n/es.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-25 07:14+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 09:32+0000\n"
 "Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: claim_from_delivery
-#: model:ir.model,name:claim_from_delivery.model_stock_picking
-msgid "Picking List"
-msgstr "Albarán"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
 
 #. module: claim_from_delivery
 #: constraint:ir.model:0
@@ -30,11 +30,6 @@ msgstr ""
 "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
 "especial!"
 
-#. module: claim_from_delivery
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de la acción"
-
 #. module: claim_from_delivery
 #: model:ir.module.module,description:claim_from_delivery.module_meta_information
 msgid "Create Claim from delivery order:\n"
@@ -44,3 +39,18 @@ msgstr "Crear reclamación a partir de la orden de entrega\n"
 #: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
 msgid "Claim from delivery"
 msgstr "Reclamación desde la entrega"
+
+#. module: claim_from_delivery
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: claim_from_delivery
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo no válido en la definición de la acción"
+
+#. module: claim_from_delivery
+#: model:ir.model,name:claim_from_delivery.model_stock_picking
+msgid "Picking List"
+msgstr "Albarán"
diff --git a/addons/claim_from_delivery/i18n/fr.po b/addons/claim_from_delivery/i18n/fr.po
index f33ab841675..c94295c77d4 100644
--- a/addons/claim_from_delivery/i18n/fr.po
+++ b/addons/claim_from_delivery/i18n/fr.po
@@ -6,21 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 16:40+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 14:57+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: claim_from_delivery
-#: model:ir.model,name:claim_from_delivery.model_stock_picking
-msgid "Picking List"
-msgstr "Picking List"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
 
 #. module: claim_from_delivery
 #: constraint:ir.model:0
@@ -30,11 +29,6 @@ msgstr ""
 "Le nom de l'objet doit commencer par x_ et ne doit contenir aucun caractère "
 "spécial!"
 
-#. module: claim_from_delivery
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom de modèle invalide dans la définition de l'action"
-
 #. module: claim_from_delivery
 #: model:ir.module.module,description:claim_from_delivery.module_meta_information
 msgid "Create Claim from delivery order:\n"
@@ -45,5 +39,20 @@ msgstr ""
 msgid "Claim from delivery"
 msgstr ""
 
+#. module: claim_from_delivery
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: claim_from_delivery
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nom de modèle invalide dans la définition de l'action"
+
+#. module: claim_from_delivery
+#: model:ir.model,name:claim_from_delivery.model_stock_picking
+msgid "Picking List"
+msgstr "Picking List"
+
 #~ msgid "Partner"
 #~ msgstr "Partner"
diff --git a/addons/claim_from_delivery/i18n/it.po b/addons/claim_from_delivery/i18n/it.po
index dd18651971b..fd1c8ef1d88 100644
--- a/addons/claim_from_delivery/i18n/it.po
+++ b/addons/claim_from_delivery/i18n/it.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-13 08:27+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:34+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: claim_from_delivery
-#: model:ir.model,name:claim_from_delivery.model_stock_picking
-msgid "Picking List"
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
 
 #. module: claim_from_delivery
 #: constraint:ir.model:0
@@ -30,11 +30,6 @@ msgstr ""
 "Il nome dell'oggetto deve iniziare per “x_” e non contenere alcun carattere "
 "speciale!"
 
-#. module: claim_from_delivery
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome del modello non valido nella definizione dell'azione."
-
 #. module: claim_from_delivery
 #: model:ir.module.module,description:claim_from_delivery.module_meta_information
 msgid "Create Claim from delivery order:\n"
@@ -44,3 +39,18 @@ msgstr ""
 #: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
 msgid "Claim from delivery"
 msgstr ""
+
+#. module: claim_from_delivery
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
+#. module: claim_from_delivery
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome del modello non valido nella definizione dell'azione."
+
+#. module: claim_from_delivery
+#: model:ir.model,name:claim_from_delivery.model_stock_picking
+msgid "Picking List"
+msgstr "Picking List"
diff --git a/addons/claim_from_delivery/i18n/sv.po b/addons/claim_from_delivery/i18n/sv.po
new file mode 100644
index 00000000000..8c5418c55ed
--- /dev/null
+++ b/addons/claim_from_delivery/i18n/sv.po
@@ -0,0 +1,55 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 13:29+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: claim_from_delivery
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Certifikat ID för modulen måste vara unik!"
+
+#. module: claim_from_delivery
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
+#. module: claim_from_delivery
+#: model:ir.module.module,description:claim_from_delivery.module_meta_information
+msgid "Create Claim from delivery order:\n"
+msgstr "Skapa fodran ifrån leveransorder:\n"
+
+#. module: claim_from_delivery
+#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
+msgid "Claim from delivery"
+msgstr "Fodran från leverans"
+
+#. module: claim_from_delivery
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Namnet på modulen måste vara unikt!"
+
+#. module: claim_from_delivery
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen."
+
+#. module: claim_from_delivery
+#: model:ir.model,name:claim_from_delivery.model_stock_picking
+msgid "Picking List"
+msgstr "Plocklista"
diff --git a/addons/crm/board_crm_statistical_view.xml b/addons/crm/board_crm_statistical_view.xml
index ae76031ecc0..333a8684764 100644
--- a/addons/crm/board_crm_statistical_view.xml
+++ b/addons/crm/board_crm_statistical_view.xml
@@ -28,7 +28,7 @@
                 </graph>
             </field>
         </record>
-        
+
         <record model="ir.ui.view" id="view_crm_opportunity_user_stage_graph">
             <field name="name">Opportunities By Stage Per User - Graph</field>
             <field name="model">crm.lead.report</field>
@@ -43,12 +43,13 @@
         </record>
 
         <record model="ir.actions.act_window" id="act_oppor_categ">
-            <field name="res_model">Opportunities By Categories</field>
+            <field name="res_model">Opportunities by Categories</field>
             <field name="res_model">crm.lead.report</field>
             <field name="view_type">form</field>
             <field name="view_mode">graph,tree,form</field>
             <field name="view_id" ref="view_crm_opportunity_categ_graph"/>
             <field name="domain">[('state', 'not in', ('done', 'cancel')), ('type', '=', 'opportunity')]</field>
+            <field name="context">{'search_default_Category':1}</field>
         </record>
 
         <record model="ir.actions.act_window" id="act_opportunity_stage">
@@ -57,6 +58,7 @@
             <field name="view_mode">graph,tree,form</field>
             <field name="view_id" ref="view_crm_opportunity_stage_graph"/>
             <field name="domain">[('state', 'not in', ('done', 'cancel')), ('type', '=', 'opportunity')]</field>
+            <field name="context">{'search_default_Stage':1}</field>
         </record>
 
         <record model="ir.actions.act_window" id="act_oppor_stage_user">
@@ -66,6 +68,7 @@
             <field name="view_mode">graph,tree,form</field>
             <field name="view_id" ref="view_crm_opportunity_user_stage_graph"/>
             <field name="domain">[('state','!=','cancel')]</field>
+            <field name="context">{'search_default_Stage':1}</field>
         </record>
 
         <record model="ir.ui.view" id="board_crm_statistical_form">
@@ -77,14 +80,14 @@
                     <hpaned>
                         <child1>
                             <action
-                                string="Opportunities By Categories"
+                                string="Opportunities by Categories"
                                 name="%(act_oppor_categ)d"
                                 colspan="4"
                                 height="200"
                                 width="250"/>
 
                             <action
-                                string="Opportunities By Stage"
+                                string="Opportunities by Stage"
                                 name="%(act_opportunity_stage)d"
                                 height="200"
                                 colspan="4"/>
diff --git a/addons/crm/board_crm_view.xml b/addons/crm/board_crm_view.xml
index f316ed4e26a..80e7fbfed0c 100644
--- a/addons/crm/board_crm_view.xml
+++ b/addons/crm/board_crm_view.xml
@@ -18,17 +18,6 @@
                </field>
           </record>
 
-        <record id="view_report_crm_oppor_tree" model="ir.ui.view">
-            <field name="name">crm.lead.report.tree</field>
-            <field name="model">crm.lead.report</field>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                <tree string="Opportunity Analysis">
-                   <field name="stage_id"/>
-                   <field name="planned_revenue"/>
-                </tree>
-            </field>
-        </record>
         <record id="view_report_crm_oppor_graph" model="ir.ui.view">
             <field name="name">crm.lead.report.graph</field>
             <field name="model">crm.lead.report</field>
@@ -110,21 +99,9 @@
                <field name="view_type">form</field>
                <field name="view_mode">graph,tree,form</field>
                <field name="view_id" ref="view_report_crm_oppor_graph"/>
-            <field name="domain">['&amp;', '&amp;', ('user_id','=',uid), ('type', '=', 'opportunity'), '!' , '&amp;', ('state', '=', 'done'),  ('date_closed','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%Y-%m-%d'))]</field>
-        		<field name="context">{'group_by_no_leaf':1,'group_by':['stage_id']}</field>
+               <field name="domain">['&amp;', '&amp;', ('user_id','=',uid), ('type', '=', 'opportunity'), '!' , '&amp;', ('state', '=', 'done'),  ('date_closed','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%Y-%m-%d'))]</field>
+               <field name="context">{'search_default_Stage':1}</field>
           </record>
-          <record id="open_view_report_crm_oppor_graph" model="ir.actions.act_window.view">
-            <field eval="1" name="sequence"/>
-            <field name="view_mode">graph</field>
-            <field name="view_id" ref="view_report_crm_oppor_graph"/>
-            <field name="act_window_id" ref="act_my_oppor_stage"/>
-	    </record>
-	    <record id="open_view_report_crm_oppor_tree" model="ir.actions.act_window.view">
-            <field eval="2" name="sequence"/>
-            <field name="view_mode">tree</field>
-            <field name="view_id" ref="view_report_crm_oppor_tree"/>
-            <field name="act_window_id" ref="act_my_oppor_stage"/>
-   		</record>
 
           <record model="ir.actions.act_window" id="act_sales_pipeline">
                <field name="res_model">crm.lead.report</field>
diff --git a/addons/crm/i18n/crm.pot b/addons/crm/i18n/crm.pot
index dd910f61d28..5ed3e9d5395 100644
--- a/addons/crm/i18n/crm.pot
+++ b/addons/crm/i18n/crm.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:22+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:22+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:54+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:54+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -112,11 +112,6 @@ msgstr ""
 msgid "Stage Name"
 msgstr ""
 
-#. module: crm
-#: view:crm.phonecall.report:0
-msgid "Cases"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead.report:0
 #: field:crm.lead.report,day:0
@@ -126,8 +121,14 @@ msgid "Day"
 msgstr ""
 
 #. module: crm
-#: help:crm.segmentation,categ_id:0
-msgid "The partner category that will be added to partners that match the segmentation criterions after computation."
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
@@ -258,6 +259,11 @@ msgstr ""
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_lead
+msgid "Leads Analysis allows you to check different CRM related information. Check for treatment delays, number of responses given and emails sent. You can sort out your leads analysis by different groups to get accurate grained analysis."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Send New Email"
@@ -268,12 +274,6 @@ msgstr ""
 msgid "Criteria"
 msgstr ""
 
-#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "is converted to Opportunity."
-msgstr ""
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -284,6 +284,11 @@ msgstr ""
 msgid "Sections"
 msgstr ""
 
+#. module: crm
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "_Merge"
@@ -312,6 +317,11 @@ msgstr ""
 msgid "Campaigns"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid "Create specific phone call categories to better sort the type of calls tracked in the system."
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -519,6 +529,11 @@ msgstr ""
 msgid "August"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation,sales_purchase_active:0
+msgid "Use The Sales Purchase Rules"
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: view:crm.lead:0
@@ -630,6 +645,11 @@ msgstr ""
 msgid "#Phone calls"
 msgstr ""
 
+#. module: crm
+#: help:crm.segmentation,categ_id:0
+msgid "The partner category that will be added to partners that match the segmentation criterions after computation."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Communication history"
@@ -777,15 +797,13 @@ msgid "Search Phonecalls"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid "Create specific stages that will help your sales better organise their sales pipeline by maintaining them to their leads and sales opportunities. It will allow them to easily track how is positioned a specific lead or opportunity in the sales cycle."
 msgstr ""
 
 #. module: crm
-#: field:crm.partner2opportunity,name:0
-msgid "Opportunity Name"
+#: field:crm.segmentation,som_interval:0
+msgid "Days per Periode"
 msgstr ""
 
 #. module: crm
@@ -820,11 +838,6 @@ msgstr ""
 msgid "The opportunity '%s' has been won."
 msgstr ""
 
-#. module: crm
-#: help:crm.case.section,active:0
-msgid "If the active field is set to true, it will allow you to hide the sales team without removing it."
-msgstr ""
-
 #. module: crm
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
@@ -1019,11 +1032,9 @@ msgid "Meetings"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
 msgstr ""
 
 #. module: crm
@@ -1031,11 +1042,6 @@ msgstr ""
 msgid "Repeat Until"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Extended Options..."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,date_deadline:0
 msgid "Deadline"
@@ -1052,6 +1058,12 @@ msgstr ""
 msgid "_Cancel"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
@@ -1072,6 +1084,11 @@ msgstr ""
 msgid "Attendees"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid "'Leads' allows you to manage and keep track of all first potential interests of a partner in one of your products or services. A lead is a first, unqualified, contact with a prospect or customer. After being qualified, a lead can be converted into a business opportunity with the creation of the related partner for further detailed tracking of any linked activities. You can use leads when you import a database of prospects or to integrate your website's contact form with OpenERP."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: view:res.partner:0
@@ -1172,11 +1189,13 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:0
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,stage_id:0
+#, python-format
 msgid "Stage"
 msgstr ""
 
@@ -1262,21 +1281,26 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr ""
+
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
 msgstr ""
 
 #. module: crm
-#: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
+#: field:crm.partner2opportunity,name:0
+msgid "Opportunity Name"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled \\n"
-"Leads Could not convert into Opportunity"
+#: help:crm.case.section,active:0
+msgid "If the active field is set to true, it will allow you to hide the sales team without removing it."
 msgstr ""
 
 #. module: crm
@@ -1368,13 +1392,14 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.lead.report:0
+#: view:crm.meeting:0
 #: view:crm.phonecall.report:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_calendar_attendee
-msgid "Attendee information"
+#: field:crm.phonecall2opportunity,name:0
+msgid "Opportunity Summary"
 msgstr ""
 
 #. module: crm
@@ -1529,6 +1554,11 @@ msgstr ""
 msgid "Unconfirmed"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
+msgid "Opportunities Analysis gives you an instant access to your opportunities with information such as the expected revenue, planned cost, missed deadlines or the number of interactions per opportunity. This report is mainly used by the sales manager in order to do the periodic review with the teams of the sales pipeline."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.categ,name:0
 #: field:crm.installer,name:0
@@ -1539,14 +1569,14 @@ msgid "Name"
 msgstr ""
 
 #. module: crm
-#: field:crm.meeting,alarm_id:0
-#: field:crm.meeting,base_calendar_alarm_id:0
-msgid "Alarm"
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid "The Inbound Calls tool allows you to log your inbound calls on the fly. Each call you get will appear on the partner form for the traceability of every contact you get with a partner. From the call record, you can trigger a request for another call, a meeting or a business opportunity."
 msgstr ""
 
 #. module: crm
-#: model:process.node,note:crm.process_node_meeting0
-msgid "Schedule a normal or phone meeting"
+#: field:crm.meeting,alarm_id:0
+#: field:crm.meeting,base_calendar_alarm_id:0
+msgid "Alarm"
 msgstr ""
 
 #. module: crm
@@ -1594,6 +1624,11 @@ msgstr ""
 msgid "High"
 msgstr ""
 
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Seconds"
+msgstr ""
+
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1769,6 +1804,11 @@ msgstr ""
 msgid "Customer Name"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_meet
+msgid "The meeting calendar is shared between the sales teams and fully integrated with other applications such as the employee holidays or the business opportunities. You can also synchronize meetings with your mobile phone using the caldav interface."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2opportunity
 msgid "Phonecall To Opportunity"
@@ -1875,8 +1915,8 @@ msgid "Priority"
 msgstr ""
 
 #. module: crm
-#: field:crm.segmentation,sales_purchase_active:0
-msgid "Use The Sales Purchase Rules"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: crm
@@ -1900,9 +1940,8 @@ msgid "Weeks"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Lead "
+#: model:process.node,note:crm.process_node_meeting0
+msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
@@ -1912,8 +1951,8 @@ msgid "Error !"
 msgstr ""
 
 #. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
+#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action
+msgid "Create different meeting categories to better organize and classify your meetings."
 msgstr ""
 
 #. module: crm
@@ -2096,6 +2135,11 @@ msgstr ""
 msgid "Internal Meeting"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
+msgid "Create specific categories that fit your company's  activities in order to better classify and analyse them after they have been maintained in your leads and opportunities. You can use categories to reflect your product structure or the different types of sales you do."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: selection:crm.add.note,state:0
@@ -2116,6 +2160,11 @@ msgstr ""
 msgid "Customer Meeting"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid "Sales team allows you to organize your different salesmen or departments into separate teams. Each team will work in his own list of opportunities, sales orders, eso. Each user can set a team by default in his preferences. The opportunities and sales order he will see, will be automatically filtered according to his team."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2151,6 +2200,12 @@ msgstr ""
 msgid "Active"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of opportunity '%s' has been changed to '%s'."
+msgstr ""
+
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
 msgid "Mandatory Expression"
@@ -2192,6 +2247,18 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid "Opportunities allows you to manage and keep track of your sales pipeline by creating specific customer or prospect related sales documents in order to follow up potential sales. Information such as the expected revenue, opportunity stage, expected closing date, communication history and so on can be maintained in them. Opportunities can be connected with the email gateway: new emails create opportunities, each of them automatically gets the history of the conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from opportunities, convert them into quotations, manage related documents, track all customer related activities, and much more."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid "Outbound Calls lists all the calls to be performed by your sales team. They can record the information about the call on the form view. These information will appear on the partner form for the traceability of every contact you get with a customer. You can import a .CSV file with a list of calls to be done for your sales team."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2221,6 +2288,11 @@ msgstr ""
 msgid "Weekly"
 msgstr ""
 
+#. module: crm
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
@@ -2233,6 +2305,11 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid "Create specific partner categories that you will then be able to assign to your partners to better manage your interactions with them. The segmentation tool will assign categories to partners based on defined criteria."
+msgstr ""
+
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2246,6 +2323,11 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: crm
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2392,10 +2474,8 @@ msgid "The computation is made on all events that occured during this interval,
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,message_ids:0
-#: field:crm.meeting,message_ids:0
-#: field:crm.phonecall,message_ids:0
-msgid "Messages"
+#: view:board.board:0
+msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
 #. module: crm
@@ -2446,8 +2526,8 @@ msgid "Lead To Opportunity"
 msgstr ""
 
 #. module: crm
-#: field:crm.phonecall2opportunity,name:0
-msgid "Opportunity Summary"
+#: model:ir.model,name:crm.model_calendar_attendee
+msgid "Attendee information"
 msgstr ""
 
 #. module: crm
@@ -2613,14 +2693,22 @@ msgstr ""
 msgid "Add Internal Note"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of lead '%s' has been changed to '%s'."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Last"
 msgstr ""
 
 #. module: crm
-#: view:board.board:0
-msgid "My Win/Lost Ratio for the Last Year"
+#: field:crm.lead,message_ids:0
+#: field:crm.meeting,message_ids:0
+#: field:crm.phonecall,message_ids:0
+msgid "Messages"
 msgstr ""
 
 #. module: crm
@@ -2658,6 +2746,11 @@ msgstr ""
 msgid "Note Body"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid "'Meeting Invitations' allows you to create and manage the meeting invitations sent/to be sent to your colleagues/partners."
+msgstr ""
+
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2680,6 +2773,11 @@ msgstr ""
 msgid "Links"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid "From this report, you can analyse the performance of your sales team, based on their phone calls. You can group or filter the information according to several criteria and drill down the information, by adding more groups in the report."
+msgstr ""
+
 #. module: crm
 #: help:crm.segmentation,som_interval_decrease:0
 msgid "If the partner has not purchased (or bought) during a period, decrease the state of mind by this factor. It's a multiplication"
@@ -2815,6 +2913,14 @@ msgstr ""
 msgid "Schedule Call"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling"
@@ -3258,6 +3364,11 @@ msgstr ""
 msgid "Close"
 msgstr ""
 
+#. module: crm
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -3456,13 +3567,6 @@ msgstr ""
 msgid "Negotiation"
 msgstr ""
 
-#. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Phone \\n"
-"Call Could not convert into Opportunity"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Exp.Closing"
diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po
index eee04d1cc42..bc3fdddaecb 100644
--- a/addons/crm/i18n/es.po
+++ b/addons/crm/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 17:58+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 08:36+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -114,11 +114,6 @@ msgstr "¡No se puede añadir una nota!"
 msgid "Stage Name"
 msgstr "Nombre de etapa"
 
-#. module: crm
-#: view:crm.phonecall.report:0
-msgid "Cases"
-msgstr "Casos"
-
 #. module: crm
 #: view:crm.lead.report:0
 #: field:crm.lead.report,day:0
@@ -128,13 +123,15 @@ msgid "Day"
 msgstr "Día"
 
 #. module: crm
-#: help:crm.segmentation,categ_id:0
-msgid ""
-"The partner category that will be added to partners that match the "
-"segmentation criterions after computation."
-msgstr ""
-"La categoría de empresas que será añadida a las empresas que cumplan los "
-"criterios de segmentación después del cálculo."
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr "¡El código del equipo de ventas debe ser único!"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Lead '%s' has been converted to an opportunity."
+msgstr "La inicaitiva '%s' ha sido convertida en oportunidad"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
@@ -267,6 +264,19 @@ msgstr ""
 msgid "The opportunity '%s' has been marked as lost."
 msgstr "La oportunidad '%s' ha sido marcada como perdida."
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_lead
+msgid ""
+"Leads Analysis allows you to check different CRM related information. Check "
+"for treatment delays, number of responses given and emails sent. You can "
+"sort out your leads analysis by different groups to get accurate grained "
+"analysis."
+msgstr ""
+"El análisis de iniciativas le permite verificar información relacionada con "
+"el CRM. Puede verificar los retrasos, el número de respuestas realizadas y "
+"el número de emails enviados. Puede ordenar el análisis de sus iniciativas "
+"según diferentes grupos para obtener un análisis reagrupado preciso."
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Send New Email"
@@ -277,12 +287,6 @@ msgstr "Enviar nuevo correo eléctronico"
 msgid "Criteria"
 msgstr "Criterios"
 
-#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "is converted to Opportunity."
-msgstr "ha sido convertida a oportunidad"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -293,6 +297,11 @@ msgstr "Respuestas excluidas:"
 msgid "Sections"
 msgstr "Secciones"
 
+#. module: crm
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "_Merge"
@@ -312,6 +321,9 @@ msgid ""
 "communication history) will be merged with existing Opportunity of Selected "
 "partner."
 msgstr ""
+"Si selecciona fusionar con oportunidad existente, los detalles de la "
+"iniciativa (con el histórico de la comunicación) serán fusionados con la "
+"oportunidad existente de la empresa seleccionada"
 
 #. module: crm
 #: selection:crm.meeting,class:0
@@ -324,6 +336,15 @@ msgstr "Público"
 msgid "Campaigns"
 msgstr "Campañas"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better sort the type of calls "
+"tracked in the system."
+msgstr ""
+"Cree categorías específicas de llamadas telefónicas para ordenar y trazar "
+"mejor el tipo de llamadas en el sistema"
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -413,7 +434,7 @@ msgstr "Iniciativas y oportunidades"
 #. module: crm
 #: view:crm.send.mail:0
 msgid "_Send"
-msgstr ""
+msgstr "_Enviar"
 
 #. module: crm
 #: view:crm.lead:0
@@ -443,7 +464,7 @@ msgstr "Actualizar fecha"
 #. module: crm
 #: help:crm.meeting,count:0
 msgid "Repeat max that times"
-msgstr ""
+msgstr "Repetir max. estas veces"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -533,6 +554,11 @@ msgstr "Crear oportunidad"
 msgid "August"
 msgstr "Agosto"
 
+#. module: crm
+#: field:crm.segmentation,sales_purchase_active:0
+msgid "Use The Sales Purchase Rules"
+msgstr "Utiliza las reglas de compra ventas"
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: view:crm.lead:0
@@ -659,6 +685,15 @@ msgstr "Opciones de perfiles"
 msgid "#Phone calls"
 msgstr "#Llamadas telefónicas"
 
+#. module: crm
+#: help:crm.segmentation,categ_id:0
+msgid ""
+"The partner category that will be added to partners that match the "
+"segmentation criterions after computation."
+msgstr ""
+"La categoría de empresas que será añadida a las empresas que cumplan los "
+"criterios de segmentación después del cálculo."
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Communication history"
@@ -828,16 +863,18 @@ msgid "Search Phonecalls"
 msgstr "Buscar llamadas"
 
 #. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Siguiente"
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Create specific stages that will help your sales better organise their sales "
+"pipeline by maintaining them to their leads and sales opportunities. It will "
+"allow them to easily track how is positioned a specific lead or opportunity "
+"in the sales cycle."
+msgstr ""
 
 #. module: crm
-#: field:crm.partner2opportunity,name:0
-msgid "Opportunity Name"
-msgstr "Nombre oportunidad"
+#: field:crm.segmentation,som_interval:0
+msgid "Days per Periode"
+msgstr "Días por período"
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -871,13 +908,6 @@ msgstr "Exclusivo"
 msgid "The opportunity '%s' has been won."
 msgstr "La oportunidad '%s' ha sido ganada"
 
-#. module: crm
-#: help:crm.case.section,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the sales team "
-"without removing it."
-msgstr ""
-
 #. module: crm
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
@@ -1082,23 +1112,18 @@ msgid "Meetings"
 msgstr "Reuniones"
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Próxima acción"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
+"Las iniciativas cerradas/canceladas no podrían ser convertidas en "
+"oportunidades"
 
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
 msgstr "Repetir hasta"
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Extended Options..."
-msgstr "Opciones extendidas..."
-
 #. module: crm
 #: field:crm.meeting,date_deadline:0
 msgid "Deadline"
@@ -1115,6 +1140,14 @@ msgstr "Fecha límite"
 msgid "_Cancel"
 msgstr "Cancelar"
 
+#. module: crm
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
+msgstr ""
+"Las llamadas telefónicas cerradas/canceladas no podrían ser convertidas en "
+"oportunidades"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
@@ -1135,6 +1168,18 @@ msgstr "Estadísticas"
 msgid "Attendees"
 msgstr "Asistentes"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"'Leads' allows you to manage and keep track of all first potential interests "
+"of a partner in one of your products or services. A lead is a first, "
+"unqualified, contact with a prospect or customer. After being qualified, a "
+"lead can be converted into a business opportunity with the creation of the "
+"related partner for further detailed tracking of any linked activities. You "
+"can use leads when you import a database of prospects or to integrate your "
+"website's contact form with OpenERP."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: view:res.partner:0
@@ -1165,7 +1210,7 @@ msgstr "Departamento de ventas"
 #. module: crm
 #: field:crm.send.mail,html:0
 msgid "HTML formatting?"
-msgstr ""
+msgstr "Formato HTML?"
 
 #. module: crm
 #: field:crm.lead,type:0
@@ -1232,21 +1277,23 @@ msgstr "Asunto"
 #. module: crm
 #: field:crm.meeting,tu:0
 msgid "Tue"
-msgstr ""
+msgstr "Mar"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:0
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,stage_id:0
+#, python-format
 msgid "Stage"
 msgstr "Etapa"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "History Information"
-msgstr ""
+msgstr "Histórico información"
 
 #. module: crm
 #: constraint:ir.ui.view:0
@@ -1256,12 +1303,12 @@ msgstr "¡XML inválido para la definición de la vista!"
 #. module: crm
 #: field:base.action.rule,act_mail_to_partner:0
 msgid "Mail to Partner"
-msgstr ""
+msgstr "Mail a la empresa"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Mailings"
-msgstr ""
+msgstr "Mailings"
 
 #. module: crm
 #: field:crm.meeting,class:0
@@ -1325,20 +1372,28 @@ msgstr "Fecha de apertura"
 msgid "Duration in Minutes"
 msgstr "Duración en minutos"
 
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Siguiente"
+
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
 msgstr "Gestiona un servicio de soporte."
 
 #. module: crm
-#: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Días por período"
+#: field:crm.partner2opportunity,name:0
+msgid "Opportunity Name"
+msgstr "Nombre oportunidad"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
+#: help:crm.case.section,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the sales team "
+"without removing it."
 msgstr ""
 
 #. module: crm
@@ -1399,14 +1454,14 @@ msgstr "Lunes"
 #. module: crm
 #: field:crm.lead,day_close:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Días para el cierre"
 
 #. module: crm
 #: field:crm.add.note,attachment_ids:0
 #: field:crm.case.section,complete_name:0
 #: field:crm.send.mail,attachment_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "desconocido"
 
 #. module: crm
 #: field:crm.lead,id:0
@@ -1434,14 +1489,15 @@ msgstr "Fecha"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.lead.report:0
+#: view:crm.meeting:0
 #: view:crm.phonecall.report:0
 msgid "Extended Filters..."
 msgstr "Filtros extendidos..."
 
 #. module: crm
-#: model:ir.model,name:crm.model_calendar_attendee
-msgid "Attendee information"
-msgstr "Información asistencia"
+#: field:crm.phonecall2opportunity,name:0
+msgid "Opportunity Summary"
+msgstr "Resumen oportunidad"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1520,7 +1576,7 @@ msgstr "Cancelar"
 #. module: crm
 #: model:ir.model,name:crm.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.usuarios"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
@@ -1537,7 +1593,7 @@ msgstr "Personalización"
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 msgid "Current"
-msgstr ""
+msgstr "Actual"
 
 #. module: crm
 #: field:crm.meeting,exrule:0
@@ -1597,6 +1653,16 @@ msgstr "="
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
+msgstr "No confirmado"
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
+msgid ""
+"Opportunities Analysis gives you an instant access to your opportunities "
+"with information such as the expected revenue, planned cost, missed "
+"deadlines or the number of interactions per opportunity. This report is "
+"mainly used by the sales manager in order to do the periodic review with the "
+"teams of the sales pipeline."
 msgstr ""
 
 #. module: crm
@@ -1608,17 +1674,21 @@ msgstr ""
 msgid "Name"
 msgstr "Nombre"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form for the traceability of every "
+"contact you get with a partner. From the call record, you can trigger a "
+"request for another call, a meeting or a business opportunity."
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Alarma"
 
-#. module: crm
-#: model:process.node,note:crm.process_node_meeting0
-msgid "Schedule a normal or phone meeting"
-msgstr "Programar una reunión normal o telefónica"
-
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1633,7 +1703,7 @@ msgstr "Fecha de nacimiento"
 #. module: crm
 #: view:crm.meeting:0
 msgid "The"
-msgstr ""
+msgstr "El"
 
 #. module: crm
 #: field:crm.send.mail.attachment,wizard_id:0
@@ -1643,7 +1713,7 @@ msgstr "Asistente"
 #. module: crm
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr "¡La reglas no están soportadas por los objetos osv_memory!"
+msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1666,6 +1736,11 @@ msgstr "Creación"
 msgid "High"
 msgstr "Alto"
 
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Seconds"
+msgstr "Segundos"
+
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1674,7 +1749,7 @@ msgstr "Convertir prospección a empresa"
 #. module: crm
 #: view:crm.phonecall2opportunity:0
 msgid "_Convert"
-msgstr ""
+msgstr "_Convertir"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -1689,7 +1764,7 @@ msgstr "Quinto"
 #. module: crm
 #: view:crm.phonecall2phonecall:0
 msgid "_Schedule"
-msgstr ""
+msgstr "_Calendario"
 
 #. module: crm
 #: field:crm.lead.report,delay_close:0
@@ -1724,6 +1799,8 @@ msgstr "Agrupar por..."
 #: help:crm.lead,partner_id:0
 msgid "Optional linked partner, usually after conversion of the lead"
 msgstr ""
+"Empresa relacionada opcional, normalmente después de la conversión de la "
+"iniciativa"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1845,6 +1922,15 @@ msgstr "Oportunidades por categorías"
 msgid "Customer Name"
 msgstr "Nombre del cliente"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_meet
+msgid ""
+"The meeting calendar is shared between the sales teams and fully integrated "
+"with other applications such as the employee holidays or the business "
+"opportunities. You can also synchronize meetings with your mobile phone "
+"using the caldav interface."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2opportunity
 msgid "Phonecall To Opportunity"
@@ -1908,7 +1994,7 @@ msgstr "Información extra"
 #: model:ir.actions.act_window,name:crm.action_merge_opportunities
 #: model:ir.actions.act_window,name:crm.merge_opportunity_act
 msgid "Merge Opportunities"
-msgstr ""
+msgstr "Fusionar oportunidades"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead5
@@ -1953,9 +2039,9 @@ msgid "Priority"
 msgstr "Prioridad"
 
 #. module: crm
-#: field:crm.segmentation,sales_purchase_active:0
-msgid "Use The Sales Purchase Rules"
-msgstr "Utiliza las reglas de compra ventas"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
@@ -1970,7 +2056,7 @@ msgstr "Ubicación"
 #. module: crm
 #: view:crm.lead:0
 msgid "Reply"
-msgstr ""
+msgstr "Responder"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
@@ -1978,10 +2064,9 @@ msgid "Weeks"
 msgstr "Semanas"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Lead "
-msgstr "Iniciativa "
+#: model:process.node,note:crm.process_node_meeting0
+msgid "Schedule a normal or phone meeting"
+msgstr "Programar una reunión normal o telefónica"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -1990,9 +2075,13 @@ msgid "Error !"
 msgstr "¡Error!"
 
 #. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr "Segundos"
+#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action
+msgid ""
+"Create different meeting categories to better organize and classify your "
+"meetings."
+msgstr ""
+"Cree diferentes categorías de reuniones para organizarlas y clasificarlas "
+"mejor."
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
@@ -2024,7 +2113,7 @@ msgstr "Google Adwords 2"
 #: help:crm.lead,type:0
 #: help:crm.lead.report,type:0
 msgid "Type is used to separate Leads and Opportunities"
-msgstr ""
+msgstr "El tipo es utilizado para separar iniciativas y oportunidades"
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -2114,7 +2203,7 @@ msgstr "Fecha inicio"
 #: selection:crm.phonecall,state:0
 #: view:crm.phonecall.report:0
 msgid "Todo"
-msgstr ""
+msgstr "Por hacer"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2168,13 +2257,22 @@ msgstr "Cerrado"
 #. module: crm
 #: view:crm.installer:0
 msgid "Plug-In"
-msgstr ""
+msgstr "Conector"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_meet2
 msgid "Internal Meeting"
 msgstr "Reunión interna"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
+msgid ""
+"Create specific categories that fit your company's  activities in order to "
+"better classify and analyse them after they have been maintained in your "
+"leads and opportunities. You can use categories to reflect your product "
+"structure or the different types of sales you do."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: selection:crm.add.note,state:0
@@ -2195,11 +2293,21 @@ msgstr "Pendiente"
 msgid "Customer Meeting"
 msgstr "Reunión de cliente"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Sales team allows you to organize your different salesmen or departments "
+"into separate teams. Each team will work in his own list of opportunities, "
+"sales orders, eso. Each user can set a team by default in his preferences. "
+"The opportunities and sales order he will see, will be automatically "
+"filtered according to his team."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
 msgid "Global CC"
-msgstr ""
+msgstr "CC Global"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2213,7 +2321,7 @@ msgstr "Llamadas telefónicas"
 #: help:crm.lead.report,delay_open:0
 #: help:crm.phonecall.report,delay_open:0
 msgid "Number of Days to open the case"
-msgstr ""
+msgstr "Número de días para abrir el caso"
 
 #. module: crm
 #: field:crm.lead,phone:0
@@ -2230,6 +2338,12 @@ msgstr "Teléfono"
 msgid "Active"
 msgstr "Activo"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of opportunity '%s' has been changed to '%s'."
+msgstr ""
+
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
 msgid "Mandatory Expression"
@@ -2243,7 +2357,7 @@ msgstr ">"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Uncertain"
-msgstr ""
+msgstr "Incierto"
 
 #. module: crm
 #: field:crm.send.mail,email_cc:0
@@ -2267,12 +2381,40 @@ msgid ""
 "Helps you manage wiki pages for Frequently Asked Questions on Sales "
 "Application."
 msgstr ""
+"Le ayuda a organizar páginas wiki para preguntas frecuentes sobre la "
+"aplicación de ventas"
 
 #. module: crm
 #: help:crm.installer,crm_fundraising:0
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"Opportunities allows you to manage and keep track of your sales pipeline by "
+"creating specific customer or prospect related sales documents in order to "
+"follow up potential sales. Information such as the expected revenue, "
+"opportunity stage, expected closing date, communication history and so on "
+"can be maintained in them. Opportunities can be connected with the email "
+"gateway: new emails create opportunities, each of them automatically gets "
+"the history of the conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls lists all the calls to be performed by your sales team. They "
+"can record the information about the call on the form view. These "
+"information will appear on the partner form for the traceability of every "
+"contact you get with a customer. You can import a .CSV file with a list of "
+"calls to be done for your sales team."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2302,6 +2444,11 @@ msgstr "Datos adjuntos"
 msgid "Weekly"
 msgstr "Semanal"
 
+#. module: crm
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr "¡El acceso rápido para este menú ya existe!"
+
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
@@ -2314,6 +2461,14 @@ msgstr "Análisis de oportunidades"
 msgid "Misc"
 msgstr "Varios"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories that you will then be able to assign to "
+"your partners to better manage your interactions with them. The segmentation "
+"tool will assign categories to partners based on defined criteria."
+msgstr ""
+
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2327,6 +2482,11 @@ msgstr "Otro"
 msgid "Done"
 msgstr "Hecho"
 
+#. module: crm
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2403,7 +2563,7 @@ msgstr "Oportunidad a presupuesto"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_send_mail
 msgid "Send new email"
-msgstr ""
+msgstr "Enviar nuevo email"
 
 #. module: crm
 #: view:board.board:0
@@ -2450,7 +2610,7 @@ msgstr "Tipo de reunión"
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
 #, python-format
 msgid "Merge with Existing Opportunity"
-msgstr ""
+msgstr "Fusinar con oportunidad existente"
 
 #. module: crm
 #: help:crm.lead,state:0
@@ -2494,16 +2654,14 @@ msgstr ""
 "intervalo, los X períodos anteriores."
 
 #. module: crm
-#: field:crm.lead,message_ids:0
-#: field:crm.meeting,message_ids:0
-#: field:crm.phonecall,message_ids:0
-msgid "Messages"
-msgstr "Mensajes"
+#: view:board.board:0
+msgid "My Win/Lost Ratio for the Last Year"
+msgstr "Mi coeficiente ganado/perdido del año anterior"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Custom Recurrency Rule"
-msgstr ""
+msgstr "Regla de recurrencia personalizada"
 
 #. module: crm
 #: field:crm.installer,thunderbird:0
@@ -2530,7 +2688,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead
 msgid "crm.lead"
-msgstr ""
+msgstr "crm.iniciativa"
 
 #. module: crm
 #: field:crm.meeting,week_list:0
@@ -2548,9 +2706,9 @@ msgid "Lead To Opportunity"
 msgstr "Iniciativa a opportunidad"
 
 #. module: crm
-#: field:crm.phonecall2opportunity,name:0
-msgid "Opportunity Summary"
-msgstr "Resumen oportunidad"
+#: model:ir.model,name:crm.model_calendar_attendee
+msgid "Attendee information"
+msgstr "Información asistencia"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2715,15 +2873,23 @@ msgstr "Referenciado por"
 msgid "Add Internal Note"
 msgstr "Añadir nota interna"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of lead '%s' has been changed to '%s'."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Last"
 msgstr "Último"
 
 #. module: crm
-#: view:board.board:0
-msgid "My Win/Lost Ratio for the Last Year"
-msgstr "Mi coeficiente ganado/perdido del año anterior"
+#: field:crm.lead,message_ids:0
+#: field:crm.meeting,message_ids:0
+#: field:crm.phonecall,message_ids:0
+msgid "Messages"
+msgstr "Mensajes"
 
 #. module: crm
 #: help:crm.case.stage,on_change:0
@@ -2760,6 +2926,13 @@ msgstr "Cancelado"
 msgid "Note Body"
 msgstr "Contenido de la nota"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"'Meeting Invitations' allows you to create and manage the meeting "
+"invitations sent/to be sent to your colleagues/partners."
+msgstr ""
+
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2782,6 +2955,15 @@ msgstr "   Mes   "
 msgid "Links"
 msgstr "Enlaces"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: help:crm.segmentation,som_interval_decrease:0
 msgid ""
@@ -2928,6 +3110,14 @@ msgstr "Canal"
 msgid "Schedule Call"
 msgstr "Planificar llamada"
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Próxima acción"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling"
@@ -3018,7 +3208,7 @@ msgstr "Este módulo relaciona ventas con oportunidades en la CRM"
 #. module: crm
 #: view:crm.meeting:0
 msgid "of"
-msgstr ""
+msgstr "de"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
@@ -3077,12 +3267,12 @@ msgstr ""
 #. module: crm
 #: view:crm.send.mail:0
 msgid "_Send Reply"
-msgstr ""
+msgstr "_Enviar respuesta"
 
 #. module: crm
 #: field:crm.meeting,vtimezone:0
 msgid "Timezone"
-msgstr ""
+msgstr "Zona horaria"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,msg:0
@@ -3385,6 +3575,11 @@ msgstr "Fusionado con la oportunidad '%s'"
 msgid "Close"
 msgstr "Cerrado"
 
+#. module: crm
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -3431,7 +3626,7 @@ msgstr "Función"
 #. module: crm
 #: view:crm.add.note:0
 msgid "_Add"
-msgstr ""
+msgstr "_Añadir"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -3583,12 +3778,6 @@ msgstr "Opción"
 msgid "Negotiation"
 msgstr "Negociación"
 
-#. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Exp.Closing"
@@ -3696,6 +3885,9 @@ msgstr "Boletín de noticias"
 #~ msgid "My "
 #~ msgstr "Mis "
 
+#~ msgid "Cases"
+#~ msgstr "Casos"
+
 #~ msgid "Watchers Emails"
 #~ msgstr "Observadores emails (CC)"
 
@@ -5260,3 +5452,14 @@ msgstr "Boletín de noticias"
 #~ "representan la mentalidad de las empresas respecto a nuestros servicios. La "
 #~ "escala tiene que ser creada con un factor para cada nivel empezando desde 0 "
 #~ "(muy insatisfecho) hasta 10 (muy satisfecho)."
+
+#, python-format
+#~ msgid "is converted to Opportunity."
+#~ msgstr "ha sido convertida a oportunidad"
+
+#~ msgid "Extended Options..."
+#~ msgstr "Opciones extendidas..."
+
+#, python-format
+#~ msgid "Lead "
+#~ msgstr "Iniciativa "
diff --git a/addons/crm/i18n/fr.po b/addons/crm/i18n/fr.po
index adec9c950fd..3594d9b2de2 100644
--- a/addons/crm/i18n/fr.po
+++ b/addons/crm/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 08:41+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 13:50+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 04:59+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -51,7 +51,7 @@ msgstr "Etape des cas"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Visibility"
-msgstr ""
+msgstr "Visibilité"
 
 #. module: crm
 #: constraint:ir.actions.act_window:0
@@ -72,7 +72,7 @@ msgstr "Montrer comme"
 #: field:crm.meeting,day:0
 #: selection:crm.meeting,select1:0
 msgid "Date of month"
-msgstr ""
+msgstr "Date dans le mois"
 
 #. module: crm
 #: view:crm.lead:0
@@ -89,7 +89,7 @@ msgstr ""
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -113,27 +113,24 @@ msgstr ""
 msgid "Stage Name"
 msgstr "Nom de l'étape"
 
-#. module: crm
-#: view:crm.phonecall.report:0
-msgid "Cases"
-msgstr "Cas"
-
 #. module: crm
 #: view:crm.lead.report:0
 #: field:crm.lead.report,day:0
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,day:0
 msgid "Day"
+msgstr "Jour"
+
+#. module: crm
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: help:crm.segmentation,categ_id:0
-msgid ""
-"The partner category that will be added to partners that match the "
-"segmentation criterions after computation."
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
-"La catégorie du partenaire qui sera ajouté aux partenaires correspondants "
-"aux critères de segmentation après calcul."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
@@ -144,7 +141,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "No Repeat"
-msgstr ""
+msgstr "Pas de répétition"
 
 #. module: crm
 #: field:crm.case.section,resource_calendar_id:0
@@ -183,7 +180,7 @@ msgstr "Campagne"
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 msgid "Do not create a partner"
-msgstr ""
+msgstr "Ne pas créer de partenaire"
 
 #. module: crm
 #: view:crm.lead:0
@@ -234,14 +231,14 @@ msgstr "Partenaire"
 #: field:crm.meeting,organizer:0
 #: field:crm.meeting,organizer_id:0
 msgid "Organizer"
-msgstr ""
+msgstr "Organisateur"
 
 #. module: crm
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
 msgid "Schedule Other Call"
-msgstr ""
+msgstr "Planifier un autre appel"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
@@ -256,30 +253,33 @@ msgstr "Appel téléphonique"
 #. module: crm
 #: field:crm.lead,optout:0
 msgid "Opt-Out"
-msgstr ""
+msgstr "Retirer des campagnes marketing"
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:0
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
+msgstr "L'opportunité '%s' a été marquée comme perdue."
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_lead
+msgid ""
+"Leads Analysis allows you to check different CRM related information. Check "
+"for treatment delays, number of responses given and emails sent. You can "
+"sort out your leads analysis by different groups to get accurate grained "
+"analysis."
 msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Send New Email"
-msgstr "Envoyez un nouveau courriel."
+msgstr "Envoyer un nouveau courriel."
 
 #. module: crm
 #: field:crm.segmentation,segmentation_line:0
 msgid "Criteria"
 msgstr "Critères"
 
-#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "is converted to Opportunity."
-msgstr ""
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -290,10 +290,15 @@ msgstr "Réponses exclues :"
 msgid "Sections"
 msgstr "Sections"
 
+#. module: crm
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "_Merge"
-msgstr ""
+msgstr "_Fusionner"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -319,6 +324,13 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
+msgstr "Campagnes"
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better sort the type of calls "
+"tracked in the system."
 msgstr ""
 
 #. module: crm
@@ -339,6 +351,9 @@ msgid ""
 "If opt-out is checked, this contact has refused to receive emails or "
 "unsubscribed to a campaign."
 msgstr ""
+"Si \"Retirer des campagnes marketing\" est coché, cela signifie que ce "
+"contact a refusé de recevoir des courriels ou s'est désinscrit d'une "
+"campagne."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -355,7 +370,7 @@ msgstr "Nom du contact"
 #: selection:crm.lead2partner,action:0
 #: selection:crm.phonecall2partner,action:0
 msgid "Link to an existing partner"
-msgstr "Lien sur un partenaire existant"
+msgstr "Lier à un partenaire existant"
 
 #. module: crm
 #: view:crm.lead:0
@@ -367,7 +382,7 @@ msgstr "Contact"
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
-msgstr ""
+msgstr "Changer automatiquement la probabilité"
 
 #. module: crm
 #: field:base.action.rule,regex_history:0
@@ -399,7 +414,7 @@ msgstr "Lorsqu'un réel projet/une réelle opportunité est détecté"
 #. module: crm
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
-msgstr ""
+msgstr "Levée de fonds"
 
 #. module: crm
 #: view:res.partner:0
@@ -415,12 +430,12 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Communication"
-msgstr "Historique des cas"
+msgstr "Communication"
 
 #. module: crm
 #: field:crm.case.section,change_responsible:0
 msgid "Change Responsible"
-msgstr ""
+msgstr "Changer le responsable"
 
 #. module: crm
 #: field:crm.merge.opportunity,state:0
@@ -435,12 +450,12 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "Date de mise à jour"
 
 #. module: crm
 #: help:crm.meeting,count:0
 msgid "Repeat max that times"
-msgstr ""
+msgstr "Nombre de répétitions maxi"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -464,17 +479,17 @@ msgstr "Catégorie"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "#Opportunities"
-msgstr ""
+msgstr "Nb. d'opportunités"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_oppor2
 msgid "Campaign 1"
-msgstr ""
+msgstr "Campagne 1"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_oppor1
 msgid "Campaign 2"
-msgstr ""
+msgstr "Campagne 2"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -494,12 +509,12 @@ msgstr "Emplacement de l'événement"
 #. module: crm
 #: field:crm.meeting,rrule:0
 msgid "Recurrent Rule"
-msgstr ""
+msgstr "Règle récurrente"
 
 #. module: crm
 #: help:crm.installer,fetchmail:0
 msgid "Allows you to receive E-Mails from POP/IMAP server."
-msgstr ""
+msgstr "Vous permet de recevoir des courriels d'un serveur POP/IMAP"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
@@ -530,6 +545,11 @@ msgstr "Créer une opportunité"
 msgid "August"
 msgstr "Août"
 
+#. module: crm
+#: field:crm.segmentation,sales_purchase_active:0
+msgid "Use The Sales Purchase Rules"
+msgstr "Utilise les Règles Ventes - Achats"
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: view:crm.lead:0
@@ -559,27 +579,27 @@ msgstr "En suspens"
 #: view:crm.send.mail:0
 #: model:ir.actions.act_window,name:crm.action_crm_reply_mail
 msgid "Reply to last Mail"
-msgstr ""
+msgstr "Répondre au dernier courriel"
 
 #. module: crm
 #: field:crm.lead,email:0
 msgid "E-Mail"
-msgstr ""
+msgstr "Courriel"
 
 #. module: crm
 #: field:crm.installer,wiki_sale_faq:0
 msgid "Sale FAQ"
-msgstr ""
+msgstr "FAQ sur les ventes"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_send_mail_attachment
 msgid "crm.send.mail.attachment"
-msgstr ""
+msgstr "crm.send.mail.attachment"
 
 #. module: crm
 #: field:crm.meeting,count:0
 msgid "Count"
-msgstr ""
+msgstr "Comptage"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -624,6 +644,9 @@ msgid ""
 "Allows you to link your e-mail to OpenERP's documents. You can attach it to "
 "any existing one in OpenERP or create a new one."
 msgstr ""
+"Vous permet de lier votre courriel aux documents OpenERP. Vous pouvez "
+"l'associer à n'importe quel document existant dans OpenERP ou en créer un "
+"nouveau."
 
 #. module: crm
 #: view:crm.case.categ:0
@@ -650,6 +673,15 @@ msgstr "Options d'analyse"
 msgid "#Phone calls"
 msgstr ""
 
+#. module: crm
+#: help:crm.segmentation,categ_id:0
+msgid ""
+"The partner category that will be added to partners that match the "
+"segmentation criterions after computation."
+msgstr ""
+"La catégorie du partenaire qui sera ajouté aux partenaires correspondants "
+"aux critères de segmentation après calcul."
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Communication history"
@@ -662,6 +694,9 @@ msgid ""
 "modes available with the customer. With each commercial opportunity, you can "
 "indicate                         the canall which is this opportunity source."
 msgstr ""
+"Les canaux représentent les différents modes de communication disponibles "
+"avec ce client. A chaque opportunité commerciale, vous pouvez indiquer par "
+"quel canal est arrivé cette opportunité."
 
 #. module: crm
 #: code:addons/crm/crm_meeting.py:0
@@ -690,7 +725,7 @@ msgstr ""
 #. module: crm
 #: view:res.users:0
 msgid "Current Activity"
-msgstr "Activité"
+msgstr "Activité en cours"
 
 #. module: crm
 #: help:crm.meeting,exrule:0
@@ -698,6 +733,8 @@ msgid ""
 "Defines a rule or repeating pattern of time to exclude from the recurring "
 "rule."
 msgstr ""
+"Définit une règle ou un intervalle de temps récurrent qu'il faut exclure de "
+"la règle récurrente."
 
 #. module: crm
 #: view:crm.segmentation.line:0
@@ -727,7 +764,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Years"
-msgstr ""
+msgstr "Années"
 
 #. module: crm
 #: help:crm.installer,crm_claim:0
@@ -735,11 +772,13 @@ msgid ""
 "Manages the suppliers and customers claims, including your corrective or "
 "preventive actions."
 msgstr ""
+"Permet de gérer les réclamations des fournisseurs et des clients, y compris "
+"vos actions correctives ou préventives."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Form"
-msgstr "Formulaire des affaires"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -810,21 +849,23 @@ msgid "Search Phonecalls"
 msgstr "Rechercher les appels téléphoniques"
 
 #. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Continuer"
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Create specific stages that will help your sales better organise their sales "
+"pipeline by maintaining them to their leads and sales opportunities. It will "
+"allow them to easily track how is positioned a specific lead or opportunity "
+"in the sales cycle."
+msgstr ""
 
 #. module: crm
-#: field:crm.partner2opportunity,name:0
-msgid "Opportunity Name"
-msgstr "Nom de l'opportunité"
+#: field:crm.segmentation,som_interval:0
+msgid "Days per Periode"
+msgstr "Nb de jours par période"
 
 #. module: crm
 #: field:crm.meeting,byday:0
 msgid "By day"
-msgstr ""
+msgstr "Par jour"
 
 #. module: crm
 #: field:base.action.rule,act_section_id:0
@@ -835,12 +876,12 @@ msgstr ""
 #: view:calendar.attendee:0
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
-msgstr ""
+msgstr "Type d'évènement"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_installer
 msgid "crm.installer"
-msgstr ""
+msgstr "crm.installer"
 
 #. module: crm
 #: field:crm.segmentation,exclusif:0
@@ -853,13 +894,6 @@ msgstr "Sélection exclusive"
 msgid "The opportunity '%s' has been won."
 msgstr ""
 
-#. module: crm
-#: help:crm.case.section,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the sales team "
-"without removing it."
-msgstr ""
-
 #. module: crm
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
@@ -909,7 +943,7 @@ msgstr "Date de création"
 #. module: crm
 #: field:crm.lead,ref2:0
 msgid "Reference 2"
-msgstr ""
+msgstr "Référence 2"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -920,7 +954,7 @@ msgstr "Ventes Achats"
 #: view:crm.case.stage:0
 #: field:crm.case.stage,requirements:0
 msgid "Requirements"
-msgstr ""
+msgstr "Pré-requis"
 
 #. module: crm
 #: help:crm.meeting,exdate:0
@@ -928,6 +962,8 @@ msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
+"Cette propriété définit la liste des exceptions (date/heures) pour un "
+"élément récurrent du calendrier."
 
 #. module: crm
 #: view:crm.phonecall2opportunity:0
@@ -957,12 +993,12 @@ msgstr "Catégorie du partenaire"
 #: view:crm.add.note:0
 #: model:ir.actions.act_window,name:crm.action_crm_add_note
 msgid "Add Note"
-msgstr ""
+msgstr "Ajouter une note"
 
 #. module: crm
 #: field:crm.lead,is_supplier_add:0
 msgid "Supplier"
-msgstr ""
+msgstr "Fournisseur"
 
 #. module: crm
 #: help:crm.send.mail,reply_to:0
@@ -1061,27 +1097,20 @@ msgid "Meetings"
 msgstr "Rendez-vous"
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Prochaine action"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
-msgstr ""
-
-#. module: crm
-#: view:crm.meeting:0
-msgid "Extended Options..."
-msgstr ""
+msgstr "Répéter jusqu'au"
 
 #. module: crm
 #: field:crm.meeting,date_deadline:0
 msgid "Deadline"
-msgstr "Deadline"
+msgstr "Date butoir"
 
 #. module: crm
 #: view:crm.add.note:0
@@ -1094,6 +1123,12 @@ msgstr "Deadline"
 msgid "_Cancel"
 msgstr "_Annuler"
 
+#. module: crm
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
@@ -1102,18 +1137,30 @@ msgstr "Segmentation partenaire"
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
-msgstr ""
+msgstr "Précédent"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Statistics"
-msgstr ""
+msgstr "Statistiques"
 
 #. module: crm
 #: field:crm.meeting,attendee_ids:0
 msgid "Attendees"
 msgstr "Participants"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"'Leads' allows you to manage and keep track of all first potential interests "
+"of a partner in one of your products or services. A lead is a first, "
+"unqualified, contact with a prospect or customer. After being qualified, a "
+"lead can be converted into a business opportunity with the creation of the "
+"related partner for further detailed tracking of any linked activities. You "
+"can use leads when you import a database of prospects or to integrate your "
+"website's contact form with OpenERP."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: view:res.partner:0
@@ -1129,7 +1176,7 @@ msgstr ""
 #: model:crm.case.stage,name:crm.stage_lead5
 #: view:crm.lead:0
 msgid "Won"
-msgstr ""
+msgstr "Gagné"
 
 #. module: crm
 #: field:crm.lead.report,delay_expected:0
@@ -1144,7 +1191,7 @@ msgstr "Département des ventes"
 #. module: crm
 #: field:crm.send.mail,html:0
 msgid "HTML formatting?"
-msgstr ""
+msgstr "Mettre au format HTML ?"
 
 #. module: crm
 #: field:crm.lead,type:0
@@ -1173,7 +1220,7 @@ msgstr "Très basse"
 #: view:crm.send.mail:0
 #: field:crm.send.mail.attachment,binary:0
 msgid "Attachment"
-msgstr ""
+msgstr "Pièce jointe"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1214,11 +1261,13 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:0
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,stage_id:0
+#, python-format
 msgid "Stage"
 msgstr "Étape"
 
@@ -1304,20 +1353,28 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Continuer"
+
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
 msgstr ""
 
 #. module: crm
-#: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Nb de jours par période"
+#: field:crm.partner2opportunity,name:0
+msgid "Opportunity Name"
+msgstr "Nom de l'opportunité"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
+#: help:crm.case.section,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the sales team "
+"without removing it."
 msgstr ""
 
 #. module: crm
@@ -1413,14 +1470,15 @@ msgstr "Date"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.lead.report:0
+#: view:crm.meeting:0
 #: view:crm.phonecall.report:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_calendar_attendee
-msgid "Attendee information"
-msgstr ""
+#: field:crm.phonecall2opportunity,name:0
+msgid "Opportunity Summary"
+msgstr "Sommaire des affaires"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1574,6 +1632,16 @@ msgstr "="
 msgid "Unconfirmed"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
+msgid ""
+"Opportunities Analysis gives you an instant access to your opportunities "
+"with information such as the expected revenue, planned cost, missed "
+"deadlines or the number of interactions per opportunity. This report is "
+"mainly used by the sales manager in order to do the periodic review with the "
+"teams of the sales pipeline."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.categ,name:0
 #: field:crm.installer,name:0
@@ -1583,17 +1651,21 @@ msgstr ""
 msgid "Name"
 msgstr "Nom du segment"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form for the traceability of every "
+"contact you get with a partner. From the call record, you can trigger a "
+"request for another call, a meeting or a business opportunity."
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Alarme"
 
-#. module: crm
-#: model:process.node,note:crm.process_node_meeting0
-msgid "Schedule a normal or phone meeting"
-msgstr "Planifier un rendez vous physique ou téléphonique"
-
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1641,6 +1713,11 @@ msgstr ""
 msgid "High"
 msgstr "Haute"
 
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Seconds"
+msgstr ""
+
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1818,6 +1895,15 @@ msgstr "Opportunité par catégories"
 msgid "Customer Name"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_meet
+msgid ""
+"The meeting calendar is shared between the sales teams and fully integrated "
+"with other applications such as the employee holidays or the business "
+"opportunities. You can also synchronize meetings with your mobile phone "
+"using the caldav interface."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2opportunity
 msgid "Phonecall To Opportunity"
@@ -1925,9 +2011,9 @@ msgid "Priority"
 msgstr "Priorité"
 
 #. module: crm
-#: field:crm.segmentation,sales_purchase_active:0
-msgid "Use The Sales Purchase Rules"
-msgstr "Utilise les Règles Ventes - Achats"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
@@ -1950,10 +2036,9 @@ msgid "Weeks"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Lead "
-msgstr ""
+#: model:process.node,note:crm.process_node_meeting0
+msgid "Schedule a normal or phone meeting"
+msgstr "Planifier un rendez vous physique ou téléphonique"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -1962,8 +2047,10 @@ msgid "Error !"
 msgstr "Erreur !"
 
 #. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
+#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action
+msgid ""
+"Create different meeting categories to better organize and classify your "
+"meetings."
 msgstr ""
 
 #. module: crm
@@ -2146,6 +2233,15 @@ msgstr ""
 msgid "Internal Meeting"
 msgstr "Rendez vous interne"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
+msgid ""
+"Create specific categories that fit your company's  activities in order to "
+"better classify and analyse them after they have been maintained in your "
+"leads and opportunities. You can use categories to reflect your product "
+"structure or the different types of sales you do."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: selection:crm.add.note,state:0
@@ -2166,6 +2262,16 @@ msgstr "En attente"
 msgid "Customer Meeting"
 msgstr "Rendez-vous client"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Sales team allows you to organize your different salesmen or departments "
+"into separate teams. Each team will work in his own list of opportunities, "
+"sales orders, eso. Each user can set a team by default in his preferences. "
+"The opportunities and sales order he will see, will be automatically "
+"filtered according to his team."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2201,6 +2307,12 @@ msgstr "Téléphone"
 msgid "Active"
 msgstr "Actif"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of opportunity '%s' has been changed to '%s'."
+msgstr ""
+
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
 msgid "Mandatory Expression"
@@ -2244,6 +2356,32 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"Opportunities allows you to manage and keep track of your sales pipeline by "
+"creating specific customer or prospect related sales documents in order to "
+"follow up potential sales. Information such as the expected revenue, "
+"opportunity stage, expected closing date, communication history and so on "
+"can be maintained in them. Opportunities can be connected with the email "
+"gateway: new emails create opportunities, each of them automatically gets "
+"the history of the conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls lists all the calls to be performed by your sales team. They "
+"can record the information about the call on the form view. These "
+"information will appear on the partner form for the traceability of every "
+"contact you get with a customer. You can import a .CSV file with a list of "
+"calls to be done for your sales team."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2273,6 +2411,11 @@ msgstr ""
 msgid "Weekly"
 msgstr "Semaine"
 
+#. module: crm
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
@@ -2285,6 +2428,14 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories that you will then be able to assign to "
+"your partners to better manage your interactions with them. The segmentation "
+"tool will assign categories to partners based on defined criteria."
+msgstr ""
+
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2298,6 +2449,11 @@ msgstr "Autre"
 msgid "Done"
 msgstr "Terminé"
 
+#. module: crm
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2458,10 +2614,8 @@ msgstr ""
 "cette interval, les dernières X périodes."
 
 #. module: crm
-#: field:crm.lead,message_ids:0
-#: field:crm.meeting,message_ids:0
-#: field:crm.phonecall,message_ids:0
-msgid "Messages"
+#: view:board.board:0
+msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
 #. module: crm
@@ -2512,9 +2666,9 @@ msgid "Lead To Opportunity"
 msgstr ""
 
 #. module: crm
-#: field:crm.phonecall2opportunity,name:0
-msgid "Opportunity Summary"
-msgstr "Sommaire des affaires"
+#: model:ir.model,name:crm.model_calendar_attendee
+msgid "Attendee information"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2679,14 +2833,22 @@ msgstr ""
 msgid "Add Internal Note"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of lead '%s' has been changed to '%s'."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Last"
 msgstr ""
 
 #. module: crm
-#: view:board.board:0
-msgid "My Win/Lost Ratio for the Last Year"
+#: field:crm.lead,message_ids:0
+#: field:crm.meeting,message_ids:0
+#: field:crm.phonecall,message_ids:0
+msgid "Messages"
 msgstr ""
 
 #. module: crm
@@ -2724,6 +2886,13 @@ msgstr "Annulé"
 msgid "Note Body"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"'Meeting Invitations' allows you to create and manage the meeting "
+"invitations sent/to be sent to your colleagues/partners."
+msgstr ""
+
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2746,6 +2915,15 @@ msgstr ""
 msgid "Links"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: help:crm.segmentation,som_interval_decrease:0
 msgid ""
@@ -2887,6 +3065,14 @@ msgstr "Canal"
 msgid "Schedule Call"
 msgstr "Appel planifié"
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Prochaine action"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling"
@@ -3342,6 +3528,11 @@ msgstr ""
 msgid "Close"
 msgstr "Clôturer"
 
+#. module: crm
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -3540,12 +3731,6 @@ msgstr ""
 msgid "Negotiation"
 msgstr ""
 
-#. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Exp.Closing"
@@ -3681,6 +3866,9 @@ msgstr "Bulletin d'information"
 #~ msgid "Add watchers (Cc)"
 #~ msgstr "Ajouter en copie"
 
+#~ msgid "Cases"
+#~ msgstr "Cas"
+
 #~ msgid "Watchers Emails"
 #~ msgstr "E-mails en copie"
 
diff --git a/addons/crm/i18n/it.po b/addons/crm/i18n/it.po
index dec7df9614e..1081a1d0562 100644
--- a/addons/crm/i18n/it.po
+++ b/addons/crm/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 08:19+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 16:16+0000\n"
+"Last-Translator: Fabio Graziosi <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -100,7 +100,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Previous Stage"
-msgstr ""
+msgstr "Fase precedente"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_add_note.py:0
@@ -113,11 +113,6 @@ msgstr "Non è possibile aggiungere note!"
 msgid "Stage Name"
 msgstr "Nome Scenario"
 
-#. module: crm
-#: view:crm.phonecall.report:0
-msgid "Cases"
-msgstr "Casi"
-
 #. module: crm
 #: view:crm.lead.report:0
 #: field:crm.lead.report,day:0
@@ -127,13 +122,15 @@ msgid "Day"
 msgstr "Giorno"
 
 #. module: crm
-#: help:crm.segmentation,categ_id:0
-msgid ""
-"The partner category that will be added to partners that match the "
-"segmentation criterions after computation."
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
 msgstr ""
-"La categoria di partner che verrà aggiunta ai partner che troveranno "
-"corrispondenza con i criteri di segmentazione dopo il calcolo"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Lead '%s' has been converted to an opportunity."
+msgstr "Lead '%s' è stato convertito in una opportunità."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
@@ -149,7 +146,7 @@ msgstr "Nessuna ripetizione"
 #. module: crm
 #: field:crm.case.section,resource_calendar_id:0
 msgid "Resource's Calendar"
-msgstr ""
+msgstr "Calendario Risorse"
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:0
@@ -236,7 +233,7 @@ msgstr "Partner"
 #: field:crm.meeting,organizer:0
 #: field:crm.meeting,organizer_id:0
 msgid "Organizer"
-msgstr ""
+msgstr "Organizzatore"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -266,6 +263,15 @@ msgstr ""
 msgid "The opportunity '%s' has been marked as lost."
 msgstr "L'opportinità \"%s\" è stata marcata come \"persa\""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_lead
+msgid ""
+"Leads Analysis allows you to check different CRM related information. Check "
+"for treatment delays, number of responses given and emails sent. You can "
+"sort out your leads analysis by different groups to get accurate grained "
+"analysis."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Send New Email"
@@ -276,12 +282,6 @@ msgstr "Spedisci Nuova Email"
 msgid "Criteria"
 msgstr "Criteri"
 
-#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "is converted to Opportunity."
-msgstr "è convertito a Opportunità"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -292,6 +292,11 @@ msgstr "Risposte escluse:"
 msgid "Sections"
 msgstr "Sezioni"
 
+#. module: crm
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID del certificato del modulo deve essere unico!"
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "_Merge"
@@ -311,11 +316,14 @@ msgid ""
 "communication history) will be merged with existing Opportunity of Selected "
 "partner."
 msgstr ""
+"Se si seleziona di Unire con le Opportunità esistenti, i dettagli del lead "
+"(inclusa la storia delle comunicazioni) verrà unita con l'Opportunità "
+"esistente del partner Selezionato."
 
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Public"
-msgstr ""
+msgstr "Pubblico"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
@@ -323,6 +331,15 @@ msgstr ""
 msgid "Campaigns"
 msgstr "Campagne"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better sort the type of calls "
+"tracked in the system."
+msgstr ""
+"Creare una categoria di telefonate specifica per meglio classificare le "
+"chiamate tracciate nel sistema."
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -341,6 +358,8 @@ msgid ""
 "If opt-out is checked, this contact has refused to receive emails or "
 "unsubscribed to a campaign."
 msgstr ""
+"Se il campo opt.out è selezionato allora il conttatto ha rifiutato di "
+"ricevere email o si è cancellato da una campagna."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -532,6 +551,11 @@ msgstr "Crea Opportunità"
 msgid "August"
 msgstr "Agosto"
 
+#. module: crm
+#: field:crm.segmentation,sales_purchase_active:0
+msgid "Use The Sales Purchase Rules"
+msgstr "Utilizza Regole Vendite Acquisti"
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: view:crm.lead:0
@@ -654,6 +678,15 @@ msgstr "Opzioni di Profilatura"
 msgid "#Phone calls"
 msgstr "# Telefonate"
 
+#. module: crm
+#: help:crm.segmentation,categ_id:0
+msgid ""
+"The partner category that will be added to partners that match the "
+"segmentation criterions after computation."
+msgstr ""
+"La categoria di partner che verrà aggiunta ai partner che troveranno "
+"corrispondenza con i criteri di segmentazione dopo il calcolo"
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Communication history"
@@ -761,7 +794,7 @@ msgstr "Segmentazione Partner"
 #. module: crm
 #: field:crm.lead.report,probable_revenue:0
 msgid "Probable Revenue"
-msgstr ""
+msgstr "Profitto Probabile"
 
 #. module: crm
 #: help:crm.segmentation,name:0
@@ -821,16 +854,18 @@ msgid "Search Phonecalls"
 msgstr "Ricerca Telefonate"
 
 #. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Continua"
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Create specific stages that will help your sales better organise their sales "
+"pipeline by maintaining them to their leads and sales opportunities. It will "
+"allow them to easily track how is positioned a specific lead or opportunity "
+"in the sales cycle."
+msgstr ""
 
 #. module: crm
-#: field:crm.partner2opportunity,name:0
-msgid "Opportunity Name"
-msgstr "Nome opportunità"
+#: field:crm.segmentation,som_interval:0
+msgid "Days per Periode"
+msgstr "Giorni per Periodo"
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -864,15 +899,6 @@ msgstr "Esclusivo"
 msgid "The opportunity '%s' has been won."
 msgstr "L'opportunità \"%s\" è stata vinta."
 
-#. module: crm
-#: help:crm.case.section,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the sales team "
-"without removing it."
-msgstr ""
-"Se il campo attivo è impostato a Vero, esso permetterà di nascondere il team "
-"di vendita senza rimuoverlo."
-
 #. module: crm
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
@@ -917,7 +943,7 @@ msgstr ""
 #: field:crm.lead.report,create_date:0
 #: field:crm.phonecall.report,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Data creazione"
 
 #. module: crm
 #: field:crm.lead,ref2:0
@@ -933,7 +959,7 @@ msgstr "Vendite Acquisti"
 #: view:crm.case.stage:0
 #: field:crm.case.stage,requirements:0
 msgid "Requirements"
-msgstr ""
+msgstr "Requisiti"
 
 #. module: crm
 #: help:crm.meeting,exdate:0
@@ -986,7 +1012,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
-msgstr ""
+msgstr "Marca Vinto"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -996,7 +1022,7 @@ msgstr "Importo Acquisto"
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Lost"
-msgstr ""
+msgstr "Marca Perso"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -1019,7 +1045,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Show time as"
-msgstr ""
+msgstr "Mostra ora come"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
@@ -1042,7 +1068,7 @@ msgstr "Cellulare"
 #. module: crm
 #: view:crm.lead:0
 msgid "Next Stage"
-msgstr ""
+msgstr "Fase Successiva"
 
 #. module: crm
 #: view:board.board:0
@@ -1075,23 +1101,17 @@ msgid "Meetings"
 msgstr "Riunioni"
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Prossima Azione"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
+"Un Lead Chiuso/Cancellato non può essere convertito in una Opportunità"
 
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
 msgstr "Ripeti fino"
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Extended Options..."
-msgstr "Opzioni estese..."
-
 #. module: crm
 #: field:crm.meeting,date_deadline:0
 msgid "Deadline"
@@ -1108,6 +1128,13 @@ msgstr "Scadenza"
 msgid "_Cancel"
 msgstr "_Cancel"
 
+#. module: crm
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
+msgstr ""
+"Una telefonata Chiusa/Cancellata non può essere convertita in una Opportunità"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
@@ -1128,6 +1155,18 @@ msgstr "Statistiche"
 msgid "Attendees"
 msgstr "Partecipanti"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"'Leads' allows you to manage and keep track of all first potential interests "
+"of a partner in one of your products or services. A lead is a first, "
+"unqualified, contact with a prospect or customer. After being qualified, a "
+"lead can be converted into a business opportunity with the creation of the "
+"related partner for further detailed tracking of any linked activities. You "
+"can use leads when you import a database of prospects or to integrate your "
+"website's contact form with OpenERP."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: view:res.partner:0
@@ -1137,13 +1176,13 @@ msgstr "Successivo"
 #. module: crm
 #: view:crm.lead:0
 msgid "Stage:"
-msgstr ""
+msgstr "Fase:"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead5
 #: view:crm.lead:0
 msgid "Won"
-msgstr ""
+msgstr "Vinto"
 
 #. module: crm
 #: field:crm.lead.report,delay_expected:0
@@ -1153,7 +1192,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_department
 msgid "Sales Department"
-msgstr ""
+msgstr "Ufficio Vendite"
 
 #. module: crm
 #: field:crm.send.mail,html:0
@@ -1228,11 +1267,13 @@ msgid "Tue"
 msgstr "Mar"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:0
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,stage_id:0
+#, python-format
 msgid "Stage"
 msgstr "Scenario"
 
@@ -1259,7 +1300,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,class:0
 msgid "Mark as"
-msgstr ""
+msgstr "Marca come"
 
 #. module: crm
 #: help:crm.meeting,rrule_type:0
@@ -1318,21 +1359,31 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr "Durata in minuti"
 
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Continua"
+
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
 msgstr "Gestisce un servizio di Helpdesk"
 
 #. module: crm
-#: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Giorni per Periodo"
+#: field:crm.partner2opportunity,name:0
+msgid "Opportunity Name"
+msgstr "Nome opportunità"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
-msgstr "Chiusa/Annullata \\nIniziativa non convertita in Opportunità"
+#: help:crm.case.section,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the sales team "
+"without removing it."
+msgstr ""
+"Se il campo attivo è impostato a Vero, esso permetterà di nascondere il team "
+"di vendita senza rimuoverlo."
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1343,7 +1394,7 @@ msgstr "  Anno  "
 #. module: crm
 #: view:crm.meeting:0
 msgid "Edit All"
-msgstr ""
+msgstr "Modifica tutto"
 
 #. module: crm
 #: field:crm.meeting,fr:0
@@ -1400,7 +1451,7 @@ msgstr ""
 #: field:crm.case.section,complete_name:0
 #: field:crm.send.mail,attachment_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "sconosciuto"
 
 #. module: crm
 #: field:crm.lead,id:0
@@ -1412,7 +1463,7 @@ msgstr "ID"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_partner2opportunity
 msgid "Partner To Opportunity"
-msgstr ""
+msgstr "Partner in Opportunità"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1428,19 +1479,20 @@ msgstr "Data"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.lead.report:0
+#: view:crm.meeting:0
 #: view:crm.phonecall.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtri estesi..."
 
 #. module: crm
-#: model:ir.model,name:crm.model_calendar_attendee
-msgid "Attendee information"
-msgstr ""
+#: field:crm.phonecall2opportunity,name:0
+msgid "Opportunity Summary"
+msgstr "Riepilogo Opportunità"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Search"
-msgstr ""
+msgstr "Cerca"
 
 #. module: crm
 #: field:crm.meeting,interval:0
@@ -1461,7 +1513,7 @@ msgstr "Riepilogo"
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
-msgstr ""
+msgstr "Codice"
 
 #. module: crm
 #: field:crm.case.section,child_ids:0
@@ -1489,7 +1541,7 @@ msgstr "Televendite"
 #. module: crm
 #: field:crm.meeting,freq:0
 msgid "Frequency"
-msgstr ""
+msgstr "Frequenza"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1519,7 +1571,7 @@ msgstr "res.users"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
 msgid "Merge two Opportunities"
-msgstr ""
+msgstr "Unisci due Opportunità"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
@@ -1546,12 +1598,12 @@ msgstr "Spunta qui se vuoi la regola di inviare una mail al partner."
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
 msgid "Phonecall Categories"
-msgstr ""
+msgstr "Categoria Telefonata"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Invite People"
-msgstr ""
+msgstr "Invita persone"
 
 #. module: crm
 #: view:board.board:0
@@ -1578,6 +1630,7 @@ msgstr "Importo Vendita"
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
+"Impossibile inviare mail. Verificare se l'SMTP è configurato correttamente."
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_operator:0
@@ -1587,6 +1640,16 @@ msgstr "="
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
+msgstr "Non confermato"
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
+msgid ""
+"Opportunities Analysis gives you an instant access to your opportunities "
+"with information such as the expected revenue, planned cost, missed "
+"deadlines or the number of interactions per opportunity. This report is "
+"mainly used by the sales manager in order to do the periodic review with the "
+"teams of the sales pipeline."
 msgstr ""
 
 #. module: crm
@@ -1598,17 +1661,21 @@ msgstr ""
 msgid "Name"
 msgstr "Nome"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form for the traceability of every "
+"contact you get with a partner. From the call record, you can trigger a "
+"request for another call, a meeting or a business opportunity."
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Allarme"
 
-#. module: crm
-#: model:process.node,note:crm.process_node_meeting0
-msgid "Schedule a normal or phone meeting"
-msgstr "Metti a scadenziatio una riunione o una telefonata"
-
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1648,7 +1715,7 @@ msgstr ""
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "Creation"
-msgstr ""
+msgstr "Creazione"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1658,6 +1725,11 @@ msgstr ""
 msgid "High"
 msgstr "Alta"
 
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Seconds"
+msgstr "Secondi"
+
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1666,7 +1738,7 @@ msgstr "Converti candidato in business partner"
 #. module: crm
 #: view:crm.phonecall2opportunity:0
 msgid "_Convert"
-msgstr ""
+msgstr "_Converti"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -1696,7 +1768,7 @@ msgstr "Mer"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor6
 msgid "Potential Reseller"
-msgstr ""
+msgstr "Potenziale Rivenditore"
 
 #. module: crm
 #: field:crm.lead.report,planned_revenue:0
@@ -1722,7 +1794,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Invitation details"
-msgstr ""
+msgstr "Dettagli invito"
 
 #. module: crm
 #: field:crm.case.section,parent_id:0
@@ -1747,7 +1819,7 @@ msgstr "Ore"
 #. module: crm
 #: field:crm.lead,zip:0
 msgid "Zip"
-msgstr ""
+msgstr "CAP"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
@@ -1773,6 +1845,8 @@ msgid ""
 "This percentage depicts the default/average probability of the Case for this "
 "stage to be a success"
 msgstr ""
+"Questa percentuale rappresenta la probabilità predefinita/media che un Caso "
+"in questa fase si chiuda con un successo"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1788,7 +1862,7 @@ msgstr ""
 #. module: crm
 #: view:crm.installer:0
 msgid "Synchronization"
-msgstr ""
+msgstr "Sincronizzazione"
 
 #. module: crm
 #: field:crm.case.section,allow_unlink:0
@@ -1837,6 +1911,15 @@ msgstr "Opportunità per categorie"
 msgid "Customer Name"
 msgstr "Nome cliente"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_meet
+msgid ""
+"The meeting calendar is shared between the sales teams and fully integrated "
+"with other applications such as the employee holidays or the business "
+"opportunities. You can also synchronize meetings with your mobile phone "
+"using the caldav interface."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2opportunity
 msgid "Phonecall To Opportunity"
@@ -1899,7 +1982,7 @@ msgstr "Informazioni Aggiuntive"
 #: model:ir.actions.act_window,name:crm.action_merge_opportunities
 #: model:ir.actions.act_window,name:crm.merge_opportunity_act
 msgid "Merge Opportunities"
-msgstr ""
+msgstr "Unione Opportunità"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead5
@@ -1914,12 +1997,12 @@ msgstr "crm.phonecall"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead3
 msgid "Mail Campaign 2"
-msgstr ""
+msgstr "Campagna Mail 2"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead2
 msgid "Mail Campaign 1"
-msgstr ""
+msgstr "Campagna Mail 1"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1944,9 +2027,9 @@ msgid "Priority"
 msgstr "Priorità"
 
 #. module: crm
-#: field:crm.segmentation,sales_purchase_active:0
-msgid "Use The Sales Purchase Rules"
-msgstr "Utilizza Regole Vendite Acquisti"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere univoco!"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
@@ -1961,7 +2044,7 @@ msgstr "Località"
 #. module: crm
 #: view:crm.lead:0
 msgid "Reply"
-msgstr ""
+msgstr "Rispondi"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
@@ -1969,10 +2052,9 @@ msgid "Weeks"
 msgstr "Settimane"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Lead "
-msgstr "Iniziativa "
+#: model:process.node,note:crm.process_node_meeting0
+msgid "Schedule a normal or phone meeting"
+msgstr "Metti a scadenziatio una riunione o una telefonata"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -1981,9 +2063,13 @@ msgid "Error !"
 msgstr "Errore!"
 
 #. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr "Secondi"
+#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action
+msgid ""
+"Create different meeting categories to better organize and classify your "
+"meetings."
+msgstr ""
+"Creare diverse categorie di riunioni per meglio organizzare e classificare "
+"le tue riunioni."
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
@@ -2165,6 +2251,15 @@ msgstr "Plug In"
 msgid "Internal Meeting"
 msgstr "Riunione Interna"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
+msgid ""
+"Create specific categories that fit your company's  activities in order to "
+"better classify and analyse them after they have been maintained in your "
+"leads and opportunities. You can use categories to reflect your product "
+"structure or the different types of sales you do."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: selection:crm.add.note,state:0
@@ -2185,6 +2280,16 @@ msgstr "In sospeso"
 msgid "Customer Meeting"
 msgstr "Riunione con il cliente"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Sales team allows you to organize your different salesmen or departments "
+"into separate teams. Each team will work in his own list of opportunities, "
+"sales orders, eso. Each user can set a team by default in his preferences. "
+"The opportunities and sales order he will see, will be automatically "
+"filtered according to his team."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2220,6 +2325,12 @@ msgstr "Telefono"
 msgid "Active"
 msgstr "Attivo"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of opportunity '%s' has been changed to '%s'."
+msgstr ""
+
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
 msgid "Mandatory Expression"
@@ -2265,6 +2376,32 @@ msgstr ""
 "Questo può aiutare le associazioni nelle loro operazioni di raccolta fondi e "
 "relativo tracciamento."
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"Opportunities allows you to manage and keep track of your sales pipeline by "
+"creating specific customer or prospect related sales documents in order to "
+"follow up potential sales. Information such as the expected revenue, "
+"opportunity stage, expected closing date, communication history and so on "
+"can be maintained in them. Opportunities can be connected with the email "
+"gateway: new emails create opportunities, each of them automatically gets "
+"the history of the conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls lists all the calls to be performed by your sales team. They "
+"can record the information about the call on the form view. These "
+"information will appear on the partner form for the traceability of every "
+"contact you get with a customer. You can import a .CSV file with a list of "
+"calls to be done for your sales team."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2294,6 +2431,11 @@ msgstr "Allegati"
 msgid "Weekly"
 msgstr "Settimanalmente"
 
+#. module: crm
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
@@ -2306,6 +2448,14 @@ msgstr "Analisi Opportunità"
 msgid "Misc"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories that you will then be able to assign to "
+"your partners to better manage your interactions with them. The segmentation "
+"tool will assign categories to partners based on defined criteria."
+msgstr ""
+
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2319,6 +2469,11 @@ msgstr "Altro"
 msgid "Done"
 msgstr "Completato"
 
+#. module: crm
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2486,11 +2641,9 @@ msgstr ""
 "intervallo, gli ultimi X periodi"
 
 #. module: crm
-#: field:crm.lead,message_ids:0
-#: field:crm.meeting,message_ids:0
-#: field:crm.phonecall,message_ids:0
-msgid "Messages"
-msgstr ""
+#: view:board.board:0
+msgid "My Win/Lost Ratio for the Last Year"
+msgstr "I miei tassi Vincite/Perdite dell'ultimo anno"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2540,9 +2693,9 @@ msgid "Lead To Opportunity"
 msgstr "Iniziativa a Opportunità"
 
 #. module: crm
-#: field:crm.phonecall2opportunity,name:0
-msgid "Opportunity Summary"
-msgstr "Riepilogo Opportunità"
+#: model:ir.model,name:crm.model_calendar_attendee
+msgid "Attendee information"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2707,15 +2860,23 @@ msgstr ""
 msgid "Add Internal Note"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of lead '%s' has been changed to '%s'."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Last"
 msgstr ""
 
 #. module: crm
-#: view:board.board:0
-msgid "My Win/Lost Ratio for the Last Year"
-msgstr "I miei tassi Vincite/Perdite dell'ultimo anno"
+#: field:crm.lead,message_ids:0
+#: field:crm.meeting,message_ids:0
+#: field:crm.phonecall,message_ids:0
+msgid "Messages"
+msgstr ""
 
 #. module: crm
 #: help:crm.case.stage,on_change:0
@@ -2752,6 +2913,13 @@ msgstr "Annullato"
 msgid "Note Body"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"'Meeting Invitations' allows you to create and manage the meeting "
+"invitations sent/to be sent to your colleagues/partners."
+msgstr ""
+
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2774,6 +2942,15 @@ msgstr "   Mese   "
 msgid "Links"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: help:crm.segmentation,som_interval_decrease:0
 msgid ""
@@ -2916,6 +3093,14 @@ msgstr "Canale"
 msgid "Schedule Call"
 msgstr "Pianifica chiamata"
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Prossima Azione"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling"
@@ -3371,6 +3556,11 @@ msgstr ""
 msgid "Close"
 msgstr "Chiudi"
 
+#. module: crm
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -3569,13 +3759,6 @@ msgstr ""
 msgid "Negotiation"
 msgstr ""
 
-#. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity"
-msgstr ""
-"Chiusa/Annullata telefonata \\nChiamata non convertita in opportunità"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Exp.Closing"
@@ -3686,6 +3869,9 @@ msgstr "Newsletter"
 #~ msgid "My "
 #~ msgstr "I Miei "
 
+#~ msgid "Cases"
+#~ msgstr "Casi"
+
 #~ msgid "Watchers Emails"
 #~ msgstr "Email a Osservatori"
 
@@ -5130,3 +5316,23 @@ msgstr "Newsletter"
 
 #~ msgid "Provide path for remote calendar"
 #~ msgstr "Fornisce il percorso per il calendario remoto"
+
+#~ msgid "Extended Options..."
+#~ msgstr "Opzioni estese..."
+
+#, python-format
+#~ msgid "Lead "
+#~ msgstr "Iniziativa "
+
+#, python-format
+#~ msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
+#~ msgstr "Chiusa/Annullata \\nIniziativa non convertita in Opportunità"
+
+#, python-format
+#~ msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity"
+#~ msgstr ""
+#~ "Chiusa/Annullata telefonata \\nChiamata non convertita in opportunità"
+
+#, python-format
+#~ msgid "is converted to Opportunity."
+#~ msgstr "è convertito a Opportunità"
diff --git a/addons/crm/i18n/pl.po b/addons/crm/i18n/pl.po
index 7f37a1c66f9..ff4b6757761 100644
--- a/addons/crm/i18n/pl.po
+++ b/addons/crm/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:29+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 07:56+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -113,11 +113,6 @@ msgstr "Nie można dodac notatki!"
 msgid "Stage Name"
 msgstr "Nazwa etapu"
 
-#. module: crm
-#: view:crm.phonecall.report:0
-msgid "Cases"
-msgstr "Sprawy"
-
 #. module: crm
 #: view:crm.lead.report:0
 #: field:crm.lead.report,day:0
@@ -127,13 +122,15 @@ msgid "Day"
 msgstr "Dzień"
 
 #. module: crm
-#: help:crm.segmentation,categ_id:0
-msgid ""
-"The partner category that will be added to partners that match the "
-"segmentation criterions after computation."
-msgstr ""
-"Kategoria partnera, która zostanie dodana do partnerów spełniających "
-"kryteria segmentacji po obliczeniach."
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr "Kod sprzedaży musi być unikalny !"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Lead '%s' has been converted to an opportunity."
+msgstr "Sygnał '%s' został skonwertowany do szansy."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
@@ -265,6 +262,15 @@ msgstr "Rezygnacja"
 msgid "The opportunity '%s' has been marked as lost."
 msgstr "Szansa '%s' została oznaczona jako utracona."
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_lead
+msgid ""
+"Leads Analysis allows you to check different CRM related information. Check "
+"for treatment delays, number of responses given and emails sent. You can "
+"sort out your leads analysis by different groups to get accurate grained "
+"analysis."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Send New Email"
@@ -275,12 +281,6 @@ msgstr "Wyślij nową wiadomość"
 msgid "Criteria"
 msgstr "Kryterium"
 
-#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "is converted to Opportunity."
-msgstr "jest skonwertowany w Szansę."
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -291,6 +291,11 @@ msgstr "Wyłączając odpowiedzi :"
 msgid "Sections"
 msgstr "Sekcje"
 
+#. module: crm
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "_Merge"
@@ -324,6 +329,13 @@ msgstr "Publiczne"
 msgid "Campaigns"
 msgstr "Kampanie"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better sort the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -535,6 +547,11 @@ msgstr "Utwórz szansę"
 msgid "August"
 msgstr "Sierpień"
 
+#. module: crm
+#: field:crm.segmentation,sales_purchase_active:0
+msgid "Use The Sales Purchase Rules"
+msgstr "Zastosuj reguły sprzedaży/zakupu"
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: view:crm.lead:0
@@ -660,6 +677,15 @@ msgstr "Opcje profilowania"
 msgid "#Phone calls"
 msgstr "# telefonów"
 
+#. module: crm
+#: help:crm.segmentation,categ_id:0
+msgid ""
+"The partner category that will be added to partners that match the "
+"segmentation criterions after computation."
+msgstr ""
+"Kategoria partnera, która zostanie dodana do partnerów spełniających "
+"kryteria segmentacji po obliczeniach."
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Communication history"
@@ -830,16 +856,20 @@ msgid "Search Phonecalls"
 msgstr "Przeszukaj rozmowy"
 
 #. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Dalej"
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Create specific stages that will help your sales better organise their sales "
+"pipeline by maintaining them to their leads and sales opportunities. It will "
+"allow them to easily track how is positioned a specific lead or opportunity "
+"in the sales cycle."
+msgstr ""
+"Utwórz specyficzne etapy, aby lepiej organizować pracę w cykle np. "
+"sprzedażowe."
 
 #. module: crm
-#: field:crm.partner2opportunity,name:0
-msgid "Opportunity Name"
-msgstr "Nazwa szansy"
+#: field:crm.segmentation,som_interval:0
+msgid "Days per Periode"
+msgstr "Dni w okresie"
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -873,15 +903,6 @@ msgstr "Wyłączny"
 msgid "The opportunity '%s' has been won."
 msgstr "Szansa '%s' zakończona sukcesem."
 
-#. module: crm
-#: help:crm.case.section,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the sales team "
-"without removing it."
-msgstr ""
-"Jeśli pole Aktywne jest nieustawione, to możesz ukryć zespół sprzedaży bez "
-"jego usuwania."
-
 #. module: crm
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
@@ -1085,23 +1106,16 @@ msgid "Meetings"
 msgstr "Spotkania"
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Następna akcja"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
 msgstr "Powtarzaj do"
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Extended Options..."
-msgstr "Opcje rozszerzone"
-
 #. module: crm
 #: field:crm.meeting,date_deadline:0
 msgid "Deadline"
@@ -1118,6 +1132,12 @@ msgstr "Termin"
 msgid "_Cancel"
 msgstr "_Anuluj"
 
+#. module: crm
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
@@ -1138,6 +1158,18 @@ msgstr "Statystyki"
 msgid "Attendees"
 msgstr "Uczestnicy"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"'Leads' allows you to manage and keep track of all first potential interests "
+"of a partner in one of your products or services. A lead is a first, "
+"unqualified, contact with a prospect or customer. After being qualified, a "
+"lead can be converted into a business opportunity with the creation of the "
+"related partner for further detailed tracking of any linked activities. You "
+"can use leads when you import a database of prospects or to integrate your "
+"website's contact form with OpenERP."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: view:res.partner:0
@@ -1238,11 +1270,13 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:0
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,stage_id:0
+#, python-format
 msgid "Stage"
 msgstr "Etap"
 
@@ -1328,21 +1362,31 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Dalej"
+
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
 msgstr ""
 
 #. module: crm
-#: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Dni w okresie"
+#: field:crm.partner2opportunity,name:0
+msgid "Opportunity Name"
+msgstr "Nazwa szansy"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
+#: help:crm.case.section,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the sales team "
+"without removing it."
 msgstr ""
+"Jeśli pole Aktywne jest nieustawione, to możesz ukryć zespół sprzedaży bez "
+"jego usuwania."
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1437,14 +1481,15 @@ msgstr "Data"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.lead.report:0
+#: view:crm.meeting:0
 #: view:crm.phonecall.report:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_calendar_attendee
-msgid "Attendee information"
-msgstr ""
+#: field:crm.phonecall2opportunity,name:0
+msgid "Opportunity Summary"
+msgstr "Podsumowanie szans"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1598,6 +1643,16 @@ msgstr ""
 msgid "Unconfirmed"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
+msgid ""
+"Opportunities Analysis gives you an instant access to your opportunities "
+"with information such as the expected revenue, planned cost, missed "
+"deadlines or the number of interactions per opportunity. This report is "
+"mainly used by the sales manager in order to do the periodic review with the "
+"teams of the sales pipeline."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.categ,name:0
 #: field:crm.installer,name:0
@@ -1607,17 +1662,21 @@ msgstr ""
 msgid "Name"
 msgstr "Nazwa"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form for the traceability of every "
+"contact you get with a partner. From the call record, you can trigger a "
+"request for another call, a meeting or a business opportunity."
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Przypomnienie"
 
-#. module: crm
-#: model:process.node,note:crm.process_node_meeting0
-msgid "Schedule a normal or phone meeting"
-msgstr "Zaplanuj zwykłe spotkanie albo telefoniczne"
-
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1665,6 +1724,11 @@ msgstr ""
 msgid "High"
 msgstr "Wysoki"
 
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Seconds"
+msgstr ""
+
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1842,6 +1906,15 @@ msgstr ""
 msgid "Customer Name"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_meet
+msgid ""
+"The meeting calendar is shared between the sales teams and fully integrated "
+"with other applications such as the employee holidays or the business "
+"opportunities. You can also synchronize meetings with your mobile phone "
+"using the caldav interface."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2opportunity
 msgid "Phonecall To Opportunity"
@@ -1949,9 +2022,9 @@ msgid "Priority"
 msgstr "Priorytet"
 
 #. module: crm
-#: field:crm.segmentation,sales_purchase_active:0
-msgid "Use The Sales Purchase Rules"
-msgstr "Zastosuj reguły sprzedaży/zakupu"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
@@ -1974,10 +2047,9 @@ msgid "Weeks"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Lead "
-msgstr ""
+#: model:process.node,note:crm.process_node_meeting0
+msgid "Schedule a normal or phone meeting"
+msgstr "Zaplanuj zwykłe spotkanie albo telefoniczne"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -1986,8 +2058,10 @@ msgid "Error !"
 msgstr "Błąd!"
 
 #. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
+#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action
+msgid ""
+"Create different meeting categories to better organize and classify your "
+"meetings."
 msgstr ""
 
 #. module: crm
@@ -2170,6 +2244,15 @@ msgstr ""
 msgid "Internal Meeting"
 msgstr "Spotkanie wewnętrzne"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
+msgid ""
+"Create specific categories that fit your company's  activities in order to "
+"better classify and analyse them after they have been maintained in your "
+"leads and opportunities. You can use categories to reflect your product "
+"structure or the different types of sales you do."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: selection:crm.add.note,state:0
@@ -2190,6 +2273,16 @@ msgstr "Oczekiwanie"
 msgid "Customer Meeting"
 msgstr "Spotkanie z klientem"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Sales team allows you to organize your different salesmen or departments "
+"into separate teams. Each team will work in his own list of opportunities, "
+"sales orders, eso. Each user can set a team by default in his preferences. "
+"The opportunities and sales order he will see, will be automatically "
+"filtered according to his team."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2225,6 +2318,12 @@ msgstr "Telefon"
 msgid "Active"
 msgstr "Aktywne"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of opportunity '%s' has been changed to '%s'."
+msgstr ""
+
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
 msgid "Mandatory Expression"
@@ -2268,6 +2367,32 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"Opportunities allows you to manage and keep track of your sales pipeline by "
+"creating specific customer or prospect related sales documents in order to "
+"follow up potential sales. Information such as the expected revenue, "
+"opportunity stage, expected closing date, communication history and so on "
+"can be maintained in them. Opportunities can be connected with the email "
+"gateway: new emails create opportunities, each of them automatically gets "
+"the history of the conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls lists all the calls to be performed by your sales team. They "
+"can record the information about the call on the form view. These "
+"information will appear on the partner form for the traceability of every "
+"contact you get with a customer. You can import a .CSV file with a list of "
+"calls to be done for your sales team."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2297,6 +2422,11 @@ msgstr ""
 msgid "Weekly"
 msgstr ""
 
+#. module: crm
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
@@ -2309,6 +2439,14 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories that you will then be able to assign to "
+"your partners to better manage your interactions with them. The segmentation "
+"tool will assign categories to partners based on defined criteria."
+msgstr ""
+
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2322,6 +2460,11 @@ msgstr "Inne"
 msgid "Done"
 msgstr "Wykonano"
 
+#. module: crm
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2489,10 +2632,8 @@ msgstr ""
 "trakcie tego interwału, w ostatnich X okresach."
 
 #. module: crm
-#: field:crm.lead,message_ids:0
-#: field:crm.meeting,message_ids:0
-#: field:crm.phonecall,message_ids:0
-msgid "Messages"
+#: view:board.board:0
+msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
 #. module: crm
@@ -2543,9 +2684,9 @@ msgid "Lead To Opportunity"
 msgstr ""
 
 #. module: crm
-#: field:crm.phonecall2opportunity,name:0
-msgid "Opportunity Summary"
-msgstr "Podsumowanie szans"
+#: model:ir.model,name:crm.model_calendar_attendee
+msgid "Attendee information"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2710,14 +2851,22 @@ msgstr ""
 msgid "Add Internal Note"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of lead '%s' has been changed to '%s'."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Last"
 msgstr ""
 
 #. module: crm
-#: view:board.board:0
-msgid "My Win/Lost Ratio for the Last Year"
+#: field:crm.lead,message_ids:0
+#: field:crm.meeting,message_ids:0
+#: field:crm.phonecall,message_ids:0
+msgid "Messages"
 msgstr ""
 
 #. module: crm
@@ -2755,6 +2904,13 @@ msgstr "Anulowano"
 msgid "Note Body"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"'Meeting Invitations' allows you to create and manage the meeting "
+"invitations sent/to be sent to your colleagues/partners."
+msgstr ""
+
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2777,6 +2933,15 @@ msgstr ""
 msgid "Links"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: help:crm.segmentation,som_interval_decrease:0
 msgid ""
@@ -2918,6 +3083,14 @@ msgstr "Kanał"
 msgid "Schedule Call"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Następna akcja"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling"
@@ -3373,6 +3546,11 @@ msgstr ""
 msgid "Close"
 msgstr "Zamknij"
 
+#. module: crm
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -3571,12 +3749,6 @@ msgstr ""
 msgid "Negotiation"
 msgstr ""
 
-#. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Exp.Closing"
@@ -4652,6 +4824,9 @@ msgstr "Biuletyn"
 #~ msgid "Case Section"
 #~ msgstr "Sekcja sprawy"
 
+#~ msgid "Cases"
+#~ msgstr "Sprawy"
+
 #~ msgid ""
 #~ "The rule use a AND operator. The case must match all non empty fields so "
 #~ "that the rule execute the action described in the 'Actions' tab."
@@ -5103,3 +5278,10 @@ msgstr "Biuletyn"
 
 #~ msgid "Remind responsible"
 #~ msgstr "Przypomnij odpowiedzialnym"
+
+#, python-format
+#~ msgid "is converted to Opportunity."
+#~ msgstr "jest skonwertowany w Szansę."
+
+#~ msgid "Extended Options..."
+#~ msgstr "Opcje rozszerzone"
diff --git a/addons/crm/i18n/ru.po b/addons/crm/i18n/ru.po
index 2348f4d2401..354a0df1056 100644
--- a/addons/crm/i18n/ru.po
+++ b/addons/crm/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-14 08:06+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-20 07:50+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -113,11 +113,6 @@ msgstr "Не могу добавить примечание !"
 msgid "Stage Name"
 msgstr "Название этапа"
 
-#. module: crm
-#: view:crm.phonecall.report:0
-msgid "Cases"
-msgstr "Вопросы"
-
 #. module: crm
 #: view:crm.lead.report:0
 #: field:crm.lead.report,day:0
@@ -127,13 +122,15 @@ msgid "Day"
 msgstr "День"
 
 #. module: crm
-#: help:crm.segmentation,categ_id:0
-msgid ""
-"The partner category that will be added to partners that match the "
-"segmentation criterions after computation."
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
-"Категория партнера, которая будет добавлена партнерам, которые соответствуют "
-"критериям классификации после вычисления."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
@@ -264,6 +261,15 @@ msgstr ""
 msgid "The opportunity '%s' has been marked as lost."
 msgstr "Сделка '%s' была отмечена как проигранная."
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_lead
+msgid ""
+"Leads Analysis allows you to check different CRM related information. Check "
+"for treatment delays, number of responses given and emails sent. You can "
+"sort out your leads analysis by different groups to get accurate grained "
+"analysis."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Send New Email"
@@ -274,12 +280,6 @@ msgstr "Отправить новое эл. письмо"
 msgid "Criteria"
 msgstr "Критерии"
 
-#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "is converted to Opportunity."
-msgstr "превращается в сделку."
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -290,6 +290,11 @@ msgstr "Исключенные ответы"
 msgid "Sections"
 msgstr "Разделы"
 
+#. module: crm
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "_Merge"
@@ -321,6 +326,13 @@ msgstr "Публичная"
 msgid "Campaigns"
 msgstr "Кампании"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better sort the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -410,7 +422,7 @@ msgstr "Кандидаты и сделки"
 #. module: crm
 #: view:crm.send.mail:0
 msgid "_Send"
-msgstr ""
+msgstr "_Отправить"
 
 #. module: crm
 #: view:crm.lead:0
@@ -440,7 +452,7 @@ msgstr "Обновить дату"
 #. module: crm
 #: help:crm.meeting,count:0
 msgid "Repeat max that times"
-msgstr ""
+msgstr "Повторить максимальное количество раз"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -464,7 +476,7 @@ msgstr "Категория"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "#Opportunities"
-msgstr "№ Сделки"
+msgstr "#Сделок"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_oppor2
@@ -530,6 +542,11 @@ msgstr "Создать сделку"
 msgid "August"
 msgstr "Август"
 
+#. module: crm
+#: field:crm.segmentation,sales_purchase_active:0
+msgid "Use The Sales Purchase Rules"
+msgstr "Использовать правила продаж покупок"
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: view:crm.lead:0
@@ -645,7 +662,16 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "#Phone calls"
+msgstr "# Телефонные звонки"
+
+#. module: crm
+#: help:crm.segmentation,categ_id:0
+msgid ""
+"The partner category that will be added to partners that match the "
+"segmentation criterions after computation."
 msgstr ""
+"Категория партнера, которая будет добавлена партнерам, которые соответствуют "
+"критериям классификации после вычисления."
 
 #. module: crm
 #: view:crm.lead:0
@@ -687,7 +713,7 @@ msgstr ""
 #. module: crm
 #: view:res.users:0
 msgid "Current Activity"
-msgstr ""
+msgstr "Текущая активность"
 
 #. module: crm
 #: help:crm.meeting,exrule:0
@@ -712,7 +738,7 @@ msgstr ""
 #: view:crm.lead:0
 #: view:crm.meeting:0
 msgid "Details"
-msgstr ""
+msgstr "Подробно"
 
 #. module: crm
 #: help:crm.installer,crm_caldav:0
@@ -724,7 +750,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Years"
-msgstr ""
+msgstr "Года"
 
 #. module: crm
 #: help:crm.installer,crm_claim:0
@@ -769,7 +795,7 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash
 msgid "Statistics Dashboard"
-msgstr ""
+msgstr "Панель статистики"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
@@ -807,16 +833,18 @@ msgid "Search Phonecalls"
 msgstr "Искать звонки"
 
 #. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Продолжить"
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Create specific stages that will help your sales better organise their sales "
+"pipeline by maintaining them to their leads and sales opportunities. It will "
+"allow them to easily track how is positioned a specific lead or opportunity "
+"in the sales cycle."
+msgstr ""
 
 #. module: crm
-#: field:crm.partner2opportunity,name:0
-msgid "Opportunity Name"
-msgstr "Название сделки"
+#: field:crm.segmentation,som_interval:0
+msgid "Days per Periode"
+msgstr "Дней в периоде"
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -850,13 +878,6 @@ msgstr "Эксклюзивный"
 msgid "The opportunity '%s' has been won."
 msgstr ""
 
-#. module: crm
-#: help:crm.case.section,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the sales team "
-"without removing it."
-msgstr ""
-
 #. module: crm
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
@@ -1058,23 +1079,16 @@ msgid "Meetings"
 msgstr "Встречи"
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Следующее действие"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Extended Options..."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,date_deadline:0
 msgid "Deadline"
@@ -1091,6 +1105,12 @@ msgstr "Срок"
 msgid "_Cancel"
 msgstr "_Отмена"
 
+#. module: crm
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
@@ -1111,6 +1131,18 @@ msgstr ""
 msgid "Attendees"
 msgstr "Участники"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"'Leads' allows you to manage and keep track of all first potential interests "
+"of a partner in one of your products or services. A lead is a first, "
+"unqualified, contact with a prospect or customer. After being qualified, a "
+"lead can be converted into a business opportunity with the creation of the "
+"related partner for further detailed tracking of any linked activities. You "
+"can use leads when you import a database of prospects or to integrate your "
+"website's contact form with OpenERP."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: view:res.partner:0
@@ -1211,11 +1243,13 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:0
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,stage_id:0
+#, python-format
 msgid "Stage"
 msgstr "Этап"
 
@@ -1301,20 +1335,28 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Продолжить"
+
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
 msgstr ""
 
 #. module: crm
-#: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Дней в периоде"
+#: field:crm.partner2opportunity,name:0
+msgid "Opportunity Name"
+msgstr "Название сделки"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
+#: help:crm.case.section,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the sales team "
+"without removing it."
 msgstr ""
 
 #. module: crm
@@ -1410,14 +1452,15 @@ msgstr "Дата"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.lead.report:0
+#: view:crm.meeting:0
 #: view:crm.phonecall.report:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_calendar_attendee
-msgid "Attendee information"
-msgstr ""
+#: field:crm.phonecall2opportunity,name:0
+msgid "Opportunity Summary"
+msgstr "Кратко о сделке"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1572,6 +1615,16 @@ msgstr "="
 msgid "Unconfirmed"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
+msgid ""
+"Opportunities Analysis gives you an instant access to your opportunities "
+"with information such as the expected revenue, planned cost, missed "
+"deadlines or the number of interactions per opportunity. This report is "
+"mainly used by the sales manager in order to do the periodic review with the "
+"teams of the sales pipeline."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.categ,name:0
 #: field:crm.installer,name:0
@@ -1581,17 +1634,21 @@ msgstr ""
 msgid "Name"
 msgstr "Название"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form for the traceability of every "
+"contact you get with a partner. From the call record, you can trigger a "
+"request for another call, a meeting or a business opportunity."
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Сигнал"
 
-#. module: crm
-#: model:process.node,note:crm.process_node_meeting0
-msgid "Schedule a normal or phone meeting"
-msgstr "Назначить обычную встречу или звонок"
-
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1639,6 +1696,11 @@ msgstr ""
 msgid "High"
 msgstr "Высокая"
 
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Seconds"
+msgstr ""
+
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1816,6 +1878,15 @@ msgstr ""
 msgid "Customer Name"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_meet
+msgid ""
+"The meeting calendar is shared between the sales teams and fully integrated "
+"with other applications such as the employee holidays or the business "
+"opportunities. You can also synchronize meetings with your mobile phone "
+"using the caldav interface."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2opportunity
 msgid "Phonecall To Opportunity"
@@ -1923,9 +1994,9 @@ msgid "Priority"
 msgstr "Приоритет"
 
 #. module: crm
-#: field:crm.segmentation,sales_purchase_active:0
-msgid "Use The Sales Purchase Rules"
-msgstr "Использовать правила продаж покупок"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
@@ -1948,10 +2019,9 @@ msgid "Weeks"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Lead "
-msgstr ""
+#: model:process.node,note:crm.process_node_meeting0
+msgid "Schedule a normal or phone meeting"
+msgstr "Назначить обычную встречу или звонок"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -1960,8 +2030,10 @@ msgid "Error !"
 msgstr "Ошибка!"
 
 #. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
+#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action
+msgid ""
+"Create different meeting categories to better organize and classify your "
+"meetings."
 msgstr ""
 
 #. module: crm
@@ -2144,6 +2216,15 @@ msgstr ""
 msgid "Internal Meeting"
 msgstr "Внутреннее совещание"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
+msgid ""
+"Create specific categories that fit your company's  activities in order to "
+"better classify and analyse them after they have been maintained in your "
+"leads and opportunities. You can use categories to reflect your product "
+"structure or the different types of sales you do."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: selection:crm.add.note,state:0
@@ -2164,6 +2245,16 @@ msgstr "В ожидании"
 msgid "Customer Meeting"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Sales team allows you to organize your different salesmen or departments "
+"into separate teams. Each team will work in his own list of opportunities, "
+"sales orders, eso. Each user can set a team by default in his preferences. "
+"The opportunities and sales order he will see, will be automatically "
+"filtered according to his team."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2199,6 +2290,12 @@ msgstr "Телефон"
 msgid "Active"
 msgstr "Активен"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of opportunity '%s' has been changed to '%s'."
+msgstr ""
+
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
 msgid "Mandatory Expression"
@@ -2242,6 +2339,32 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"Opportunities allows you to manage and keep track of your sales pipeline by "
+"creating specific customer or prospect related sales documents in order to "
+"follow up potential sales. Information such as the expected revenue, "
+"opportunity stage, expected closing date, communication history and so on "
+"can be maintained in them. Opportunities can be connected with the email "
+"gateway: new emails create opportunities, each of them automatically gets "
+"the history of the conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls lists all the calls to be performed by your sales team. They "
+"can record the information about the call on the form view. These "
+"information will appear on the partner form for the traceability of every "
+"contact you get with a customer. You can import a .CSV file with a list of "
+"calls to be done for your sales team."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2271,6 +2394,11 @@ msgstr ""
 msgid "Weekly"
 msgstr ""
 
+#. module: crm
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
@@ -2283,6 +2411,14 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories that you will then be able to assign to "
+"your partners to better manage your interactions with them. The segmentation "
+"tool will assign categories to partners based on defined criteria."
+msgstr ""
+
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2296,6 +2432,11 @@ msgstr "Другое"
 msgid "Done"
 msgstr "Готово"
 
+#. module: crm
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2453,10 +2594,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,message_ids:0
-#: field:crm.meeting,message_ids:0
-#: field:crm.phonecall,message_ids:0
-msgid "Messages"
+#: view:board.board:0
+msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
 #. module: crm
@@ -2507,9 +2646,9 @@ msgid "Lead To Opportunity"
 msgstr ""
 
 #. module: crm
-#: field:crm.phonecall2opportunity,name:0
-msgid "Opportunity Summary"
-msgstr "Кратко о сделке"
+#: model:ir.model,name:crm.model_calendar_attendee
+msgid "Attendee information"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2674,14 +2813,22 @@ msgstr ""
 msgid "Add Internal Note"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of lead '%s' has been changed to '%s'."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Last"
 msgstr ""
 
 #. module: crm
-#: view:board.board:0
-msgid "My Win/Lost Ratio for the Last Year"
+#: field:crm.lead,message_ids:0
+#: field:crm.meeting,message_ids:0
+#: field:crm.phonecall,message_ids:0
+msgid "Messages"
 msgstr ""
 
 #. module: crm
@@ -2719,6 +2866,13 @@ msgstr "Отменено"
 msgid "Note Body"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"'Meeting Invitations' allows you to create and manage the meeting "
+"invitations sent/to be sent to your colleagues/partners."
+msgstr ""
+
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2741,6 +2895,15 @@ msgstr ""
 msgid "Links"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: help:crm.segmentation,som_interval_decrease:0
 msgid ""
@@ -2882,6 +3045,14 @@ msgstr "Канал"
 msgid "Schedule Call"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Следующее действие"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling"
@@ -3338,6 +3509,11 @@ msgstr ""
 msgid "Close"
 msgstr "Закрыть"
 
+#. module: crm
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -3497,12 +3673,12 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:res.partner:0
 msgid "Convert to Opportunity"
-msgstr "Превратить в сделку"
+msgstr "Преобразовать в сделку"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Wednesday"
-msgstr ""
+msgstr "Среда"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -3536,12 +3712,6 @@ msgstr ""
 msgid "Negotiation"
 msgstr ""
 
-#. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Exp.Closing"
@@ -3759,6 +3929,9 @@ msgstr ""
 #~ msgid "Case history"
 #~ msgstr "История вопроса"
 
+#~ msgid "Cases"
+#~ msgstr "Вопросы"
+
 #, python-format
 #~ msgid ""
 #~ "You can not escalate this case.\n"
@@ -4835,3 +5008,7 @@ msgstr ""
 
 #~ msgid "Provide path for Remote Calendar"
 #~ msgstr "Укажите путь для удаленного календаря"
+
+#, python-format
+#~ msgid "is converted to Opportunity."
+#~ msgstr "превращается в сделку."
diff --git a/addons/crm/i18n/sv.po b/addons/crm/i18n/sv.po
index 93ec398c9c2..7a20eb83158 100644
--- a/addons/crm/i18n/sv.po
+++ b/addons/crm/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 04:45+0000\n"
-"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:46+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:19+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -56,7 +56,7 @@ msgstr ""
 #. module: crm
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Invalid model name in the action definition."
 
 #. module: crm
 #: field:crm.lead,title:0
@@ -113,11 +113,6 @@ msgstr ""
 msgid "Stage Name"
 msgstr ""
 
-#. module: crm
-#: view:crm.phonecall.report:0
-msgid "Cases"
-msgstr "Ärenden"
-
 #. module: crm
 #: view:crm.lead.report:0
 #: field:crm.lead.report,day:0
@@ -127,10 +122,14 @@ msgid "Day"
 msgstr ""
 
 #. module: crm
-#: help:crm.segmentation,categ_id:0
-msgid ""
-"The partner category that will be added to partners that match the "
-"segmentation criterions after computation."
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
@@ -166,7 +165,7 @@ msgstr ""
 #. module: crm
 #: field:crm.segmentation.line,name:0
 msgid "Rule Name"
-msgstr ""
+msgstr "Rule Name"
 
 #. module: crm
 #: view:crm.case.resource.type:0
@@ -262,6 +261,15 @@ msgstr ""
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_lead
+msgid ""
+"Leads Analysis allows you to check different CRM related information. Check "
+"for treatment delays, number of responses given and emails sent. You can "
+"sort out your leads analysis by different groups to get accurate grained "
+"analysis."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Send New Email"
@@ -272,12 +280,6 @@ msgstr "Skicka ett nytt epost meddelande"
 msgid "Criteria"
 msgstr "Villkor"
 
-#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "is converted to Opportunity."
-msgstr ""
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -288,6 +290,11 @@ msgstr ""
 msgid "Sections"
 msgstr "Sektioner"
 
+#. module: crm
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "_Merge"
@@ -319,6 +326,13 @@ msgstr ""
 msgid "Campaigns"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better sort the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -329,7 +343,7 @@ msgstr "Kategorier"
 #. module: crm
 #: view:crm.lead:0
 msgid "Dates"
-msgstr "Datum"
+msgstr "Dates"
 
 #. module: crm
 #: help:crm.lead,optout:0
@@ -528,6 +542,11 @@ msgstr "Skapa affärstillfälle"
 msgid "August"
 msgstr "Augusti"
 
+#. module: crm
+#: field:crm.segmentation,sales_purchase_active:0
+msgid "Use The Sales Purchase Rules"
+msgstr "Use The Sales Purchase Rules"
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: view:crm.lead:0
@@ -539,7 +558,7 @@ msgstr "Eskalera"
 #. module: crm
 #: model:ir.module.module,shortdesc:crm.module_meta_information
 msgid "Customer & Supplier Relationship Management"
-msgstr ""
+msgstr "Customer & Supplier Relationship Management"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -551,7 +570,7 @@ msgstr "Juni"
 #. module: crm
 #: selection:crm.segmentation,state:0
 msgid "Not Running"
-msgstr ""
+msgstr "Ej pågående"
 
 #. module: crm
 #: view:crm.send.mail:0
@@ -606,7 +625,7 @@ msgstr ""
 #. module: crm
 #: view:crm.segmentation:0
 msgid "State of Mind Computation"
-msgstr ""
+msgstr "State of Mind Computation"
 
 #. module: crm
 #: help:crm.case.section,change_responsible:0
@@ -634,6 +653,8 @@ msgid ""
 "Default state of mind for period preceeding the 'Max Interval' computation. "
 "This is the starting state of mind by default if the partner has no event."
 msgstr ""
+"Default state of mind for period preceeding the 'Max Interval' computation. "
+"This is the starting state of mind by default if the partner has no event."
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -645,10 +666,19 @@ msgstr ""
 msgid "#Phone calls"
 msgstr ""
 
+#. module: crm
+#: help:crm.segmentation,categ_id:0
+msgid ""
+"The partner category that will be added to partners that match the "
+"segmentation criterions after computation."
+msgstr ""
+"Partnerkategorin som kommer läggas till partners som matchar "
+"segmentkriterierna efter beräkning."
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Communication history"
-msgstr ""
+msgstr "Communication history"
 
 #. module: crm
 #: help:crm.phonecall,canal_id:0
@@ -667,7 +697,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.section,user_id:0
 msgid "Responsible User"
-msgstr ""
+msgstr "Responsible User"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
@@ -697,7 +727,7 @@ msgstr ""
 #. module: crm
 #: view:crm.segmentation.line:0
 msgid "Partner Segmentation Lines"
-msgstr ""
+msgstr "Partner Segmentation Lines"
 
 #. module: crm
 #: help:crm.meeting,active:0
@@ -740,7 +770,7 @@ msgstr "Möjlighetersida"
 #: view:crm.segmentation:0
 #: model:ir.model,name:crm.model_crm_segmentation
 msgid "Partner Segmentation"
-msgstr ""
+msgstr "Partner Segmentation"
 
 #. module: crm
 #: field:crm.lead.report,probable_revenue:0
@@ -750,7 +780,7 @@ msgstr ""
 #. module: crm
 #: help:crm.segmentation,name:0
 msgid "The name of the segmentation."
-msgstr ""
+msgstr "The name of the segmentation."
 
 #. module: crm
 #: field:crm.case.stage,probability:0
@@ -797,7 +827,7 @@ msgstr ""
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Stop Process"
-msgstr ""
+msgstr "Stop Process"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -805,16 +835,18 @@ msgid "Search Phonecalls"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Fortsätt"
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Create specific stages that will help your sales better organise their sales "
+"pipeline by maintaining them to their leads and sales opportunities. It will "
+"allow them to easily track how is positioned a specific lead or opportunity "
+"in the sales cycle."
+msgstr ""
 
 #. module: crm
-#: field:crm.partner2opportunity,name:0
-msgid "Opportunity Name"
-msgstr ""
+#: field:crm.segmentation,som_interval:0
+msgid "Days per Periode"
+msgstr "Days per Periode"
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -840,7 +872,7 @@ msgstr ""
 #. module: crm
 #: field:crm.segmentation,exclusif:0
 msgid "Exclusive"
-msgstr ""
+msgstr "Exclusive"
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:0
@@ -848,13 +880,6 @@ msgstr ""
 msgid "The opportunity '%s' has been won."
 msgstr ""
 
-#. module: crm
-#: help:crm.case.section,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the sales team "
-"without removing it."
-msgstr ""
-
 #. module: crm
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
@@ -904,12 +929,12 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,ref2:0
 msgid "Reference 2"
-msgstr ""
+msgstr "Reference 2"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Sales Purchase"
-msgstr ""
+msgstr "Sales Purchase"
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -946,7 +971,7 @@ msgstr "Tillfällen"
 #. module: crm
 #: field:crm.segmentation,categ_id:0
 msgid "Partner Category"
-msgstr ""
+msgstr "Partner Category"
 
 #. module: crm
 #: view:crm.add.note:0
@@ -972,7 +997,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
 msgid "Purchase Amount"
-msgstr ""
+msgstr "Purchase Amount"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1012,7 +1037,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.segmentation.line,expr_operator:0
 msgid "<"
-msgstr ""
+msgstr "<"
 
 #. module: crm
 #: field:crm.lead,mobile:0
@@ -1056,11 +1081,9 @@ msgid "Meetings"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
 msgstr ""
 
 #. module: crm
@@ -1068,15 +1091,10 @@ msgstr ""
 msgid "Repeat Until"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Extended Options..."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,date_deadline:0
 msgid "Deadline"
-msgstr ""
+msgstr "Deadline"
 
 #. module: crm
 #: view:crm.add.note:0
@@ -1089,10 +1107,16 @@ msgstr ""
 msgid "_Cancel"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
-msgstr ""
+msgstr "Partner Segmentations"
 
 #. module: crm
 #: view:res.partner:0
@@ -1109,6 +1133,18 @@ msgstr ""
 msgid "Attendees"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"'Leads' allows you to manage and keep track of all first potential interests "
+"of a partner in one of your products or services. A lead is a first, "
+"unqualified, contact with a prospect or customer. After being qualified, a "
+"lead can be converted into a business opportunity with the creation of the "
+"related partner for further detailed tracking of any linked activities. You "
+"can use leads when you import a database of prospects or to integrate your "
+"website's contact form with OpenERP."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: view:res.partner:0
@@ -1153,7 +1189,7 @@ msgstr ""
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Compute Segmentation"
-msgstr ""
+msgstr "Compute Segmentation"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1161,7 +1197,7 @@ msgstr ""
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "Lowest"
-msgstr ""
+msgstr "Lowest"
 
 #. module: crm
 #: view:crm.add.note:0
@@ -1178,7 +1214,7 @@ msgstr ""
 #: field:crm.phonecall,create_date:0
 #: field:crm.phonecall.report,creation_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Creation Date"
 
 #. module: crm
 #: help:crm.meeting,interval:0
@@ -1209,11 +1245,13 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:0
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,stage_id:0
+#, python-format
 msgid "Stage"
 msgstr ""
 
@@ -1225,7 +1263,7 @@ msgstr ""
 #. module: crm
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
 
 #. module: crm
 #: field:base.action.rule,act_mail_to_partner:0
@@ -1280,7 +1318,7 @@ msgstr "September"
 #. module: crm
 #: field:crm.segmentation,partner_id:0
 msgid "Max Partner ID processed"
-msgstr ""
+msgstr "Max Partner ID processed"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
@@ -1299,20 +1337,28 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Fortsätt"
+
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
 msgstr ""
 
 #. module: crm
-#: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
+#: field:crm.partner2opportunity,name:0
+msgid "Opportunity Name"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
+#: help:crm.case.section,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the sales team "
+"without removing it."
 msgstr ""
 
 #. module: crm
@@ -1347,6 +1393,8 @@ msgid ""
 "Check if you want to use this tab as part of the segmentation rule. If not "
 "checked, the criteria beneath will be ignored"
 msgstr ""
+"Check if you want to use this tab as part of the segmentation rule. If not "
+"checked, the criteria beneath will be ignored"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
@@ -1361,7 +1409,7 @@ msgstr ""
 #. module: crm
 #: field:crm.segmentation,state:0
 msgid "Execution Status"
-msgstr ""
+msgstr "Execution Status"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -1385,7 +1433,7 @@ msgstr ""
 #: field:crm.meeting,id:0
 #: field:crm.phonecall,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_partner2opportunity
@@ -1406,13 +1454,14 @@ msgstr "Datum"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.lead.report:0
+#: view:crm.meeting:0
 #: view:crm.phonecall.report:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_calendar_attendee
-msgid "Attendee information"
+#: field:crm.phonecall2opportunity,name:0
+msgid "Opportunity Summary"
 msgstr ""
 
 #. module: crm
@@ -1428,13 +1477,13 @@ msgstr ""
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
-msgstr ""
+msgstr "Segmentation Description"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "History"
 
 #. module: crm
 #: field:crm.case.section,code:0
@@ -1472,7 +1521,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "References"
-msgstr ""
+msgstr "References"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -1487,7 +1536,7 @@ msgstr ""
 #: view:res.partner:0
 #, python-format
 msgid "Cancel"
-msgstr ""
+msgstr "Cancel"
 
 #. module: crm
 #: model:ir.model,name:crm.model_res_users
@@ -1549,7 +1598,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
 msgid "Sale Amount"
-msgstr ""
+msgstr "Sale Amount"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_send_email.py:0
@@ -1560,13 +1609,23 @@ msgstr ""
 #. module: crm
 #: selection:crm.segmentation.line,expr_operator:0
 msgid "="
-msgstr ""
+msgstr "="
 
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
+msgid ""
+"Opportunities Analysis gives you an instant access to your opportunities "
+"with information such as the expected revenue, planned cost, missed "
+"deadlines or the number of interactions per opportunity. This report is "
+"mainly used by the sales manager in order to do the periodic review with the "
+"teams of the sales pipeline."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.categ,name:0
 #: field:crm.installer,name:0
@@ -1577,14 +1636,18 @@ msgid "Name"
 msgstr "Namn"
 
 #. module: crm
-#: field:crm.meeting,alarm_id:0
-#: field:crm.meeting,base_calendar_alarm_id:0
-msgid "Alarm"
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form for the traceability of every "
+"contact you get with a partner. From the call record, you can trigger a "
+"request for another call, a meeting or a business opportunity."
 msgstr ""
 
 #. module: crm
-#: model:process.node,note:crm.process_node_meeting0
-msgid "Schedule a normal or phone meeting"
+#: field:crm.meeting,alarm_id:0
+#: field:crm.meeting,base_calendar_alarm_id:0
+msgid "Alarm"
 msgstr ""
 
 #. module: crm
@@ -1634,6 +1697,11 @@ msgstr ""
 msgid "High"
 msgstr "Hög"
 
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Seconds"
+msgstr ""
+
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1677,7 +1745,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead.report,planned_revenue:0
 msgid "Planned Revenue"
-msgstr ""
+msgstr "Planned Revenue"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1711,12 +1779,12 @@ msgstr ""
 #. module: crm
 #: selection:crm.segmentation,state:0
 msgid "Running"
-msgstr ""
+msgstr "Pågående"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Hours"
-msgstr ""
+msgstr "Hours"
 
 #. module: crm
 #: field:crm.lead,zip:0
@@ -1780,7 +1848,7 @@ msgstr ""
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "Highest"
-msgstr ""
+msgstr "Highest"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -1792,7 +1860,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Days"
-msgstr ""
+msgstr "Days"
 
 #. module: crm
 #: field:crm.segmentation.line,expr_value:0
@@ -1811,6 +1879,15 @@ msgstr ""
 msgid "Customer Name"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_meet
+msgid ""
+"The meeting calendar is shared between the sales teams and fully integrated "
+"with other applications such as the employee holidays or the business "
+"opportunities. You can also synchronize meetings with your mobile phone "
+"using the caldav interface."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2opportunity
 msgid "Phonecall To Opportunity"
@@ -1819,12 +1896,12 @@ msgstr ""
 #. module: crm
 #: field:crm.case.section,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Reply-To"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Minutes"
-msgstr ""
+msgstr "Minutes"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -1866,7 +1943,7 @@ msgstr "Återställ till utdrag"
 #. module: crm
 #: view:crm.lead:0
 msgid "Extra Info"
-msgstr ""
+msgstr "Extra Info"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
@@ -1904,7 +1981,7 @@ msgstr ""
 #: code:addons/crm/crm.py:0
 #, python-format
 msgid "Send"
-msgstr ""
+msgstr "Send"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1918,8 +1995,8 @@ msgid "Priority"
 msgstr "Prioritet"
 
 #. module: crm
-#: field:crm.segmentation,sales_purchase_active:0
-msgid "Use The Sales Purchase Rules"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: crm
@@ -1943,26 +2020,27 @@ msgid "Weeks"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Lead "
+#: model:process.node,note:crm.process_node_meeting0
+msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
 #: code:addons/crm/crm.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Error !"
 
 #. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
+#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action
+msgid ""
+"Create different meeting categories to better organize and classify your "
+"meetings."
 msgstr ""
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
-msgstr ""
+msgstr "Segmentation line"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0
@@ -2020,7 +2098,7 @@ msgstr ""
 #: field:crm.segmentation.line,segmentation_id:0
 #: model:ir.actions.act_window,name:crm.crm_segmentation-act
 msgid "Segmentation"
-msgstr ""
+msgstr "Segmentation"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2105,7 +2183,7 @@ msgstr ""
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
-msgstr ""
+msgstr "Note"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -2127,7 +2205,7 @@ msgstr "Låg"
 #: selection:crm.phonecall.report,state:0
 #: selection:crm.send.mail,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Closed"
 
 #. module: crm
 #: view:crm.installer:0
@@ -2139,6 +2217,15 @@ msgstr ""
 msgid "Internal Meeting"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
+msgid ""
+"Create specific categories that fit your company's  activities in order to "
+"better classify and analyse them after they have been maintained in your "
+"leads and opportunities. You can use categories to reflect your product "
+"structure or the different types of sales you do."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: selection:crm.add.note,state:0
@@ -2152,13 +2239,23 @@ msgstr ""
 #: selection:crm.send.mail,state:0
 #, python-format
 msgid "Pending"
-msgstr ""
+msgstr "Pending"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_meet1
 msgid "Customer Meeting"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Sales team allows you to organize your different salesmen or departments "
+"into separate teams. Each team will work in his own list of opportunities, "
+"sales orders, eso. Each user can set a team by default in his preferences. "
+"The opportunities and sales order he will see, will be automatically "
+"filtered according to his team."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2194,15 +2291,21 @@ msgstr ""
 msgid "Active"
 msgstr "Aktiv"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of opportunity '%s' has been changed to '%s'."
+msgstr ""
+
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
 msgid "Mandatory Expression"
-msgstr ""
+msgstr "Mandatory Expression"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_operator:0
 msgid ">"
-msgstr ""
+msgstr ">"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2223,7 +2326,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Months"
-msgstr ""
+msgstr "Månad"
 
 #. module: crm
 #: help:crm.installer,wiki_sale_faq:0
@@ -2237,12 +2340,38 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"Opportunities allows you to manage and keep track of your sales pipeline by "
+"creating specific customer or prospect related sales documents in order to "
+"follow up potential sales. Information such as the expected revenue, "
+"opportunity stage, expected closing date, communication history and so on "
+"can be maintained in them. Opportunities can be connected with the email "
+"gateway: new emails create opportunities, each of them automatically gets "
+"the history of the conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls lists all the calls to be performed by your sales team. They "
+"can record the information about the call on the form view. These "
+"information will appear on the partner form for the traceability of every "
+"contact you get with a customer. You can import a .CSV file with a list of "
+"calls to be done for your sales team."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
 #: field:crm.phonecall2partner,action:0
 msgid "Action"
-msgstr ""
+msgstr "Action"
 
 #. module: crm
 #: field:crm.installer,crm_claim:0
@@ -2252,7 +2381,7 @@ msgstr ""
 #. module: crm
 #: field:crm.segmentation,som_interval_decrease:0
 msgid "Decrease (0>1)"
-msgstr ""
+msgstr "Decrease (0>1)"
 
 #. module: crm
 #: view:crm.add.note:0
@@ -2266,6 +2395,11 @@ msgstr ""
 msgid "Weekly"
 msgstr ""
 
+#. module: crm
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
@@ -2278,6 +2412,14 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories that you will then be able to assign to "
+"your partners to better manage your interactions with them. The segmentation "
+"tool will assign categories to partners based on defined criteria."
+msgstr ""
+
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2291,10 +2433,15 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: crm
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
-msgstr ""
+msgstr "Max Interval"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0
@@ -2314,7 +2461,7 @@ msgstr ""
 #: view:res.partner:0
 #, python-format
 msgid "Open"
-msgstr ""
+msgstr "Open"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -2350,7 +2497,7 @@ msgstr ""
 #: field:crm.phonecall,user_id:0
 #: view:res.partner:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsible"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -2395,7 +2542,7 @@ msgstr ""
 #. module: crm
 #: field:base.action.rule,trg_max_history:0
 msgid "Maximum Communication History"
-msgstr ""
+msgstr "Maximum Communication History"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
@@ -2445,12 +2592,12 @@ msgid ""
 "The computation is made on all events that occured during this interval, the "
 "past X periods."
 msgstr ""
+"The computation is made on all events that occured during this interval, the "
+"past X periods."
 
 #. module: crm
-#: field:crm.lead,message_ids:0
-#: field:crm.meeting,message_ids:0
-#: field:crm.phonecall,message_ids:0
-msgid "Messages"
+#: view:board.board:0
+msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
 #. module: crm
@@ -2501,19 +2648,19 @@ msgid "Lead To Opportunity"
 msgstr ""
 
 #. module: crm
-#: field:crm.phonecall2opportunity,name:0
-msgid "Opportunity Summary"
+#: model:ir.model,name:crm.model_calendar_attendee
+msgid "Attendee information"
 msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Test"
-msgstr ""
+msgstr "Segmentation Test"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
-msgstr ""
+msgstr "Continue Process"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2partner
@@ -2537,7 +2684,7 @@ msgstr ""
 #: field:crm.meeting,date_action_last:0
 #: field:crm.phonecall,date_action_last:0
 msgid "Last Action"
-msgstr ""
+msgstr "Last Action"
 
 #. module: crm
 #: field:crm.meeting,duration:0
@@ -2668,14 +2815,22 @@ msgstr ""
 msgid "Add Internal Note"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of lead '%s' has been changed to '%s'."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Last"
 msgstr ""
 
 #. module: crm
-#: view:board.board:0
-msgid "My Win/Lost Ratio for the Last Year"
+#: field:crm.lead,message_ids:0
+#: field:crm.meeting,message_ids:0
+#: field:crm.phonecall,message_ids:0
+msgid "Messages"
 msgstr ""
 
 #. module: crm
@@ -2689,7 +2844,7 @@ msgstr ""
 #: code:addons/crm/wizard/crm_send_email.py:0
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Error!"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2713,6 +2868,13 @@ msgstr ""
 msgid "Note Body"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"'Meeting Invitations' allows you to create and manage the meeting "
+"invitations sent/to be sent to your colleagues/partners."
+msgstr ""
+
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2735,12 +2897,23 @@ msgstr ""
 msgid "Links"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: help:crm.segmentation,som_interval_decrease:0
 msgid ""
 "If the partner has not purchased (or bought) during a period, decrease the "
 "state of mind by this factor. It's a multiplication"
 msgstr ""
+"If the partner has not purchased (or bought) during a period, decrease the "
+"state of mind by this factor. It's a multiplication"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -2772,7 +2945,7 @@ msgstr ""
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
-msgstr ""
+msgstr "Operator"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2814,7 +2987,7 @@ msgstr ""
 #. module: crm
 #: field:crm.phonecall.report,section_id:0
 msgid "Section"
-msgstr ""
+msgstr "Section"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2832,7 +3005,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
 msgid "Optional Expression"
-msgstr ""
+msgstr "Optional Expression"
 
 #. module: crm
 #: selection:crm.meeting,select1:0
@@ -2860,7 +3033,7 @@ msgstr ""
 #: field:crm.meeting,email_from:0
 #: field:crm.phonecall,email_from:0
 msgid "Email"
-msgstr ""
+msgstr "Email"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2876,6 +3049,14 @@ msgstr "Kanal"
 msgid "Schedule Call"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Next Action"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling"
@@ -3008,7 +3189,7 @@ msgstr ""
 #. module: crm
 #: view:base.action.rule:0
 msgid "Condition on Communication History"
-msgstr ""
+msgstr "Condition on Communication History"
 
 #. module: crm
 #: help:crm.segmentation,som_interval:0
@@ -3065,7 +3246,7 @@ msgstr ""
 #. module: crm
 #: help:crm.case.section,allow_unlink:0
 msgid "Allows to delete non draft cases"
-msgstr ""
+msgstr "Allows to delete non draft cases"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3144,7 +3325,7 @@ msgstr ""
 #: selection:crm.send.mail,state:0
 #, python-format
 msgid "Draft"
-msgstr ""
+msgstr "Draft"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
@@ -3199,7 +3380,7 @@ msgstr ""
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: crm
 #: field:crm.lead,street2:0
@@ -3247,7 +3428,7 @@ msgstr ""
 #: code:addons/crm/crm_action_rule.py:0
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
-msgstr ""
+msgstr "No E-Mail ID Found for your Company address!"
 
 #. module: crm
 #: view:board.board:0
@@ -3310,7 +3491,7 @@ msgstr ""
 #: field:crm.meeting,partner_address_id:0
 #: field:crm.phonecall,partner_address_id:0
 msgid "Partner Contact"
-msgstr ""
+msgstr "Partner Contact"
 
 #. module: crm
 #: field:crm.meeting,recurrent_id:0
@@ -3329,6 +3510,11 @@ msgstr ""
 #: view:res.partner:0
 #, python-format
 msgid "Close"
+msgstr "Close"
+
+#. module: crm
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: crm
@@ -3382,7 +3568,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
 msgid "State of Mind"
-msgstr ""
+msgstr "State of Mind"
 
 #. module: crm
 #: field:crm.case.section,note:0
@@ -3435,7 +3621,7 @@ msgstr ""
 #. module: crm
 #: field:crm.segmentation.line,operator:0
 msgid "Mandatory / Optional"
-msgstr ""
+msgstr "Mandatory / Optional"
 
 #. module: crm
 #: field:crm.lead,street:0
@@ -3529,12 +3715,6 @@ msgstr ""
 msgid "Negotiation"
 msgstr ""
 
-#. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Exp.Closing"
@@ -3544,7 +3724,7 @@ msgstr ""
 #: field:crm.case.stage,sequence:0
 #: field:crm.meeting,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sequence"
 
 #. module: crm
 #: field:crm.send.mail,body:0
@@ -3559,7 +3739,7 @@ msgstr ""
 #. module: crm
 #: field:crm.segmentation.line,expr_name:0
 msgid "Control Variable"
-msgstr ""
+msgstr "Control Variable"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
@@ -3592,66 +3772,21 @@ msgstr ""
 #~ msgid "Planned Costs"
 #~ msgstr "Planerade kostnader"
 
-#~ msgid "Partner Events"
-#~ msgstr "Partnerhändelser"
-
 #~ msgid "Your action"
 #~ msgstr "Beskrivning"
 
 #~ msgid "General Description"
 #~ msgstr "Allmän beskrivning"
 
-#~ msgid "Close Lead"
-#~ msgstr "Välj lead"
-
-#~ msgid "Send to"
-#~ msgstr "Skicka till"
-
 #~ msgid "Planned costs"
 #~ msgstr "Planerade kostnader"
 
-#~ msgid "Amount"
-#~ msgstr "Belopp"
-
-#~ msgid "Human Resources"
-#~ msgstr "Personalärenden"
-
-#~ msgid "Fixed"
-#~ msgstr "Fast"
-
-#~ msgid "Second Interview"
-#~ msgstr "Andra intervju"
+#~ msgid "Cases"
+#~ msgstr "Ärenden"
 
 #~ msgid "None"
 #~ msgstr "Inga"
 
-#~ msgid "Proposed Salary"
-#~ msgstr "Förslagen lön"
-
-#~ msgid "Description Information"
-#~ msgstr "Beskrivning"
-
-#~ msgid "Next Interview"
-#~ msgstr "Nästa intervju"
-
-#~ msgid "Email Add CC"
-#~ msgstr "Epost lägg till CC"
-
-#~ msgid "Dead"
-#~ msgstr "Död"
-
-#~ msgid "Confirm Meeting"
-#~ msgstr "Godkänn möte"
-
-#~ msgid "Existing Customer"
-#~ msgstr "Befintlig kund"
-
-#~ msgid "Home"
-#~ msgstr "Hem"
-
-#~ msgid "Cases by Section, Category and Stage"
-#~ msgstr "Ärdenden per sektion, kategori och nivå"
-
 #~ msgid "Business Opportunities"
 #~ msgstr "Affärstillfällen"
 
@@ -3664,44 +3799,549 @@ msgstr ""
 #~ msgid "Open Cases"
 #~ msgstr "Öppna ärenden"
 
-#~ msgid "Add CC"
-#~ msgstr "Lagg till CC"
-
-#~ msgid "All Meetings"
-#~ msgstr "Alla möten"
-
-#~ msgid "Phone Call Description"
-#~ msgstr "Telefonsamtal, beskrivning"
-
-#~ msgid "New Business"
-#~ msgstr "Ny affär"
-
-#~ msgid "Assigned to"
-#~ msgstr "Tilldelad till"
-
-#~ msgid "Related Cases"
-#~ msgstr "Relaterade ärenden"
-
-#~ msgid "All Leads"
-#~ msgstr "Alla möjligheter"
-
-#~ msgid "Emails"
-#~ msgstr "E-post"
-
 #~ msgid "Case Rule"
 #~ msgstr "Möjlighetsregel"
 
-#~ msgid "Leads Cases"
-#~ msgstr "Möjlighetsärenden"
-
-#~ msgid "Existing Business"
-#~ msgstr "Befintlig affär"
-
-#~ msgid "Manages an Helpdesk service."
-#~ msgstr "Administrera en supportavdelning"
-
 #~ msgid "Case Section"
 #~ msgstr "Ärende sektion"
 
-#~ msgid "Subscribe to a Remote calendar"
-#~ msgstr "Prenumerera på en extern kalender"
+#~ msgid "Delay After Trigger Date:"
+#~ msgstr "Delay After Trigger Date:"
+
+#~ msgid "My Draft "
+#~ msgstr "My Draft "
+
+#~ msgid "Add Last Mail for Replying"
+#~ msgstr "Add Last Mail for Replying"
+
+#~ msgid "All Cases"
+#~ msgstr "All Cases"
+
+#~ msgid "this wizard will create all sub-menus, within the selected menu."
+#~ msgstr "this wizard will create all sub-menus, within the selected menu."
+
+#~ msgid "Remind Partner"
+#~ msgstr "Remind Partner"
+
+#~ msgid "Base Information"
+#~ msgstr "Base Information"
+
+#~ msgid "All Open "
+#~ msgstr "All Open "
+
+#~ msgid "Create menus for a case section"
+#~ msgstr "Create menus for a case section"
+
+#~ msgid "Template of Email to Send"
+#~ msgstr "Template of Email to Send"
+
+#~ msgid "Button Pressed"
+#~ msgstr "Button Pressed"
+
+#~ msgid "CRM & SRM"
+#~ msgstr "CRM & SRM"
+
+#~ msgid "%(case_user)s = Responsible name"
+#~ msgstr "%(case_user)s = Responsible name"
+
+#~ msgid "Add watchers (Cc)"
+#~ msgstr "Add watchers (Cc)"
+
+#~ msgid "My "
+#~ msgstr "My "
+
+#~ msgid "%(case_description)s = Case description"
+#~ msgstr "%(case_description)s = Case description"
+
+#, python-format
+#~ msgid ""
+#~ "You can not escalate this case.\n"
+#~ "You are already at the top level."
+#~ msgstr ""
+#~ "You can not escalate this case.\n"
+#~ "You are already at the top level."
+
+#~ msgid "Watchers Emails"
+#~ msgstr "Watchers Emails"
+
+#~ msgid "Create menu Entries"
+#~ msgstr "Create menu Entries"
+
+#~ msgid "Case history"
+#~ msgstr "Case history"
+
+#~ msgid "Set state to"
+#~ msgstr "Set state to"
+
+#~ msgid "Case Category Name"
+#~ msgstr "Case Category Name"
+
+#~ msgid "All Unclosed and Unassigned "
+#~ msgstr "All Unclosed and Unassigned "
+
+#~ msgid ""
+#~ "Check this if you want the rule to send a reminder by email to the partner."
+#~ msgstr ""
+#~ "Check this if you want the rule to send a reminder by email to the partner."
+
+#~ msgid "Maximim Priority"
+#~ msgstr "Maximim Priority"
+
+#~ msgid "New "
+#~ msgstr "New "
+
+#~ msgid "Partner Events"
+#~ msgstr "Partnerevenemang"
+
+#~ msgid "Conditions on Case Fields"
+#~ msgstr "Conditions on Case Fields"
+
+#~ msgid "Case Communication History"
+#~ msgstr "Case Communication History"
+
+#~ msgid "Category of case"
+#~ msgstr "Category of case"
+
+#~ msgid "Estimates"
+#~ msgstr "Estimates"
+
+#~ msgid "%(case_subject)s = Case subject"
+#~ msgstr "%(case_subject)s = Case subject"
+
+#~ msgid ""
+#~ "The generic Open ERP Customer Relationship Management\n"
+#~ "system enables a group of people to intelligently and efficiently manage\n"
+#~ "leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n"
+#~ "It manages key tasks such as communication, identification, prioritization,\n"
+#~ "assignment, resolution and notification.\n"
+#~ "\n"
+#~ "Open ERP ensures that all cases are successfully tracked by users, customers "
+#~ "and\n"
+#~ "suppliers. It can automatically send reminders, escalate the request, "
+#~ "trigger\n"
+#~ "specific methods and lots of others actions based on your enterprise own "
+#~ "rules.\n"
+#~ "\n"
+#~ "The greatest thing about this system is that users don't need to do "
+#~ "anything\n"
+#~ "special. They can just send email to the request tracker. Open ERP will "
+#~ "take\n"
+#~ "care of thanking them for their message, automatically routing it to the\n"
+#~ "appropriate staff, and making sure all future correspondence gets to the "
+#~ "right\n"
+#~ "place.\n"
+#~ "\n"
+#~ "The CRM module has a email gateway for the synchronisation interface\n"
+#~ "between mails and Open ERP."
+#~ msgstr ""
+#~ "The generic Open ERP Customer Relationship Management\n"
+#~ "system enables a group of people to intelligently and efficiently manage\n"
+#~ "leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n"
+#~ "It manages key tasks such as communication, identification, prioritization,\n"
+#~ "assignment, resolution and notification.\n"
+#~ "\n"
+#~ "Open ERP ensures that all cases are successfully tracked by users, customers "
+#~ "and\n"
+#~ "suppliers. It can automatically send reminders, escalate the request, "
+#~ "trigger\n"
+#~ "specific methods and lots of others actions based on your enterprise own "
+#~ "rules.\n"
+#~ "\n"
+#~ "The greatest thing about this system is that users don't need to do "
+#~ "anything\n"
+#~ "special. They can just send email to the request tracker. Open ERP will "
+#~ "take\n"
+#~ "care of thanking them for their message, automatically routing it to the\n"
+#~ "appropriate staff, and making sure all future correspondence gets to the "
+#~ "right\n"
+#~ "place.\n"
+#~ "\n"
+#~ "The CRM module has a email gateway for the synchronisation interface\n"
+#~ "between mails and Open ERP."
+
+#~ msgid "My Open "
+#~ msgstr "My Open "
+
+#~ msgid "Select Views (empty for default)"
+#~ msgstr "Select Views (empty for default)"
+
+#~ msgid "Case State"
+#~ msgstr "Case State"
+
+#~ msgid "Mail to these emails"
+#~ msgstr "Mail to these emails"
+
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "Special Keywords to Be Used in The Body"
+
+#~ msgid "My Histories"
+#~ msgstr "My Histories"
+
+#~ msgid "Mail to watchers (Cc)"
+#~ msgstr "Mail to watchers (Cc)"
+
+#~ msgid "Case section"
+#~ msgstr "Case section"
+
+#~ msgid "E-Mail Reminders (includes the content of the case)"
+#~ msgstr "E-Mail Reminders (includes the content of the case)"
+
+#~ msgid "Fields to Change"
+#~ msgstr "Fields to Change"
+
+#~ msgid "Cases Histories"
+#~ msgstr "Cases Histories"
+
+#~ msgid "My cases"
+#~ msgstr "My cases"
+
+#~ msgid "All Draft "
+#~ msgstr "All Draft "
+
+#~ msgid "%(partner_email)s = Partner email"
+#~ msgstr "%(partner_email)s = Partner email"
+
+#~ msgid "Last Action Date"
+#~ msgstr "Last Action Date"
+
+#~ msgid "My Open Cases"
+#~ msgstr "Mina öppna ärenden"
+
+#~ msgid "Remind with attachment"
+#~ msgstr "Remind with attachment"
+
+#~ msgid "All Late "
+#~ msgstr "All Late "
+
+#~ msgid "My Late "
+#~ msgstr "My Late "
+
+#~ msgid "Open cases"
+#~ msgstr "Öppna ärenden"
+
+#~ msgid "Invalid arguments"
+#~ msgstr "Invalid arguments"
+
+#~ msgid "My Unclosed "
+#~ msgstr "My Unclosed "
+
+#~ msgid "Created"
+#~ msgstr "Created"
+
+#~ msgid "Delay type"
+#~ msgstr "Delay type"
+
+#~ msgid "Mail to responsible"
+#~ msgstr "Mail to responsible"
+
+#~ msgid "My Pending "
+#~ msgstr "My Pending "
+
+#~ msgid "New Form"
+#~ msgstr "New Form"
+
+#~ msgid "Set responsible to"
+#~ msgstr "Set responsible to"
+
+#~ msgid ""
+#~ "The rule use a AND operator. The case must match all non empty fields so "
+#~ "that the rule execute the action described in the 'Actions' tab."
+#~ msgstr ""
+#~ "The rule use a AND operator. The case must match all non empty fields so "
+#~ "that the rule execute the action described in the 'Actions' tab."
+
+#~ msgid "%(email_from)s = Partner email"
+#~ msgstr "%(email_from)s = Partner email"
+
+#~ msgid "Rules"
+#~ msgstr "Rules"
+
+#~ msgid "Call Object Method"
+#~ msgstr "Call Object Method"
+
+#, python-format
+#~ msgid "You can not delete this case. You should better cancel it."
+#~ msgstr "You can not delete this case. You should better cancel it."
+
+#, python-format
+#~ msgid "done"
+#~ msgstr "done"
+
+#~ msgid "Calendar"
+#~ msgstr "Calendar"
+
+#, python-format
+#~ msgid ""
+#~ "No E-Mail ID Found for the Responsible Partner or missing reply address in "
+#~ "section!"
+#~ msgstr ""
+#~ "No E-Mail ID Found for the Responsible Partner or missing reply address in "
+#~ "section!"
+
+#, python-format
+#~ msgid ""
+#~ "No E-Mail ID Found for your Company address or missing reply address in "
+#~ "section!"
+#~ msgstr ""
+#~ "No E-Mail ID Found for your Company address or missing reply address in "
+#~ "section!"
+
+#~ msgid "Log"
+#~ msgstr "Log"
+
+#~ msgid ""
+#~ "These people will receive a copy of the futur communication between partner "
+#~ "and users by email"
+#~ msgstr ""
+#~ "These people will receive a copy of the futur communication between partner "
+#~ "and users by email"
+
+#, python-format
+#~ msgid "Historize"
+#~ msgstr "Historize"
+
+#~ msgid "%(partner)s = Partner name"
+#~ msgstr "%(partner)s = Partner name"
+
+#~ msgid "New With Calendar"
+#~ msgstr "New With Calendar"
+
+#~ msgid "List With Calendar"
+#~ msgstr "List With Calendar"
+
+#~ msgid "Action Information"
+#~ msgstr "Action Information"
+
+#~ msgid "Calendar View"
+#~ msgstr "Calendar View"
+
+#~ msgid "%(case_user_phone)s = Responsible phone"
+#~ msgstr "%(case_user_phone)s = Responsible phone"
+
+#~ msgid "Delay after trigger date"
+#~ msgstr "Delay after trigger date"
+
+#~ msgid ""
+#~ "You may want to create a new parent menu to put all the created menus in."
+#~ msgstr ""
+#~ "You may want to create a new parent menu to put all the created menus in."
+
+#~ msgid "Set section to"
+#~ msgstr "Set section to"
+
+#~ msgid ""
+#~ "A period is the average number of days between two cycle of sale or purchase "
+#~ "for this segmentation. It's mainly used to detect if a partner has not "
+#~ "purchased or buy for a too long time, so we suppose that his state of mind "
+#~ "has decreased because he probably bought goods to another supplier. Use this "
+#~ "functionality for recurring businesses."
+#~ msgstr ""
+#~ "A period is the average number of days between two cycle of sale or purchase "
+#~ "for this segmentation. It's mainly used to detect if a partner has not "
+#~ "purchased or buy for a too long time, so we suppose that his state of mind "
+#~ "has decreased because he probably bought goods to another supplier. Use this "
+#~ "functionality for recurring businesses."
+
+#, python-format
+#~ msgid "You must put a Partner eMail to use this action!"
+#~ msgstr "You must put a Partner eMail to use this action!"
+
+#~ msgid "Minimum Priority"
+#~ msgstr "Minimum Priority"
+
+#~ msgid "Case History"
+#~ msgstr "Case History"
+
+#, python-format
+#~ msgid "draft"
+#~ msgstr "draft"
+
+#~ msgid "All Unassigned "
+#~ msgstr "All Unassigned "
+
+#~ msgid ""
+#~ "Check this if you want that all documents attached to the case be attached "
+#~ "to the reminder email sent."
+#~ msgstr ""
+#~ "Check this if you want that all documents attached to the case be attached "
+#~ "to the reminder email sent."
+
+#, python-format
+#~ msgid "cancel"
+#~ msgstr "cancel"
+
+#~ msgid "Parent Section"
+#~ msgstr "Parent Section"
+
+#~ msgid "Parent Menu"
+#~ msgstr "Parent Menu"
+
+#, python-format
+#~ msgid ""
+#~ "Can not send mail with empty body,you should have description in the body"
+#~ msgstr ""
+#~ "Can not send mail with empty body,you should have description in the body"
+
+#~ msgid "%(case_id)s = Case ID"
+#~ msgstr "%(case_id)s = Case ID"
+
+#~ msgid "Don't Create"
+#~ msgstr "Don't Create"
+
+#~ msgid "Base Menu Name"
+#~ msgstr "Base Menu Name"
+
+#~ msgid "Child Sections"
+#~ msgstr "Child Sections"
+
+#~ msgid "Created Menus"
+#~ msgstr "Created Menus"
+
+#, python-format
+#~ msgid ""
+#~ "You must define a responsible user for this case in order to use this action!"
+#~ msgstr ""
+#~ "You must define a responsible user for this case in order to use this action!"
+
+#~ msgid "All Unclosed "
+#~ msgstr "All Unclosed "
+
+#~ msgid "%(case_user_email)s = Responsible email"
+#~ msgstr "%(case_user_email)s = Responsible email"
+
+#~ msgid "General"
+#~ msgstr "General"
+
+#~ msgid "Send Reminder"
+#~ msgstr "Send Reminder"
+
+#~ msgid "Complete this if you use the mail gateway."
+#~ msgstr "Complete this if you use the mail gateway."
+
+#~ msgid "Remind responsible"
+#~ msgstr "Remind responsible"
+
+#~ msgid "Conditions on Case Partner"
+#~ msgstr "Conditions on Case Partner"
+
+#~ msgid "Section Code"
+#~ msgstr "Section Code"
+
+#~ msgid "Create Menus For Cases"
+#~ msgstr "Create Menus For Cases"
+
+#~ msgid "Mail to partner"
+#~ msgstr "Mail to partner"
+
+#~ msgid "Partner Email"
+#~ msgstr "Partner Email"
+
+#~ msgid "All Pending "
+#~ msgstr "All Pending "
+
+#~ msgid "Set priority to"
+#~ msgstr "Set priority to"
+
+#, python-format
+#~ msgid "open"
+#~ msgstr "open"
+
+#~ msgid "All Canceled "
+#~ msgstr "All Canceled "
+
+#~ msgid "Mail body"
+#~ msgstr "Mail body"
+
+#~ msgid ""
+#~ "Check this if you want the rule to send a reminder by email to the user."
+#~ msgstr ""
+#~ "Check this if you want the rule to send a reminder by email to the user."
+
+#~ msgid "Segmentations"
+#~ msgstr "Segmentations"
+
+#~ msgid ""
+#~ "The email address put in the 'Reply-To' of all emails sent by Open ERP about "
+#~ "cases in this section"
+#~ msgstr ""
+#~ "The email address put in the 'Reply-To' of all emails sent by Open ERP about "
+#~ "cases in this section"
+
+#~ msgid "Deadline Date is automatically computed from Start Date + Duration"
+#~ msgstr "Deadline Date is automatically computed from Start Date + Duration"
+
+#, python-format
+#~ msgid "Case"
+#~ msgstr "Case"
+
+#~ msgid "Conditions on Priority Range"
+#~ msgstr "Conditions on Priority Range"
+
+#~ msgid "All "
+#~ msgstr "All "
+
+#~ msgid "E-Mail Actions"
+#~ msgstr "E-Mail Actions"
+
+#~ msgid "List"
+#~ msgstr "List"
+
+#~ msgid "Send Partner & Historize"
+#~ msgstr "Send Partner & Historize"
+
+#~ msgid "User Responsible"
+#~ msgstr "User Responsible"
+
+#~ msgid "All Histories"
+#~ msgstr "All Histories"
+
+#~ msgid "My Canceled "
+#~ msgstr "My Canceled "
+
+#~ msgid "Latest E-Mail"
+#~ msgstr "Latest E-Mail"
+
+#~ msgid "Case logs"
+#~ msgstr "Case logs"
+
+#~ msgid ""
+#~ "Check if the category is limited to partners that match the segmentation "
+#~ "criterions. If checked, remove the category from partners that doesn't match "
+#~ "segmentation criterions"
+#~ msgstr ""
+#~ "Kontrollera om kategorin är begränsad till partners som matchar "
+#~ "segmentkriterierna. Om markerad, ta bort kategorierna från partners som inte "
+#~ "matchar segmenteringskategorierna."
+
+#~ msgid "Logs History"
+#~ msgstr "Logs History"
+
+#~ msgid "Form View"
+#~ msgstr "Form View"
+
+#~ msgid "Conditions on Timing"
+#~ msgstr "Conditions on Timing"
+
+#~ msgid "Tree View"
+#~ msgstr "Tree View"
+
+#~ msgid "Planned revenue"
+#~ msgstr "Planned revenue"
+
+#~ msgid "Case Description"
+#~ msgstr "Case Description"
+
+#~ msgid "Actions"
+#~ msgstr "Actions"
+
+#~ msgid "Cases by section"
+#~ msgstr "Cases by section"
+
+#~ msgid "Conditions on States"
+#~ msgstr "Conditions on States"
+
+#~ msgid "Update The Proposed Menus To Be Created"
+#~ msgstr "Update The Proposed Menus To Be Created"
+
+#~ msgid "Trigger Date"
+#~ msgstr "Trigger Date"
diff --git a/addons/crm/report/crm_lead_report_view.xml b/addons/crm/report/crm_lead_report_view.xml
index f099ceede8b..fd27e55fc2e 100644
--- a/addons/crm/report/crm_lead_report_view.xml
+++ b/addons/crm/report/crm_lead_report_view.xml
@@ -136,9 +136,9 @@
                             domain="[]"
                             context="{'group_by':'company_id'}" />
                         <separator orientation="vertical" />
-                        <filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}"/>
+                        <filter string="Stage" name="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}"/>
                         <filter string="Priority"  icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}" />
-                        <filter string="Category" icon="terp-stock_symbol-selection"
+                        <filter string="Category" name="Category" icon="terp-stock_symbol-selection"
                             domain="[]" context="{'group_by':'categ_id'}" />
                         <filter string="Campaign" icon="terp-gtk-jump-to-rtl"
                             domain="[]" context="{'group_by':'type_id'}" />
diff --git a/addons/crm_caldav/i18n/crm_caldav.pot b/addons/crm_caldav/i18n/crm_caldav.pot
index 3c64e32702b..2aaddcfbb9b 100644
--- a/addons/crm_caldav/i18n/crm_caldav.pot
+++ b/addons/crm_caldav/i18n/crm_caldav.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:22+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:22+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:54+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:54+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,8 +16,8 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: crm_caldav
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: crm_caldav
@@ -25,6 +25,21 @@ msgstr ""
 msgid "Extened Module to Add CalDav future on Meeting"
 msgstr ""
 
+#. module: crm_caldav
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: crm_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: crm_caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr ""
+
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
 msgid "Meeting"
diff --git a/addons/crm_caldav/i18n/da.po b/addons/crm_caldav/i18n/da.po
new file mode 100644
index 00000000000..166b9006bc6
--- /dev/null
+++ b/addons/crm_caldav/i18n/da.po
@@ -0,0 +1,50 @@
+# Danish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:37+0000\n"
+"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
+"Language-Team: Danish <da@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Modulets certifikat-ID skal være unikt"
+
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extened Module to Add CalDav future on Meeting"
+msgstr ""
+
+#. module: crm_caldav
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Objektnavnet skal starte med x_ og må ikke indeholde specialkarakterer!"
+
+#. module: crm_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Modulets navn skal være unikt"
+
+#. module: crm_caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr ""
+
+#. module: crm_caldav
+#: model:ir.model,name:crm_caldav.model_crm_meeting
+msgid "Meeting"
+msgstr "Møde"
diff --git a/addons/crm_caldav/i18n/el.po b/addons/crm_caldav/i18n/el.po
index 16cb8580ba2..f60011a2af7 100644
--- a/addons/crm_caldav/i18n/el.po
+++ b/addons/crm_caldav/i18n/el.po
@@ -7,16 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 10:37+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-17 08:09+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: crm_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extened Module to Add CalDav future on Meeting"
+msgstr "Εκτεταμένο Πρόσθετο για Προσθήκη CalDav σε Συνάντηση"
+
 #. module: crm_caldav
 #: constraint:ir.model:0
 msgid ""
@@ -26,9 +36,14 @@ msgstr ""
 "ειδικούς χαρακτήρες!"
 
 #. module: crm_caldav
-#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
-msgid "Extened Module to Add CalDav future on Meeting"
-msgstr "Εκτεταμένο Πρόσθετο για Προσθήκη CalDav σε Συνάντηση"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: crm_caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr ""
 
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
diff --git a/addons/crm_caldav/i18n/es.po b/addons/crm_caldav/i18n/es.po
index cde7453a6a1..d2f0b1a2f57 100644
--- a/addons/crm_caldav/i18n/es.po
+++ b/addons/crm_caldav/i18n/es.po
@@ -7,17 +7,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 18:04+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 08:43+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: crm_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extened Module to Add CalDav future on Meeting"
+msgstr "Módulo extendido para añadir CalDav en las reuniones"
+
 #. module: crm_caldav
 #: constraint:ir.model:0
 msgid ""
@@ -27,9 +37,14 @@ msgstr ""
 "especial!"
 
 #. module: crm_caldav
-#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
-msgid "Extened Module to Add CalDav future on Meeting"
-msgstr "Módulo extendido para añadir CalDav en las reuniones"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: crm_caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr "No puede mapear un campo más de una vez"
 
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
diff --git a/addons/crm_caldav/i18n/it.po b/addons/crm_caldav/i18n/it.po
index 370ebc319a6..b0826bd122c 100644
--- a/addons/crm_caldav/i18n/it.po
+++ b/addons/crm_caldav/i18n/it.po
@@ -7,16 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-13 08:17+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 07:57+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: crm_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID del certificato del modulo deve essere unico!"
+
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extened Module to Add CalDav future on Meeting"
+msgstr "Estensione di Modulo per aggiungere CalDav alle Riunioni"
+
 #. module: crm_caldav
 #: constraint:ir.model:0
 msgid ""
@@ -26,11 +36,16 @@ msgstr ""
 "speciale!"
 
 #. module: crm_caldav
-#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
-msgid "Extened Module to Add CalDav future on Meeting"
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
+#. module: crm_caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr "Non è possibile mappare un campo più di una volta"
 
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
 msgid "Meeting"
-msgstr ""
+msgstr "Riunione"
diff --git a/addons/crm_caldav/i18n/sv.po b/addons/crm_caldav/i18n/sv.po
new file mode 100644
index 00000000000..8e6b97871cd
--- /dev/null
+++ b/addons/crm_caldav/i18n/sv.po
@@ -0,0 +1,50 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 13:44+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Certifikat ID för modulen måste vara unik!"
+
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extened Module to Add CalDav future on Meeting"
+msgstr ""
+
+#. module: crm_caldav
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
+#. module: crm_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Namnet på modulen måste vara unikt!"
+
+#. module: crm_caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr ""
+
+#. module: crm_caldav
+#: model:ir.model,name:crm_caldav.model_crm_meeting
+msgid "Meeting"
+msgstr "Möte"
diff --git a/addons/crm_claim/i18n/crm_claim.pot b/addons/crm_claim/i18n/crm_claim.pot
index f0adddaa5ea..3440917dbc7 100644
--- a/addons/crm_claim/i18n/crm_claim.pot
+++ b/addons/crm_claim/i18n/crm_claim.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:22+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:22+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:55+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:55+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -64,8 +64,8 @@ msgid "#Claim"
 msgstr ""
 
 #. module: crm_claim
-#: view:crm.claim.report:0
-msgid "Cases"
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
+msgid "You can create claim stages to categorize the status of every claim entered in the system. The stages define all the steps required for the resolution of a claim."
 msgstr ""
 
 #. module: crm_claim
@@ -164,6 +164,11 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
+#. module: crm_claim
+#: field:crm.claim,active:0
+msgid "Active"
+msgstr ""
+
 #. module: crm_claim
 #: selection:crm.claim,type_action:0
 #: selection:crm.claim.report,type_action:0
@@ -194,6 +199,11 @@ msgstr ""
 msgid "Priority"
 msgstr ""
 
+#. module: crm_claim
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Send New Email"
@@ -231,6 +241,11 @@ msgstr ""
 msgid "Creation Date"
 msgstr ""
 
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
+msgid "Have a general overview of all claims processed in the system by sorting them with specific criteria."
+msgstr ""
+
 #. module: crm_claim
 #: view:crm.claim:0
 #: field:crm.claim,date_deadline:0
@@ -459,8 +474,8 @@ msgid "Awaiting Response"
 msgstr ""
 
 #. module: crm_claim
-#: field:crm.claim,active:0
-msgid "Active"
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
 msgstr ""
 
 #. module: crm_claim
@@ -548,6 +563,11 @@ msgstr ""
 msgid "Attachments"
 msgstr ""
 
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid "Record and track your customers' claims. Claims can be linked to a sales order or a lot. You can send emails with attachments and get the history of everything that happened on a specific claim (emails sent, interventions type and so on..). Claims can be automatically linked to an email address using the mail gateway module."
+msgstr ""
+
 #. module: crm_claim
 #: view:crm.claim:0
 #: field:crm.claim,state:0
@@ -591,6 +611,11 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
+#. module: crm_claim
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "In Progress"
@@ -647,6 +672,13 @@ msgstr ""
 msgid "Search Claims"
 msgstr ""
 
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr ""
+
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "May"
@@ -681,6 +713,11 @@ msgid "The state is set to 'Draft', when a case is created.
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
 
+#. module: crm_claim
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "February"
@@ -718,10 +755,8 @@ msgid "High"
 msgstr ""
 
 #. module: crm_claim
-#: view:crm.claim:0
-#: field:crm.claim,section_id:0
-#: view:crm.claim.report:0
-msgid "Sales Team"
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
+msgid "Create claim categories to better manage and classify your claims. Some example of claims can be: preventive action, corrective action."
 msgstr ""
 
 #. module: crm_claim
@@ -740,8 +775,3 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
-#. module: crm_claim
-#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
-msgid "Claim Categories"
-msgstr ""
-
diff --git a/addons/crm_claim/i18n/el.po b/addons/crm_claim/i18n/el.po
index b51e8e144ea..db48def2f9b 100644
--- a/addons/crm_claim/i18n/el.po
+++ b/addons/crm_claim/i18n/el.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 11:56+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 07:50+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_claim
 #: field:crm.claim,planned_revenue:0
 msgid "Planned Revenue"
-msgstr ""
+msgstr "Προβλεπόμενα Έσοδα"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
@@ -36,24 +36,24 @@ msgstr "Ομαδοποίηση Κατά..."
 #. module: crm_claim
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Λανθασμένο όνομα μοντέλου στον ορισμό ενέργειας"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Μάρτιος"
 
 #. module: crm_claim
 #: field:crm.claim.report,delay_close:0
 msgid "Delay to close"
-msgstr ""
+msgstr "Καθηστέρηση για κλείσιμο"
 
 #. module: crm_claim
 #: field:crm.claim,company_id:0
 #: view:crm.claim.report:0
 #: field:crm.claim.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Εταιρία"
 
 #. module: crm_claim
 #: field:crm.claim,email_cc:0
@@ -66,8 +66,11 @@ msgid "#Claim"
 msgstr ""
 
 #. module: crm_claim
-#: view:crm.claim.report:0
-msgid "Cases"
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
+msgid ""
+"You can create claim stages to categorize the status of every claim entered "
+"in the system. The stages define all the steps required for the resolution "
+"of a claim."
 msgstr ""
 
 #. module: crm_claim
@@ -107,7 +110,7 @@ msgstr "Μυνήματα"
 #. module: crm_claim
 #: model:crm.case.categ,name:crm_claim.categ_claim1
 msgid "Factual Claims"
-msgstr ""
+msgstr "Πραγματκές Αξιώσεις"
 
 #. module: crm_claim
 #: selection:crm.claim,state:0
@@ -118,12 +121,12 @@ msgstr "Ακυρώθηκε"
 #. module: crm_claim
 #: model:crm.case.resource.type,name:crm_claim.type_claim2
 msgid "Preventive"
-msgstr ""
+msgstr "Προληπτικά"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim2
 msgid "Fixed"
-msgstr ""
+msgstr "Σταθερό"
 
 #. module: crm_claim
 #: field:crm.claim,partner_address_id:0
@@ -143,7 +146,7 @@ msgstr "   Μήνας   "
 #. module: crm_claim
 #: field:crm.claim,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Αναφορά"
 
 #. module: crm_claim
 #: field:crm.claim,date_action_next:0
@@ -153,7 +156,7 @@ msgstr "Επόμενη Ενέργεια"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Επαναφορά σε Πρόχειρο"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -168,6 +171,11 @@ msgstr "Επιπλέον Πληροφορίες"
 msgid "Partner"
 msgstr "Συνεργάτης"
 
+#. module: crm_claim
+#: field:crm.claim,active:0
+msgid "Active"
+msgstr "Ενεργή"
+
 #. module: crm_claim
 #: selection:crm.claim,type_action:0
 #: selection:crm.claim.report,type_action:0
@@ -189,7 +197,7 @@ msgstr "Τομέας"
 #. module: crm_claim
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Μη έγκυρο  ΧML για Προβολή Αρχιτεκτονικής!"
 
 #. module: crm_claim
 #: field:crm.claim,priority:0
@@ -198,6 +206,11 @@ msgstr ""
 msgid "Priority"
 msgstr "Προτεραιότητα"
 
+#. module: crm_claim
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Send New Email"
@@ -206,7 +219,7 @@ msgstr "Αποστολή Νέου Email"
 #. module: crm_claim
 #: field:crm.claim.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Περασμένη Προθεσμία"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -235,6 +248,13 @@ msgstr "Χαμυλότερο"
 msgid "Creation Date"
 msgstr "Ημερομηνία Δημιουργίας"
 
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
+msgid ""
+"Have a general overview of all claims processed in the system by sorting "
+"them with specific criteria."
+msgstr ""
+
 #. module: crm_claim
 #: view:crm.claim:0
 #: field:crm.claim,date_deadline:0
@@ -319,12 +339,12 @@ msgstr "Κατάσταση και Κατηγοριοποίηση"
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim1
 msgid "Accepted as Claim"
-msgstr ""
+msgstr "Δεκτή Αξίωση"
 
 #. module: crm_claim
 #: model:crm.case.resource.type,name:crm_claim.type_claim1
 msgid "Corrective"
-msgstr ""
+msgstr "Διορθωτική"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -346,29 +366,29 @@ msgstr "Μήνας"
 #: field:crm.claim,type_action:0
 #: field:crm.claim.report,type_action:0
 msgid "Action Type"
-msgstr ""
+msgstr "Τύπος Ενέργειας"
 
 #. module: crm_claim
 #: field:crm.claim,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "Ημερομηνία Ενημέρωσης"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Salesman"
-msgstr ""
+msgstr "Πωλητής"
 
 #. module: crm_claim
 #: field:crm.claim,ref2:0
 msgid "Reference 2"
-msgstr ""
+msgstr "Παραπομπή 2"
 
 #. module: crm_claim
 #: field:crm.claim,categ_id:0
 #: view:crm.claim.report:0
 #: field:crm.claim.report,categ_id:0
 msgid "Category"
-msgstr ""
+msgstr "Κατηγορία"
 
 #. module: crm_claim
 #: model:crm.case.categ,name:crm_claim.categ_claim2
@@ -378,17 +398,17 @@ msgstr ""
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Έτος  "
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Closure Date"
-msgstr ""
+msgstr "Ημερομηνία Κλεισίματος"
 
 #. module: crm_claim
 #: field:crm.claim,planned_cost:0
 msgid "Planned Costs"
-msgstr ""
+msgstr "Προγραμματισμένο Κόστος"
 
 #. module: crm_claim
 #: help:crm.claim,email_cc:0
@@ -403,18 +423,18 @@ msgstr ""
 #: view:crm.claim.report:0
 #: selection:crm.claim.report,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Προσχέδιο"
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "Low"
-msgstr ""
+msgstr "Χαμηλό"
 
 #. module: crm_claim
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Λάθος ! Δεν μπορείτε να δημιουργήσετε κενό Μενού"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -422,18 +442,18 @@ msgstr ""
 #: view:crm.claim.report:0
 #: selection:crm.claim.report,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Εκκρεμεί"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Αύγουστος"
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Κανονικό"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -443,42 +463,42 @@ msgstr ""
 #. module: crm_claim
 #: model:ir.module.module,shortdesc:crm_claim.module_meta_information
 msgid "Customer & Supplier Relationship Management"
-msgstr ""
+msgstr "Διαχείριση Σχέσεων Πελατών (CRM) και Προμηθευτών (SRM)"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Ιούνιος"
 
 #. module: crm_claim
 #: field:crm.claim,partner_phone:0
 msgid "Phone"
-msgstr ""
+msgstr "Τηλέφωνο"
 
 #. module: crm_claim
 #: field:crm.claim.report,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Χρήστης"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim5
 msgid "Awaiting Response"
-msgstr ""
+msgstr "Σε αναμονή Ανταπόκρισης"
 
 #. module: crm_claim
-#: field:crm.claim,active:0
-msgid "Active"
-msgstr ""
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
+msgstr "Κατηγορίες Απαιτήσεων"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Νοέμβριος"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Εκτεταμένα Φίλτρα..."
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -488,17 +508,17 @@ msgstr ""
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Search"
-msgstr ""
+msgstr "Αναζήτηση"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Οκτώβριος"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Ιανουάριος"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -508,17 +528,17 @@ msgstr ""
 #. module: crm_claim
 #: help:crm.claim,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "Οι παρακάτω θα λάβουνε το email"
 
 #. module: crm_claim
 #: field:crm.claim,date:0
 msgid "Date"
-msgstr ""
+msgstr "Ημερομηνία"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim4
 msgid "Invalid"
-msgstr ""
+msgstr "Μη έγκυρο"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -526,7 +546,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
 #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
 msgid "Claims"
-msgstr ""
+msgstr "Αξιώσεις"
 
 #. module: crm_claim
 #: selection:crm.claim,type_action:0
@@ -537,22 +557,32 @@ msgstr ""
 #. module: crm_claim
 #: model:crm.case.categ,name:crm_claim.categ_claim3
 msgid "Policy Claims"
-msgstr ""
+msgstr "Αξιώσεις (Πολιτική Εταιρείας)"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "History"
-msgstr ""
+msgstr "Ιστορικό"
 
 #. module: crm_claim
 #: model:ir.model,name:crm_claim.model_crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_config_claim
 msgid "Claim"
-msgstr ""
+msgstr "Απαίτηση"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Attachments"
+msgstr "Συνημμένα"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims can be linked to a sales "
+"order or a lot. You can send emails with attachments and get the history of "
+"everything that happened on a specific claim (emails sent, interventions "
+"type and so on..). Claims can be automatically linked to an email address "
+"using the mail gateway module."
 msgstr ""
 
 #. module: crm_claim
@@ -561,34 +591,34 @@ msgstr ""
 #: view:crm.claim.report:0
 #: field:crm.claim.report,state:0
 msgid "State"
-msgstr ""
+msgstr "Κατάσταση"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Claim Info"
-msgstr ""
+msgstr "Πληρ. Απαίτησης"
 
 #. module: crm_claim
 #: view:crm.claim:0
 #: view:crm.claim.report:0
 msgid "Done"
-msgstr ""
+msgstr "Ολοκληρώθηκε"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Δεκέμβριος"
 
 #. module: crm_claim
 #: view:crm.claim:0
 #: view:crm.claim.report:0
 msgid "Cancel"
-msgstr ""
+msgstr "Άκυρο"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Close"
-msgstr ""
+msgstr "Κλείσιμο"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -596,85 +626,99 @@ msgstr ""
 #: view:crm.claim.report:0
 #: selection:crm.claim.report,state:0
 msgid "Open"
+msgstr "Ανοιχτή"
+
+#. module: crm_claim
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "In Progress"
-msgstr ""
+msgstr "Σε Εξέλιξη"
 
 #. module: crm_claim
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Το όνομα του Αντικειμένου πρέπει να ξεκινά με x_ και να μην περιέχει "
+"ειδικούς χαρακτήρες!"
 
 #. module: crm_claim
 #: view:crm.claim:0
 #: field:crm.claim,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Υπεύθυνος"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Date of Claim"
-msgstr ""
+msgstr "Ημερ/νία Αξίωσης"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Current"
-msgstr ""
+msgstr "Τρέχουσα"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Details"
-msgstr ""
+msgstr "Λεπτομέρειες"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Cases By Stage and Estimates"
-msgstr ""
+msgstr "Θέματα ανά Στάδιο και Εκτιμήσεις"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Reply"
-msgstr ""
+msgstr "Απάντηση"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Claim/Action Description"
-msgstr ""
+msgstr "Περιγραφή Απαίτησης/Δράσης"
 
 #. module: crm_claim
 #: field:crm.claim,description:0
 msgid "Description"
-msgstr ""
+msgstr "Περιγραφή"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Search Claims"
-msgstr ""
+msgstr "Αναζήτηση Απαιτήσεων"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr "Ομάδα Πώλησης"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Μάιος"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.act_claim_partner
 #: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
 msgid "Report a Claim"
-msgstr ""
+msgstr "Αναφορά Απαίτησης"
 
 #. module: crm_claim
 #: field:crm.claim,probability:0
 msgid "Probability (%)"
-msgstr ""
+msgstr "Πιθανότητα (%)"
 
 #. module: crm_claim
 #: field:crm.claim,partner_name:0
 msgid "Employee's Name"
-msgstr ""
+msgstr "Όνομα Υπαλλήλου"
 
 #. module: crm_claim
 #: help:crm.claim,canal_id:0
@@ -695,66 +739,66 @@ msgid ""
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
 
+#. module: crm_claim
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Φεβρουάριος"
 
 #. module: crm_claim
 #: field:crm.claim,name:0
 msgid "Name"
-msgstr ""
+msgstr "Όνομα"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim3
 msgid "Won't fix"
-msgstr ""
+msgstr "Δε φτιάχνεται"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Απρίλιος"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "My Case(s)"
-msgstr ""
+msgstr "Οι Υποθέσεις μου"
 
 #. module: crm_claim
 #: field:crm.claim,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "High"
-msgstr ""
+msgstr "Υψηλή"
 
 #. module: crm_claim
-#: view:crm.claim:0
-#: field:crm.claim,section_id:0
-#: view:crm.claim.report:0
-msgid "Sales Team"
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
+msgid ""
+"Create claim categories to better manage and classify your claims. Some "
+"example of claims can be: preventive action, corrective action."
 msgstr ""
 
 #. module: crm_claim
 #: field:crm.claim.report,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Ημερομηνία Δημιουργίας"
 
 #. module: crm_claim
 #: field:crm.claim,date_action_last:0
 msgid "Last Action"
-msgstr ""
+msgstr "Τελευταία Ενέργεια"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 #: field:crm.claim.report,name:0
 msgid "Year"
-msgstr ""
-
-#. module: crm_claim
-#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
-msgid "Claim Categories"
-msgstr ""
+msgstr "Έτος"
diff --git a/addons/crm_claim/i18n/es.po b/addons/crm_claim/i18n/es.po
index 3b82511e21f..7374d317be9 100644
--- a/addons/crm_claim/i18n/es.po
+++ b/addons/crm_claim/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 08:41+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 08:38+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_claim
@@ -47,7 +47,7 @@ msgstr "Marzo"
 #. module: crm_claim
 #: field:crm.claim.report,delay_close:0
 msgid "Delay to close"
-msgstr ""
+msgstr "Demora cierre"
 
 #. module: crm_claim
 #: field:crm.claim,company_id:0
@@ -67,9 +67,12 @@ msgid "#Claim"
 msgstr "nº de reclamaciones"
 
 #. module: crm_claim
-#: view:crm.claim.report:0
-msgid "Cases"
-msgstr "Casos"
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
+msgid ""
+"You can create claim stages to categorize the status of every claim entered "
+"in the system. The stages define all the steps required for the resolution "
+"of a claim."
+msgstr ""
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
@@ -154,7 +157,7 @@ msgstr "Siguiente acción"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Cambiar a borrador"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -169,6 +172,11 @@ msgstr "Información extra"
 msgid "Partner"
 msgstr "Empresa"
 
+#. module: crm_claim
+#: field:crm.claim,active:0
+msgid "Active"
+msgstr "Activo"
+
 #. module: crm_claim
 #: selection:crm.claim,type_action:0
 #: selection:crm.claim.report,type_action:0
@@ -199,6 +207,11 @@ msgstr "XML inválido para la arquitectura de la vista"
 msgid "Priority"
 msgstr "Prioridad"
 
+#. module: crm_claim
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Send New Email"
@@ -207,7 +220,7 @@ msgstr "Enviar nuevo e-mail"
 #. module: crm_claim
 #: field:crm.claim.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Fecha límite sobrepasada"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -236,6 +249,15 @@ msgstr "Más bajo"
 msgid "Creation Date"
 msgstr "Fecha de creación"
 
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
+msgid ""
+"Have a general overview of all claims processed in the system by sorting "
+"them with specific criteria."
+msgstr ""
+"Tenga una visión global de todas las reclamaciones procesadas en el sistema "
+"ordenándolas con criterios específicos"
+
 #. module: crm_claim
 #: view:crm.claim:0
 #: field:crm.claim,date_deadline:0
@@ -251,7 +273,7 @@ msgstr "Julio"
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
 msgid "Claim Stages"
-msgstr ""
+msgstr "Etapas reclamaciones"
 
 #. module: crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
@@ -264,12 +286,12 @@ msgstr "Categorías"
 #: view:crm.claim.report:0
 #: field:crm.claim.report,stage_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Etapa"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "History Information"
-msgstr ""
+msgstr "Histórico información"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -289,7 +311,7 @@ msgstr "Contacto"
 #. module: crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_crm_claim_stage_act
 msgid "Stages"
-msgstr ""
+msgstr "Etapas"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
@@ -374,7 +396,7 @@ msgstr "Categoría"
 #. module: crm_claim
 #: model:crm.case.categ,name:crm_claim.categ_claim2
 msgid "Value Claims"
-msgstr ""
+msgstr "Valor reclamaciones"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -398,6 +420,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Estas direcciones de correo serán añadidas al campo CC para todos los "
+"correos entrantes y salientes de este registro antes de ser enviados. Separe "
+"las diferentes direcciones de correo con una coma."
 
 #. module: crm_claim
 #: selection:crm.claim,state:0
@@ -415,7 +440,7 @@ msgstr "Baja"
 #. module: crm_claim
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "¡Error! No puede crear menús recursivos."
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -423,7 +448,7 @@ msgstr ""
 #: view:crm.claim.report:0
 #: selection:crm.claim.report,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Pendiente"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -439,7 +464,7 @@ msgstr "Normal"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Global CC"
-msgstr ""
+msgstr "CC Global"
 
 #. module: crm_claim
 #: model:ir.module.module,shortdesc:crm_claim.module_meta_information
@@ -467,9 +492,9 @@ msgid "Awaiting Response"
 msgstr "A la espera de respuesta"
 
 #. module: crm_claim
-#: field:crm.claim,active:0
-msgid "Active"
-msgstr "Activo"
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
+msgstr "Categorías de reclamaciones"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -479,7 +504,7 @@ msgstr "Noviembre"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Extended Filters..."
-msgstr "Filtros extendidos"
+msgstr "Filtros extendidos..."
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -556,6 +581,16 @@ msgstr "Reclamación"
 msgid "Attachments"
 msgstr "Datos adjuntos"
 
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims can be linked to a sales "
+"order or a lot. You can send emails with attachments and get the history of "
+"everything that happened on a specific claim (emails sent, interventions "
+"type and so on..). Claims can be automatically linked to an email address "
+"using the mail gateway module."
+msgstr ""
+
 #. module: crm_claim
 #: view:crm.claim:0
 #: field:crm.claim,state:0
@@ -599,6 +634,11 @@ msgstr "Cerrar"
 msgid "Open"
 msgstr "Abrir"
 
+#. module: crm_claim
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "In Progress"
@@ -658,6 +698,13 @@ msgstr "Descripción"
 msgid "Search Claims"
 msgstr "Bsucar reclamaciones"
 
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr "Equipo de ventas"
+
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "May"
@@ -699,6 +746,19 @@ msgid ""
 "       \n"
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
+"El estado se establece a 'Borrador', cuando se crea un caso.                 "
+"                 \n"
+"Si el caso está en progreso el estado se establece a 'Abierto'.              "
+"                    \n"
+"Cuando el caso se cierra, el estado se establece a 'Realizado'.              "
+"                    \n"
+"Si el caso necesita ser revisado entonces el estado se establece a "
+"'Pendiente'."
+
+#. module: crm_claim
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -737,11 +797,11 @@ msgid "High"
 msgstr "Alta"
 
 #. module: crm_claim
-#: view:crm.claim:0
-#: field:crm.claim,section_id:0
-#: view:crm.claim.report:0
-msgid "Sales Team"
-msgstr "Equipo de ventas"
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
+msgid ""
+"Create claim categories to better manage and classify your claims. Some "
+"example of claims can be: preventive action, corrective action."
+msgstr ""
 
 #. module: crm_claim
 #: field:crm.claim.report,create_date:0
@@ -751,15 +811,13 @@ msgstr "Fecha de creación"
 #. module: crm_claim
 #: field:crm.claim,date_action_last:0
 msgid "Last Action"
-msgstr ""
+msgstr "Última Acción"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 #: field:crm.claim.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "Año"
 
-#. module: crm_claim
-#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
-msgid "Claim Categories"
-msgstr ""
+#~ msgid "Cases"
+#~ msgstr "Casos"
diff --git a/addons/crm_fundraising/i18n/crm_fundraising.pot b/addons/crm_fundraising/i18n/crm_fundraising.pot
index d93151a46a2..4f32be9989e 100644
--- a/addons/crm_fundraising/i18n/crm_fundraising.pot
+++ b/addons/crm_fundraising/i18n/crm_fundraising.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:23+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:23+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:55+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:55+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -177,7 +177,7 @@ msgstr ""
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
-msgid "Estimates"
+msgid "Misc"
 msgstr ""
 
 #. module: crm_fundraising
@@ -196,6 +196,11 @@ msgstr ""
 msgid "Priority"
 msgstr ""
 
+#. module: crm_fundraising
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Send New Email"
@@ -321,6 +326,11 @@ msgstr ""
 msgid "Fundraising"
 msgstr ""
 
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising
+msgid "Have a general overview of all fund raising activities by sorting them with specific criteria such as the estimated revenue, average success probability and delay to close."
+msgstr ""
+
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
 msgid "September"
@@ -385,6 +395,11 @@ msgstr ""
 msgid "Category"
 msgstr ""
 
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
+msgid "If you need to support your organization or a campaign, with 'Fund Raising' you can track all you fund raising activities. The search list allows you to filter by funds description, email, history and probability of success."
+msgstr ""
+
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "  Year  "
@@ -508,6 +523,11 @@ msgstr ""
 msgid "Cheque"
 msgstr ""
 
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fund_categ_action
+msgid "Manage and define the fund raising categories you want to be maintained in the system."
+msgstr ""
+
 #. module: crm_fundraising
 #: help:crm.fundraising,email_from:0
 msgid "These people will receive email."
@@ -535,7 +555,7 @@ msgstr ""
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
-msgid "Misc"
+msgid "Estimates"
 msgstr ""
 
 #. module: crm_fundraising
@@ -571,6 +591,11 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
+#. module: crm_fundraising
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: crm_fundraising
 #: constraint:ir.model:0
 msgid "The Object name must start with x_ and not contain any special character !"
@@ -613,6 +638,11 @@ msgstr ""
 msgid "Est. Rev*Prob."
 msgstr ""
 
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
+msgid "Create and manage fund raising activity categories you want to be maintained in the system."
+msgstr ""
+
 #. module: crm_fundraising
 #: field:crm.fundraising,description:0
 msgid "Description"
@@ -646,6 +676,11 @@ msgid "The state is set to 'Draft', when a case is created.
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
 
+#. module: crm_fundraising
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
 msgid "February"
diff --git a/addons/crm_helpdesk/i18n/crm_helpdesk.pot b/addons/crm_helpdesk/i18n/crm_helpdesk.pot
index 68ad24b01de..0e5ab6fda0d 100644
--- a/addons/crm_helpdesk/i18n/crm_helpdesk.pot
+++ b/addons/crm_helpdesk/i18n/crm_helpdesk.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:23+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:23+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:56+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:56+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -58,11 +58,6 @@ msgstr ""
 msgid "Watchers Emails"
 msgstr ""
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk.report:0
-msgid "Cases"
-msgstr ""
-
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
 #: selection:crm.helpdesk.report,priority:0
@@ -176,6 +171,11 @@ msgstr ""
 msgid "Priority"
 msgstr ""
 
+#. module: crm_helpdesk
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Send New Email"
@@ -526,6 +526,11 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
+#. module: crm_helpdesk
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Helpdesk Support Tree"
@@ -569,6 +574,11 @@ msgstr ""
 msgid "Reply"
 msgstr ""
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid "Create and manage helpdesk categories to better manage and classify your support request."
+msgstr ""
+
 #. module: crm_helpdesk
 #: field:crm.helpdesk,description:0
 msgid "Description"
@@ -579,6 +589,11 @@ msgstr ""
 msgid "May"
 msgstr ""
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid "'Helpdesk and Support' allows you to track your interventions. Select a customer, add notes and categorize interventions with partners if necessary and assign a priority level. Depending on your need, you may consider using the issues system of OpenERP to manage your support activities."
+msgstr ""
+
 #. module: crm_helpdesk
 #: field:crm.helpdesk,probability:0
 msgid "Probability (%)"
@@ -589,6 +604,11 @@ msgstr ""
 msgid "# Emails"
 msgstr ""
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
+msgid "Have a general overview of all support requests by sorting them with specific criteria such as the processing time, number of requests answered, emails sent and costs."
+msgstr ""
+
 #. module: crm_helpdesk
 #: help:crm.helpdesk,canal_id:0
 msgid "The channels represent the different communication  modes available with the customer."
@@ -602,6 +622,11 @@ msgid "The state is set to 'Draft', when a case is created.
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
 
+#. module: crm_helpdesk
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
 msgid "February"
diff --git a/addons/crm_helpdesk/i18n/es.po b/addons/crm_helpdesk/i18n/es.po
index 4f4df16dbaf..ce89fec78f2 100644
--- a/addons/crm_helpdesk/i18n/es.po
+++ b/addons/crm_helpdesk/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 18:00+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 08:37+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_helpdesk
@@ -61,11 +61,6 @@ msgstr "Compañía"
 msgid "Watchers Emails"
 msgstr "Email del observador"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk.report:0
-msgid "Cases"
-msgstr "Casos"
-
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
 #: selection:crm.helpdesk.report,priority:0
@@ -169,7 +164,7 @@ msgstr "Sección"
 #. module: crm_helpdesk
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para arquitectura de la vista"
+msgstr "¡XML no válido para la estructura de la vista!"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -179,6 +174,11 @@ msgstr "XML inválido para arquitectura de la vista"
 msgid "Priority"
 msgstr "Prioridad"
 
+#. module: crm_helpdesk
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Send New Email"
@@ -539,6 +539,11 @@ msgstr "Cerrar"
 msgid "Open"
 msgstr "Abrir"
 
+#. module: crm_helpdesk
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Helpdesk Support Tree"
@@ -568,7 +573,7 @@ msgstr "Helpdesk"
 #: view:crm.helpdesk:0
 #: field:crm.helpdesk,user_id:0
 msgid "Responsible"
-msgstr "Respnsable"
+msgstr "Responsable"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
@@ -585,6 +590,13 @@ msgstr "Detalles"
 msgid "Reply"
 msgstr "Responder"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support request."
+msgstr ""
+
 #. module: crm_helpdesk
 #: field:crm.helpdesk,description:0
 msgid "Description"
@@ -595,6 +607,15 @@ msgstr "Descripción"
 msgid "May"
 msgstr "Mayo"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"'Helpdesk and Support' allows you to track your interventions. Select a "
+"customer, add notes and categorize interventions with partners if necessary "
+"and assign a priority level. Depending on your need, you may consider using "
+"the issues system of OpenERP to manage your support activities."
+msgstr ""
+
 #. module: crm_helpdesk
 #: field:crm.helpdesk,probability:0
 msgid "Probability (%)"
@@ -605,6 +626,14 @@ msgstr "Probabilidad (%)"
 msgid "# Emails"
 msgstr "nº de emails"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
+msgid ""
+"Have a general overview of all support requests by sorting them with "
+"specific criteria such as the processing time, number of requests answered, "
+"emails sent and costs."
+msgstr ""
+
 #. module: crm_helpdesk
 #: help:crm.helpdesk,canal_id:0
 msgid ""
@@ -625,6 +654,19 @@ msgid ""
 "       \n"
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
+"El estado se establece a 'Borrador', cuando se crea un caso.                 "
+"                 \n"
+"Si el caso está en progreso el estado se establece a 'Abierto'.              "
+"                    \n"
+"Cuando el caso se cierra, el estado se establece a 'Realizado'.              "
+"                    \n"
+"Si el caso necesita ser revisado entonces el estado se establece a "
+"'Pendiente'."
+
+#. module: crm_helpdesk
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -689,3 +731,6 @@ msgstr "Año"
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "Duración"
+
+#~ msgid "Cases"
+#~ msgstr "Casos"
diff --git a/addons/crm_helpdesk/i18n/it.po b/addons/crm_helpdesk/i18n/it.po
index c003e622393..b88dcc79cd6 100644
--- a/addons/crm_helpdesk/i18n/it.po
+++ b/addons/crm_helpdesk/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-07 07:49+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-08 05:13+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_helpdesk
@@ -58,12 +58,7 @@ msgstr "Company"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,email_cc:0
 msgid "Watchers Emails"
-msgstr ""
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk.report:0
-msgid "Cases"
-msgstr "Casi"
+msgstr "Email osservatori"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
@@ -75,33 +70,33 @@ msgstr ""
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Giorno"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Add Internal Note"
-msgstr ""
+msgstr "Aggiungi nota interna"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Notes"
-msgstr ""
+msgstr "Note"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Messaggi"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,state:0
 #: selection:crm.helpdesk.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Annullato"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,partner_address_id:0
 msgid "Partner Contact"
-msgstr ""
+msgstr "Contatto del partner"
 
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
@@ -153,7 +148,7 @@ msgstr "Partner"
 #: selection:crm.helpdesk,state:0
 #: selection:crm.helpdesk.report,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Chiuso"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -178,6 +173,11 @@ msgstr "XML non valido per la struttura della vista!"
 msgid "Priority"
 msgstr "Priorità"
 
+#. module: crm_helpdesk
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Send New Email"
@@ -186,7 +186,7 @@ msgstr "Invia nuova e-mail"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Won"
-msgstr ""
+msgstr "Vinto"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_expected:0
@@ -533,6 +533,11 @@ msgstr "Chiuso"
 msgid "Open"
 msgstr ""
 
+#. module: crm_helpdesk
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Helpdesk Support Tree"
@@ -579,6 +584,13 @@ msgstr "Dettagli"
 msgid "Reply"
 msgstr ""
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support request."
+msgstr ""
+
 #. module: crm_helpdesk
 #: field:crm.helpdesk,description:0
 msgid "Description"
@@ -589,6 +601,15 @@ msgstr ""
 msgid "May"
 msgstr "Maggio"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"'Helpdesk and Support' allows you to track your interventions. Select a "
+"customer, add notes and categorize interventions with partners if necessary "
+"and assign a priority level. Depending on your need, you may consider using "
+"the issues system of OpenERP to manage your support activities."
+msgstr ""
+
 #. module: crm_helpdesk
 #: field:crm.helpdesk,probability:0
 msgid "Probability (%)"
@@ -599,6 +620,14 @@ msgstr "Probabilità (%)"
 msgid "# Emails"
 msgstr "# E-mail"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
+msgid ""
+"Have a general overview of all support requests by sorting them with "
+"specific criteria such as the processing time, number of requests answered, "
+"emails sent and costs."
+msgstr ""
+
 #. module: crm_helpdesk
 #: help:crm.helpdesk,canal_id:0
 msgid ""
@@ -628,6 +657,11 @@ msgstr ""
 "Se il caso ha bisogno di essere rivisto allora lo stato è impostato a \"In "
 "sospeso\"."
 
+#. module: crm_helpdesk
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
 msgid "February"
@@ -691,3 +725,6 @@ msgstr "Anno"
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr ""
+
+#~ msgid "Cases"
+#~ msgstr "Casi"
diff --git a/addons/crm_helpdesk/i18n/pt_BR.po b/addons/crm_helpdesk/i18n/pt_BR.po
new file mode 100644
index 00000000000..1e9d6531828
--- /dev/null
+++ b/addons/crm_helpdesk/i18n/pt_BR.po
@@ -0,0 +1,731 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 09:12+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_close:0
+msgid "Delay to Close"
+msgstr "Espera para Fechar"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,nbr:0
+msgid "# of Cases"
+msgstr "# de Casos"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+msgid "Group By..."
+msgstr "Agrupado Por..."
+
+#. module: crm_helpdesk
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome de modelo inválido na definição da ação."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Today"
+msgstr "Hoje"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "March"
+msgstr "Março"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,company_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_cc:0
+msgid "Watchers Emails"
+msgstr "Fiscais de Emails"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Highest"
+msgstr "Urgente"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,day:0
+msgid "Day"
+msgstr "Dia"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Add Internal Note"
+msgstr "Adicionar Anotação Interna"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Notes"
+msgstr "Anotações"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_ids:0
+msgid "Messages"
+msgstr "Mensagens"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,partner_address_id:0
+msgid "Partner Contact"
+msgstr "Contato do Parceiro"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
+msgid "Helpdesk Analysis"
+msgstr "Análise do Chamado"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,date_closed:0
+msgid "Close Date"
+msgstr "Data de Fechamento"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "   Month   "
+msgstr "   Mês   "
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref:0
+msgid "Reference"
+msgstr "Referência"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_next:0
+msgid "Next Action"
+msgstr "Próxima Ação"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Supports"
+msgstr "Chamados de Suporte"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Extra Info"
+msgstr "Informações Adicionais"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,partner_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,partner_id:0
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_closed:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Closed"
+msgstr "Fechado"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Estimates"
+msgstr "Estimativas"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,section_id:0
+msgid "Section"
+msgstr "Seção"
+
+#. module: crm_helpdesk
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para Arquitetura da View"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,priority:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,priority:0
+msgid "Priority"
+msgstr "Prioridade"
+
+#. module: crm_helpdesk
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send New Email"
+msgstr "Enviar Novo Email"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Won"
+msgstr "Venceu"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "Prazo Superado"
+
+#. module: crm_helpdesk
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
+msgid "Helpdesk report after Sales Services"
+msgstr "Relatório de Chamados Pós-Venda"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_from:0
+msgid "Email"
+msgstr "Email"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,canal_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,canal_id:0
+msgid "Channel"
+msgstr "Canal"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Lowest"
+msgstr "Nenhuma"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "# Mails"
+msgstr "# Emails"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,create_date:0
+#: field:crm.helpdesk.report,create_date:0
+msgid "Creation Date"
+msgstr "Data de Criação"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reset to Draft"
+msgstr "Voltar para Rascunho"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Pending"
+msgstr "Pendente"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date_deadline:0
+#: field:crm.helpdesk.report,date_deadline:0
+msgid "Deadline"
+msgstr "Prazo Final"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "July"
+msgstr "Julho"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
+msgid "Helpdesk Categories"
+msgstr "Categorias de Helpdesk"
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
+msgid "Categories"
+msgstr "Categorias"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History Information"
+msgstr "Informação Histórica"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Dates"
+msgstr "Datas"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "#Helpdesk"
+msgstr "#Helpdesk"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Estes endereços de email serão adicionados para o campo CC de todas entradas "
+"e saídas de emails para este registro antes de ser enviado. Separe múltiplos "
+"endereços de email com vírgula."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "References"
+msgstr "Referências"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "September"
+msgstr "Setembro"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication"
+msgstr "Comunicação"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,month:0
+msgid "Month"
+msgstr "Mês"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Escalate"
+msgstr "Escalada"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,write_date:0
+msgid "Update Date"
+msgstr "Data de atualização"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Query"
+msgstr "Consulta"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Salesman"
+msgstr "Representante"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref2:0
+msgid "Reference 2"
+msgstr "Referência 2"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,categ_id:0
+#: field:crm.helpdesk.report,categ_id:0
+msgid "Category"
+msgstr "Categoria"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "  Year  "
+msgstr "  Ano  "
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support"
+msgstr "Chamados de Suporte"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_cost:0
+#: field:crm.helpdesk.report,planned_cost:0
+msgid "Planned Costs"
+msgstr "Custos planejados"
+
+#. module: crm_helpdesk
+#: model:ir.module.module,description:crm_helpdesk.module_meta_information
+msgid "Helpdesk Management"
+msgstr "Gerenciamento de Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Search Helpdesk"
+msgstr "Pesquisar Chamados"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Low"
+msgstr "Baixa"
+
+#. module: crm_helpdesk
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Erro ! Você não pode criar Menu recursivo."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "7 Days"
+msgstr "7 Dias"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Global CC"
+msgstr "CC Global"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "June"
+msgstr "Junho"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Receita Planejada"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,user_id:0
+msgid "User"
+msgstr "Usuário"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,active:0
+msgid "Active"
+msgstr "Ativo"
+
+#. module: crm_helpdesk
+#: model:ir.module.module,shortdesc:crm_helpdesk.module_meta_information
+msgid "CRM Helpdesk"
+msgstr "CRM Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Extended Filters..."
+msgstr "Filtros Extendidos..."
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
+msgid "Helpdesk Requests"
+msgstr "Pedidos de Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Search"
+msgstr "Pesquisar"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "October"
+msgstr "Outubro"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "January"
+msgstr "Janeiro"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_from:0
+msgid "These people will receive email."
+msgstr "Essas pessoas receberão e-mail."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "November"
+msgstr "Novembro"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History"
+msgstr "Histórico"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Attachments"
+msgstr "Anexos"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Misc"
+msgstr "Diversos"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "General"
+msgstr "Geral"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send Reminder"
+msgstr "Enviar Lembrete"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,section_id:0
+msgid ""
+"Sales team to which Case belongs to.                                 Define "
+"Responsible user and Email account for mail gateway."
+msgstr ""
+"Equipe de Vendas ao qual o Case pertence. Definir usuário responsável e "
+"conta de email para o serviço de email."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Done"
+msgstr "Pronto"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "December"
+msgstr "Dezembro"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close"
+msgstr "Fechar"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Open"
+msgstr "Aberto"
+
+#. module: crm_helpdesk
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo nunca pode ser menor que 1 !"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support Tree"
+msgstr "Hierarquiva de Suporte Técnico"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Categorization"
+msgstr "Categorização"
+
+#. module: crm_helpdesk
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+"especial!"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
+msgid "Helpdesk"
+msgstr "Suporte Técnico"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,user_id:0
+msgid "Responsible"
+msgstr "Responsável"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Current"
+msgstr "Atual"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Details"
+msgstr "Detalhes"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reply"
+msgstr "Responder"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support request."
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,description:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "May"
+msgstr "Maio"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"'Helpdesk and Support' allows you to track your interventions. Select a "
+"customer, add notes and categorize interventions with partners if necessary "
+"and assign a priority level. Depending on your need, you may consider using "
+"the issues system of OpenERP to manage your support activities."
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,probability:0
+msgid "Probability (%)"
+msgstr "Probabilidade (%)"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,email:0
+msgid "# Emails"
+msgstr "# Emails"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
+msgid ""
+"Have a general overview of all support requests by sorting them with "
+"specific criteria such as the processing time, number of requests answered, "
+"emails sent and costs."
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,canal_id:0
+msgid ""
+"The channels represent the different communication  modes available with the "
+"customer."
+msgstr ""
+"Os canais representam os diferentes modos de comunicação disponíveis com o "
+"cliente."
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+"O estado é definido para 'Rascunho', quando um caso é criado.                "
+"                  \n"
+"Se o caso está em progresso o estado é definido para 'Aberto'.               "
+"                   \n"
+"Quando o caso termina, o estado é definido como 'Pronto'.                    "
+"              \n"
+"Se o caso precisa ser revisto então o estado é definido como 'Pendente'."
+
+#. module: crm_helpdesk
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "February"
+msgstr "Fevereiro"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Lost"
+msgstr "Perda"
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
+msgid "Helpdesk and Support"
+msgstr "Helpdesk e Suporte"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "April"
+msgstr "Abril"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My Case(s)"
+msgstr "Meu(s) Caso(s)"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "High"
+msgstr "Alta"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,section_id:0
+#: view:crm.helpdesk.report:0
+msgid "Sales Team"
+msgstr "Time de Vendas"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_last:0
+msgid "Last Action"
+msgstr "Última ação"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,name:0
+msgid "Year"
+msgstr "Ano"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,duration:0
+msgid "Duration"
+msgstr "Duração"
diff --git a/addons/crm_partner_assign/i18n/crm_partner_assign.pot b/addons/crm_partner_assign/i18n/crm_partner_assign.pot
index c3954dd5a9d..b94c9fe1842 100644
--- a/addons/crm_partner_assign/i18n/crm_partner_assign.pot
+++ b/addons/crm_partner_assign/i18n/crm_partner_assign.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:23+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:23+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:57+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:57+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -214,6 +214,11 @@ msgstr ""
 msgid "Priority"
 msgstr ""
 
+#. module: crm_partner_assign
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,state:0
@@ -558,6 +563,11 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
+#. module: crm_partner_assign
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: crm_partner_assign
 #: constraint:ir.model:0
 msgid "The Object name must start with x_ and not contain any special character !"
@@ -619,6 +629,11 @@ msgstr ""
 msgid "Customer"
 msgstr ""
 
+#. module: crm_partner_assign
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
 msgid "February"
diff --git a/addons/crm_partner_assign/i18n/es.po b/addons/crm_partner_assign/i18n/es.po
new file mode 100644
index 00000000000..84c9c427c60
--- /dev/null
+++ b/addons/crm_partner_assign/i18n/es.po
@@ -0,0 +1,728 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 09:22+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,name:0
+msgid "Send to"
+msgstr "Enviar a"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_close:0
+msgid "Delay to Close"
+msgstr "Retraso para cerrar"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Ingreso previsto"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,nbr:0
+msgid "# of Cases"
+msgstr "nº de casos"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: crm_partner_assign
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo no válido en la definición de acción."
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+#: view:crm.lead.forward.to.partner:0
+msgid "Forward"
+msgstr "Reenviar"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,reply_to:0
+msgid "Reply-to of the Sales team defined on this case"
+msgstr "\"Responder a\" del equipo de ventas definido en este caso"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localize"
+msgstr "Geo localizar"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Lead"
+msgstr "Iniciativa"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to close"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Whole Story"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:0
+#, python-format
+msgid ""
+"Could not contact geolocation servers, please make sure you have a working "
+"internet connection (%s)"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,partner_date:0
+msgid "Partner Date"
+msgstr "Fecha empresa"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Highest"
+msgstr "Más alta"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,day:0
+msgid "Day"
+msgstr "Día"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Latest email"
+msgstr "Último email"
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_latitude:0
+#: field:res.partner,partner_latitude:0
+msgid "Geo Latitude"
+msgstr "Geo latitud"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assignation"
+msgstr "Geo asignación"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,date_closed:0
+msgid "Close Date"
+msgstr "Fecha cierre"
+
+#. module: crm_partner_assign
+#: help:res.partner,partner_weight:0
+msgid ""
+"Gives the probability to assign a lead to this partner. (0 means no "
+"assignation.)"
+msgstr ""
+"Indica la probabilidad de asignar una iniciativa a esta empresa. (0 "
+"significa ninguna asignación)"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action
+#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action
+#: field:res.partner,grade_id:0
+#: view:res.partner.grade:0
+msgid "Partner Grade"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Pending"
+msgstr "Pendiente"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,name:0
+#: field:crm.lead.forward.to.partner,partner_id:0
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,partner_assigned_id:0
+#: model:ir.model,name:crm_partner_assign.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability:0
+msgid "Avg Probability"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Previous"
+msgstr "Anterior"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:0
+#, python-format
+msgid "Network error"
+msgstr "Error de red"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_cc:0
+msgid ""
+"These addresses will receive a copy of this email. To modify the permanent "
+"CC list, edit the global CC field of this case"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_from:0
+msgid "From"
+msgstr "De"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: view:crm.lead.report.assign:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Closed"
+msgstr "Cerrado"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Section"
+msgstr "Sección"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Next"
+msgstr "Siguiente"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,priority:0
+msgid "Priority"
+msgstr "Prioridad"
+
+#. module: crm_partner_assign
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "Fecha límite excedida"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,html:0
+msgid "HTML formatting?"
+msgstr "Formato HTML?"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: crm_partner_assign
+#: help:crm.lead,partner_assigned_id:0
+msgid "Partner this case has been forwarded/assigned to."
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Lowest"
+msgstr "Más baja"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Leads Analysis"
+msgstr "Análisis de iniciativas"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,creation_date:0
+msgid "Creation Date"
+msgstr "Fecha creación"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,html:0
+msgid "Select this if you want to send email with HTML formatting."
+msgstr "Seleccione esta opción si desea enviar emails con formato HTML"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "7 Days"
+msgstr "7 días"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Partner Assignation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr "El tipo es utilizado para separar iniciativas y oportunidades"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "July"
+msgstr "Julio"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,stage_id:0
+msgid "Stage"
+msgstr "Etapa"
+
+#. module: crm_partner_assign
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML no válido para la estructura de la vista!"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:0
+#, python-format
+msgid "Fwd"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localization"
+msgstr "Geo localización"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Opportunities Assignment Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,history:0
+msgid "Send history"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Contact"
+msgstr "Contactar"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
+#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree
+msgid "Opp. Assignment Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner,partner_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to open"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,grade_id:0
+msgid "Grade"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,opening_date:0
+msgid "Opening Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,subject:0
+msgid "Subject"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,reply_to:0
+msgid "Reply To"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "#Opportunities"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.module.module,shortdesc:crm_partner_assign.module_meta_information
+msgid "Partner Geo-Localisation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_partner_assign
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+#: field:res.partner,opportunity_assigned_ids:0
+msgid "Assigned Opportunities"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead,date_assign:0
+msgid "Assignation Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability_max:0
+msgid "Max Probability"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Escalate"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,attachment_ids:0
+msgid "unknown"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_open:0
+msgid "Number of Days to open the case"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_open:0
+msgid "Delay to Open"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,name:0
+#: field:crm.lead.forward.to.partner,user_id:0
+#: field:crm.lead.report.assign,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_longitude:0
+#: field:res.partner,partner_longitude:0
+msgid "Geo Longitude"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Assignation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_cc:0
+msgid "CC"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Planned Revenues"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_res_partner_grade
+msgid "res.partner.grade"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+msgid "Unchanged"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Last 30 Days"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,name:0
+msgid "Grade Name"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead,date_assign:0
+msgid "Last date this case was forwarded/assigned to a partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+#: view:res.partner:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_partner_assign
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: crm_partner_assign
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner,date_localization:0
+msgid "Geo Localization Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Current"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_to:0
+msgid "To"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
+msgid "Send new email"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act
+msgid "Forward to Partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probable_revenue:0
+msgid "Probable Revenue"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_assigned_id:0
+msgid "Assigned Partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,address_id:0
+msgid "Address"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Opportunity"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,partner_id:0
+msgid "Customer"
+msgstr ""
+
+#. module: crm_partner_assign
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,name:0
+msgid "Email Address"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,country_id:0
+msgid "Country"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Convert to Opportunity"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assign"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
+msgid "CRM Lead Report"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Case Information"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,body:0
+msgid "Message Body"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,section_id:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,state:0
+msgid "Set New State To"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,name:0
+msgid "Year"
+msgstr ""
diff --git a/addons/crm_partner_assign/i18n/ru.po b/addons/crm_partner_assign/i18n/ru.po
new file mode 100644
index 00000000000..00af22ea541
--- /dev/null
+++ b/addons/crm_partner_assign/i18n/ru.po
@@ -0,0 +1,728 @@
+# Russian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-20 07:57+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
+"Language-Team: Russian <ru@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,name:0
+msgid "Send to"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_close:0
+msgid "Delay to Close"
+msgstr "Задержка закрытия"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Планируемая выручка"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,nbr:0
+msgid "# of Cases"
+msgstr "кол-во вопросов"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Group By..."
+msgstr "Объединять по..."
+
+#. module: crm_partner_assign
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Недопустимое имя модели в определении действия."
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+#: view:crm.lead.forward.to.partner:0
+msgid "Forward"
+msgstr "Вперед"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,reply_to:0
+msgid "Reply-to of the Sales team defined on this case"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localize"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "March"
+msgstr "Март"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Lead"
+msgstr "Кандидат"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to close"
+msgstr "Задержка закрытия"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Whole Story"
+msgstr "Вся история"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,company_id:0
+msgid "Company"
+msgstr "Компания"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:0
+#, python-format
+msgid ""
+"Could not contact geolocation servers, please make sure you have a working "
+"internet connection (%s)"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,partner_date:0
+msgid "Partner Date"
+msgstr "Дата партнера"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Highest"
+msgstr "Высший"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,day:0
+msgid "Day"
+msgstr "День"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Latest email"
+msgstr "Последнее эл. письмо"
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_latitude:0
+#: field:res.partner,partner_latitude:0
+msgid "Geo Latitude"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Cancelled"
+msgstr "Отменено"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assignation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,date_closed:0
+msgid "Close Date"
+msgstr "Дата закрытия"
+
+#. module: crm_partner_assign
+#: help:res.partner,partner_weight:0
+msgid ""
+"Gives the probability to assign a lead to this partner. (0 means no "
+"assignation.)"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action
+#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action
+#: field:res.partner,grade_id:0
+#: view:res.partner.grade:0
+msgid "Partner Grade"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Pending"
+msgstr "В ожидании"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,name:0
+#: field:crm.lead.forward.to.partner,partner_id:0
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,partner_assigned_id:0
+#: model:ir.model,name:crm_partner_assign.model_res_partner
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability:0
+msgid "Avg Probability"
+msgstr "Средн. вероятность"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Previous"
+msgstr "Предыдущий"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:0
+#, python-format
+msgid "Network error"
+msgstr "Ошибка сети"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_cc:0
+msgid ""
+"These addresses will receive a copy of this email. To modify the permanent "
+"CC list, edit the global CC field of this case"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_from:0
+msgid "From"
+msgstr "От"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: view:crm.lead.report.assign:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Closed"
+msgstr "Закрыто"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Section"
+msgstr "Раздел"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Next"
+msgstr "Следующий"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,priority:0
+msgid "Priority"
+msgstr "Приоритет"
+
+#. module: crm_partner_assign
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,state:0
+msgid "State"
+msgstr "Состояние"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "Просрочено"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,html:0
+msgid "HTML formatting?"
+msgstr "Форматирование HTML ?"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,type:0
+msgid "Type"
+msgstr "Тип"
+
+#. module: crm_partner_assign
+#: help:crm.lead,partner_assigned_id:0
+msgid "Partner this case has been forwarded/assigned to."
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Lowest"
+msgstr "Низший"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Leads Analysis"
+msgstr "Анализ  кандидатов"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,creation_date:0
+msgid "Creation Date"
+msgstr "Дата создания"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,html:0
+msgid "Select this if you want to send email with HTML formatting."
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "7 Days"
+msgstr "7 дней"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Partner Assignation"
+msgstr "Назначение партнера"
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr "Тип используется для разделения кандидатов и сделок"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "July"
+msgstr "Июль"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,stage_id:0
+msgid "Stage"
+msgstr "Этап"
+
+#. module: crm_partner_assign
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Неправильный XML для просмотра архитектуры!"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:0
+#, python-format
+msgid "Fwd"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localization"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Opportunities Assignment Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Cancel"
+msgstr "Отмена"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,history:0
+msgid "Send history"
+msgstr "Послать историю"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Contact"
+msgstr "Контакт"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Close"
+msgstr "Закрыть"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
+#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree
+msgid "Opp. Assignment Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "Количество дней, для закрытия вопроса"
+
+#. module: crm_partner_assign
+#: field:res.partner,partner_weight:0
+msgid "Weight"
+msgstr "Вес"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to open"
+msgstr "Задержка открытия"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,grade_id:0
+msgid "Grade"
+msgstr "Класс"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "December"
+msgstr "Декабрь"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,month:0
+msgid "Month"
+msgstr "Месяц"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,opening_date:0
+msgid "Opening Date"
+msgstr "Дата открытия"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,subject:0
+msgid "Subject"
+msgstr "Тема"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Salesman"
+msgstr "Менеджер продаж"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,reply_to:0
+msgid "Reply To"
+msgstr "Ответить"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,categ_id:0
+msgid "Category"
+msgstr "Категория"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "#Opportunities"
+msgstr "# Сделок"
+
+#. module: crm_partner_assign
+#: model:ir.module.module,shortdesc:crm_partner_assign.module_meta_information
+msgid "Partner Geo-Localisation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Draft"
+msgstr "Черновик"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Low"
+msgstr "Низкий"
+
+#. module: crm_partner_assign
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Ошибка ! Нельзя создать зацикленные меню."
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+#: field:res.partner,opportunity_assigned_ids:0
+msgid "Assigned Opportunities"
+msgstr "Назначенные сделки"
+
+#. module: crm_partner_assign
+#: field:crm.lead,date_assign:0
+msgid "Assignation Date"
+msgstr "Дата назначения"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability_max:0
+msgid "Max Probability"
+msgstr "Макс. вероятность"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "August"
+msgstr "Август"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Normal"
+msgstr "Обычный"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Escalate"
+msgstr "Обострить"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,attachment_ids:0
+msgid "unknown"
+msgstr "неизвестный"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "June"
+msgstr "Июнь"
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_open:0
+msgid "Number of Days to open the case"
+msgstr "Количество дней на открытие вопроса"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_open:0
+msgid "Delay to Open"
+msgstr "Задержка открытия"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,name:0
+#: field:crm.lead.forward.to.partner,user_id:0
+#: field:crm.lead.report.assign,user_id:0
+msgid "User"
+msgstr "Пользователь"
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,active:0
+msgid "Active"
+msgstr "Активно"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "November"
+msgstr "Ноябрь"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Extended Filters..."
+msgstr "Расширенные фильтры..."
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_longitude:0
+#: field:res.partner,partner_longitude:0
+msgid "Geo Longitude"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "October"
+msgstr "Октябрь"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Assignation"
+msgstr "Назначение"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_cc:0
+msgid "CC"
+msgstr "Копия"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "January"
+msgstr "Январь"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Planned Revenues"
+msgstr "Планируемая выручка"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_res_partner_grade
+msgid "res.partner.grade"
+msgstr "res.partner.grade"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+msgid "Unchanged"
+msgstr "Не изменен"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "September"
+msgstr "Сентябрь"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Last 30 Days"
+msgstr "Последние 30 дней"
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,name:0
+msgid "Grade Name"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead,date_assign:0
+msgid "Last date this case was forwarded/assigned to a partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+#: view:res.partner:0
+msgid "Open"
+msgstr "Открыто"
+
+#. module: crm_partner_assign
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля никогда не может быть меньше 1 !"
+
+#. module: crm_partner_assign
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Название объекта должно начинаться с x_  и не должно содержать специальных "
+"символов !"
+
+#. module: crm_partner_assign
+#: field:res.partner,date_localization:0
+msgid "Geo Localization Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Current"
+msgstr "Текущий"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_to:0
+msgid "To"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
+msgid "Send new email"
+msgstr "Послать новое эл. письмо"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act
+msgid "Forward to Partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "May"
+msgstr "Май"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probable_revenue:0
+msgid "Probable Revenue"
+msgstr "Вероятная выручка"
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_assigned_id:0
+msgid "Assigned Partner"
+msgstr "Назначенный партнер"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,address_id:0
+msgid "Address"
+msgstr "Адрес"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Opportunity"
+msgstr "Сделка"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,partner_id:0
+msgid "Customer"
+msgstr "Заказчик"
+
+#. module: crm_partner_assign
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "February"
+msgstr "Февраль"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,name:0
+msgid "Email Address"
+msgstr "Адрес эл. почты"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,country_id:0
+msgid "Country"
+msgstr "Страна"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Convert to Opportunity"
+msgstr "Преобразовать в сделку"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assign"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "April"
+msgstr "Апрель"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
+msgid "CRM Lead Report"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Case Information"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,body:0
+msgid "Message Body"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,section_id:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,create_date:0
+msgid "Create Date"
+msgstr "Дата создания"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,state:0
+msgid "Set New State To"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,name:0
+msgid "Year"
+msgstr "Год"
diff --git a/addons/crm_profiling/i18n/crm_profiling.pot b/addons/crm_profiling/i18n/crm_profiling.pot
index 14e84327750..4d6ec771a61 100644
--- a/addons/crm_profiling/i18n/crm_profiling.pot
+++ b/addons/crm_profiling/i18n/crm_profiling.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:24+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:24+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:57+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:57+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -42,6 +42,11 @@ msgstr ""
 msgid "Open Questionnaire"
 msgstr ""
 
+#. module: crm_profiling
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm.segmentation,child_ids:0
 msgid "Child Profiles"
@@ -106,6 +111,11 @@ msgstr ""
 msgid "Use a questionnaire"
 msgstr ""
 
+#. module: crm_profiling
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: crm_profiling
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -139,6 +149,11 @@ msgstr ""
 msgid "Avalaible answers"
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid "You can create specific topic related questionnaires that will be used to guide your team(s) in the sales cycle by helping them to ask the right questions. Using the segmentation tool, you will be able to automatically assign a partner to a category based on his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm.segmentation,answer_yes:0
 msgid "Included Answers"
@@ -187,3 +202,8 @@ msgstr ""
 msgid "Save Data"
 msgstr ""
 
+#. module: crm_profiling
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/crm_profiling/i18n/es.po b/addons/crm_profiling/i18n/es.po
index 3d7e811353f..e964c443fd9 100644
--- a/addons/crm_profiling/i18n/es.po
+++ b/addons/crm_profiling/i18n/es.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 08:41+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 09:02+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -47,6 +46,11 @@ msgstr "Pregunta"
 msgid "Open Questionnaire"
 msgstr "Cuestionario abierto"
 
+#. module: crm_profiling
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: crm_profiling
 #: field:crm.segmentation,child_ids:0
 msgid "Child Profiles"
@@ -111,6 +115,11 @@ msgstr "Nombre cuestionario"
 msgid "Use a questionnaire"
 msgstr "Usa un cuestionario"
 
+#. module: crm_profiling
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: crm_profiling
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -149,6 +158,16 @@ msgstr "Usa las reglas de perfil"
 msgid "Avalaible answers"
 msgstr "Respuestas disponibles"
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic related questionnaires that will be used to "
+"guide your team(s) in the sales cycle by helping them to ask the right "
+"questions. Using the segmentation tool, you will be able to automatically "
+"assign a partner to a category based on his answers to the different "
+"questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm.segmentation,answer_yes:0
 msgid "Included Answers"
@@ -197,6 +216,11 @@ msgstr "Usa un cuestionario"
 msgid "Save Data"
 msgstr "Guardar datos"
 
+#. module: crm_profiling
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #~ msgid "crm_profiling management"
 #~ msgstr "Gestión de perfiles del CRM"
 
diff --git a/addons/crm_profiling/i18n/it.po b/addons/crm_profiling/i18n/it.po
index 89b4743d9e0..82045f89a90 100644
--- a/addons/crm_profiling/i18n/it.po
+++ b/addons/crm_profiling/i18n/it.po
@@ -6,20 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-22 10:49+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 13:16+0000\n"
+"Last-Translator: Fabio Graziosi <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
 msgid "Questions List"
-msgstr "Lista delle Domande"
+msgstr "Elenco delle Domande"
 
 #. module: crm_profiling
 #: constraint:ir.model:0
@@ -46,6 +46,11 @@ msgstr "Domanda"
 msgid "Open Questionnaire"
 msgstr "Questionario Aperto"
 
+#. module: crm_profiling
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: crm_profiling
 #: field:crm.segmentation,child_ids:0
 msgid "Child Profiles"
@@ -80,7 +85,7 @@ msgstr "Profilatura"
 #. module: crm_profiling
 #: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
 msgid "Crm Profiling management - To Perform Segmentation within Partners"
-msgstr ""
+msgstr "Gestione CRM profiling - Per creare una segmentazione tra i partner"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -110,6 +115,11 @@ msgstr "Nome Questionario"
 msgid "Use a questionnaire"
 msgstr "Utilizza un Questionario"
 
+#. module: crm_profiling
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: crm_profiling
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -129,6 +139,8 @@ msgid ""
 "part of the                              segmentation rule. If not checked, "
 "the criteria beneath will be ignored"
 msgstr ""
+"Seleziona questa casella se vuoi usare questa scheda come parte di una "
+"regola di segmentazione. Se non selezionata il criterio verrà ignorato"
 
 #. module: crm_profiling
 #: constraint:crm.segmentation:0
@@ -146,6 +158,21 @@ msgstr "Utilizza Regole Peofilatura"
 msgid "Avalaible answers"
 msgstr "Risposte Disponibili"
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic related questionnaires that will be used to "
+"guide your team(s) in the sales cycle by helping them to ask the right "
+"questions. Using the segmentation tool, you will be able to automatically "
+"assign a partner to a category based on his answers to the different "
+"questionnaires."
+msgstr ""
+"E' possibile creare uno specifico questionario correlato che verrà usato per "
+"guidare il (o i) team, nel ciclo di vendita, aiutandoli a porre le giuste "
+"domande. Usando il tool di segmentazione, è così possible assegnare "
+"automaticamente i partner alla loro corretta categoria, basandosi sulle "
+"risposte ai differenti questionari."
+
 #. module: crm_profiling
 #: field:crm.segmentation,answer_yes:0
 msgid "Included Answers"
@@ -194,6 +221,11 @@ msgstr "Utilizzare un Questionario"
 msgid "Save Data"
 msgstr "Salva Dati"
 
+#. module: crm_profiling
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #~ msgid "crm_profiling management"
 #~ msgstr "Gestione crm_profiling"
 
diff --git a/addons/crm_profiling/i18n/sv.po b/addons/crm_profiling/i18n/sv.po
index da6dd59e347..e62e62c621c 100644
--- a/addons/crm_profiling/i18n/sv.po
+++ b/addons/crm_profiling/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 10:21+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:35+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -45,6 +45,11 @@ msgstr ""
 msgid "Open Questionnaire"
 msgstr ""
 
+#. module: crm_profiling
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm.segmentation,child_ids:0
 msgid "Child Profiles"
@@ -109,6 +114,11 @@ msgstr ""
 msgid "Use a questionnaire"
 msgstr ""
 
+#. module: crm_profiling
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: crm_profiling
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -145,6 +155,16 @@ msgstr ""
 msgid "Avalaible answers"
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic related questionnaires that will be used to "
+"guide your team(s) in the sales cycle by helping them to ask the right "
+"questions. Using the segmentation tool, you will be able to automatically "
+"assign a partner to a category based on his answers to the different "
+"questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm.segmentation,answer_yes:0
 msgid "Included Answers"
@@ -192,3 +212,11 @@ msgstr ""
 #: wizard_button:open_questionnaire,open,compute:0
 msgid "Save Data"
 msgstr ""
+
+#. module: crm_profiling
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#~ msgid "crm_profiling management"
+#~ msgstr "crm_profiling management"
diff --git a/addons/decimal_precision/i18n/decimal_precision.pot b/addons/decimal_precision/i18n/decimal_precision.pot
index 815e4a6df51..1e3253ef68b 100644
--- a/addons/decimal_precision/i18n/decimal_precision.pot
+++ b/addons/decimal_precision/i18n/decimal_precision.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:24+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:24+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:58+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:58+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,6 +20,11 @@ msgstr ""
 msgid "Digits"
 msgstr ""
 
+#. module: decimal_precision
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: decimal_precision
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -46,6 +51,16 @@ msgstr ""
 msgid "Decimal Accuracy"
 msgstr ""
 
+#. module: decimal_precision
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr ""
+
 #. module: decimal_precision
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
@@ -62,7 +77,7 @@ msgid "Decimal Precision"
 msgstr ""
 
 #. module: decimal_precision
-#: model:ir.model,name:decimal_precision.model_decimal_precision
-msgid "decimal.precision"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
diff --git a/addons/decimal_precision/i18n/es.po b/addons/decimal_precision/i18n/es.po
index 8f13182795d..b950009a23c 100644
--- a/addons/decimal_precision/i18n/es.po
+++ b/addons/decimal_precision/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 08:43+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:43+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
@@ -23,6 +23,11 @@ msgstr ""
 msgid "Digits"
 msgstr "Dígitos"
 
+#. module: decimal_precision
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: decimal_precision
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -52,6 +57,16 @@ msgstr "Configuración precisión decimal"
 msgid "Decimal Accuracy"
 msgstr "Precisión decimal"
 
+#. module: decimal_precision
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr "decimal.precision"
+
 #. module: decimal_precision
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
@@ -68,6 +83,6 @@ msgid "Decimal Precision"
 msgstr "Precisión decimal"
 
 #. module: decimal_precision
-#: model:ir.model,name:decimal_precision.model_decimal_precision
-msgid "decimal.precision"
-msgstr "decimal.precision"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
diff --git a/addons/decimal_precision/i18n/it.po b/addons/decimal_precision/i18n/it.po
index e0c8b852142..669b37dd09c 100644
--- a/addons/decimal_precision/i18n/it.po
+++ b/addons/decimal_precision/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-02 07:26+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:26+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
@@ -22,6 +22,11 @@ msgstr ""
 msgid "Digits"
 msgstr "Cifre"
 
+#. module: decimal_precision
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: decimal_precision
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -49,7 +54,17 @@ msgstr "Configurazione precisione decimale"
 #: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
 #: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
 msgid "Decimal Accuracy"
-msgstr ""
+msgstr "Accuratezza decimali"
+
+#. module: decimal_precision
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr "precisione.decimale"
 
 #. module: decimal_precision
 #: constraint:ir.ui.menu:0
@@ -67,9 +82,9 @@ msgid "Decimal Precision"
 msgstr "Precisione decimale"
 
 #. module: decimal_precision
-#: model:ir.model,name:decimal_precision.model_decimal_precision
-msgid "decimal.precision"
-msgstr "precisione.decimale"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
 
 #~ msgid "Decimal Accuracy Definitions"
 #~ msgstr "Definizione dell'accuratezza decimale"
diff --git a/addons/delivery/i18n/delivery.pot b/addons/delivery/i18n/delivery.pot
index cad28f16415..ca2f43799d9 100644
--- a/addons/delivery/i18n/delivery.pot
+++ b/addons/delivery/i18n/delivery.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:24+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:24+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:58+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:58+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -179,6 +179,11 @@ msgstr ""
 msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
+#. module: delivery
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Invoiced to"
@@ -194,6 +199,11 @@ msgstr ""
 msgid "Make Delievery"
 msgstr ""
 
+#. module: delivery
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: delivery
 #: model:ir.module.module,description:delivery.module_meta_information
 msgid "Allows you to add delivery methods in sale orders and picking.\n"
@@ -322,8 +332,8 @@ msgid "Condition"
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid "Create and manage the delivery method(s) you want your sales to be processed with. Each delivery method can be assigned to a pricelist which computes the price of the delivery according to the products sold or delivered."
 msgstr ""
 
 #. module: delivery
@@ -357,6 +367,11 @@ msgstr ""
 msgid "Complete this field if you plan to invoice the shipping based on picking."
 msgstr ""
 
+#. module: delivery
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: delivery
 #: constraint:ir.model:0
 msgid "The Object name must start with x_ and not contain any special character !"
@@ -372,6 +387,16 @@ msgstr ""
 msgid "Sales & Purchases"
 msgstr ""
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid "The delivery pricelist allows you to compute the cost and sales price of the delivery based on the weight of the products and other criteria. You can define several pricelists for one delivery method, for each region such as countries or a zone in a specific country defined by a zip code range."
+msgstr ""
+
+#. module: delivery
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr ""
+
 #. module: delivery
 #: view:delivery.sale.order:0
 msgid "Create Deliveries"
diff --git a/addons/delivery/i18n/es.po b/addons/delivery/i18n/es.po
index c9112c8f5d6..094f909e719 100644
--- a/addons/delivery/i18n/es.po
+++ b/addons/delivery/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 08:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 09:47+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -189,6 +189,11 @@ msgstr "Empresa"
 msgid "Error ! You can not create recursive Menu."
 msgstr "¡Error! No puede crear menús recursivos."
 
+#. module: delivery
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Invoiced to"
@@ -204,6 +209,11 @@ msgstr "Albarán"
 msgid "Make Delievery"
 msgstr "Realizar entrega"
 
+#. module: delivery
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: delivery
 #: model:ir.module.module,description:delivery.module_meta_information
 msgid ""
@@ -344,9 +354,12 @@ msgid "Condition"
 msgstr "Condición"
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Precio coste"
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery method(s) you want your sales to be processed "
+"with. Each delivery method can be assigned to a pricelist which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -382,6 +395,11 @@ msgid ""
 msgstr ""
 "Complete este campo si tiene previsto facturar el envío según el albarán."
 
+#. module: delivery
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: delivery
 #: constraint:ir.model:0
 msgid ""
@@ -400,6 +418,20 @@ msgstr "Empresa transportista"
 msgid "Sales & Purchases"
 msgstr "Ventas & Compras"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery pricelist allows you to compute the cost and sales price of the "
+"delivery based on the weight of the products and other criteria. You can "
+"define several pricelists for one delivery method, for each region such as "
+"countries or a zone in a specific country defined by a zip code range."
+msgstr ""
+
+#. module: delivery
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Precio coste"
+
 #. module: delivery
 #: view:delivery.sale.order:0
 msgid "Create Deliveries"
diff --git a/addons/delivery/i18n/ru.po b/addons/delivery/i18n/ru.po
index 8105a299a91..e81c3ade64d 100644
--- a/addons/delivery/i18n/ru.po
+++ b/addons/delivery/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-26 08:44+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-20 07:56+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:12+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -182,6 +182,11 @@ msgstr "Партнёр"
 msgid "Error ! You can not create recursive Menu."
 msgstr "Ошибка ! Нельзя создать зацикленные меню."
 
+#. module: delivery
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Invoiced to"
@@ -197,6 +202,11 @@ msgstr "Комплектовочный лист"
 msgid "Make Delievery"
 msgstr "Сделать доставку"
 
+#. module: delivery
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: delivery
 #: model:ir.module.module,description:delivery.module_meta_information
 msgid ""
@@ -331,9 +341,12 @@ msgid "Condition"
 msgstr "Условие"
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Себестоимость"
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery method(s) you want your sales to be processed "
+"with. Each delivery method can be assigned to a pricelist which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -367,6 +380,11 @@ msgid ""
 "Complete this field if you plan to invoice the shipping based on picking."
 msgstr ""
 
+#. module: delivery
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля никогда не может быть меньше 1 !"
+
 #. module: delivery
 #: constraint:ir.model:0
 msgid ""
@@ -385,6 +403,20 @@ msgstr "Партнер по доставке"
 msgid "Sales & Purchases"
 msgstr "Продажи и закупки"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery pricelist allows you to compute the cost and sales price of the "
+"delivery based on the weight of the products and other criteria. You can "
+"define several pricelists for one delivery method, for each region such as "
+"countries or a zone in a specific country defined by a zip code range."
+msgstr ""
+
+#. module: delivery
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Себестоимость"
+
 #. module: delivery
 #: view:delivery.sale.order:0
 msgid "Create Deliveries"
diff --git a/addons/delivery/i18n/sv.po b/addons/delivery/i18n/sv.po
index 63c3cae5971..75257cf5dae 100644
--- a/addons/delivery/i18n/sv.po
+++ b/addons/delivery/i18n/sv.po
@@ -4,22 +4,22 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:27+0000\n"
-"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 14:06+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:12+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Order Ref."
-msgstr ""
+msgstr "Order Ref."
 
 #. module: delivery
 #: model:product.template,name:delivery.delivery_product_product_template
@@ -34,23 +34,23 @@ msgstr "Destination"
 #. module: delivery
 #: field:stock.move,weight_net:0
 msgid "Net weight"
-msgstr ""
+msgstr "Nettovikt"
 
 #. module: delivery
 #: code:addons/delivery/delivery.py:0
 #, python-format
 msgid "No price available !"
-msgstr ""
+msgstr "Pris saknas!"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid_line
 msgid "Delivery Grid Line"
-msgstr ""
+msgstr "Leveransmatrisrad"
 
 #. module: delivery
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen."
 
 #. module: delivery
 #: view:delivery.grid:0
@@ -72,7 +72,7 @@ msgstr "Matrisrad"
 #. module: delivery
 #: model:ir.actions.report.xml,name:delivery.report_shipping
 msgid "Delivery order"
-msgstr ""
+msgstr "Leveransorder"
 
 #. module: delivery
 #: view:res.partner:0
@@ -98,12 +98,12 @@ msgstr "Länder"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Delivery Order :"
-msgstr ""
+msgstr "Leveransorder:"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_sale_order
 msgid "Sale Order"
-msgstr ""
+msgstr "Kundorder"
 
 #. module: delivery
 #: field:delivery.grid.line,variable_factor:0
@@ -134,7 +134,7 @@ msgstr ""
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Lagertransaktion"
 
 #. module: delivery
 #: code:addons/delivery/delivery.py:0
@@ -145,12 +145,12 @@ msgstr ""
 #. module: delivery
 #: field:stock.picking,carrier_tracking_ref:0
 msgid "Carrier Tracking Ref"
-msgstr ""
+msgstr "Spårnummer"
 
 #. module: delivery
 #: field:stock.picking,weight_net:0
 msgid "Net Weight"
-msgstr ""
+msgstr "Nettovikt"
 
 #. module: delivery
 #: view:delivery.grid.line:0
@@ -175,27 +175,37 @@ msgstr ""
 #. module: delivery
 #: model:ir.model,name:delivery.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Företag"
 
 #. module: delivery
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fel! Ni kan inte skapa recursiva menyer"
+
+#. module: delivery
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Namnet på modulen måste vara unikt!"
 
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Invoiced to"
-msgstr ""
+msgstr "Fakturamottagare"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Plocklista"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_sale_order
 msgid "Make Delievery"
-msgstr ""
+msgstr "Skapa Leverans"
+
+#. module: delivery
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Certifikat ID för modulen måste vara unik!"
 
 #. module: delivery
 #: model:ir.module.module,description:delivery.module_meta_information
@@ -212,7 +222,7 @@ msgstr ""
 #: code:addons/delivery/stock.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Varning"
 
 #. module: delivery
 #: field:delivery.grid.line,grid_id:0
@@ -227,17 +237,17 @@ msgstr "Till postnummer"
 #. module: delivery
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Ogiltig XML för Vy-arkitektur!"
 
 #. module: delivery
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
+msgstr "Fel: Säljenhet måste tillhöra en annan kategori än standardenhet"
 
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Order Date"
-msgstr ""
+msgstr "Orderdatum"
 
 #. module: delivery
 #: field:delivery.grid,name:0
@@ -252,7 +262,7 @@ msgstr ""
 #. module: delivery
 #: field:stock.picking,number_of_packages:0
 msgid "Number of Packages"
-msgstr ""
+msgstr "Antal paket"
 
 #. module: delivery
 #: selection:delivery.grid.line,type:0
@@ -284,6 +294,7 @@ msgstr ""
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
+"Fel: Standardmåttenheten och inköpsmåttenheten måste vara i samma kategori."
 
 #. module: delivery
 #: code:addons/delivery/wizard/delivery_sale_order.py:0
@@ -315,7 +326,7 @@ msgstr "Aktiv"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Shipping Date"
-msgstr ""
+msgstr "Leveransdatum"
 
 #. module: delivery
 #: field:delivery.carrier,product_id:0
@@ -328,9 +339,12 @@ msgid "Condition"
 msgstr "Villkor"
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Kostpris"
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery method(s) you want your sales to be processed "
+"with. Each delivery method can be assigned to a pricelist which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -351,7 +365,7 @@ msgstr "Maximalt värde"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Quantity"
-msgstr ""
+msgstr "Antal"
 
 #. module: delivery
 #: field:delivery.grid,zip_from:0
@@ -364,6 +378,11 @@ msgid ""
 "Complete this field if you plan to invoice the shipping based on picking."
 msgstr ""
 
+#. module: delivery
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: delivery
 #: constraint:ir.model:0
 msgid ""
@@ -374,13 +393,27 @@ msgstr ""
 #. module: delivery
 #: field:delivery.carrier,partner_id:0
 msgid "Carrier Partner"
-msgstr "Sistributörpartner"
+msgstr "Speditörsföretag"
 
 #. module: delivery
 #: view:res.partner:0
 msgid "Sales & Purchases"
+msgstr "Försäljning och inköp"
+
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery pricelist allows you to compute the cost and sales price of the "
+"delivery based on the weight of the products and other criteria. You can "
+"define several pricelists for one delivery method, for each region such as "
+"countries or a zone in a specific country defined by a zip code range."
 msgstr ""
 
+#. module: delivery
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Kostpris"
+
 #. module: delivery
 #: view:delivery.sale.order:0
 msgid "Create Deliveries"
@@ -395,7 +428,7 @@ msgstr "Leveranskostnad"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Description"
-msgstr ""
+msgstr "Beskrivning"
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
@@ -458,7 +491,7 @@ msgstr ""
 #: report:sale.shipping:0
 #: field:stock.picking,carrier_id:0
 msgid "Carrier"
-msgstr "Bärare"
+msgstr "Speditör"
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -479,12 +512,12 @@ msgstr ""
 #. module: delivery
 #: model:ir.module.module,shortdesc:delivery.module_meta_information
 msgid "Carriers and deliveries"
-msgstr "Distributörer och leveranser"
+msgstr "Speditörer och leveranser"
 
 #. module: delivery
 #: field:delivery.carrier,grids_id:0
 msgid "Delivery Grids"
-msgstr "Leveranstabeller"
+msgstr "Leveransmatris"
 
 #. module: delivery
 #: field:delivery.grid,sequence:0
@@ -500,35 +533,14 @@ msgstr "Försäljningspris"
 #: view:delivery.grid:0
 #: field:delivery.grid,state_ids:0
 msgid "States"
-msgstr ""
+msgstr "Tillstånd"
 
 #. module: delivery
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Fel: felaktig EAN-kod"
 
 #. module: delivery
 #: field:delivery.grid.line,price_type:0
 msgid "Price Type"
 msgstr "Pristyp"
-
-#~ msgid "Notes"
-#~ msgstr "Anteckningar"
-
-#~ msgid "Generate Draft Invoices On Receptions"
-#~ msgstr "Skapa en preliminär faktura vid leverans"
-
-#~ msgid "Add Delivery Costs"
-#~ msgstr "Lägg till leveranskostnad"
-
-#~ msgid "Cancel"
-#~ msgstr "Avbryt"
-
-#~ msgid "Delivery line of grid"
-#~ msgstr "Matrisens leveransrad"
-
-#~ msgid "Carrier and delivery grids"
-#~ msgstr "Distributör- och leveransmatris"
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "Momsen verkar vara fel"
diff --git a/addons/delivery/report/shipping.rml b/addons/delivery/report/shipping.rml
index 8ba9342af9e..42fcd71a693 100644
--- a/addons/delivery/report/shipping.rml
+++ b/addons/delivery/report/shipping.rml
@@ -105,6 +105,22 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="370.0,85.0,82.0" repeatRows="1" style="Table3">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Description</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Lot</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Quantity</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_9">[[repeatIn(objects,'o')]]</para>
     <para style="terp_default_8">
       <font color="white"> </font>
@@ -208,5 +224,6 @@
         <font color="white"> </font>
       </para>
     </section>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/document/i18n/document.pot b/addons/document/i18n/document.pot
index 5c31cd60a5b..0d6a589591a 100644
--- a/addons/document/i18n/document.pot
+++ b/addons/document/i18n/document.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:25+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:25+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:59+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:59+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -281,6 +281,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: document
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: document
 #: help:document.directory,ressource_type_id:0
 msgid "Select an object here and there will be one folder per record of that resource."
@@ -541,12 +546,22 @@ msgstr ""
 msgid "Security"
 msgstr ""
 
+#. module: document
+#: help:document.directory,ressource_id:0
+msgid "Along with Parent Model, this ID attaches this folder to a specific record of Parent Model."
+msgstr ""
+
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "August"
 msgstr ""
 
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr ""
+
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
@@ -582,6 +597,11 @@ msgstr ""
 msgid "Data"
 msgstr ""
 
+#. module: document
+#: help:document.directory,ressource_parent_type_id:0
+msgid "If you put an object here, this directory template will appear bellow all of these objects. Such directories are \"attached\" to the specific model or record, just like attachments. Don't put a parent directory if you select a parent model."
+msgstr ""
+
 #. module: document
 #: view:document.directory:0
 msgid "Definition"
@@ -644,14 +664,14 @@ msgid "Expression"
 msgstr ""
 
 #. module: document
-#: field:document.directory,create_uid:0
-#: field:document.storage,create_uid:0
-msgid "Creator"
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
 msgstr ""
 
 #. module: document
-#: help:document.directory,ressource_parent_type_id:0
-msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model."
+#: field:document.directory,create_uid:0
+#: field:document.storage,create_uid:0
+msgid "Creator"
 msgstr ""
 
 #. module: document
@@ -672,6 +692,11 @@ msgstr ""
 msgid "Prefix"
 msgstr ""
 
+#. module: document
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: document
 #: field:report.document.wall,last:0
 msgid "Last Posted Time"
@@ -682,6 +707,11 @@ msgstr ""
 msgid "File Name"
 msgstr ""
 
+#. module: document
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: document
 #: field:document.directory,ressource_id:0
 msgid "Resource ID"
@@ -774,6 +804,11 @@ msgstr ""
 msgid "Users that did not inserted documents since one month"
 msgstr ""
 
+#. module: document
+#: model:ir.actions.act_window,help:document.action_document_file_form
+msgid "The Documents repository gives you access to all attachments, such as mails, project documents, invoices etc."
+msgstr ""
+
 #. module: document
 #: view:document.directory:0
 msgid "For each entry here, virtual files will appear in this folder."
@@ -848,6 +883,11 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
+#. module: document
+#: sql_constraint:document.storage:0
+msgid "The storage path must be unique!"
+msgstr ""
+
 #. module: document
 #: view:document.directory:0
 msgid "Fields"
@@ -885,6 +925,11 @@ msgstr ""
 msgid "Mime Type"
 msgstr ""
 
+#. module: document
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
 #. module: document
 #: field:document.directory.content,sequence:0
 msgid "Sequence"
@@ -906,6 +951,11 @@ msgstr ""
 msgid "Internal File storage"
 msgstr ""
 
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_tree
 #: model:ir.ui.menu,name:document.menu_document_directories_tree
@@ -942,3 +992,8 @@ msgstr ""
 msgid "Document Type"
 msgstr ""
 
+#. module: document
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
diff --git a/addons/document/i18n/fr.po b/addons/document/i18n/fr.po
index 819d40e002e..4ddb73b71fa 100644
--- a/addons/document/i18n/fr.po
+++ b/addons/document/i18n/fr.po
@@ -6,45 +6,46 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 12:33+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 17:52+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
 msgid "Parent Directory"
-msgstr ""
+msgstr "Répertoire parent"
 
 #. module: document
 #: model:ir.model,name:document.model_document_configuration
 msgid "Auto Directory Configuration"
-msgstr ""
+msgstr "Configuration automatique des répertoires"
 
 #. module: document
 #: field:document.directory,resource_field:0
 msgid "Name field"
-msgstr ""
+msgstr "Nom du champ"
 
 #. module: document
 #: view:board.board:0
 msgid "Document board"
-msgstr ""
+msgstr "Tableau des documents"
 
 #. module: document
 #: model:ir.model,name:document.model_process_node
 msgid "Process Node"
-msgstr ""
+msgstr "Noeud de processus"
 
 #. module: document
 #: view:document.directory:0
 msgid "Search Document Directory"
-msgstr ""
+msgstr "Rechercher dans le répertoire des documents"
 
 #. module: document
 #: help:document.directory,resource_field:0
@@ -52,18 +53,20 @@ msgid ""
 "Field to be used as name on resource directories. If empty, the \"name\" "
 "will be used."
 msgstr ""
+"Champ à utiliser en tant que nom des répertoires ressources. Si le champ est "
+"vide, le \"nom\" sera utilisé."
 
 #. module: document
 #: code:addons/document/document_directory.py:0
 #, python-format
 msgid "Directory name contains special characters!"
-msgstr "Le nom du répertoire ne doit pas contenir de caractères spéciaux!"
+msgstr "Le nom du répertoire contient des caractères spéciaux!"
 
 #. module: document
 #: view:document.directory:0
 #: view:document.storage:0
 msgid "Group By..."
-msgstr ""
+msgstr "Regrouper par..."
 
 #. module: document
 #: constraint:ir.actions.act_window:0
@@ -78,7 +81,7 @@ msgstr "Type de Contenu du Répertoire"
 #. module: document
 #: view:document.directory:0
 msgid "Resources"
-msgstr ""
+msgstr "Ressources"
 
 #. module: document
 #: field:document.directory,file_ids:0
@@ -89,18 +92,18 @@ msgstr "Fichiers"
 #. module: document
 #: view:report.files.partner:0
 msgid "Files per Month"
-msgstr ""
+msgstr "Fichiers par mois"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "March"
-msgstr ""
+msgstr "Mars"
 
 #. module: document
 #: field:document.directory,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Société"
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content
@@ -110,7 +113,7 @@ msgstr "Contenu du Répertoire"
 #. module: document
 #: view:document.directory:0
 msgid "Dynamic context"
-msgstr ""
+msgstr "Contexte dynamique"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_document_management_configuration
@@ -124,16 +127,20 @@ msgid ""
 "You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference "
 "to the current record, in dynamic folders"
 msgstr ""
+"Une expression python utilisée pour évaluer le champ.\n"
+"Vous pouvez utiliser 'dir_id' pour le répertoire actuel, 'res_id', "
+"'res_model' en tant que référence dans l'enregistrement en cours, dans les "
+"répertoires dynamiques."
 
 #. module: document
 #: view:report.document.user:0
 msgid "This Year"
-msgstr ""
+msgstr "Cette année"
 
 #. module: document
 #: field:document.storage,path:0
 msgid "Path"
-msgstr ""
+msgstr "Chemin"
 
 #. module: document
 #: code:addons/document/document_directory.py:0
@@ -153,6 +160,9 @@ msgid ""
 "If true, all attachments that match this resource will  be located. If "
 "false, only ones that have this as parent."
 msgstr ""
+"Si Vrai, toutes les pièces jointes qui correspondent à cette ressource "
+"seront localisées. Si Faux, seules celles qui ont cette ressource en tant "
+"que parent le seront."
 
 #. module: document
 #: view:document.directory:0
@@ -165,7 +175,7 @@ msgstr "Répertoires"
 #. module: document
 #: field:document.configuration,sale_order:0
 msgid "Sale Order"
-msgstr ""
+msgstr "Commande de vente"
 
 #. module: document
 #: model:ir.model,name:document.model_report_document_user
@@ -175,28 +185,28 @@ msgstr "Détail des Fichiers par Utilisateurs"
 #. module: document
 #: field:document.configuration,project:0
 msgid "Project"
-msgstr ""
+msgstr "Projet"
 
 #. module: document
 #: code:addons/document/document_storage.py:0
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erreur !"
 
 #. module: document
 #: help:document.configuration,product:0
 msgid "Auto directory configuration for Products."
-msgstr ""
+msgstr "Configuration automatique des répertoires pour les produits."
 
 #. module: document
 #: field:document.directory,resource_find_all:0
 msgid "Find all resources"
-msgstr ""
+msgstr "Trouver toutes les ressources"
 
 #. module: document
 #: selection:document.directory,type:0
 msgid "Folders per resource"
-msgstr ""
+msgstr "Dossiers par ressource"
 
 #. module: document
 #: field:document.directory.content,suffix:0
@@ -218,7 +228,7 @@ msgstr "Partenaire"
 #. module: document
 #: view:board.board:0
 msgid "Files by Users"
-msgstr ""
+msgstr "Fichiers par utilisateur"
 
 #. module: document
 #: field:process.node,directory_id:0
@@ -230,12 +240,12 @@ msgstr "Répertoire du Document"
 #: code:addons/document/document_directory.py:0
 #, python-format
 msgid "ValidateError"
-msgstr ""
+msgstr "Valider l'erreur"
 
 #. module: document
 #: model:ir.model,name:document.model_ir_actions_report_xml
 msgid "ir.actions.report.xml"
-msgstr ""
+msgstr "ir.actions.report.xml"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_file_form
@@ -243,7 +253,7 @@ msgstr ""
 #: model:ir.ui.menu,name:document.menu_document_doc
 #: model:ir.ui.menu,name:document.menu_document_files
 msgid "Documents"
-msgstr ""
+msgstr "Documents"
 
 #. module: document
 #: field:ir.actions.report.xml,model_id:0
@@ -259,12 +269,12 @@ msgstr "Erreur ! Vous ne pouvez pas créer de Répertoires récursivement."
 #: view:document.directory:0
 #: field:document.directory,storage_id:0
 msgid "Storage"
-msgstr ""
+msgstr "Stockage"
 
 #. module: document
 #: field:document.directory,ressource_type_id:0
 msgid "Resource model"
-msgstr ""
+msgstr "Modèle de ressource"
 
 #. module: document
 #: field:ir.attachment,file_size:0
@@ -288,28 +298,37 @@ msgstr "Type de Contenu"
 msgid "Type"
 msgstr "Type"
 
+#. module: document
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: document
 #: help:document.directory,ressource_type_id:0
 msgid ""
 "Select an object here and there will be one folder per record of that "
 "resource."
 msgstr ""
+"Sélectionnez un objet ici et il y aura un dossier par enregistrement pour "
+"cette ressource."
 
 #. module: document
 #: help:document.directory,domain:0
 msgid ""
 "Use a domain if you want to apply an automatic filter on visible resources."
 msgstr ""
+"Utiliser un domaine si vous souhaitez appliquer un filtre automatique sur "
+"les ressources visibles."
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_files_by_partner
 msgid "Files Per Partner"
-msgstr ""
+msgstr "Fichiers par partenaire"
 
 #. module: document
 #: field:document.directory,dctx_ids:0
 msgid "Context fields"
-msgstr ""
+msgstr "Champs contextuels"
 
 #. module: document
 #: field:ir.attachment,store_fname:0
@@ -331,7 +350,7 @@ msgstr "Rapport"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "July"
-msgstr ""
+msgstr "Juillet"
 
 #. module: document
 #: constraint:ir.ui.view:0
@@ -342,7 +361,7 @@ msgstr "XML non valide pour l'architecture de la vue"
 #: model:ir.actions.act_window,name:document.open_board_document_manager
 #: model:ir.ui.menu,name:document.menu_reports_document_manager
 msgid "Document Dashboard"
-msgstr ""
+msgstr "Tableau de bord des documents"
 
 #. module: document
 #: field:document.directory.content.type,code:0
@@ -352,7 +371,7 @@ msgstr "Extension"
 #. module: document
 #: view:ir.attachment:0
 msgid "Created"
-msgstr ""
+msgstr "Créé"
 
 #. module: document
 #: field:document.directory,content_ids:0
@@ -362,18 +381,18 @@ msgstr "Fichiers Virtuels"
 #. module: document
 #: view:ir.attachment:0
 msgid "Modified"
-msgstr ""
+msgstr "Modifié"
 
 #. module: document
 #: code:addons/document/document_storage.py:0
 #, python-format
 msgid "Error at doc write!"
-msgstr ""
+msgstr "Erreur lors de l'écriture du document"
 
 #. module: document
 #: view:document.directory:0
 msgid "Generated Files"
-msgstr ""
+msgstr "Fichiers générés"
 
 #. module: document
 #: field:document.directory.content,directory_id:0
@@ -389,7 +408,7 @@ msgstr "Répertoire"
 #. module: document
 #: view:board.board:0
 msgid "Files by Partner"
-msgstr ""
+msgstr "Fichiers par partenaire"
 
 #. module: document
 #: field:document.directory,write_uid:0
@@ -402,12 +421,12 @@ msgstr "Utilisateur de la Dernière Modification"
 #: model:ir.actions.act_window,name:document.act_res_partner_document
 #: model:ir.actions.act_window,name:document.zoom_directory
 msgid "Related Documents"
-msgstr ""
+msgstr "Documents associés"
 
 #. module: document
 #: field:document.configuration,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Avancement de la configuration"
 
 #. module: document
 #: field:document.directory,domain:0
@@ -429,7 +448,7 @@ msgstr "Détails des Fichiers par Répertoire"
 #. module: document
 #: view:report.document.user:0
 msgid "All users files"
-msgstr ""
+msgstr "Fichiers de tous les utilisateurs"
 
 #. module: document
 #: view:board.board:0
@@ -442,12 +461,12 @@ msgstr "Taille des Fichiers par Mois"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "December"
-msgstr ""
+msgstr "Décembre"
 
 #. module: document
 #: field:document.configuration,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Image"
 
 #. module: document
 #: selection:document.directory,type:0
@@ -457,12 +476,14 @@ msgstr "Répertoire Statique"
 #. module: document
 #: field:document.directory,child_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Enfants"
 
 #. module: document
 #: view:document.directory:0
 msgid "Define words in the context, for all child directories and files"
 msgstr ""
+"Définit les mots dans le contexte, pour tous les répertoires et fichiers "
+"enfants"
 
 #. module: document
 #: model:ir.module.module,description:document.module_meta_information
@@ -484,12 +505,30 @@ msgid ""
 "database,\n"
 "      but in the servers rootpad like /server/bin/filestore.\n"
 msgstr ""
+"Ceci est un système complet de gestion documentaire :\n"
+"    * Identification des utilisateurs\n"
+"    * Indexation des documents : les fichiers .pptx et .docx ne sont pas "
+"compatibles avec la plateforme Windows.\n"
+"    * Tableau de bord des documents qui contient:\n"
+"         * Nouveaux fichiers (liste)\n"
+"         * Fichiers par type de ressources (graphique)\n"
+"         * Fichiers par partenaire (graphique)\n"
+"         * Fichiers par mois (graphique)\n"
+"      ATTENTION:\n"
+"      - quand vous installez ce module pour une société déjà existante et "
+"qui possède des documents PDF stockés dans la \n"
+"         base de données, ces documents seront perdus\n"
+"      - après l'installation de ce module, les documents PDF ne sont plus "
+"stockés dans la base de données mais dans des\n"
+"        serveurs rootpad, par exemple /server/bin/filestore.\n"
 
 #. module: document
 #: help:document.storage,online:0
 msgid ""
 "If not checked, media is currently offline and its contents not available"
 msgstr ""
+"Si cette case n'est pas cochée, le média est actuellement hors connexion et "
+"son contenu n'est pas disponible."
 
 #. module: document
 #: view:document.directory:0
@@ -526,6 +565,10 @@ msgid ""
 "name.\n"
 "If set, the directory will have to be a resource one."
 msgstr ""
+"Cochez cette case si vous souhaitez que le nom du fichier contienne le nom "
+"de l'enregistrement. \n"
+"Si vous cochez cette case, le répertoire doit être un répertoire de "
+"ressources."
 
 #. module: document
 #: field:document.directory.content,include_name:0
@@ -545,7 +588,7 @@ msgstr ""
 #. module: document
 #: field:document.storage,online:0
 msgid "Online"
-msgstr ""
+msgstr "Connecté"
 
 #. module: document
 #: help:document.directory,ressource_tree:0
@@ -553,23 +596,37 @@ msgid ""
 "Check this if you want to use the same tree structure as the object selected "
 "in the system."
 msgstr ""
+"Cocher ceci si vous souhaitez utiliser la même structure arborescente que "
+"l'objet sélectionné dans le système."
 
 #. module: document
 #: view:document.directory:0
 msgid "Security"
 msgstr "Sécurité"
 
+#. module: document
+#: help:document.directory,ressource_id:0
+msgid ""
+"Along with Parent Model, this ID attaches this folder to a specific record "
+"of Parent Model."
+msgstr ""
+
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "August"
+msgstr "Août"
+
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
 msgstr ""
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "June"
-msgstr ""
+msgstr "Juin"
 
 #. module: document
 #: field:report.document.user,user:0
@@ -586,13 +643,13 @@ msgstr "Groupes"
 #. module: document
 #: field:document.directory.content.type,active:0
 msgid "Active"
-msgstr ""
+msgstr "Actif"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembre"
 
 #. module: document
 #: view:ir.attachment:0
@@ -600,6 +657,15 @@ msgstr ""
 msgid "Data"
 msgstr "Données"
 
+#. module: document
+#: help:document.directory,ressource_parent_type_id:0
+msgid ""
+"If you put an object here, this directory template will appear bellow all of "
+"these objects. Such directories are \"attached\" to the specific model or "
+"record, just like attachments. Don't put a parent directory if you select a "
+"parent model."
+msgstr ""
+
 #. module: document
 #: view:document.directory:0
 msgid "Definition"
@@ -609,7 +675,7 @@ msgstr "Définition"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "October"
-msgstr ""
+msgstr "Octobre"
 
 #. module: document
 #: view:document.directory:0
@@ -624,17 +690,17 @@ msgstr "Base de données"
 #. module: document
 #: help:document.configuration,project:0
 msgid "Auto directory configuration for Projects."
-msgstr ""
+msgstr "Configuration automatique des répertoires pour les projets."
 
 #. module: document
 #: view:ir.attachment:0
 msgid "Related to"
-msgstr ""
+msgstr "Associé à"
 
 #. module: document
 #: model:ir.module.module,shortdesc:document.module_meta_information
 msgid "Integrated Document Management System"
-msgstr ""
+msgstr "Système de gestion intégrée des documents"
 
 #. module: document
 #: view:ir.attachment:0
@@ -644,7 +710,7 @@ msgstr "Attaché à"
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reports_document
 msgid "Dashboard"
-msgstr ""
+msgstr "Tableau de bord"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_user_graph
@@ -654,11 +720,16 @@ msgstr "Fichiers par Utilisateurs"
 #. module: document
 #: field:document.storage,readonly:0
 msgid "Read Only"
-msgstr ""
+msgstr "Lecture seule"
 
 #. module: document
 #: field:document.directory.dctx,expr:0
 msgid "Expression"
+msgstr "Expression"
+
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
 msgstr ""
 
 #. module: document
@@ -667,16 +738,6 @@ msgstr ""
 msgid "Creator"
 msgstr "Créateur"
 
-#. module: document
-#: help:document.directory,ressource_parent_type_id:0
-msgid ""
-"If you put an object here, this directory template will appear bellow all of "
-"these objects. Don't put a parent directory if you select a parent model."
-msgstr ""
-"Si vous mettez un objet ici, ce répertoire modèle apparaîtra en dessous de "
-"tous ces objets. Ne pas mettre de répertoire parent si vous sélectionnez un "
-"modèle parent"
-
 #. module: document
 #: view:board.board:0
 #: model:ir.actions.act_window,name:document.action_view_files_by_month_graph
@@ -688,11 +749,16 @@ msgstr "Fichiers par Mois"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "September"
-msgstr ""
+msgstr "Septembre"
 
 #. module: document
 #: field:document.directory.content,prefix:0
 msgid "Prefix"
+msgstr "Préfixe"
+
+#. module: document
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: document
@@ -705,15 +771,20 @@ msgstr "Temps de la Dernière Insertion"
 msgid "File Name"
 msgstr "Nom du Fichier"
 
+#. module: document
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: document
 #: field:document.directory,ressource_id:0
 msgid "Resource ID"
-msgstr ""
+msgstr "ID de la ressource"
 
 #. module: document
 #: selection:document.storage,type:0
 msgid "External file storage"
-msgstr ""
+msgstr "Stockage externe des fichiers"
 
 #. module: document
 #: constraint:ir.model:0
@@ -733,7 +804,7 @@ msgstr "Mur de la Honte"
 #. module: document
 #: help:document.storage,path:0
 msgid "For file storage, the root path of the storage"
-msgstr ""
+msgstr "Pour le stockage des fichiers, le chemin d'accès du stockage"
 
 #. module: document
 #: model:ir.model,name:document.model_report_files_partner
@@ -743,12 +814,12 @@ msgstr "Détails des Fichiers par Partenaire"
 #. module: document
 #: field:document.directory.dctx,field:0
 msgid "Field"
-msgstr ""
+msgstr "Champ"
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_dctx
 msgid "Directory Dynamic Context"
-msgstr ""
+msgstr "Contexte dynamique du répertoire"
 
 #. module: document
 #: field:document.directory,ressource_parent_type_id:0
@@ -777,18 +848,18 @@ msgstr "Reporting"
 #. module: document
 #: field:document.configuration,product:0
 msgid "Product"
-msgstr ""
+msgstr "Produit"
 
 #. module: document
 #: field:document.directory,ressource_tree:0
 msgid "Tree Structure"
-msgstr "Structure en Arbre"
+msgstr "Structure arborescente"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_all_document_tree1
@@ -798,38 +869,47 @@ msgstr "Fichiers de tous les Utilisateurs"
 #. module: document
 #: model:ir.model,name:document.model_report_document_wall
 msgid "Users that did not inserted documents since one month"
-msgstr "Utilisateurs qui n'ont pas insérés de documents depuis un mois"
+msgstr "Utilisateurs qui n'ont pas inséré de document depuis un mois"
+
+#. module: document
+#: model:ir.actions.act_window,help:document.action_document_file_form
+msgid ""
+"The Documents repository gives you access to all attachments, such as mails, "
+"project documents, invoices etc."
+msgstr ""
 
 #. module: document
 #: view:document.directory:0
 msgid "For each entry here, virtual files will appear in this folder."
 msgstr ""
+"Pour chaque entrée ici, des fichiers virtuels apparaîtront dans ce "
+"répertoire."
 
 #. module: document
 #: model:ir.model,name:document.model_ir_attachment
 msgid "ir.attachment"
-msgstr ""
+msgstr "ir.attachment"
 
 #. module: document
 #: view:board.board:0
 msgid "New Files"
-msgstr ""
+msgstr "Nouveaux fichiers"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "January"
-msgstr ""
+msgstr "Janvier"
 
 #. module: document
 #: view:document.directory:0
 msgid "Static"
-msgstr ""
+msgstr "Statique"
 
 #. module: document
 #: view:report.files.partner:0
 msgid "Files By Partner"
-msgstr ""
+msgstr "Fichiers par partenaire"
 
 #. module: document
 #: help:document.directory.dctx,field:0
@@ -837,6 +917,8 @@ msgid ""
 "The name of the field. Note that the prefix \"dctx_\" will be prepended to "
 "what is typed here."
 msgstr ""
+"Le nom du champ. Notez que le préfixe \"dctx_\" sera ajouté à ce qui est "
+"saisi ici."
 
 #. module: document
 #: view:report.document.user:0
@@ -853,6 +935,8 @@ msgstr "Notes"
 msgid ""
 "Auto directory configuration for Sale Orders and Quotation with report."
 msgstr ""
+"Configuration automatique des répertoires pour les commandes de ventes et "
+"les devis avec un rapport."
 
 #. module: document
 #: help:document.directory,type:0
@@ -863,18 +947,24 @@ msgid ""
 "resources automatically possess sub-directories for each of resource types "
 "defined in the parent directory."
 msgstr ""
+"Chaque répertoire peut avoir soit le type Statique, soit être associé à une "
+"autre ressource. Un répertoire Statique, de même que dans les systèmes "
+"d'exploitation, est le répertoire classique qui peut contenir des fichiers. "
+"Les répertoires liés à des ressources systèmes possèdent automatiquement des "
+"sous-répertoires pour chaque type de ressource défini dans le répertoire "
+"parent."
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "February"
-msgstr ""
+msgstr "Février"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.open_board_document_manager1
 #: model:ir.ui.menu,name:document.menu_reports_document_manager1
 msgid "Statistics by User"
-msgstr ""
+msgstr "Statistiques par utilisateur"
 
 #. module: document
 #: field:document.directory,name:0
@@ -882,21 +972,26 @@ msgstr ""
 msgid "Name"
 msgstr "Nom"
 
+#. module: document
+#: sql_constraint:document.storage:0
+msgid "The storage path must be unique!"
+msgstr ""
+
 #. module: document
 #: view:document.directory:0
 msgid "Fields"
-msgstr ""
+msgstr "Champs"
 
 #. module: document
 #: help:document.storage,readonly:0
 msgid "If set, media is for reading only"
-msgstr ""
+msgstr "Si coché, le média est en lecture seule"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "April"
-msgstr ""
+msgstr "Avril"
 
 #. module: document
 #: field:report.document.user,nbr:0
@@ -910,6 +1005,8 @@ msgid ""
 "Only members of these groups will have access to this directory and its "
 "files."
 msgstr ""
+"Seuls les membres de ce groupe auront accès à ce répertoire et aux fichiers "
+"qu'il contient."
 
 #. module: document
 #: view:document.directory:0
@@ -917,10 +1014,17 @@ msgid ""
 "These groups, however, do NOT apply to children directories, which must "
 "define their own groups."
 msgstr ""
+"Cependant, ces groupes ne s'appliquent PAS aux répertoires enfants, qui "
+"devront définir leurs propres groupes."
 
 #. module: document
 #: field:document.directory.content.type,mimetype:0
 msgid "Mime Type"
+msgstr "Type mime"
+
+#. module: document
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
 
 #. module: document
@@ -937,18 +1041,23 @@ msgstr "Nom du Contenu"
 #: code:addons/document/document.py:0
 #, python-format
 msgid "File name must be unique!"
-msgstr ""
+msgstr "Le nom du fichier doit être unique !"
 
 #. module: document
 #: selection:document.storage,type:0
 msgid "Internal File storage"
+msgstr "Stockage interne des fichiers"
+
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
 msgstr ""
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_tree
 #: model:ir.ui.menu,name:document.menu_document_directories_tree
 msgid "Directories' Structure"
-msgstr ""
+msgstr "Structure des répertoires"
 
 #. module: document
 #: view:board.board:0
@@ -961,25 +1070,30 @@ msgstr "Fichiers par Type de Ressource"
 #: field:report.document.user,name:0
 #: field:report.files.partner,name:0
 msgid "Year"
-msgstr ""
+msgstr "Année"
 
 #. module: document
 #: view:document.storage:0
 #: model:ir.model,name:document.model_document_storage
 #: model:ir.ui.menu,name:document.menu_document_storage_media
 msgid "Storage Media"
-msgstr ""
+msgstr "Support de stockage"
 
 #. module: document
 #: view:document.storage:0
 msgid "Search Document storage"
-msgstr ""
+msgstr "Recherche dans le stockage des documents"
 
 #. module: document
 #: field:document.directory.content,extension:0
 msgid "Document Type"
 msgstr "Type de document"
 
+#. module: document
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #~ msgid ""
 #~ "Select an object here and Open ERP will create a mapping for each of these "
 #~ "objects, using the given domain, when browsing through FTP."
@@ -1056,6 +1170,14 @@ msgstr "Type de document"
 #~ msgid "History"
 #~ msgstr "Historique"
 
+#~ msgid ""
+#~ "If you put an object here, this directory template will appear bellow all of "
+#~ "these objects. Don't put a parent directory if you select a parent model."
+#~ msgstr ""
+#~ "Si vous mettez un objet ici, ce répertoire modèle apparaîtra en dessous de "
+#~ "tous ces objets. Ne pas mettre de répertoire parent si vous sélectionnez un "
+#~ "modèle parent"
+
 #~ msgid "Auto-Generated Files"
 #~ msgstr "Fichiers générés automatiquement"
 
diff --git a/addons/document/i18n/it.po b/addons/document/i18n/it.po
index af8af77e4e3..9ae8d268be0 100644
--- a/addons/document/i18n/it.po
+++ b/addons/document/i18n/it.po
@@ -6,20 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-14 07:57+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 13:43+0000\n"
+"Last-Translator: Fabio Graziosi <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
 msgid "Parent Directory"
-msgstr ""
+msgstr "Directory padre"
 
 #. module: document
 #: model:ir.model,name:document.model_document_configuration
@@ -29,7 +29,7 @@ msgstr ""
 #. module: document
 #: field:document.directory,resource_field:0
 msgid "Name field"
-msgstr ""
+msgstr "Nome campo"
 
 #. module: document
 #: view:board.board:0
@@ -78,7 +78,7 @@ msgstr "Tipo di Contenuto della Cartella"
 #. module: document
 #: view:document.directory:0
 msgid "Resources"
-msgstr ""
+msgstr "Risorse"
 
 #. module: document
 #: field:document.directory,file_ids:0
@@ -124,6 +124,9 @@ msgid ""
 "You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference "
 "to the current record, in dynamic folders"
 msgstr ""
+"Espressione python usata per interpretare il campo.\n"
+"E' possibile usare \"dir_id\" per dir. corrente, \"res_id\", \"res_model\" "
+"come riferimento al record corrente, nelle cartelle dinamiche."
 
 #. module: document
 #: view:report.document.user:0
@@ -165,7 +168,7 @@ msgstr "Cartelle"
 #. module: document
 #: field:document.configuration,sale_order:0
 msgid "Sale Order"
-msgstr ""
+msgstr "Ordine di Vendita"
 
 #. module: document
 #: model:ir.model,name:document.model_report_document_user
@@ -175,7 +178,7 @@ msgstr "Dettaglio files per utente"
 #. module: document
 #: field:document.configuration,project:0
 msgid "Project"
-msgstr ""
+msgstr "Progetto"
 
 #. module: document
 #: code:addons/document/document_storage.py:0
@@ -191,12 +194,12 @@ msgstr ""
 #. module: document
 #: field:document.directory,resource_find_all:0
 msgid "Find all resources"
-msgstr ""
+msgstr "Trova tutte le risorse"
 
 #. module: document
 #: selection:document.directory,type:0
 msgid "Folders per resource"
-msgstr ""
+msgstr "Cartelle per risorsa"
 
 #. module: document
 #: field:document.directory.content,suffix:0
@@ -218,7 +221,7 @@ msgstr "Partner"
 #. module: document
 #: view:board.board:0
 msgid "Files by Users"
-msgstr ""
+msgstr "Files per utenti"
 
 #. module: document
 #: field:process.node,directory_id:0
@@ -230,7 +233,7 @@ msgstr "Cartella Documenti"
 #: code:addons/document/document_directory.py:0
 #, python-format
 msgid "ValidateError"
-msgstr ""
+msgstr "Errore convalida"
 
 #. module: document
 #: model:ir.model,name:document.model_ir_actions_report_xml
@@ -264,7 +267,7 @@ msgstr ""
 #. module: document
 #: field:document.directory,ressource_type_id:0
 msgid "Resource model"
-msgstr ""
+msgstr "Modello risorsa"
 
 #. module: document
 #: field:ir.attachment,file_size:0
@@ -288,6 +291,11 @@ msgstr "Tipo Di Contenuto"
 msgid "Type"
 msgstr "Tipo"
 
+#. module: document
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: document
 #: help:document.directory,ressource_type_id:0
 msgid ""
@@ -343,7 +351,7 @@ msgstr "XML non valido per Visualizzazione Architettura!"
 #: model:ir.actions.act_window,name:document.open_board_document_manager
 #: model:ir.ui.menu,name:document.menu_reports_document_manager
 msgid "Document Dashboard"
-msgstr ""
+msgstr "Dashboard documenti"
 
 #. module: document
 #: field:document.directory.content.type,code:0
@@ -369,12 +377,12 @@ msgstr "Modificato"
 #: code:addons/document/document_storage.py:0
 #, python-format
 msgid "Error at doc write!"
-msgstr ""
+msgstr "Errore durante la scrittura del documento!"
 
 #. module: document
 #: view:document.directory:0
 msgid "Generated Files"
-msgstr ""
+msgstr "File generati"
 
 #. module: document
 #: field:document.directory.content,directory_id:0
@@ -408,7 +416,7 @@ msgstr ""
 #. module: document
 #: field:document.configuration,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Avanzamento Configurazione"
 
 #. module: document
 #: field:document.directory,domain:0
@@ -448,7 +456,7 @@ msgstr "Dicembre"
 #. module: document
 #: field:document.configuration,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Immagine"
 
 #. module: document
 #: selection:document.directory,type:0
@@ -485,6 +493,22 @@ msgid ""
 "database,\n"
 "      but in the servers rootpad like /server/bin/filestore.\n"
 msgstr ""
+"Questo è un sistema di gestione documentale completo:\n"
+"    * Autenticazione Utente\n"
+"    * Indicizzazione Documenti :- i file .pptx e .docx non sono supportati "
+"sulla piattaforma windows.\n"
+"    * Cruscotto per documenti che include:\n"
+"        * Nuovi Files (elenco)\n"
+"        * File per Tipo Risorsa (grafico)\n"
+"        * File per Partner (grafico)\n"
+"        * File per Mese (grafico)\n"
+"    Attenzione:\n"
+"    - Quando installi questo modulo su una azienda attiva in cui sono già "
+"presenti file PDF nel database,\n"
+"      essi verranno persi tutti.\n"
+"    - Dopo l'installazione di questo modulo i PDF non saranno più "
+"memorizzati all'interno del database,\n"
+"      ma sul percorso del server tipo /server/bin/filestore.\n"
 
 #. module: document
 #: help:document.storage,online:0
@@ -541,7 +565,7 @@ msgstr "Allegato"
 #. module: document
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
 #. module: document
 #: field:document.storage,online:0
@@ -562,12 +586,24 @@ msgstr ""
 msgid "Security"
 msgstr "Sicurezza"
 
+#. module: document
+#: help:document.directory,ressource_id:0
+msgid ""
+"Along with Parent Model, this ID attaches this folder to a specific record "
+"of Parent Model."
+msgstr ""
+
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "August"
 msgstr "Agosto"
 
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "Una directory non può essere padre di sè stessa!"
+
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
@@ -603,6 +639,15 @@ msgstr "Novembre"
 msgid "Data"
 msgstr "Dati"
 
+#. module: document
+#: help:document.directory,ressource_parent_type_id:0
+msgid ""
+"If you put an object here, this directory template will appear bellow all of "
+"these objects. Such directories are \"attached\" to the specific model or "
+"record, just like attachments. Don't put a parent directory if you select a "
+"parent model."
+msgstr ""
+
 #. module: document
 #: view:document.directory:0
 msgid "Definition"
@@ -662,7 +707,12 @@ msgstr "Sola lettura"
 #. module: document
 #: field:document.directory.dctx,expr:0
 msgid "Expression"
-msgstr ""
+msgstr "Espressione"
+
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "Il nome directory deve essere unico!"
 
 #. module: document
 #: field:document.directory,create_uid:0
@@ -670,16 +720,6 @@ msgstr ""
 msgid "Creator"
 msgstr "Autore"
 
-#. module: document
-#: help:document.directory,ressource_parent_type_id:0
-msgid ""
-"If you put an object here, this directory template will appear bellow all of "
-"these objects. Don't put a parent directory if you select a parent model."
-msgstr ""
-"Se metti un oggetto qui, questo modello di directory comparirà sotto tutti "
-"questi oggetti. Non mettere una directory padre se selezioni un modello di "
-"partner."
-
 #. module: document
 #: view:board.board:0
 #: model:ir.actions.act_window,name:document.action_view_files_by_month_graph
@@ -698,6 +738,11 @@ msgstr "Settembre"
 msgid "Prefix"
 msgstr "Prefisso"
 
+#. module: document
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "La regola deve avere almento un diritto di accesso spuntato!"
+
 #. module: document
 #: field:report.document.wall,last:0
 msgid "Last Posted Time"
@@ -708,6 +753,11 @@ msgstr "Ora ultimo invio"
 msgid "File Name"
 msgstr "Nome File"
 
+#. module: document
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: document
 #: field:document.directory,ressource_id:0
 msgid "Resource ID"
@@ -716,7 +766,7 @@ msgstr "ID Risorsa"
 #. module: document
 #: selection:document.storage,type:0
 msgid "External file storage"
-msgstr ""
+msgstr "Archivio file esterno"
 
 #. module: document
 #: constraint:ir.model:0
@@ -780,7 +830,7 @@ msgstr "Reportistica"
 #. module: document
 #: field:document.configuration,product:0
 msgid "Product"
-msgstr ""
+msgstr "Prodotto"
 
 #. module: document
 #: field:document.directory,ressource_tree:0
@@ -803,10 +853,19 @@ msgstr "Tutti i files utente"
 msgid "Users that did not inserted documents since one month"
 msgstr "Utenti che non inviano documenti da un mese"
 
+#. module: document
+#: model:ir.actions.act_window,help:document.action_document_file_form
+msgid ""
+"The Documents repository gives you access to all attachments, such as mails, "
+"project documents, invoices etc."
+msgstr ""
+"Il \"deposito\" documenti fornisce l'accesso a tutti gli allegati, come: "
+"email, documentazione di progetto, fatture ecc."
+
 #. module: document
 #: view:document.directory:0
 msgid "For each entry here, virtual files will appear in this folder."
-msgstr ""
+msgstr "Per ogni voce, dei files virtuali compariranno in questa cartella."
 
 #. module: document
 #: model:ir.model,name:document.model_ir_attachment
@@ -885,6 +944,11 @@ msgstr "Statistiche per utente"
 msgid "Name"
 msgstr "Nome"
 
+#. module: document
+#: sql_constraint:document.storage:0
+msgid "The storage path must be unique!"
+msgstr "Il percorso di memorizzazione deve essere unico!"
+
 #. module: document
 #: view:document.directory:0
 msgid "Fields"
@@ -928,6 +992,11 @@ msgstr ""
 msgid "Mime Type"
 msgstr "Tipo MIME"
 
+#. module: document
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Le regole non sono supportate per gli oggetti: osv_memory!"
+
 #. module: document
 #: field:document.directory.content,sequence:0
 msgid "Sequence"
@@ -947,13 +1016,18 @@ msgstr "Il nome file deve essere unico!"
 #. module: document
 #: selection:document.storage,type:0
 msgid "Internal File storage"
-msgstr ""
+msgstr "Deposito file interno"
+
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr "La Directory deve avere un padre o un deposito"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_tree
 #: model:ir.ui.menu,name:document.menu_document_directories_tree
 msgid "Directories' Structure"
-msgstr ""
+msgstr "Struttura delle directory"
 
 #. module: document
 #: view:board.board:0
@@ -985,6 +1059,11 @@ msgstr ""
 msgid "Document Type"
 msgstr "Tipo di documento"
 
+#. module: document
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #~ msgid ""
 #~ "This wizard will automatically configure the document management system "
 #~ "according to modules installed on your system."
@@ -1111,6 +1190,14 @@ msgstr "Tipo di documento"
 #~ msgid "All Users files (This month)"
 #~ msgstr "Tutti i file degli utenti (Mese attuale)"
 
+#~ msgid ""
+#~ "If you put an object here, this directory template will appear bellow all of "
+#~ "these objects. Don't put a parent directory if you select a parent model."
+#~ msgstr ""
+#~ "Se metti un oggetto qui, questo modello di directory comparirà sotto tutti "
+#~ "questi oggetti. Non mettere una directory padre se selezioni un modello di "
+#~ "partner."
+
 #~ msgid ""
 #~ "This is a complete document management system:\n"
 #~ "    * FTP Interface\n"
diff --git a/addons/document/i18n/sv.po b/addons/document/i18n/sv.po
index 3c0f8d61e74..e91efa560d1 100644
--- a/addons/document/i18n/sv.po
+++ b/addons/document/i18n/sv.po
@@ -1,19 +1,19 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* document
+#	* document
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:31+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:23+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -57,7 +57,7 @@ msgstr ""
 #: code:addons/document/document_directory.py:0
 #, python-format
 msgid "Directory name contains special characters!"
-msgstr ""
+msgstr "Directory name contains special characters!"
 
 #. module: document
 #: view:document.directory:0
@@ -68,12 +68,12 @@ msgstr ""
 #. module: document
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Invalid model name in the action definition."
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content_type
 msgid "Directory Content Type"
-msgstr ""
+msgstr "Directory Content Type"
 
 #. module: document
 #: view:document.directory:0
@@ -84,7 +84,7 @@ msgstr ""
 #: field:document.directory,file_ids:0
 #: view:report.document.user:0
 msgid "Files"
-msgstr ""
+msgstr "Files"
 
 #. module: document
 #: view:report.files.partner:0
@@ -105,7 +105,7 @@ msgstr ""
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content
 msgid "Directory Content"
-msgstr ""
+msgstr "Directory Content"
 
 #. module: document
 #: view:document.directory:0
@@ -115,7 +115,7 @@ msgstr ""
 #. module: document
 #: model:ir.ui.menu,name:document.menu_document_management_configuration
 msgid "Document Management"
-msgstr "Dokumenthantering"
+msgstr "Document Management"
 
 #. module: document
 #: help:document.directory.dctx,expr:0
@@ -139,13 +139,13 @@ msgstr ""
 #: code:addons/document/document_directory.py:0
 #, python-format
 msgid "Directory name must be unique!"
-msgstr ""
+msgstr "Directory name must be unique!"
 
 #. module: document
 #: view:ir.attachment:0
 #: field:ir.attachment,index_content:0
 msgid "Indexed Content"
-msgstr ""
+msgstr "Indexed Content"
 
 #. module: document
 #: help:document.directory,resource_find_all:0
@@ -160,7 +160,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:document.action_document_directory_form
 #: model:ir.ui.menu,name:document.menu_document_directories
 msgid "Directories"
-msgstr ""
+msgstr "Kataloger"
 
 #. module: document
 #: field:document.configuration,sale_order:0
@@ -181,7 +181,7 @@ msgstr ""
 #: code:addons/document/document_storage.py:0
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Error!"
 
 #. module: document
 #: help:document.configuration,product:0
@@ -201,7 +201,7 @@ msgstr ""
 #. module: document
 #: field:document.directory.content,suffix:0
 msgid "Suffix"
-msgstr ""
+msgstr "Suffix"
 
 #. module: document
 #: field:report.document.user,change_date:0
@@ -213,7 +213,7 @@ msgstr ""
 #: field:ir.attachment,partner_id:0
 #: field:report.files.partner,partner:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: document
 #: view:board.board:0
@@ -223,14 +223,14 @@ msgstr ""
 #. module: document
 #: field:process.node,directory_id:0
 msgid "Document directory"
-msgstr ""
+msgstr "Document directory"
 
 #. module: document
 #: code:addons/document/document.py:0
 #: code:addons/document/document_directory.py:0
 #, python-format
 msgid "ValidateError"
-msgstr ""
+msgstr "ValidateError"
 
 #. module: document
 #: model:ir.model,name:document.model_ir_actions_report_xml
@@ -248,12 +248,12 @@ msgstr ""
 #. module: document
 #: field:ir.actions.report.xml,model_id:0
 msgid "Model Id"
-msgstr ""
+msgstr "Model Id"
 
 #. module: document
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
-msgstr ""
+msgstr "Error! Du kan inte skapa rekursiva kataloger."
 
 #. module: document
 #: view:document.directory:0
@@ -272,13 +272,13 @@ msgstr ""
 #: field:report.document.user,file_size:0
 #: field:report.files.partner,file_size:0
 msgid "File Size"
-msgstr ""
+msgstr "File Size"
 
 #. module: document
 #: field:document.directory.content.type,name:0
 #: field:ir.attachment,file_type:0
 msgid "Content Type"
-msgstr ""
+msgstr "Content Type"
 
 #. module: document
 #: view:document.directory:0
@@ -286,6 +286,11 @@ msgstr ""
 #: view:document.storage:0
 #: field:document.storage,type:0
 msgid "Type"
+msgstr "Type"
+
+#. module: document
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: document
@@ -300,6 +305,7 @@ msgstr ""
 msgid ""
 "Use a domain if you want to apply an automatic filter on visible resources."
 msgstr ""
+"Use a domain if you want to apply an automatic filter on visible resources."
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_files_by_partner
@@ -314,18 +320,18 @@ msgstr ""
 #. module: document
 #: field:ir.attachment,store_fname:0
 msgid "Stored Filename"
-msgstr ""
+msgstr "Stored Filename"
 
 #. module: document
 #: view:document.directory:0
 #: field:report.document.user,type:0
 msgid "Directory Type"
-msgstr ""
+msgstr "Directory Type"
 
 #. module: document
 #: field:document.directory.content,report_id:0
 msgid "Report"
-msgstr ""
+msgstr "Report"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -336,7 +342,7 @@ msgstr ""
 #. module: document
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.open_board_document_manager
@@ -347,7 +353,7 @@ msgstr ""
 #. module: document
 #: field:document.directory.content.type,code:0
 msgid "Extension"
-msgstr ""
+msgstr "Extension"
 
 #. module: document
 #: view:ir.attachment:0
@@ -357,7 +363,7 @@ msgstr ""
 #. module: document
 #: field:document.directory,content_ids:0
 msgid "Virtual Files"
-msgstr ""
+msgstr "Virtual Files"
 
 #. module: document
 #: view:ir.attachment:0
@@ -384,7 +390,7 @@ msgstr ""
 #: model:ir.model,name:document.model_document_directory
 #: field:report.document.user,directory:0
 msgid "Directory"
-msgstr ""
+msgstr "Directory"
 
 #. module: document
 #: view:board.board:0
@@ -396,7 +402,7 @@ msgstr ""
 #: field:document.storage,write_uid:0
 #: field:ir.attachment,write_uid:0
 msgid "Last Modification User"
-msgstr ""
+msgstr "Last Modification User"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.act_res_partner_document
@@ -412,14 +418,14 @@ msgstr ""
 #. module: document
 #: field:document.directory,domain:0
 msgid "Domain"
-msgstr ""
+msgstr "Domain"
 
 #. module: document
 #: field:document.directory,write_date:0
 #: field:document.storage,write_date:0
 #: field:ir.attachment,write_date:0
 msgid "Date Modified"
-msgstr ""
+msgstr "Date Modified"
 
 #. module: document
 #: model:ir.model,name:document.model_report_document_file
@@ -452,12 +458,12 @@ msgstr ""
 #. module: document
 #: selection:document.directory,type:0
 msgid "Static Directory"
-msgstr ""
+msgstr "Static Directory"
 
 #. module: document
 #: field:document.directory,child_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Children"
 
 #. module: document
 #: view:document.directory:0
@@ -500,24 +506,24 @@ msgstr ""
 #: field:report.document.user,user_id:0
 #: field:report.document.wall,user_id:0
 msgid "Owner"
-msgstr ""
+msgstr "Owner"
 
 #. module: document
 #: view:document.directory:0
 msgid "PDF Report"
-msgstr ""
+msgstr "PDF Report"
 
 #. module: document
 #: view:document.directory:0
 msgid "Contents"
-msgstr ""
+msgstr "Contents"
 
 #. module: document
 #: field:document.directory,create_date:0
 #: field:document.storage,create_date:0
 #: field:report.document.user,create_date:0
 msgid "Date Created"
-msgstr ""
+msgstr "Date Created"
 
 #. module: document
 #: help:document.directory.content,include_name:0
@@ -530,12 +536,12 @@ msgstr ""
 #. module: document
 #: field:document.directory.content,include_name:0
 msgid "Include Record Name"
-msgstr ""
+msgstr "Include Record Name"
 
 #. module: document
 #: view:ir.attachment:0
 msgid "Attachment"
-msgstr ""
+msgstr "Attachment"
 
 #. module: document
 #: constraint:ir.ui.menu:0
@@ -553,10 +559,19 @@ msgid ""
 "Check this if you want to use the same tree structure as the object selected "
 "in the system."
 msgstr ""
+"Check this if you want to use the same tree structure as the object selected "
+"in the system."
 
 #. module: document
 #: view:document.directory:0
 msgid "Security"
+msgstr "Security"
+
+#. module: document
+#: help:document.directory,ressource_id:0
+msgid ""
+"Along with Parent Model, this ID attaches this folder to a specific record "
+"of Parent Model."
 msgstr ""
 
 #. module: document
@@ -565,6 +580,11 @@ msgstr ""
 msgid "August"
 msgstr ""
 
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr ""
+
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
@@ -581,7 +601,7 @@ msgstr ""
 #: field:document.directory,group_ids:0
 #: field:document.storage,group_ids:0
 msgid "Groups"
-msgstr ""
+msgstr "Groups"
 
 #. module: document
 #: field:document.directory.content.type,active:0
@@ -598,12 +618,21 @@ msgstr ""
 #: view:ir.attachment:0
 #: field:ir.attachment,db_datas:0
 msgid "Data"
+msgstr "Data"
+
+#. module: document
+#: help:document.directory,ressource_parent_type_id:0
+msgid ""
+"If you put an object here, this directory template will appear bellow all of "
+"these objects. Such directories are \"attached\" to the specific model or "
+"record, just like attachments. Don't put a parent directory if you select a "
+"parent model."
 msgstr ""
 
 #. module: document
 #: view:document.directory:0
 msgid "Definition"
-msgstr ""
+msgstr "Definition"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -614,12 +643,12 @@ msgstr ""
 #. module: document
 #: view:document.directory:0
 msgid "Seq."
-msgstr ""
+msgstr "Seq."
 
 #. module: document
 #: selection:document.storage,type:0
 msgid "Database"
-msgstr ""
+msgstr "Database"
 
 #. module: document
 #: help:document.configuration,project:0
@@ -634,12 +663,12 @@ msgstr ""
 #. module: document
 #: model:ir.module.module,shortdesc:document.module_meta_information
 msgid "Integrated Document Management System"
-msgstr ""
+msgstr "Integrated Document Management System"
 
 #. module: document
 #: view:ir.attachment:0
 msgid "Attached To"
-msgstr ""
+msgstr "Attached To"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reports_document
@@ -662,17 +691,15 @@ msgid "Expression"
 msgstr ""
 
 #. module: document
-#: field:document.directory,create_uid:0
-#: field:document.storage,create_uid:0
-msgid "Creator"
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
 msgstr ""
 
 #. module: document
-#: help:document.directory,ressource_parent_type_id:0
-msgid ""
-"If you put an object here, this directory template will appear bellow all of "
-"these objects. Don't put a parent directory if you select a parent model."
-msgstr ""
+#: field:document.directory,create_uid:0
+#: field:document.storage,create_uid:0
+msgid "Creator"
+msgstr "Creator"
 
 #. module: document
 #: view:board.board:0
@@ -692,6 +719,11 @@ msgstr ""
 msgid "Prefix"
 msgstr ""
 
+#. module: document
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: document
 #: field:report.document.wall,last:0
 msgid "Last Posted Time"
@@ -702,10 +734,15 @@ msgstr ""
 msgid "File Name"
 msgstr ""
 
+#. module: document
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: document
 #: field:document.directory,ressource_id:0
 msgid "Resource ID"
-msgstr ""
+msgstr "Resource ID"
 
 #. module: document
 #: selection:document.storage,type:0
@@ -749,7 +786,7 @@ msgstr ""
 #. module: document
 #: field:document.directory,ressource_parent_type_id:0
 msgid "Parent Model"
-msgstr ""
+msgstr "Parent Model"
 
 #. module: document
 #: view:report.document.user:0
@@ -778,7 +815,7 @@ msgstr ""
 #. module: document
 #: field:document.directory,ressource_tree:0
 msgid "Tree Structure"
-msgstr ""
+msgstr "Tree Structure"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -796,6 +833,13 @@ msgstr ""
 msgid "Users that did not inserted documents since one month"
 msgstr ""
 
+#. module: document
+#: model:ir.actions.act_window,help:document.action_document_file_form
+msgid ""
+"The Documents repository gives you access to all attachments, such as mails, "
+"project documents, invoices etc."
+msgstr ""
+
 #. module: document
 #: view:document.directory:0
 msgid "For each entry here, virtual files will appear in this folder."
@@ -876,6 +920,11 @@ msgstr ""
 #: field:document.directory,name:0
 #: field:document.storage,name:0
 msgid "Name"
+msgstr "Name"
+
+#. module: document
+#: sql_constraint:document.storage:0
+msgid "The storage path must be unique!"
 msgstr ""
 
 #. module: document
@@ -919,27 +968,37 @@ msgstr ""
 msgid "Mime Type"
 msgstr ""
 
+#. module: document
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
 #. module: document
 #: field:document.directory.content,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sequence"
 
 #. module: document
 #: field:document.directory.content,name:0
 msgid "Content Name"
-msgstr ""
+msgstr "Content Name"
 
 #. module: document
 #: code:addons/document/document.py:0
 #, python-format
 msgid "File name must be unique!"
-msgstr ""
+msgstr "File name must be unique!"
 
 #. module: document
 #: selection:document.storage,type:0
 msgid "Internal File storage"
 msgstr ""
 
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_tree
 #: model:ir.ui.menu,name:document.menu_document_directories_tree
@@ -974,4 +1033,150 @@ msgstr ""
 #. module: document
 #: field:document.directory.content,extension:0
 msgid "Document Type"
+msgstr "Document Type"
+
+#. module: document
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
+
+#~ msgid ""
+#~ "Select an object here and Open ERP will create a mapping for each of these "
+#~ "objects, using the given domain, when browsing through FTP."
+#~ msgstr ""
+#~ "Select an object here and Open ERP will create a mapping for each of these "
+#~ "objects, using the given domain, when browsing through FTP."
+
+#~ msgid ""
+#~ "This wizard will automatically configure the document management system "
+#~ "according to modules installed on your system."
+#~ msgstr ""
+#~ "This wizard will automatically configure the document management system "
+#~ "according to modules installed on your system."
+
+#~ msgid ""
+#~ "Put here the server address or IP. Keep localhost if you don't know what to "
+#~ "write."
+#~ msgstr ""
+#~ "Put here the server address or IP. Keep localhost if you don't know what to "
+#~ "write."
+
+#~ msgid "File Information"
+#~ msgstr "File Information"
+
+#~ msgid "Resource Title"
+#~ msgstr "Resource Title"
+
+#~ msgid "document.configuration.wizard"
+#~ msgstr "document.configuration.wizard"
+
+#~ msgid "Filesystem"
+#~ msgstr "Filesystem"
+
+#~ msgid "Browse Files"
+#~ msgstr "Bläddra filer"
+
+#~ msgid "Document Management System."
+#~ msgstr "Document Management System."
+
+#~ msgid "Storing Method"
+#~ msgstr "Storing Method"
+
+#~ msgid "Server Address"
+#~ msgstr "Server Address"
+
+#~ msgid "Link"
+#~ msgstr "Link"
+
+#~ msgid "Search a File"
+#~ msgstr "Sök fil"
+
+#~ msgid "Directories Mapped to Objects"
+#~ msgstr "Kataloger kopplade till objekt"
+
+#~ msgid "Document Configuration"
+#~ msgstr "Dokumentkonfiguration"
+
+#~ msgid "Auto Configure Directory"
+#~ msgstr "Auto Configure Directory"
+
+#~ msgid ""
+#~ "This wizard will configure the URL of the server of the document management "
+#~ "system."
+#~ msgstr ""
+#~ "This wizard will configure the URL of the server of the document management "
+#~ "system."
+
+#~ msgid "Preview"
+#~ msgstr "Preview"
+
+#~ msgid ""
+#~ "This is a complete document management system:\n"
+#~ "    * FTP Interface\n"
+#~ "    * User Authentication\n"
+#~ "    * Document Indexation\n"
+#~ "\n"
+#~ "    ATTENTION: \n"
+#~ "    - When you install this module in a running company that have already "
+#~ "PDF files stored into the database, \n"
+#~ "      you will lose them all. \n"
+#~ "    - After installing this module PDF's are not longer stored into the "
+#~ "database, \n"
+#~ "      but in the servers rootpad like /server/bin/filestore.\n"
+#~ msgstr ""
+#~ "This is a complete document management system:\n"
+#~ "    * FTP Interface\n"
+#~ "    * User Authentication\n"
+#~ "    * Document Indexation\n"
+#~ "\n"
+#~ "    ATTENTION: \n"
+#~ "    - When you install this module in a running company that have already "
+#~ "PDF files stored into the database, \n"
+#~ "      you will lose them all. \n"
+#~ "    - After installing this module PDF's are not longer stored into the "
+#~ "database, \n"
+#~ "      but in the servers rootpad like /server/bin/filestore.\n"
+
+#~ msgid "Directorie's Structure"
+#~ msgstr "Katalogstruktur"
+
+#~ msgid "Configure"
+#~ msgstr "Configure"
+
+#~ msgid "Others Info"
+#~ msgstr "Others Info"
+
+#~ msgid "History"
+#~ msgstr "History"
+
+#~ msgid ""
+#~ "If you put an object here, this directory template will appear bellow all of "
+#~ "these objects. Don't put a parent directory if you select a parent model."
+#~ msgstr ""
+#~ "If you put an object here, this directory template will appear bellow all of "
+#~ "these objects. Don't put a parent directory if you select a parent model."
+
+#~ msgid "Auto-Generated Files"
+#~ msgstr "Auto-Generated Files"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancel"
+
+#~ msgid ""
+#~ "Check this field if you want that the name of the file start by the record "
+#~ "name."
+#~ msgstr ""
+#~ "Check this field if you want that the name of the file start by the record "
+#~ "name."
+
+#~ msgid "Other Resources"
+#~ msgstr "Other Resources"
+
+#~ msgid "Parent Item"
+#~ msgstr "Parent Item"
+
+#~ msgid "Browse Files Using FTP"
+#~ msgstr "Bläddra filer med FTP"
+
+#~ msgid "Auto Configure"
+#~ msgstr "Auto Configure"
diff --git a/addons/document_ftp/i18n/document_ftp.pot b/addons/document_ftp/i18n/document_ftp.pot
index 5e552a732c0..46e080aa241 100644
--- a/addons/document_ftp/i18n/document_ftp.pot
+++ b/addons/document_ftp/i18n/document_ftp.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:25+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:25+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:00+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:00+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,11 +15,6 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: document_ftp
-#: view:document.ftp.browse:0
-msgid "_Cancel"
-msgstr ""
-
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
 msgid "Auto Directory Configuration"
@@ -35,11 +30,71 @@ msgstr ""
 msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
+#. module: document_ftp
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: document_ftp
+#: field:document.ftp.browse,url:0
+msgid "FTP Server"
+msgstr ""
+
+#. module: document_ftp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: document_ftp
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "Browse Document"
+msgstr ""
+
+#. module: document_ftp
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Browse"
+msgstr ""
+
 #. module: document_ftp
 #: field:document.ftp.configuration,progress:0
 msgid "Configuration Progress"
 msgstr ""
 
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "title"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.ui.menu,name:document_ftp.menu_document_browse
+msgid "Shared Repository (FTP)"
+msgstr ""
+
+#. module: document_ftp
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
+msgid "FTP Server Configuration"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
+msgid "Document Browse"
+msgstr ""
+
 #. module: document_ftp
 #: model:ir.actions.url,name:document_ftp.action_document_browse
 msgid "Browse Files"
@@ -50,21 +105,6 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
-#. module: document_ftp
-#: view:document.ftp.configuration:0
-msgid "title"
-msgstr ""
-
-#. module: document_ftp
-#: field:document.ftp.browse,url:0
-msgid "FTP Server"
-msgstr ""
-
-#. module: document_ftp
-#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
-msgid "FTP Server Configuration"
-msgstr ""
-
 #. module: document_ftp
 #: model:ir.module.module,description:document_ftp.module_meta_information
 msgid "This is a support FTP Interface with document management system.\n"
@@ -74,29 +114,14 @@ msgid "This is a support FTP Interface with document management system.\n"
 ""
 msgstr ""
 
-#. module: document_ftp
-#: view:document.ftp.browse:0
-msgid "_Browse"
-msgstr ""
-
 #. module: document_ftp
 #: view:document.ftp.configuration:0
 msgid "res_config_contents"
 msgstr ""
 
 #. module: document_ftp
-#: model:ir.ui.menu,name:document_ftp.menu_document_browse
-msgid "Shared Repository (FTP)"
-msgstr ""
-
-#. module: document_ftp
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: document_ftp
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: view:document.ftp.browse:0
+msgid "_Cancel"
 msgstr ""
 
 #. module: document_ftp
@@ -104,23 +129,13 @@ msgstr ""
 msgid "Integrated FTP Server with Document Management System"
 msgstr ""
 
-#. module: document_ftp
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_browse
 msgid "Document FTP Browse"
 msgstr ""
 
 #. module: document_ftp
-#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
-msgid "Document Browse"
-msgstr ""
-
-#. module: document_ftp
-#: view:document.ftp.browse:0
-msgid "Browse Document"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
diff --git a/addons/document_ftp/i18n/it.po b/addons/document_ftp/i18n/it.po
index 36e2cd937a9..3cec2f2e72b 100644
--- a/addons/document_ftp/i18n/it.po
+++ b/addons/document_ftp/i18n/it.po
@@ -7,25 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-14 08:06+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 13:32+0000\n"
+"Last-Translator: Fabio Graziosi <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: document_ftp
-#: view:document.ftp.browse:0
-msgid "_Cancel"
-msgstr "_Annulla"
-
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
 msgid "Auto Directory Configuration"
-msgstr ""
+msgstr "Configurazione automatica Directory"
 
 #. module: document_ftp
 #: help:document.ftp.configuration,host:0
@@ -43,10 +38,70 @@ msgstr ""
 "Il nome dell'oggetto deve iniziare per “x_” e non contenere alcun carattere "
 "speciale!"
 
+#. module: document_ftp
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome del modello non valido nella definizione dell'azione."
+
+#. module: document_ftp
+#: field:document.ftp.browse,url:0
+msgid "FTP Server"
+msgstr "Server FTP"
+
+#. module: document_ftp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
+#. module: document_ftp
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "Browse Document"
+msgstr "Sfoglia documento"
+
+#. module: document_ftp
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Browse"
+msgstr "_Sfoglia"
+
 #. module: document_ftp
 #: field:document.ftp.configuration,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Avanzamento Configurazione"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "title"
+msgstr "titolo"
+
+#. module: document_ftp
+#: model:ir.ui.menu,name:document_ftp.menu_document_browse
+msgid "Shared Repository (FTP)"
+msgstr "Deposito condiviso (FTP)"
+
+#. module: document_ftp
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML non valido per la struttura della vista!"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
+msgid "FTP Server Configuration"
+msgstr "Configurazione server FTP"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
+msgid "Document Browse"
+msgstr "Sfoglia documento"
 
 #. module: document_ftp
 #: model:ir.actions.url,name:document_ftp.action_document_browse
@@ -58,21 +113,6 @@ msgstr "Sfoglia files"
 msgid "Image"
 msgstr "Immagine"
 
-#. module: document_ftp
-#: view:document.ftp.configuration:0
-msgid "title"
-msgstr "titolo"
-
-#. module: document_ftp
-#: field:document.ftp.browse,url:0
-msgid "FTP Server"
-msgstr "Server FTP"
-
-#. module: document_ftp
-#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
-msgid "FTP Server Configuration"
-msgstr "Configurazione server FTP"
-
 #. module: document_ftp
 #: model:ir.module.module,description:document_ftp.module_meta_information
 msgid ""
@@ -90,52 +130,27 @@ msgstr ""
 "direttamente\n"
 "    via client FTP.\n"
 
-#. module: document_ftp
-#: view:document.ftp.browse:0
-msgid "_Browse"
-msgstr "_Sfoglia"
-
 #. module: document_ftp
 #: view:document.ftp.configuration:0
 msgid "res_config_contents"
 msgstr "res_config_contents"
 
 #. module: document_ftp
-#: model:ir.ui.menu,name:document_ftp.menu_document_browse
-msgid "Shared Repository (FTP)"
-msgstr "Deposito condiviso (FTP)"
-
-#. module: document_ftp
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Errore! Non è possibile creare un menù ricorsivo."
-
-#. module: document_ftp
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome del modello non valido nella definizione dell'azione."
+#: view:document.ftp.browse:0
+msgid "_Cancel"
+msgstr "_Annulla"
 
 #. module: document_ftp
 #: model:ir.module.module,shortdesc:document_ftp.module_meta_information
 msgid "Integrated FTP Server with Document Management System"
 msgstr "FTP server integrato con il Sistema di Gestione Documentale"
 
-#. module: document_ftp
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per la struttura della vista!"
-
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_browse
 msgid "Document FTP Browse"
-msgstr ""
+msgstr "Browse FTP documenti"
 
 #. module: document_ftp
-#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
-msgid "Document Browse"
-msgstr ""
-
-#. module: document_ftp
-#: view:document.ftp.browse:0
-msgid "Browse Document"
-msgstr ""
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
diff --git a/addons/document_ftp/i18n/pl.po b/addons/document_ftp/i18n/pl.po
new file mode 100644
index 00000000000..9552d19bd2a
--- /dev/null
+++ b/addons/document_ftp/i18n/pl.po
@@ -0,0 +1,148 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-21 07:55+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_configuration
+msgid "Auto Directory Configuration"
+msgstr ""
+
+#. module: document_ftp
+#: help:document.ftp.configuration,host:0
+msgid ""
+"Server address or IP and port to which users should connect to for DMS access"
+msgstr ""
+
+#. module: document_ftp
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
+"specjalnych !"
+
+#. module: document_ftp
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
+
+#. module: document_ftp
+#: field:document.ftp.browse,url:0
+msgid "FTP Server"
+msgstr "Serwer FTP"
+
+#. module: document_ftp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Nazwa modułu musi być unikalna !"
+
+#. module: document_ftp
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "Browse Document"
+msgstr "Przeglądaj dokumenty"
+
+#. module: document_ftp
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Browse"
+msgstr "_Przeglądaj"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,progress:0
+msgid "Configuration Progress"
+msgstr "Postęp konfiguracji"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "title"
+msgstr "tytuł"
+
+#. module: document_ftp
+#: model:ir.ui.menu,name:document_ftp.menu_document_browse
+msgid "Shared Repository (FTP)"
+msgstr "Współdzielone repozytorium (FTP)"
+
+#. module: document_ftp
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Niewłaściwy XML dla architektury widoku!"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
+msgid "FTP Server Configuration"
+msgstr "Konfiguracja serwera FTP"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
+msgid "Document Browse"
+msgstr "Przeglądanie dokumentów"
+
+#. module: document_ftp
+#: model:ir.actions.url,name:document_ftp.action_document_browse
+msgid "Browse Files"
+msgstr "Przeglądaj pliki"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,config_logo:0
+msgid "Image"
+msgstr "Obraz"
+
+#. module: document_ftp
+#: model:ir.module.module,description:document_ftp.module_meta_information
+msgid ""
+"This is a support FTP Interface with document management system.\n"
+"    With this module you would not only be able to access documents through "
+"OpenERP\n"
+"    but you would also be able to connect with them through the file system "
+"using the\n"
+"    FTP client.\n"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.module.module,shortdesc:document_ftp.module_meta_information
+msgid "Integrated FTP Server with Document Management System"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_browse
+msgid "Document FTP Browse"
+msgstr ""
+
+#. module: document_ftp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
diff --git a/addons/document_ics/i18n/document_ics.pot b/addons/document_ics/i18n/document_ics.pot
index 8b853ce4b95..908e67b7e33 100644
--- a/addons/document_ics/i18n/document_ics.pot
+++ b/addons/document_ics/i18n/document_ics.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:26+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:26+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:00+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:00+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -175,6 +175,11 @@ msgstr ""
 msgid "ICS Calendar"
 msgstr ""
 
+#. module: document_ics
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: document_ics
 #: field:document.directory.ics.fields,name:0
 msgid "ICS Value"
@@ -185,11 +190,21 @@ msgstr ""
 msgid "Expression as constant"
 msgstr ""
 
+#. module: document_ics
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr ""
+
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "location"
 msgstr ""
 
+#. module: document_ics
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: document_ics
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -345,6 +360,11 @@ msgstr ""
 msgid "dtstamp"
 msgstr ""
 
+#. module: document_ics
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: document_ics
 #: help:document.directory.content,fname_field:0
 msgid "The field of the                         object used in the filename. Has to be a unique identifier."
diff --git a/addons/document_ics/i18n/es.po b/addons/document_ics/i18n/es.po
index e5f7bc0e91d..3daf353e06d 100644
--- a/addons/document_ics/i18n/es.po
+++ b/addons/document_ics/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 08:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:41+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
@@ -201,6 +201,11 @@ msgstr "Campo OpenERP"
 msgid "ICS Calendar"
 msgstr "Calendario ICS"
 
+#. module: document_ics
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: document_ics
 #: field:document.directory.ics.fields,name:0
 msgid "ICS Value"
@@ -211,11 +216,21 @@ msgstr "Valor ICS"
 msgid "Expression as constant"
 msgstr "Expresión como constante"
 
+#. module: document_ics
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr "¡El código del equipo de ventas debe ser único!"
+
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "location"
 msgstr "ubicación"
 
+#. module: document_ics
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: document_ics
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -376,6 +391,11 @@ msgstr "Oportunidades de negocio"
 msgid "dtstamp"
 msgstr "Marca fecha-hora (dtstamp)"
 
+#. module: document_ics
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: document_ics
 #: help:document.directory.content,fname_field:0
 msgid ""
diff --git a/addons/document_ics/i18n/it.po b/addons/document_ics/i18n/it.po
index 0ad29c9d275..253ffbf84ef 100644
--- a/addons/document_ics/i18n/it.po
+++ b/addons/document_ics/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-22 10:42+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 07:34+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
@@ -190,6 +190,11 @@ msgstr "Campo OpenERP"
 msgid "ICS Calendar"
 msgstr "Calendario ICS"
 
+#. module: document_ics
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: document_ics
 #: field:document.directory.ics.fields,name:0
 msgid "ICS Value"
@@ -198,6 +203,11 @@ msgstr "Valore ICS"
 #. module: document_ics
 #: selection:document.directory.ics.fields,fn:0
 msgid "Expression as constant"
+msgstr "Espressione come costante"
+
+#. module: document_ics
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: document_ics
@@ -205,6 +215,11 @@ msgstr ""
 msgid "location"
 msgstr "posizione"
 
+#. module: document_ics
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: document_ics
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -218,7 +233,7 @@ msgstr "Nome"
 #. module: document_ics
 #: help:document.directory.ics.fields,fn:0
 msgid "Alternate method                 of calculating the value"
-msgstr ""
+msgstr "Metodo alternativo di calcolo del valore"
 
 #. module: document_ics
 #: help:document.ics.crm.wizard,meeting:0
@@ -325,7 +340,7 @@ msgstr "sommario"
 #. module: document_ics
 #: field:document.ics.crm.wizard,lead:0
 msgid "Leads"
-msgstr ""
+msgstr "Iniziative"
 
 #. module: document_ics
 #: model:ir.model,name:document_ics.model_document_ics_crm_wizard
@@ -362,6 +377,11 @@ msgstr "Opportunità"
 msgid "dtstamp"
 msgstr ""
 
+#. module: document_ics
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: document_ics
 #: help:document.directory.content,fname_field:0
 msgid ""
diff --git a/addons/document_ics/i18n/sv.po b/addons/document_ics/i18n/sv.po
index 60ef30b7447..7ed582c18b3 100644
--- a/addons/document_ics/i18n/sv.po
+++ b/addons/document_ics/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 09:37+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:31+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
@@ -26,7 +26,7 @@ msgstr ""
 #. module: document_ics
 #: field:document.directory.content,object_id:0
 msgid "Object"
-msgstr ""
+msgstr "Object"
 
 #. module: document_ics
 #: constraint:ir.model:0
@@ -38,23 +38,24 @@ msgstr ""
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "uid"
-msgstr ""
+msgstr "uid"
 
 #. module: document_ics
 #: help:document.ics.crm.wizard,fund:0
 msgid ""
 "This may help associations in their fund raising process and tracking."
 msgstr ""
+"This may help associations in their fund raising process and tracking."
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,jobs:0
 msgid "Jobs Hiring Process"
-msgstr ""
+msgstr "Jobs Hiring Process"
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,helpdesk:0
 msgid "Helpdesk"
-msgstr ""
+msgstr "Helpdesk"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,fn:0
@@ -64,7 +65,7 @@ msgstr ""
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "attendee"
-msgstr ""
+msgstr "attendee"
 
 #. module: document_ics
 #: constraint:crm.case.section:0
@@ -74,12 +75,12 @@ msgstr ""
 #. module: document_ics
 #: field:document.directory.ics.fields,content_id:0
 msgid "Content"
-msgstr ""
+msgstr "Content"
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,meeting:0
 msgid "Calendar of Meetings"
-msgstr ""
+msgstr "Calendar of Meetings"
 
 #. module: document_ics
 #: model:crm.case.section,name:document_ics.section_meeting
@@ -89,17 +90,17 @@ msgstr ""
 #. module: document_ics
 #: help:document.ics.crm.wizard,helpdesk:0
 msgid "Manages an Helpdesk service."
-msgstr ""
+msgstr "Manages an Helpdesk service."
 
 #. module: document_ics
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Invalid model name in the action definition."
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "dtend"
-msgstr ""
+msgstr "dtend"
 
 #. module: document_ics
 #: model:ir.model,name:document_ics.model_crm_meeting
@@ -116,7 +117,7 @@ msgstr ""
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "description"
-msgstr ""
+msgstr "description"
 
 #. module: document_ics
 #: field:document.directory.ics.fields,fn:0
@@ -126,12 +127,12 @@ msgstr ""
 #. module: document_ics
 #: model:ir.actions.act_window,name:document_ics.action_view_document_ics_config_directories
 msgid "Configure Calendars for Sections "
-msgstr ""
+msgstr "Configure Calendars for Sections "
 
 #. module: document_ics
 #: help:document.ics.crm.wizard,opportunity:0
 msgid "Tracks identified business opportunities for your sales pipeline."
-msgstr ""
+msgstr "Tracks identified business opportunities for your sales pipeline."
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,progress:0
@@ -153,7 +154,7 @@ msgstr ""
 #. module: document_ics
 #: field:document.ics.crm.wizard,fund:0
 msgid "Fund Raising Operations"
-msgstr ""
+msgstr "Fund Raising Operations"
 
 #. module: document_ics
 #: model:ir.model,name:document_ics.model_document_directory_content
@@ -168,7 +169,7 @@ msgstr ""
 #. module: document_ics
 #: model:ir.module.module,shortdesc:document_ics.module_meta_information
 msgid "Support for iCal based on Document Management System"
-msgstr ""
+msgstr "Support for iCal based on Document Management System"
 
 #. module: document_ics
 #: help:document.ics.crm.wizard,phonecall:0
@@ -185,32 +186,47 @@ msgstr ""
 #. module: document_ics
 #: view:document.directory:0
 msgid "ICS Calendar"
+msgstr "ICS Calendar"
+
+#. module: document_ics
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: document_ics
 #: field:document.directory.ics.fields,name:0
 msgid "ICS Value"
-msgstr ""
+msgstr "ICS Value"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,fn:0
 msgid "Expression as constant"
 msgstr ""
 
+#. module: document_ics
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr ""
+
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "location"
+msgstr "location"
+
+#. module: document_ics
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: document_ics
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,name:0
 msgid "Name"
-msgstr ""
+msgstr "Name"
 
 #. module: document_ics
 #: help:document.directory.ics.fields,fn:0
@@ -220,7 +236,7 @@ msgstr ""
 #. module: document_ics
 #: help:document.ics.crm.wizard,meeting:0
 msgid "Manages the calendar of meetings of the users."
-msgstr ""
+msgstr "Manages the calendar of meetings of the users."
 
 #. module: document_ics
 #: help:document.ics.crm.wizard,bugs:0
@@ -230,27 +246,27 @@ msgstr ""
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "last-modified"
-msgstr ""
+msgstr "last-modified"
 
 #. module: document_ics
 #: view:document.directory:0
 msgid "ICS Mapping"
-msgstr ""
+msgstr "ICS Mapping"
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,document_ics:0
 msgid "Shared Calendar"
-msgstr ""
+msgstr "Shared Calendar"
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,claims:0
 msgid "Claims"
-msgstr ""
+msgstr "Claims"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "dtstart"
-msgstr ""
+msgstr "dtstart"
 
 #. module: document_ics
 #: field:document.directory.ics.fields,expr:0
@@ -260,12 +276,12 @@ msgstr ""
 #. module: document_ics
 #: field:document.ics.crm.wizard,bugs:0
 msgid "Bug Tracking"
-msgstr ""
+msgstr "Bug Tracking"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "categories"
-msgstr ""
+msgstr "categories"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,fn:0
@@ -275,7 +291,7 @@ msgstr ""
 #. module: document_ics
 #: field:document.directory.content,ics_domain:0
 msgid "Domain"
-msgstr ""
+msgstr "Domain"
 
 #. module: document_ics
 #: field:document.directory.content,fname_field:0
@@ -290,12 +306,12 @@ msgstr ""
 #. module: document_ics
 #: field:crm.meeting,code:0
 msgid "Calendar Code"
-msgstr ""
+msgstr "Calendar Code"
 
 #. module: document_ics
 #: model:ir.module.module,description:document_ics.module_meta_information
 msgid "Allows to synchronise calendars with others applications."
-msgstr ""
+msgstr "Allows to synchronise calendars with others applications."
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,config_logo:0
@@ -305,7 +321,7 @@ msgstr ""
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "created"
-msgstr ""
+msgstr "created"
 
 #. module: document_ics
 #: help:document.directory.content,obj_iterate:0
@@ -317,7 +333,7 @@ msgstr ""
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "summary"
-msgstr ""
+msgstr "summary"
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,lead:0
@@ -327,7 +343,7 @@ msgstr ""
 #. module: document_ics
 #: model:ir.model,name:document_ics.model_document_ics_crm_wizard
 msgid "document.ics.crm.wizard"
-msgstr ""
+msgstr "document.ics.crm.wizard"
 
 #. module: document_ics
 #: view:document.ics.crm.wizard:0
@@ -337,26 +353,31 @@ msgstr ""
 #. module: document_ics
 #: field:document.ics.crm.wizard,phonecall:0
 msgid "Phone Calls"
-msgstr ""
+msgstr "Phone Calls"
 
 #. module: document_ics
 #: field:document.directory.content,ics_field_ids:0
 msgid "Fields Mapping"
-msgstr ""
+msgstr "Fields Mapping"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "url"
-msgstr ""
+msgstr "url"
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,opportunity:0
 msgid "Business Opportunities"
-msgstr ""
+msgstr "Business Opportunities"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "dtstamp"
+msgstr "dtstamp"
+
+#. module: document_ics
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: document_ics
@@ -365,3 +386,65 @@ msgid ""
 "The field of the                         object used in the filename. Has to "
 "be a unique identifier."
 msgstr ""
+
+#~ msgid "Configure Calendars for CRM Sections"
+#~ msgstr "Configure Calendars for CRM Sections"
+
+#~ msgid "Open ERP Field"
+#~ msgstr "Open ERP Field"
+
+#~ msgid "Next"
+#~ msgstr "Next"
+
+#~ msgid "document.directory.ics.fields"
+#~ msgstr "document.directory.ics.fields"
+
+#~ msgid "Used by companies to track bugs and support requests on softwares"
+#~ msgstr "Used by companies to track bugs and support requests on softwares"
+
+#~ msgid ""
+#~ "This Configuration step use to create Calendars in document for all Case "
+#~ "Sections"
+#~ msgstr ""
+#~ "This Configuration step use to create Calendars in document for all Case "
+#~ "Sections"
+
+#~ msgid ""
+#~ "Help you to organise the jobs hiring process: evaluation, meetings, email "
+#~ "integration..."
+#~ msgstr ""
+#~ "Help you to organise the jobs hiring process: evaluation, meetings, email "
+#~ "integration..."
+
+#~ msgid ""
+#~ "Allows you to track and manage prospects which are pre-sales requests or "
+#~ "contacts, the very first contact with a customer request."
+#~ msgstr ""
+#~ "Allows you to track and manage prospects which are pre-sales requests or "
+#~ "contacts, the very first contact with a customer request."
+
+#~ msgid ""
+#~ "Manages the supplier and customers claims, including your corrective or "
+#~ "preventive actions."
+#~ msgstr ""
+#~ "Manages the supplier and customers claims, including your corrective or "
+#~ "preventive actions."
+
+#~ msgid "Duration(In Hour)"
+#~ msgstr "Duration(In Hour)"
+
+#~ msgid ""
+#~ "Help you to encode the result of a phone call or to planify a list of phone "
+#~ "calls to process."
+#~ msgstr ""
+#~ "Help you to encode the result of a phone call or to planify a list of phone "
+#~ "calls to process."
+
+#~ msgid "Prospect"
+#~ msgstr "Prospect"
+
+#~ msgid "Create Pre-Configured Calendars"
+#~ msgstr "Create Pre-Configured Calendars"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancel"
diff --git a/addons/document_webdav/i18n/document_webdav.pot b/addons/document_webdav/i18n/document_webdav.pot
index 49267f83709..7820ce419ec 100644
--- a/addons/document_webdav/i18n/document_webdav.pot
+++ b/addons/document_webdav/i18n/document_webdav.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:26+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:26+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:01+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:01+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,24 +15,14 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: document_webdav
-#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
-msgid "document.webdav.dir.property"
-msgstr ""
-
-#. module: document_webdav
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: document_webdav
 #: constraint:ir.model:0
 msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
 #. module: document_webdav
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
 #. module: document_webdav
@@ -40,16 +30,6 @@ msgstr ""
 msgid "Error! You can not create recursive Directories."
 msgstr ""
 
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Group By..."
-msgstr ""
-
-#. module: document_webdav
-#: model:ir.module.module,shortdesc:document_webdav.module_meta_information
-msgid "WebDAV server for Document Management"
-msgstr ""
-
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: field:document.webdav.dir.property,namespace:0
@@ -62,8 +42,8 @@ msgid "DAV properties"
 msgstr ""
 
 #. module: document_webdav
-#: view:document.directory:0
-msgid "Dynamic context"
+#: view:document.webdav.dir.property:0
+msgid "Group By..."
 msgstr ""
 
 #. module: document_webdav
@@ -72,13 +52,23 @@ msgid "These properties will be added to WebDAV requests"
 msgstr ""
 
 #. module: document_webdav
-#: field:document.webdav.dir.property,do_subst:0
-msgid "Substitute"
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
 msgstr ""
 
 #. module: document_webdav
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "Dynamic context"
 msgstr ""
 
 #. module: document_webdav
@@ -87,19 +77,8 @@ msgid "WebDAV properties"
 msgstr ""
 
 #. module: document_webdav
-#: field:document.webdav.dir.property,dir_id:0
-#: model:ir.model,name:document_webdav.model_document_directory
-msgid "Directory"
-msgstr ""
-
-#. module: document_webdav
-#: field:document.webdav.dir.property,value:0
-msgid "Value"
-msgstr ""
-
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Search Document storage"
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
 msgstr ""
 
 #. module: document_webdav
@@ -114,8 +93,8 @@ msgid "Properties"
 msgstr ""
 
 #. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Dir"
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
 msgstr ""
 
 #. module: document_webdav
@@ -123,3 +102,54 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
+msgid "document.webdav.dir.property"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,value:0
+msgid "Value"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,dir_id:0
+#: model:ir.model,name:document_webdav.model_document_directory
+msgid "Directory"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Dir"
+msgstr ""
+
+#. module: document_webdav
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: document_webdav
+#: model:ir.module.module,shortdesc:document_webdav.module_meta_information
+msgid "WebDAV server for Document Management"
+msgstr ""
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
+#. module: document_webdav
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Search Document storage"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,do_subst:0
+msgid "Substitute"
+msgstr ""
+
diff --git a/addons/document_webdav/i18n/it.po b/addons/document_webdav/i18n/it.po
index 2e94ac9ebd7..b68a07adac2 100644
--- a/addons/document_webdav/i18n/it.po
+++ b/addons/document_webdav/i18n/it.po
@@ -7,26 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-12 09:43+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 16:10+0000\n"
+"Last-Translator: Fabio Graziosi <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: document_webdav
-#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
-msgid "document.webdav.dir.property"
-msgstr "document.webdav.dir.property"
-
-#. module: document_webdav
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per la struttura della vista!"
-
 #. module: document_webdav
 #: constraint:ir.model:0
 msgid ""
@@ -36,76 +26,65 @@ msgstr ""
 "speciale!"
 
 #. module: document_webdav
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome del modello non valido nella definizione dell'azione"
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
 msgstr "Errore! Non è possibile creare directory ricorsive."
 
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Group By..."
-msgstr "Raggruppa per..."
-
-#. module: document_webdav
-#: model:ir.module.module,shortdesc:document_webdav.module_meta_information
-msgid "WebDAV server for Document Management"
-msgstr "server WebDAV per Gestione Documentale"
-
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: field:document.webdav.dir.property,namespace:0
 msgid "Namespace"
-msgstr ""
+msgstr "Namespace"
 
 #. module: document_webdav
 #: field:document.directory,dav_prop_ids:0
 msgid "DAV properties"
 msgstr "Proprietà DAV"
 
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Group By..."
+msgstr "Raggruppa per..."
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "These properties will be added to WebDAV requests"
+msgstr "Queste proprietà verranno aggiunte alle richieste WebDAV"
+
+#. module: document_webdav
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome del modello non valido nella definizione dell'azione"
+
+#. module: document_webdav
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID del certificato del modulo deve essere unico!"
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "La cartella non può essere padre di sè stessa!"
+
 #. module: document_webdav
 #: view:document.directory:0
 msgid "Dynamic context"
 msgstr "Contesto dinamico"
 
-#. module: document_webdav
-#: view:document.directory:0
-msgid "These properties will be added to WebDAV requests"
-msgstr "Queste proprietà verranno aggiunte alle richieste WebDAV"
-
-#. module: document_webdav
-#: field:document.webdav.dir.property,do_subst:0
-msgid "Substitute"
-msgstr ""
-
-#. module: document_webdav
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Errore! Non è possibile creare un menù ricorsivo."
-
 #. module: document_webdav
 #: view:document.directory:0
 msgid "WebDAV properties"
 msgstr "Proprietà WebDAV"
 
 #. module: document_webdav
-#: field:document.webdav.dir.property,dir_id:0
-#: model:ir.model,name:document_webdav.model_document_directory
-msgid "Directory"
-msgstr "Directory"
-
-#. module: document_webdav
-#: field:document.webdav.dir.property,value:0
-msgid "Value"
-msgstr ""
-
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Search Document storage"
-msgstr ""
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "Il nome della cartella deve essere univoco!"
 
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_dir_props
@@ -118,16 +97,67 @@ msgstr "Proprietà DAV per cartelle"
 msgid "Properties"
 msgstr "Proprietà"
 
+#. module: document_webdav
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML non valido per la struttura della vista!"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
+msgid "document.webdav.dir.property"
+msgstr "document.webdav.dir.property"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,value:0
+msgid "Value"
+msgstr "Valore"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,dir_id:0
+#: model:ir.model,name:document_webdav.model_document_directory
+msgid "Directory"
+msgstr "Directory"
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Dir"
 msgstr "Dir"
 
 #. module: document_webdav
-#: field:document.webdav.dir.property,name:0
-msgid "Name"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere univoco!"
+
+#. module: document_webdav
+#: model:ir.module.module,shortdesc:document_webdav.module_meta_information
+msgid "WebDAV server for Document Management"
+msgstr "server WebDAV per Gestione Documentale"
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
 msgstr ""
 
+#. module: document_webdav
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere inferiore ad 1!"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Search Document storage"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,do_subst:0
+msgid "Substitute"
+msgstr "Sostituire"
+
 #~ msgid ""
 #~ "This is a complete document management system:\n"
 #~ "\t* WebDav Interface\n"
diff --git a/addons/email_template/email_template_mailbox.py b/addons/email_template/email_template_mailbox.py
index 2eb0df13791..51d73ffc76c 100644
--- a/addons/email_template/email_template_mailbox.py
+++ b/addons/email_template/email_template_mailbox.py
@@ -43,9 +43,9 @@ class email_template_mailbox(osv.osv):
             self.send_all_mail(cursor, user, context)
         except Exception, e:
             LOGGER.notifyChannel(
-                                 _("Email Template"),
+                                 "Email Template",
                                  netsvc.LOG_ERROR,
-                                 _("Error sending mail: %s" % str(e)))
+                                 _("Error sending mail: %s") % e)
         
     def send_all_mail(self, cr, uid, ids=None, context=None):
         if ids is None:
diff --git a/addons/email_template/i18n/email_template.pot b/addons/email_template/i18n/email_template.pot
index bc3d15026db..1be84d2c577 100644
--- a/addons/email_template/i18n/email_template.pot
+++ b/addons/email_template/i18n/email_template.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:26+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:26+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:02+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:02+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -31,6 +31,18 @@ msgstr ""
 msgid "Emails for multiple items saved in outbox."
 msgstr ""
 
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "No personal email accounts are configured for you. \n"
+"Either ask admin to enforce an account for this template or get yourself a personal email account."
+msgstr ""
+
+#. module: email_template
+#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
+msgid "An email template is an email document that will be sent as part of a marketing campaign. You can personalize it based on specific customer profile fields so that their names or other partner related information can be automatically inserted in it."
+msgstr ""
+
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Personal Emails"
@@ -57,9 +69,10 @@ msgid "Plain Text & HTML with no attachments"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#, python-format
-msgid "Mail from Account %s failed on login. Probable Reason:Could not login to server\nError: %s"
+#: help:email.template,model_object_field:0
+msgid "Select the field from the model you want to use.\n"
+"If it is a relationship field you will be able to choose the nested values in the box below\n"
+"(Note:If there are no values make sure you have selected the correct model)"
 msgstr ""
 
 #. module: email_template
@@ -103,6 +116,11 @@ msgstr ""
 msgid "Send all mails"
 msgstr ""
 
+#. module: email_template
+#: help:email_template.account,smtpuname:0
+msgid "Specify the username if your SMTP server requires authentication, otherwise leave it empty."
+msgstr ""
+
 #. module: email_template
 #: field:email_template.mailbox,server_ref:0
 msgid "Server Reference of mail"
@@ -140,6 +158,12 @@ msgstr ""
 msgid "The description is used as the Sender name along with the provided From Email, unless it is already specified in the From Email, e.g: John Doe <john@doe.com>"
 msgstr ""
 
+#. module: email_template
+#: field:email_template.preview,to:0
+#: field:email_template.send.wizard,to:0
+msgid "To"
+msgstr ""
+
 #. module: email_template
 #: field:email.template,from_account:0
 msgid "Email Account"
@@ -372,6 +396,11 @@ msgstr ""
 msgid "Mail from Account %s successfully Sent."
 msgstr ""
 
+#. module: email_template
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: email_template
 #: selection:email.template,template_language:0
 msgid "Mako Templates"
@@ -388,12 +417,6 @@ msgstr ""
 msgid "Sent Items"
 msgstr ""
 
-#. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
-#, python-format
-msgid "Sending of Mail %s failed. Probable Reason:Could not login to server\nError: %s"
-msgstr ""
-
 #. module: email_template
 #: view:email_template.account:0
 msgid "Test Outgoing Connection"
@@ -439,10 +462,8 @@ msgid "Template"
 msgstr ""
 
 #. module: email_template
-#: help:email.template,model_object_field:0
-msgid "Select the field from the model you want to use.\n"
-"If it is a relationship field you will be able to choose the nested values in the box below\n"
-"(Note:If there are no values make sure you have selected the correct model)"
+#: field:email.template,sub_model_object_field:0
+msgid "Sub Field"
 msgstr ""
 
 #. module: email_template
@@ -536,6 +557,11 @@ msgstr ""
 msgid "Rec/Sent Date"
 msgstr ""
 
+#. module: email_template
+#: selection:email_template.account,state:0
+msgid "Initiated"
+msgstr ""
+
 #. module: email_template
 #: field:email.template,report_template:0
 msgid "Report to send"
@@ -597,13 +623,6 @@ msgstr ""
 msgid "Window Action"
 msgstr ""
 
-#. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#, python-format
-msgid "Datetime Extraction failed.Date:%s \\n"
-"                      \tError:%s"
-msgstr ""
-
 #. module: email_template
 #: selection:email_template.account,send_pref:0
 msgid "HTML, otherwise Text"
@@ -694,8 +713,9 @@ msgid "Outgoing"
 msgstr ""
 
 #. module: email_template
-#: selection:email_template.account,state:0
-msgid "Initiated"
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Datetime Extraction failed.Date:%s                       	Error:%s"
 msgstr ""
 
 #. module: email_template
@@ -731,11 +751,6 @@ msgstr ""
 msgid "User Name"
 msgstr ""
 
-#. module: email_template
-#: field:email.template,sub_model_object_field:0
-msgid "Sub Field"
-msgstr ""
-
 #. module: email_template
 #: help:email.template,attachment_ids:0
 msgid "You may attach existing files to this template, so they will be added in all emails created from this template"
@@ -762,6 +777,13 @@ msgstr ""
 msgid "Save in Drafts"
 msgstr ""
 
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Mail from Account %s failed. Probable Reason:MIME Error\n"
+"Description: %s"
+msgstr ""
+
 #. module: email_template
 #: field:email_template.account,smtptls:0
 msgid "TLS"
@@ -775,7 +797,6 @@ msgstr ""
 #. module: email_template
 #: code:addons/email_template/email_template.py:0
 #: code:addons/email_template/email_template_account.py:0
-#: code:addons/email_template/email_template_mailbox.py:0
 #: code:addons/email_template/wizard/email_template_send_wizard.py:0
 #: model:ir.ui.menu,name:email_template.menu_email_template
 #: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
@@ -795,19 +816,6 @@ msgstr ""
 msgid "Send Mail"
 msgstr ""
 
-#. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
-#, python-format
-msgid "Error sending mail: %s\" % str(e)))\n"
-"        \n"
-"    def send_all_mail(self, cr, uid, ids=None, context=None):\n"
-"        if ids is None:\n"
-"            ids = []\n"
-"        if context is None:\n"
-"            context = {}\n"
-"        filters = [('folder', '=', 'outbox"
-msgstr ""
-
 #. module: email_template
 #: help:email.template,allowed_groups:0
 msgid "Only users from these groups will be allowed to send mails from this Template"
@@ -856,9 +864,8 @@ msgid "Attachments"
 msgstr ""
 
 #. module: email_template
-#: field:email_template.preview,to:0
-#: field:email_template.send.wizard,to:0
-msgid "To"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: email_template
@@ -887,6 +894,17 @@ msgstr ""
 msgid "Close"
 msgstr ""
 
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
+msgid "Error sending mail: %s"
+msgstr ""
+
+#. module: email_template
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Body (HTML-Web Client Only)"
@@ -903,12 +921,6 @@ msgstr ""
 msgid "%s (Email Attachment)"
 msgstr ""
 
-#. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
-#, python-format
-msgid "No personal email accounts are configured for you. \nEither ask admin to enforce an account for this template or get yourself a personal email account."
-msgstr ""
-
 #. module: email_template
 #: field:email.template,allowed_groups:0
 msgid "Allowed User Groups"
@@ -924,6 +936,11 @@ msgstr ""
 msgid "User Information"
 msgstr ""
 
+#. module: email_template
+#: view:email.template:0
+msgid "Actions"
+msgstr ""
+
 #. module: email_template
 #: view:email_template.account:0
 #: selection:email_template.account,state:0
@@ -936,8 +953,8 @@ msgid "Name of the generated report file. Placeholders can be used in the filena
 msgstr ""
 
 #. module: email_template
-#: field:email_template.mailbox,folder:0
-msgid "Folder"
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
 msgstr ""
 
 #. module: email_template
@@ -947,13 +964,15 @@ msgid "Trash"
 msgstr ""
 
 #. module: email_template
-#: help:email_template.mailbox,date_mail:0
-msgid "Date on which Email Sent or Received"
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
 msgstr ""
 
 #. module: email_template
-#: help:email_template.account,smtpuname:0
-msgid "Specify the username if your SMTP server requires authentication, otherwise leave it empty."
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
+msgid "Sending of Mail %s failed. Probable Reason:Could not login to server\n"
+"Error: %s"
 msgstr ""
 
 #. module: email_template
@@ -1009,11 +1028,6 @@ msgstr ""
 msgid "Null Value"
 msgstr ""
 
-#. module: email_template
-#: model:ir.model,name:email_template.model_email_template_mailbox
-msgid "Email Mailbox"
-msgstr ""
-
 #. module: email_template
 #: field:email.template,template_language:0
 msgid "Templating Language"
@@ -1133,6 +1147,13 @@ msgstr ""
 msgid "Corporate"
 msgstr ""
 
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Mail from Account %s failed on login. Probable Reason:Could not login to server\n"
+"Error: %s"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template_send_wizard
 msgid "This is the wizard for sending mail"
@@ -1148,20 +1169,14 @@ msgstr ""
 msgid "Emails will be sent from this approved account."
 msgstr ""
 
-#. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#, python-format
-msgid "Mail from Account %s failed. Probable Reason:MIME Error\nDescription: %s"
-msgstr ""
-
 #. module: email_template
 #: field:email_template.account,send_pref:0
 msgid "Mail Format"
 msgstr ""
 
 #. module: email_template
-#: view:email.template:0
-msgid "Actions"
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/es.po b/addons/email_template/i18n/es.po
index 36f39549c77..1c693d47c87 100644
--- a/addons/email_template/i18n/es.po
+++ b/addons/email_template/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 08:19+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:43+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: email_template
@@ -33,6 +33,26 @@ msgstr "Configuración cuenta de correo"
 #, python-format
 msgid "Emails for multiple items saved in outbox."
 msgstr ""
+"Los correos electrónicos para varios elementos han sido guardados en el "
+"Buzón de salida."
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid ""
+"No personal email accounts are configured for you. \n"
+"Either ask admin to enforce an account for this template or get yourself a "
+"personal email account."
+msgstr ""
+
+#. module: email_template
+#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
+msgid ""
+"An email template is an email document that will be sent as part of a "
+"marketing campaign. You can personalize it based on specific customer "
+"profile fields so that their names or other partner related information can "
+"be automatically inserted in it."
+msgstr ""
 
 #. module: email_template
 #: view:email_template.mailbox:0
@@ -60,13 +80,17 @@ msgid "Plain Text & HTML with no attachments"
 msgstr "Texto plano & HTML sin datos adjuntos"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#, python-format
+#: help:email.template,model_object_field:0
 msgid ""
-"Mail from Account %s failed on login. Probable Reason:Could not login to "
-"server\n"
-"Error: %s"
+"Select the field from the model you want to use.\n"
+"If it is a relationship field you will be able to choose the nested values "
+"in the box below\n"
+"(Note:If there are no values make sure you have selected the correct model)"
 msgstr ""
+"Seleccione el campo del modelo que quiera utilizar.\n"
+"Si es un campo de relación podrá escoger los valores relacionados en el "
+"cuadro de abajo.\n"
+"(Nota: Si no hay valores asegúrese de escoger el modelo correcto)"
 
 #. module: email_template
 #: field:email_template.preview,body_html:0
@@ -113,6 +137,15 @@ msgstr "Cuentas de email"
 msgid "Send all mails"
 msgstr "Enviar todos los emails"
 
+#. module: email_template
+#: help:email_template.account,smtpuname:0
+msgid ""
+"Specify the username if your SMTP server requires authentication, otherwise "
+"leave it empty."
+msgstr ""
+"Especifique el nombre de usuario si su servidor SMTP necesita "
+"autetificación, sino déjelo en blanco"
+
 #. module: email_template
 #: field:email_template.mailbox,server_ref:0
 msgid "Server Reference of mail"
@@ -155,6 +188,12 @@ msgid ""
 "<john@doe.com>"
 msgstr ""
 
+#. module: email_template
+#: field:email_template.preview,to:0
+#: field:email_template.send.wizard,to:0
+msgid "To"
+msgstr "A"
+
 #. module: email_template
 #: field:email.template,from_account:0
 msgid "Email Account"
@@ -190,6 +229,8 @@ msgid ""
 "When you choose relationship fields this field will specify the sub value "
 "you can use."
 msgstr ""
+"Cuando seleccione campos de relación, este campo indicará el sub-valor que "
+"puede utilizar."
 
 #. module: email_template
 #: selection:email_template.send.wizard,state:0
@@ -207,7 +248,7 @@ msgstr "Responder-A"
 #. module: email_template
 #: view:email.template:0
 msgid "Delete Action"
-msgstr ""
+msgstr "Eliminar acción"
 
 #. module: email_template
 #: view:email_template.account:0
@@ -218,12 +259,12 @@ msgstr "Aprobar cuenta"
 #: field:email_template.preview,rel_model_ref:0
 #: field:email_template.send.wizard,rel_model_ref:0
 msgid "Referred Document"
-msgstr ""
+msgstr "Documento relacionado"
 
 #. module: email_template
 #: field:email_template.send.wizard,full_success:0
 msgid "Complete Success"
-msgstr ""
+msgstr "El proceso se ha realizado correctamente"
 
 #. module: email_template
 #: selection:email_template.account,send_pref:0
@@ -238,7 +279,7 @@ msgstr "Aceptar"
 #. module: email_template
 #: field:email_template.account,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "Auto eliminar"
 
 #. module: email_template
 #: selection:email_template.account,send_pref:0
@@ -276,7 +317,7 @@ msgstr "Cuerpo estándar"
 #. module: email_template
 #: field:email_template.account,email_id:0
 msgid "From Email"
-msgstr ""
+msgstr "Desde email"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:0
@@ -345,7 +386,7 @@ msgstr "Enviando"
 #. module: email_template
 #: view:email.template:0
 msgid "Insert Simple Field"
-msgstr ""
+msgstr "Insertar campo simple"
 
 #. module: email_template
 #: view:email_template.preview:0
@@ -362,18 +403,18 @@ msgstr ""
 #. module: email_template
 #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
 msgid "Template Preview"
-msgstr "Vista premlimina plantilla"
+msgstr "Vista previa plantilla"
 
 #. module: email_template
 #: field:email.template,def_body_html:0
 msgid "Body (Text-Web Client Only)"
-msgstr ""
+msgstr "Cuerpo del mensaje (Texto - sólo cliente web)"
 
 #. module: email_template
 #: field:email_template.account,state:0
 #: view:email_template.mailbox:0
 msgid "State"
-msgstr ""
+msgstr "Estado"
 
 #. module: email_template
 #: field:email.template,ref_ir_value:0
@@ -383,7 +424,7 @@ msgstr "Botón asistente"
 #. module: email_template
 #: help:email_template.account,email_id:0
 msgid "eg: 'john@doe.com' or 'John Doe <john@doe.com>'"
-msgstr ""
+msgstr "Por ejemplo: 'paula@doe.com' o 'Paula Vives <paula@doe.com>'"
 
 #. module: email_template
 #: view:email.template:0
@@ -401,7 +442,12 @@ msgstr "Fallo de test de connexión saliente"
 #: code:addons/email_template/email_template_account.py:0
 #, python-format
 msgid "Mail from Account %s successfully Sent."
-msgstr ""
+msgstr "Correo desde la cuenta %s enviado correctamente."
+
+#. module: email_template
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
 
 #. module: email_template
 #: selection:email.template,template_language:0
@@ -412,25 +458,17 @@ msgstr "Plantillas mako"
 #: code:addons/email_template/email_template.py:0
 #, python-format
 msgid " (Email Attachment)"
-msgstr ""
+msgstr " (Adjunto Email)"
 
 #. module: email_template
 #: selection:email_template.mailbox,folder:0
 msgid "Sent Items"
 msgstr "Elementos enviados"
 
-#. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
-#, python-format
-msgid ""
-"Sending of Mail %s failed. Probable Reason:Could not login to server\n"
-"Error: %s"
-msgstr ""
-
 #. module: email_template
 #: view:email_template.account:0
 msgid "Test Outgoing Connection"
-msgstr ""
+msgstr "Comprobar conexión de salida"
 
 #. module: email_template
 #: help:email.template,def_body_html:0
@@ -476,13 +514,9 @@ msgid "Template"
 msgstr "Plantilla"
 
 #. module: email_template
-#: help:email.template,model_object_field:0
-msgid ""
-"Select the field from the model you want to use.\n"
-"If it is a relationship field you will be able to choose the nested values "
-"in the box below\n"
-"(Note:If there are no values make sure you have selected the correct model)"
-msgstr ""
+#: field:email.template,sub_model_object_field:0
+msgid "Sub Field"
+msgstr "Sub campo"
 
 #. module: email_template
 #: view:email.template:0
@@ -493,7 +527,7 @@ msgstr "Avanzado"
 #. module: email_template
 #: constraint:ir.cron:0
 msgid "Invalid arguments"
-msgstr "Argumentos inválidos"
+msgstr "Argumentos no válidos"
 
 #. module: email_template
 #: view:email.template:0
@@ -503,7 +537,7 @@ msgstr "Constructor de expresiones"
 #. module: email_template
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "¡XML no válido para la estructura de la vista!"
 
 #. module: email_template
 #: selection:email_template.mailbox,mail_type:0
@@ -578,7 +612,12 @@ msgstr "Cuerpo (texto)"
 #. module: email_template
 #: field:email_template.mailbox,date_mail:0
 msgid "Rec/Sent Date"
-msgstr ""
+msgstr "Fecha recepción/envío"
+
+#. module: email_template
+#: selection:email_template.account,state:0
+msgid "Initiated"
+msgstr "Iniciado"
 
 #. module: email_template
 #: field:email.template,report_template:0
@@ -619,7 +658,7 @@ msgstr "Agrupado por..."
 #. module: email_template
 #: selection:email_template.send.wizard,state:0
 msgid "Multiple Mail Wizard Step 1"
-msgstr ""
+msgstr "Asistente correo múltiple - Paso 1"
 
 #. module: email_template
 #: field:email_template.account,user:0
@@ -639,14 +678,7 @@ msgstr "Sí"
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 msgid "Window Action"
-msgstr ""
-
-#. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#, python-format
-msgid ""
-"Datetime Extraction failed.Date:%s \\n                      \tError:%s"
-msgstr ""
+msgstr "Acción de ventana"
 
 #. module: email_template
 #: selection:email_template.account,send_pref:0
@@ -686,7 +718,7 @@ msgstr "El nombre de la plantilla debe de ser único"
 #: field:email_template.preview,bcc:0
 #: field:email_template.send.wizard,bcc:0
 msgid "BCC"
-msgstr ""
+msgstr "CCO"
 
 #. module: email_template
 #: selection:email_template.mailbox,mail_type:0
@@ -701,7 +733,7 @@ msgstr "Borrador"
 #. module: email_template
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr "¡Error! No puede crear un menú recursivo"
+msgstr "¡Error! No puede crear menús recursivos."
 
 #. module: email_template
 #: field:email.template,model_int_name:0
@@ -727,6 +759,9 @@ msgid ""
 "After clicking send all mails, mails will be sent to outbox and cleared in "
 "next Send/Recieve"
 msgstr ""
+"Después de hacer clic en Enviar ahora, los correos se colocarán en el buzón "
+"de salida. Los correos se enviarán en el siguiente Enviar/Recibir (manual o "
+"automático) de su bandeja de salida."
 
 #. module: email_template
 #: field:email_template.mailbox,state:0
@@ -740,9 +775,10 @@ msgid "Outgoing"
 msgstr "Saliente"
 
 #. module: email_template
-#: selection:email_template.account,state:0
-msgid "Initiated"
-msgstr "Iniciado"
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Datetime Extraction failed.Date:%s                       \tError:%s"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,use_sign:0
@@ -757,12 +793,12 @@ msgstr "De Cuenta"
 #. module: email_template
 #: selection:email_template.mailbox,mail_type:0
 msgid "Intermixed content"
-msgstr ""
+msgstr "Contenido mezclado"
 
 #. module: email_template
 #: view:email_template.account:0
 msgid "Request Re-activation"
-msgstr ""
+msgstr "Solicitar reactivación"
 
 #. module: email_template
 #: view:email.template:0
@@ -777,11 +813,6 @@ msgstr "Plantillas email"
 msgid "User Name"
 msgstr "Nombre de usuario"
 
-#. module: email_template
-#: field:email.template,sub_model_object_field:0
-msgid "Sub Field"
-msgstr "Sub campo"
-
 #. module: email_template
 #: help:email.template,attachment_ids:0
 msgid ""
@@ -803,17 +834,27 @@ msgstr "Opciones avanzadas"
 #: view:email_template.mailbox:0
 #: selection:email_template.mailbox,folder:0
 msgid "Outbox"
-msgstr ""
+msgstr "Bandeja de salida"
 
 #. module: email_template
 #: view:email_template.send.wizard:0
 msgid "Save in Drafts"
 msgstr "Guardar en borradores"
 
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Mail from Account %s failed. Probable Reason:MIME Error\n"
+"Description: %s"
+msgstr ""
+"El correo de la cuenta %s ha fallado. Probable razón: Error MIME \n"
+"Descripción: %s"
+
 #. module: email_template
 #: field:email_template.account,smtptls:0
 msgid "TLS"
-msgstr ""
+msgstr "TLS"
 
 #. module: email_template
 #: field:email.template,lang:0
@@ -823,7 +864,6 @@ msgstr "Idioma"
 #. module: email_template
 #: code:addons/email_template/email_template.py:0
 #: code:addons/email_template/email_template_account.py:0
-#: code:addons/email_template/email_template_mailbox.py:0
 #: code:addons/email_template/wizard/email_template_send_wizard.py:0
 #: model:ir.ui.menu,name:email_template.menu_email_template
 #: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
@@ -843,20 +883,6 @@ msgstr "Enviar / recibir"
 msgid "Send Mail"
 msgstr "Enviar mail"
 
-#. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
-#, python-format
-msgid ""
-"Error sending mail: %s\" % str(e)))\n"
-"        \n"
-"    def send_all_mail(self, cr, uid, ids=None, context=None):\n"
-"        if ids is None:\n"
-"            ids = []\n"
-"        if context is None:\n"
-"            context = {}\n"
-"        filters = [('folder', '=', 'outbox"
-msgstr ""
-
 #. module: email_template
 #: help:email.template,allowed_groups:0
 msgid ""
@@ -908,10 +934,9 @@ msgid "Attachments"
 msgstr "Documentos adjuntos"
 
 #. module: email_template
-#: field:email_template.preview,to:0
-#: field:email_template.send.wizard,to:0
-msgid "To"
-msgstr "A"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
 
 #. module: email_template
 #: selection:email_template.account,send_pref:0
@@ -939,6 +964,17 @@ msgstr "Plantillas email para modelos"
 msgid "Close"
 msgstr "Cerrar"
 
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
+msgid "Error sending mail: %s"
+msgstr "Error enviando correo electrónico: %s"
+
+#. module: email_template
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Body (HTML-Web Client Only)"
@@ -949,8 +985,8 @@ msgstr "Cuerpo (HTML- cliente web únicamente)"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"El nombre del objeto debe de empezar con _x y no debe de contener ningún "
-"caracter especial"
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
 
 #. module: email_template
 #: code:addons/email_template/wizard/email_template_send_wizard.py:0
@@ -958,15 +994,6 @@ msgstr ""
 msgid "%s (Email Attachment)"
 msgstr "%s (documento adjunto al email)"
 
-#. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
-#, python-format
-msgid ""
-"No personal email accounts are configured for you. \n"
-"Either ask admin to enforce an account for this template or get yourself a "
-"personal email account."
-msgstr ""
-
 #. module: email_template
 #: field:email.template,allowed_groups:0
 msgid "Allowed User Groups"
@@ -982,11 +1009,16 @@ msgstr "Campo"
 msgid "User Information"
 msgstr "Información usuario"
 
+#. module: email_template
+#: view:email.template:0
+msgid "Actions"
+msgstr "Acciones"
+
 #. module: email_template
 #: view:email_template.account:0
 #: selection:email_template.account,state:0
 msgid "Suspended"
-msgstr ""
+msgstr "Suspendida"
 
 #. module: email_template
 #: help:email.template,file_name:0
@@ -998,9 +1030,9 @@ msgstr ""
 "nombre del fichero, por ejemplo 2009_SO003.pdf"
 
 #. module: email_template
-#: field:email_template.mailbox,folder:0
-msgid "Folder"
-msgstr "Carpeta"
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
+msgstr "Fecha en la cual el email fue enviado / recibido"
 
 #. module: email_template
 #: view:email_template.mailbox:0
@@ -1009,18 +1041,20 @@ msgid "Trash"
 msgstr "Basura"
 
 #. module: email_template
-#: help:email_template.mailbox,date_mail:0
-msgid "Date on which Email Sent or Received"
-msgstr "Fecha en la cual el email fue enviado / recibido"
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
+msgstr "Buzón de correo"
 
 #. module: email_template
-#: help:email_template.account,smtpuname:0
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
 msgid ""
-"Specify the username if your SMTP server requires authentication, otherwise "
-"leave it empty."
+"Sending of Mail %s failed. Probable Reason:Could not login to server\n"
+"Error: %s"
 msgstr ""
-"Especifique el nombre de usuario si su servidor SMTP necesita "
-"autetificación, sino déjelo en blanco"
+"El envío del correo %s ha fallado. Probable razón: No se pudo conectar con "
+"el servidor\n"
+"Error: %s"
 
 #. module: email_template
 #: code:addons/email_template/wizard/email_template_send_wizard.py:0
@@ -1047,7 +1081,7 @@ msgstr "Descripción"
 #. module: email_template
 #: view:email.template:0
 msgid "Create Action"
-msgstr ""
+msgstr "Crear acción"
 
 #. module: email_template
 #: help:email_template.account,smtpserver:0
@@ -1060,6 +1094,8 @@ msgid ""
 "When a relation field is used this field will show you the type of field you "
 "have selected"
 msgstr ""
+"Cuando se utiliza un campo de relación, este campo mostrará el tipo de campo "
+"que ha seleccionado."
 
 #. module: email_template
 #: help:email.template,message_id:0
@@ -1073,22 +1109,17 @@ msgstr ""
 #: field:email.template,def_to:0
 #: field:email_template.mailbox,email_to:0
 msgid "Recipient (To)"
-msgstr ""
+msgstr "Receptores (A)"
 
 #. module: email_template
 #: field:email.template,null_value:0
 msgid "Null Value"
 msgstr ""
 
-#. module: email_template
-#: model:ir.model,name:email_template.model_email_template_mailbox
-msgid "Email Mailbox"
-msgstr ""
-
 #. module: email_template
 #: field:email.template,template_language:0
 msgid "Templating Language"
-msgstr ""
+msgstr "Idioma plantilla"
 
 #. module: email_template
 #: field:email.template,def_cc:0
@@ -1193,7 +1224,7 @@ msgstr ""
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template_account
 msgid "email_template.account"
-msgstr ""
+msgstr "email_plantilla.cuenta"
 
 #. module: email_template
 #: field:email_template.preview,rel_model:0
@@ -1212,6 +1243,15 @@ msgstr ""
 msgid "Corporate"
 msgstr "Corporativo"
 
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Mail from Account %s failed on login. Probable Reason:Could not login to "
+"server\n"
+"Error: %s"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template_send_wizard
 msgid "This is the wizard for sending mail"
@@ -1227,23 +1267,15 @@ msgstr "Direcciones"
 msgid "Emails will be sent from this approved account."
 msgstr "Los emails serán enviados desde esta cuenta aprobada"
 
-#. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#, python-format
-msgid ""
-"Mail from Account %s failed. Probable Reason:MIME Error\n"
-"Description: %s"
-msgstr ""
-
 #. module: email_template
 #: field:email_template.account,send_pref:0
 msgid "Mail Format"
 msgstr "Formato mail"
 
 #. module: email_template
-#: view:email.template:0
-msgid "Actions"
-msgstr "Acciones"
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
+msgstr "Carpeta"
 
 #. module: email_template
 #: view:email_template.account:0
@@ -1266,11 +1298,12 @@ msgstr "plantilla email"
 #, python-format
 msgid "Mail from Account %s failed. Probable Reason:Account not approved"
 msgstr ""
+"El correo de la cuenta %s ha fallado. Probable razón: Cuenta no aprobada"
 
 #. module: email_template
 #: selection:email_template.send.wizard,state:0
 msgid "Simple Mail Wizard Step 1"
-msgstr ""
+msgstr "Asistente correo simple - Paso 1"
 
 #. module: email_template
 #: selection:email_template.mailbox,mail_type:0
diff --git a/addons/email_template/i18n/it.po b/addons/email_template/i18n/it.po
new file mode 100644
index 00000000000..8e947b54feb
--- /dev/null
+++ b/addons/email_template/i18n/it.po
@@ -0,0 +1,1336 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 16:18+0000\n"
+"Last-Translator: Fabio Graziosi <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: email_template
+#: help:email_template.account,auto_delete:0
+msgid "Permanently delete emails after sending"
+msgstr "Eliminare permanentemente le email dopo l'invio"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Email Account Configuration"
+msgstr "Configurazione Account email"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "Emails for multiple items saved in outbox."
+msgstr "Emails per item multipli salvati in outbox"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid ""
+"No personal email accounts are configured for you. \n"
+"Either ask admin to enforce an account for this template or get yourself a "
+"personal email account."
+msgstr ""
+"Non c'è configurato nessun email personale per il vostro account. \n"
+"E' possibile chiedere all'amministratore di forzare un account, per questo "
+"template, oppure impostare al vostro account una email personale."
+
+#. module: email_template
+#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
+msgid ""
+"An email template is an email document that will be sent as part of a "
+"marketing campaign. You can personalize it based on specific customer "
+"profile fields so that their names or other partner related information can "
+"be automatically inserted in it."
+msgstr ""
+"Un \"template email\" è un documento email che viene spedito come parte di "
+"una campagna marketing. E' possibile personalizzarlo basandosi su uno "
+"specifico campo del profilo cliente, così facendo i loro nomi, o altre "
+"informazioni ad essi relativi, possono essere automaticamente inseriti."
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Personal Emails"
+msgstr "Email personali"
+
+#. module: email_template
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome del modello non valido nella definizione dell'azione."
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Content  "
+msgstr "Contenuto email  "
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send mail Wizard"
+msgstr "Wizard Invio Email"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Plain Text & HTML with no attachments"
+msgstr "Plain Text & HTML senza allegati"
+
+#. module: email_template
+#: help:email.template,model_object_field:0
+msgid ""
+"Select the field from the model you want to use.\n"
+"If it is a relationship field you will be able to choose the nested values "
+"in the box below\n"
+"(Note:If there are no values make sure you have selected the correct model)"
+msgstr ""
+"Selezionare il campo dal modello che volete utilizzare.\n"
+"Se è un campo di relazione, sarà possibile scegliere il valore prossimo nel "
+"riquadro sottostante\n"
+"(Nota: se non trovare il valore assicuratevei di avere selezionato il "
+"modello corretto)"
+
+#. module: email_template
+#: field:email_template.preview,body_html:0
+#: field:email_template.preview,body_text:0
+#: field:email_template.send.wizard,body_html:0
+#: field:email_template.send.wizard,body_text:0
+msgid "Body"
+msgstr "Corpo"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Deletion of Record failed"
+msgstr "Eliminazione del record fallita"
+
+#. module: email_template
+#: help:email_template.account,company:0
+msgid ""
+"Select if this mail account does not belong to specific user but to the "
+"organization as a whole. eg: info@companydomain.com"
+msgstr ""
+"Selezionare se questo account non appartiene allo specifico utente ma "
+"all'organizzazione di cui fa parte, es._ info@dominio_compagnia.com"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send now"
+msgstr "Invia ora"
+
+#. module: email_template
+#: selection:email_template.mailbox,state:0
+msgid "Not Applicable"
+msgstr "Non Applicabile"
+
+#. module: email_template
+#: view:email_template.account:0
+#: model:ir.ui.menu,name:email_template.menu_email_account_all_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_account_all
+msgid "Email Accounts"
+msgstr "Account email"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send all mails"
+msgstr "Invia tutte le emails"
+
+#. module: email_template
+#: help:email_template.account,smtpuname:0
+msgid ""
+"Specify the username if your SMTP server requires authentication, otherwise "
+"leave it empty."
+msgstr ""
+"Secificare il nome utente se il server SMTP richiede l'autenticazione, "
+"altrimenti lasciare vuoto il campo."
+
+#. module: email_template
+#: field:email_template.mailbox,server_ref:0
+msgid "Server Reference of mail"
+msgstr "Riferimento Server dell'email"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Reason: %s"
+msgstr "Motivazione: %s"
+
+#. module: email_template
+#: view:email_template.account:0
+#: selection:email_template.account,state:0
+msgid "Approved"
+msgstr "Approvato"
+
+#. module: email_template
+#: help:email.template,def_cc:0
+msgid ""
+"Carbon Copy address(es), comma-separated. Placeholders can be used here. "
+"e.g. ${object.email_cc}"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Account"
+msgstr "Account"
+
+#. module: email_template
+#: field:email.template,table_html:0
+msgid "HTML code"
+msgstr "Codice HTML"
+
+#. module: email_template
+#: help:email_template.account,name:0
+msgid ""
+"The description is used as the Sender name along with the provided From "
+"Email, unless it is already specified in the From Email, e.g: John Doe "
+"<john@doe.com>"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,to:0
+#: field:email_template.send.wizard,to:0
+msgid "To"
+msgstr "A"
+
+#. module: email_template
+#: field:email.template,from_account:0
+msgid "Email Account"
+msgstr "Account Email"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "Email sending failed for one or more objects."
+msgstr "Invio dell'email fallito per uno o più oggetti."
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"Add here all attachments of the current document you want to include in the "
+"Email."
+msgstr ""
+"Aggiungere qui tutti gli allegati, del documento attuale, che volete "
+"includere nella email."
+
+#. module: email_template
+#: help:email.template,lang:0
+msgid ""
+"The default language for the email. Placeholders can be used here. eg. "
+"${object.partner_id.lang}"
+msgstr ""
+"La lingua predefinita per l'email. Possono essere utilizzati dei segnaposto. "
+"es: ${object.partner_id.lang}"
+
+#. module: email_template
+#: help:email.template,sub_model_object_field:0
+msgid ""
+"When you choose relationship fields this field will specify the sub value "
+"you can use."
+msgstr ""
+"Quando si selezionano campi di relazione, questo campo specificherà il sotto "
+"valore che si potrà utilizzare."
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Wizard Complete"
+msgstr "Wizard terminato"
+
+#. module: email_template
+#: field:email.template,reply_to:0
+#: field:email_template.mailbox,reply_to:0
+#: field:email_template.preview,reply_to:0
+#: field:email_template.send.wizard,reply_to:0
+msgid "Reply-To"
+msgstr "Rispondi a"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Delete Action"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Approve Account"
+msgstr "Approvare account"
+
+#. module: email_template
+#: field:email_template.preview,rel_model_ref:0
+#: field:email_template.send.wizard,rel_model_ref:0
+msgid "Referred Document"
+msgstr "Documento correlato"
+
+#. module: email_template
+#: field:email_template.send.wizard,full_success:0
+msgid "Complete Success"
+msgstr "Completato con successo"
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Both HTML & Text (Mixed)"
+msgstr "Entrambe: HTML & testo (misto)"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "OK"
+msgstr "Ok"
+
+#. module: email_template
+#: field:email_template.account,auto_delete:0
+msgid "Auto Delete"
+msgstr "Auto eliminazione"
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Both HTML & Text (Alternative)"
+msgstr "Entrambe: HTML & Testo (Alternativo)T"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Mako templates not installed"
+msgstr "Template MAKO non installati"
+
+#. module: email_template
+#: field:email_template.send.wizard,requested:0
+msgid "No of requested Mails"
+msgstr "Num. di email richieste"
+
+#. module: email_template
+#: field:email.template,def_body_text:0
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,body_text:0
+msgid "Standard Body (Text)"
+msgstr "Corpo del messaggio standard (Testo)"
+
+#. module: email_template
+#: field:email.template,attachment_ids:0
+msgid "Attached Files"
+msgstr "File Allegati"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Standard Body"
+msgstr "Corpo standard"
+
+#. module: email_template
+#: field:email_template.account,email_id:0
+msgid "From Email"
+msgstr "Da email"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Warning"
+msgstr "Attenzione"
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.action_email_template_account_tree_all
+msgid "Accounts"
+msgstr "Accounts"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Body(Text)"
+msgstr "Corpo (Testo)"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Company Emails"
+msgstr "Email Compagnia"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"Tip: Multiple emails are sent in the same language (the first one is "
+"proposed). We suggest you send emails in groups according to language."
+msgstr ""
+
+#. module: email_template
+#: help:email_template.preview,reply_to:0
+#: help:email_template.send.wizard,reply_to:0
+msgid ""
+"The address recipients should reply to, if different from the From address. "
+"Placeholders can be used here."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_subject:0
+#: field:email_template.mailbox,subject:0
+#: field:email_template.preview,subject:0
+#: field:email_template.send.wizard,subject:0
+msgid "Subject"
+msgstr "Oggetto"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "My Emails"
+msgstr "Le mie Email"
+
+#. module: email_template
+#: field:email_template.mailbox,email_from:0
+msgid "From"
+msgstr "Da"
+
+#. module: email_template
+#: field:email.template,file_name:0
+msgid "Report Filename"
+msgstr "Nome file report"
+
+#. module: email_template
+#: selection:email_template.mailbox,state:0
+msgid "Sending"
+msgstr "Invio in corso"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Insert Simple Field"
+msgstr "Inserire un Campo Semplice"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Body(Html)"
+msgstr "Corpo (HTML)"
+
+#. module: email_template
+#: help:email.template,def_bcc:0
+msgid ""
+"Blind Carbon Copy address(es), comma-separated. Placeholders can be used "
+"here. e.g. ${object.email_bcc}"
+msgstr ""
+"Indirizzo Copia Carbone Nascosta separati da virgola. Si possono utilizzare "
+"i segnaposto, ad esempio ${object.email_bcc}"
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
+msgid "Template Preview"
+msgstr "Anteprima Template"
+
+#. module: email_template
+#: field:email.template,def_body_html:0
+msgid "Body (Text-Web Client Only)"
+msgstr "Corpo del Messaggio (Testo - Solo nel Client Web)"
+
+#. module: email_template
+#: field:email_template.account,state:0
+#: view:email_template.mailbox:0
+msgid "State"
+msgstr "Stato"
+
+#. module: email_template
+#: field:email.template,ref_ir_value:0
+msgid "Wizard Button"
+msgstr "Pulsante Wizard"
+
+#. module: email_template
+#: help:email_template.account,email_id:0
+msgid "eg: 'john@doe.com' or 'John Doe <john@doe.com>'"
+msgstr "es.: 'john@doe.com' or 'John Doe <john@doe.com>'"
+
+#. module: email_template
+#: view:email.template:0
+#: field:email.template,object_name:0
+msgid "Resource"
+msgstr "Risorsa"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Out going connection test failed"
+msgstr "Test connessione in uscita fallito"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Mail from Account %s successfully Sent."
+msgstr "Email dall'Account %s spedita correttamente."
+
+#. module: email_template
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
+#. module: email_template
+#: selection:email.template,template_language:0
+msgid "Mako Templates"
+msgstr "Template MAKO"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid " (Email Attachment)"
+msgstr " (Allegato Email)"
+
+#. module: email_template
+#: selection:email_template.mailbox,folder:0
+msgid "Sent Items"
+msgstr "Posta inviata"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Test Outgoing Connection"
+msgstr "Test su connessione in uscita"
+
+#. module: email_template
+#: help:email.template,def_body_html:0
+#: help:email.template,def_body_text:0
+msgid "The text version of the mail"
+msgstr "Versione in formato testo dell'email"
+
+#. module: email_template
+#: help:email.template,reply_to:0
+msgid ""
+"The address recipients should reply to, if different from the From address. "
+"Placeholders can be used here. e.g. ${object.email_reply_to}"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,ref_ir_value:0
+msgid ""
+"Button in the side bar of the form view of this Resource that will invoke "
+"the Window Action"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,account_id:0
+msgid "User account"
+msgstr "Account utente"
+
+#. module: email_template
+#: field:email_template.send.wizard,signature:0
+msgid "Attach my signature to mail"
+msgstr "Allega la mia firma all'email"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: view:email.template:0
+#, python-format
+msgid "Report"
+msgstr "Report"
+
+#. module: email_template
+#: field:email_template.preview,ref_template:0
+#: field:email_template.send.wizard,ref_template:0
+msgid "Template"
+msgstr "Template"
+
+#. module: email_template
+#: field:email.template,sub_model_object_field:0
+msgid "Sub Field"
+msgstr "Sotto campo"
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.mailbox:0
+msgid "Advanced"
+msgstr "Avanzato"
+
+#. module: email_template
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr "Argomenti non validi"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Expression Builder"
+msgstr "Generatore di espressione"
+
+#. module: email_template
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML non valido per la struttura della vista!"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "HTML Body"
+msgstr "Corpo HTML"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Suspend Account"
+msgstr "Sospendi Account"
+
+#. module: email_template
+#: help:email.template,null_value:0
+msgid "This Value is used if the field is empty"
+msgstr "Questo valore è usato se il campo è vuoto"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Preview Template"
+msgstr "Anteprima Template"
+
+#. module: email_template
+#: field:email_template.account,smtpserver:0
+msgid "Server"
+msgstr "Server"
+
+#. module: email_template
+#: help:email.template,copyvalue:0
+msgid ""
+"Copy and paste the value in the location you want to use a system value."
+msgstr ""
+"Copia e incolla il valore nella posizione in cui si vuole utilizzare un "
+"valore di sistema."
+
+#. module: email_template
+#: help:email.template,track_campaign_item:0
+msgid ""
+"Enable this is you wish to include a special tracking marker in outgoing "
+"emails so you can identify replies and link them back to the corresponding "
+"resource record. This is useful for CRM leads for example"
+msgstr ""
+"Abilita questo se è necessario includere un marcatore speciale, per "
+"tracciare le email in uscita, così da identificare le risposte e collegarle, "
+"a posteriori, al record corrispondente. E' una procedura utile, ad esempio, "
+"per le iniziative del CRM"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Body (Raw HTML)"
+msgstr "Corpo (HTML raw)"
+
+#. module: email_template
+#: field:email.template,use_sign:0
+msgid "Signature"
+msgstr "Firma"
+
+#. module: email_template
+#: field:email.template,sub_object:0
+msgid "Sub-model"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Options"
+msgstr "Opzioni"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Body (Plain Text)"
+msgstr "Messaggio (Testo normale)"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Body (Text)"
+msgstr "Corpo (Testo)"
+
+#. module: email_template
+#: field:email_template.mailbox,date_mail:0
+msgid "Rec/Sent Date"
+msgstr "Data di Ricez./Invio"
+
+#. module: email_template
+#: selection:email_template.account,state:0
+msgid "Initiated"
+msgstr "Inizializzato"
+
+#. module: email_template
+#: field:email.template,report_template:0
+msgid "Report to send"
+msgstr "Report da spedire"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Server Information"
+msgstr "Informazioni sul Server"
+
+#. module: email_template
+#: field:email_template.send.wizard,generated:0
+msgid "No of generated Mails"
+msgstr "Numero di email generate"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Mail Details"
+msgstr "Dettagli email"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "SMTP SERVER or PORT not specified"
+msgstr "Server SMTP o porta non specificata"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Note: This is Raw HTML."
+msgstr "Nota: questo è HTML raw"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Group by..."
+msgstr "Raggruppa per..."
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Multiple Mail Wizard Step 1"
+msgstr "Passo 1, Wizard per Email multipla"
+
+#. module: email_template
+#: field:email_template.account,user:0
+msgid "Related User"
+msgstr "Utente Collegato"
+
+#. module: email_template
+#: field:email_template.mailbox,body_html:0
+msgid "Body (Rich Text Clients Only)"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,company:0
+msgid "Yes"
+msgstr "Sì"
+
+#. module: email_template
+#: field:email.template,ref_ir_act_window:0
+msgid "Window Action"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "HTML, otherwise Text"
+msgstr "HTML, altrimenti Testo"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Drafts"
+msgstr "Bozze"
+
+#. module: email_template
+#: selection:email_template.account,company:0
+msgid "No"
+msgstr "No"
+
+#. module: email_template
+#: field:email_template.account,smtpport:0
+msgid "SMTP Port"
+msgstr "Porta SMTP"
+
+#. module: email_template
+#: field:email_template.mailbox,mail_type:0
+msgid "Mail Contents"
+msgstr "Contenuti Email"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "The template name must be unique !"
+msgstr "Il nome template deve essere unico!"
+
+#. module: email_template
+#: field:email.template,def_bcc:0
+#: field:email_template.mailbox,email_bcc:0
+#: field:email_template.preview,bcc:0
+#: field:email_template.send.wizard,bcc:0
+msgid "BCC"
+msgstr "CCN"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Plain Text"
+msgstr "Testo semplice"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Draft"
+msgstr "Bozza"
+
+#. module: email_template
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
+
+#. module: email_template
+#: field:email.template,model_int_name:0
+msgid "Model Internal Name"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,message_id:0
+#: field:email_template.mailbox,message_id:0
+#: field:email_template.preview,message_id:0
+#: field:email_template.send.wizard,message_id:0
+msgid "Message-ID"
+msgstr "ID messaggio"
+
+#. module: email_template
+#: help:email_template.mailbox,server_ref:0
+msgid "Applicable for inward items only"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"After clicking send all mails, mails will be sent to outbox and cleared in "
+"next Send/Recieve"
+msgstr ""
+"Dopo aver cliccato su \"Spedisci tutte le emails\", le stesse saranno "
+"mandate alla cartella \"outbox\", che sarà svuotata al successivo "
+"\"Invia/Ricevi\""
+
+#. module: email_template
+#: field:email_template.mailbox,state:0
+#: field:email_template.send.wizard,state:0
+msgid "Status"
+msgstr "Stato"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Outgoing"
+msgstr "In uscita"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Datetime Extraction failed.Date:%s                       \tError:%s"
+msgstr "Estrazione data / ora fallita. Data: %s \t Errore: %s"
+
+#. module: email_template
+#: help:email.template,use_sign:0
+msgid "the signature from the User details will be appended to the mail"
+msgstr "La firma, ricavata dai dettagli utente, verrà allegata all'email"
+
+#. module: email_template
+#: field:email_template.send.wizard,from:0
+msgid "From Account"
+msgstr "Dall'account"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Intermixed content"
+msgstr "Contenuto misto"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Request Re-activation"
+msgstr "Richiesta di riattivazione"
+
+#. module: email_template
+#: view:email.template:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
+#: model:ir.ui.menu,name:email_template.menu_email_template_all
+#: model:ir.ui.menu,name:email_template.menu_email_template_all_tools
+msgid "Email Templates"
+msgstr "Template di Email"
+
+#. module: email_template
+#: field:email_template.account,smtpuname:0
+msgid "User Name"
+msgstr "Nome utente"
+
+#. module: email_template
+#: help:email.template,attachment_ids:0
+msgid ""
+"You may attach existing files to this template, so they will be added in all "
+"emails created from this template"
+msgstr ""
+"E' possibile allegate files esistenti a questo template, così facendo "
+"verranno aggiunti a tutte le email create partendo da questo modello"
+
+#. module: email_template
+#: field:email_template.mailbox,user:0
+msgid "User"
+msgstr "Utente"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced Options"
+msgstr "Opzioni Avanzate"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Outbox"
+msgstr "Posta in uscita"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Save in Drafts"
+msgstr "Salva in bozze"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Mail from Account %s failed. Probable Reason:MIME Error\n"
+"Description: %s"
+msgstr ""
+"Email dall'account %s fallita. Probabile causa: MIME non valido\n"
+"Descrizione: %s"
+
+#. module: email_template
+#: field:email_template.account,smtptls:0
+msgid "TLS"
+msgstr "TLS"
+
+#. module: email_template
+#: field:email.template,lang:0
+msgid "Language"
+msgstr "Lingua"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: model:ir.ui.menu,name:email_template.menu_email_template
+#: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
+#: model:ir.ui.menu,name:email_template.menu_email_template_tools
+#, python-format
+msgid "Email Template"
+msgstr "Template Email"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Send/Receive"
+msgstr "Invia/Ricevi"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Send Mail"
+msgstr "Invia email"
+
+#. module: email_template
+#: help:email.template,allowed_groups:0
+msgid ""
+"Only users from these groups will be allowed to send mails from this Template"
+msgstr ""
+"Solo agli utenti di questi gruppi sarà permesso spedire email da questo "
+"Modello"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Send Mail (%s)"
+msgstr "Invio Email (%s)"
+
+#. module: email_template
+#: help:email.template,def_subject:0
+msgid "The subject of email. Placeholders can be used here."
+msgstr "L'oggetto dell'email. Possono essere utilizzati anche i segnaposto."
+
+#. module: email_template
+#: field:email_template.send.wizard,report:0
+msgid "Report File Name"
+msgstr "Nome file del report"
+
+#. module: email_template
+#: field:email.template,copyvalue:0
+msgid "Expression"
+msgstr "Espressione"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,history:0
+msgid "History"
+msgstr "Storico"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Django templates not installed"
+msgstr "Template DJANGO non installati"
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,attachments_ids:0
+#: view:email_template.send.wizard:0
+#: field:email_template.send.wizard,attachment_ids:0
+msgid "Attachments"
+msgstr "Allegati"
+
+#. module: email_template
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Text, otherwise HTML"
+msgstr "Testo, altrimenti HTML"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Copy of template "
+msgstr "Copia del modello "
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Discard Mail"
+msgstr "Scarta Email"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template
+msgid "Email Templates for Models"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Close"
+msgstr "Chiudi"
+
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
+msgid "Error sending mail: %s"
+msgstr "Errore inviando l'email: %s"
+
+#. module: email_template
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Body (HTML-Web Client Only)"
+msgstr "Corpo (HTML - Solo dal client Web)"
+
+#. module: email_template
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Il nome dell'oggetto deve iniziare per “x_” e non contenere alcun carattere "
+"speciale!"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "%s (Email Attachment)"
+msgstr "%s (Allegato Email)"
+
+#. module: email_template
+#: field:email.template,allowed_groups:0
+msgid "Allowed User Groups"
+msgstr "Gruppi utente consentiti"
+
+#. module: email_template
+#: field:email.template,model_object_field:0
+msgid "Field"
+msgstr "Campo"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "User Information"
+msgstr "Informazioni dell'utente"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Actions"
+msgstr "Azioni"
+
+#. module: email_template
+#: view:email_template.account:0
+#: selection:email_template.account,state:0
+msgid "Suspended"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,file_name:0
+msgid ""
+"Name of the generated report file. Placeholders can be used in the filename. "
+"eg: 2009_SO003.pdf"
+msgstr ""
+"Nome del file report generato. E' possibile usare i segnapsto nel nome file, "
+"es.: 2009_SO003.pdf"
+
+#. module: email_template
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
+msgstr "Data in cui l'email è stata ricevuta / spedita"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Trash"
+msgstr "Cestino"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
+msgstr "Email Mailbox"
+
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
+msgid ""
+"Sending of Mail %s failed. Probable Reason:Could not login to server\n"
+"Error: %s"
+msgstr ""
+"Invio email %s fallito. Probabile causa: Impossibile collegarsi al server\n"
+"Errore: %s"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "Missing mail account"
+msgstr "Email account mancante"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "SMTP Test Connection Was Successful"
+msgstr "Test di connessione SMTP eseguito con successo"
+
+#. module: email_template
+#: model:ir.module.module,shortdesc:email_template.module_meta_information
+msgid "Email Template for OpenERP"
+msgstr "Template email per OpenERP"
+
+#. module: email_template
+#: field:email_template.account,name:0
+msgid "Description"
+msgstr "Descrizione"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Create Action"
+msgstr "Crea azione"
+
+#. module: email_template
+#: help:email_template.account,smtpserver:0
+msgid "Enter name of outgoing server, eg: smtp.yourdomain.com"
+msgstr ""
+"Inserire il nome del server di posta in uscita, es.: smtp.vostro_dominio.com"
+
+#. module: email_template
+#: help:email.template,sub_object:0
+msgid ""
+"When a relation field is used this field will show you the type of field you "
+"have selected"
+msgstr ""
+"Quanto viene usato un campo di relazione, questo campo mostra il tipo di "
+"campo selezionato"
+
+#. module: email_template
+#: help:email.template,message_id:0
+msgid ""
+"Specify the Message-ID SMTP header to use in outgoing emails. Please note "
+"that this overrides the Resource tracking option! Placeholders can be used "
+"here."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_to:0
+#: field:email_template.mailbox,email_to:0
+msgid "Recipient (To)"
+msgstr "Recipiente (A)"
+
+#. module: email_template
+#: field:email.template,null_value:0
+msgid "Null Value"
+msgstr "Valore nullo"
+
+#. module: email_template
+#: field:email.template,template_language:0
+msgid "Templating Language"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_cc:0
+#: field:email_template.mailbox,email_cc:0
+#: field:email_template.preview,cc:0
+#: field:email_template.send.wizard,cc:0
+msgid "CC"
+msgstr "CC"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Sent"
+msgstr "Inviato"
+
+#. module: email_template
+#: help:email.template,ref_ir_act_window:0
+msgid "Action that will open this email template on Resource records"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,smtppass:0
+msgid "Password"
+msgstr "Password"
+
+#. module: email_template
+#: help:email_template.preview,message_id:0
+#: help:email_template.send.wizard,message_id:0
+msgid ""
+"The Message-ID header value, if you need tospecify it, for example to "
+"automatically recognize the replies later. Placeholders can be used here."
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_mailbox
+#: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails
+msgid "Emails"
+msgstr "Email"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Templates"
+msgstr "Template"
+
+#. module: email_template
+#: field:email_template.preview,report:0
+msgid "Report Name"
+msgstr "Nome del Report"
+
+#. module: email_template
+#: field:email.template,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: email_template
+#: field:email.template,track_campaign_item:0
+msgid "Resource Tracking"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_preview
+msgid "Email Template Preview"
+msgstr "Anteprima Template email"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Email Preview"
+msgstr "Anteprima email"
+
+#. module: email_template
+#: help:email.template,def_to:0
+msgid ""
+"The Recipient of email. Placeholders can be used here. e.g. "
+"${object.email_to}"
+msgstr ""
+"I \"recipienti\" dell'email. E' possibile usare anche i segnaposto, es.: "
+"${object.email_to}"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Existing files"
+msgstr "File esistenti"
+
+#. module: email_template
+#: field:email_template.account,smtpssl:0
+msgid "SSL/TLS (only in python 2.6)"
+msgstr "SSL/TLS (solo in python v. 2.6)"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Body (HTML)"
+msgstr "Corpo (HMTL)"
+
+#. module: email_template
+#: help:email.template,table_html:0
+msgid ""
+"Copy this html code to your HTML message body for displaying the info in "
+"your mail."
+msgstr ""
+"Copiare questo codice html sul messaggio HTML per mostrarlo all'interno "
+"dell'email"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_account
+msgid "email_template.account"
+msgstr "email_template.account"
+
+#. module: email_template
+#: field:email_template.preview,rel_model:0
+#: field:email_template.send.wizard,rel_model:0
+msgid "Model"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Core connection for the given ID does not exist"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,company:0
+msgid "Corporate"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Mail from Account %s failed on login. Probable Reason:Could not login to "
+"server\n"
+"Error: %s"
+msgstr ""
+"Fallita autenticazione per l'email dall'account %s. Probabile motivo: "
+"Impossibile autenticarsi al server\n"
+"Errore: %s"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_send_wizard
+msgid "This is the wizard for sending mail"
+msgstr "Questo è il wizard per spedire email"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Addresses"
+msgstr "Indirizzi"
+
+#. module: email_template
+#: help:email.template,from_account:0
+msgid "Emails will be sent from this approved account."
+msgstr "Email verranno spedite da questo account approvato."
+
+#. module: email_template
+#: field:email_template.account,send_pref:0
+msgid "Mail Format"
+msgstr "Formato dell'email"
+
+#. module: email_template
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
+msgstr "Cartella"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Company Accounts"
+msgstr "Account della Company"
+
+#. module: email_template
+#: help:email_template.account,smtpport:0
+msgid "Enter port number, eg: 25 or 587"
+msgstr "Inserire il numero della porta: es: 25 o 587"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "email-template"
+msgstr "template email"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Mail from Account %s failed. Probable Reason:Account not approved"
+msgstr "Email da account %s fallito. Probabile causa: Account non approvato"
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Simple Mail Wizard Step 1"
+msgstr "Wizard email semplice,  Step 1"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Has Attachments"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "No Description"
+msgstr ""
diff --git a/addons/event/event.py b/addons/event/event.py
index 64f93e6db55..ab90fe64803 100644
--- a/addons/event/event.py
+++ b/addons/event/event.py
@@ -370,6 +370,18 @@ class event_registration(osv.osv):
         self.history(cr, uid, [reg], _('Invoiced'))
         return inv_id
 
+    def copy(self, cr, uid, id, default=None, context=None):
+        """ Copy record of Given id
+        @param id: Id of Registration record.
+        @param context: A standard dictionary for contextual values
+        """
+        if not default:
+            default = {}
+        default.update({
+            'invoice_id': False,
+        })
+        return super(event_registration, self).copy(cr, uid, id, default=default, context=context)
+
     def action_invoice_create(self, cr, uid, ids, grouped=False, date_inv = False, context=None):
         """ Action of Create Invoice """
         res = False
@@ -550,11 +562,11 @@ class event_registration(osv.osv):
                     subject = _('Auto Confirmation: [%s] %s') %(regestration.id, regestration.name)
                     body = regestration.event_id.mail_confirm
             if subject or body:
-                tools.email_send(src, email_to, subject, body, email_cc = email_cc, openobject_id = regestration.id)
+                tools.email_send(src, email_to, subject, body, email_cc=email_cc, openobject_id=regestration.id)
                 self.history(cr, uid, [regestration], subject, history = True, \
-                        email = email_to, details = body, \
-                        subject = subject, email_from = src, \
-                        email_cc = ', '.join(email_cc))
+                        email=email_to, details=body, \
+                        subjec=subject, email_from=src, \
+                        email_cc=', '.join(email_cc))
 
         return True
 
diff --git a/addons/event/i18n/event.pot b/addons/event/i18n/event.pot
index acbdbdd7fa9..713a8a74f70 100644
--- a/addons/event/i18n/event.pot
+++ b/addons/event/i18n/event.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:27+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:27+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:03+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:03+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -48,8 +48,8 @@ msgid "Minimum Registrations"
 msgstr ""
 
 #. module: event
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: model:ir.model,name:event.model_event_confirm_registration
+msgid "Confirmation for Event Registration"
 msgstr ""
 
 #. module: event
@@ -209,6 +209,11 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: event
+#: view:event.registration:0
+msgid "Send New Email"
+msgstr ""
+
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -279,11 +284,9 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: event
-#: view:event.event:0
-#: view:event.registration:0
-#: field:event.registration.badge,registration_id:0
-#: model:ir.actions.act_window,name:event.act_event_list_register_event
-msgid "Registration"
+#: code:addons/event/wizard/event_make_invoice.py:0
+#, python-format
+msgid "Customer Invoices"
 msgstr ""
 
 #. module: event
@@ -373,8 +376,13 @@ msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: view:event.registration:0
-msgid "Send New Email"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid "Event is the low-level object used by meeting and others documents that have to be synchronized with mobile or calendar applications through caldav. Most of the users should work on the Calendar menu, and not on the list of events."
 msgstr ""
 
 #. module: event
@@ -414,6 +422,11 @@ msgstr ""
 msgid "To be Invoiced"
 msgstr ""
 
+#. module: event
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: event
 #: code:addons/event/event.py:0
 #, python-format
@@ -474,11 +487,6 @@ msgstr ""
 msgid "Event Organization"
 msgstr ""
 
-#. module: event
-#: model:ir.model,name:event.model_event_confirm_registration
-msgid "Event Registraion"
-msgstr ""
-
 #. module: event
 #: view:event.registration:0
 msgid "History Information"
@@ -501,9 +509,11 @@ msgid "Error: UOS must be in a different category than the UOM"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
-#, python-format
-msgid "Registration is set as Cannot be invoiced"
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration.badge,registration_id:0
+#: model:ir.actions.act_window,name:event.act_event_list_register_event
+msgid "Registration"
 msgstr ""
 
 #. module: event
@@ -697,6 +707,11 @@ msgstr ""
 msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
+#. module: event
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
 #. module: event
 #: view:event.event:0
 #: model:ir.actions.act_window,name:event.action_event_view
@@ -894,6 +909,12 @@ msgstr ""
 msgid "Invoice"
 msgstr ""
 
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,year:0
+msgid "Year"
+msgstr ""
+
 #. module: event
 #: code:addons/event/event.py:0
 #, python-format
@@ -918,6 +939,11 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
+#. module: event
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: event
 #: field:event.event,user_id:0
 msgid "Responsible User"
@@ -1102,9 +1128,9 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: view:report.event.registration:0
-#: field:report.event.registration,year:0
-msgid "Year"
+#: code:addons/event/wizard/event_make_invoice.py:0
+#, python-format
+msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
diff --git a/addons/event/i18n/it.po b/addons/event/i18n/it.po
index dfcfb31b0fd..59badf0791d 100644
--- a/addons/event/i18n/it.po
+++ b/addons/event/i18n/it.po
@@ -6,20 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-18 10:04+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 07:35+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:14+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
 #: view:event.event:0
 msgid "Invoice Information"
-msgstr ""
+msgstr "Informazioni fattura"
 
 #. module: event
 #: help:event.event,register_max:0
@@ -29,19 +29,19 @@ msgstr ""
 #. module: event
 #: view:partner.event.registration:0
 msgid "Event Details"
-msgstr ""
+msgstr "Dettagli evento"
 
 #. module: event
 #: field:event.event,main_speaker_id:0
 msgid "Main Speaker"
-msgstr ""
+msgstr "Speaker principale"
 
 #. module: event
 #: view:event.event:0
 #: view:event.registration:0
 #: view:report.event.registration:0
 msgid "Group By..."
-msgstr ""
+msgstr "Raggruppa per..."
 
 #. module: event
 #: field:event.event,register_min:0
@@ -49,14 +49,14 @@ msgid "Minimum Registrations"
 msgstr "Registrazioni Minime"
 
 #. module: event
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome del modulo non valido nella definizione dell'azione."
+#: model:ir.model,name:event.model_event_confirm_registration
+msgid "Confirmation for Event Registration"
+msgstr ""
 
 #. module: event
 #: field:event.registration.badge,title:0
 msgid "Title"
-msgstr ""
+msgstr "Titolo"
 
 #. module: event
 #: field:event.event,mail_registr:0
@@ -66,13 +66,13 @@ msgstr "Email di registrazione"
 #. module: event
 #: model:ir.actions.act_window,name:event.action_event_confirm_registration
 msgid "Make Invoices"
-msgstr ""
+msgstr "Crea fatture"
 
 #. module: event
 #: view:event.event:0
 #: view:event.registration:0
 msgid "Registration Date"
-msgstr ""
+msgstr "Data di registrazione"
 
 #. module: event
 #: help:event.event,main_speaker_id:0
@@ -82,7 +82,7 @@ msgstr ""
 #. module: event
 #: view:partner.event.registration:0
 msgid "_Close"
-msgstr ""
+msgstr "_Chiuso"
 
 #. module: event
 #: model:event.event,name:event.event_0
@@ -100,7 +100,7 @@ msgstr ""
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzo"
 
 #. module: event
 #: field:event.event,mail_confirm:0
@@ -119,12 +119,12 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Company"
 
 #. module: event
 #: field:event.make.invoice,invoice_date:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Data fattura"
 
 #. module: event
 #: help:event.event,pricelist_id:0
@@ -144,12 +144,12 @@ msgstr "Registrazione Evento"
 #. module: event
 #: view:report.event.registration:0
 msgid "Last 7 Days"
-msgstr ""
+msgstr "Ultimi 7 giorni"
 
 #. module: event
 #: field:event.event,parent_id:0
 msgid "Parent Event"
-msgstr ""
+msgstr "Evento padre"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_make_invoices
@@ -159,7 +159,7 @@ msgstr "Crea Fattura"
 #. module: event
 #: field:event.registration,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Sub Totale"
 
 #. module: event
 #: view:report.event.registration:0
@@ -169,12 +169,12 @@ msgstr "Evento su Registrazione"
 #. module: event
 #: view:report.event.registration:0
 msgid "Current Events"
-msgstr ""
+msgstr "Eventi correnti"
 
 #. module: event
 #: view:event.registration:0
 msgid "Add Internal Note"
-msgstr ""
+msgstr "Aggiungi nota interna"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_report_event_registration
@@ -182,12 +182,12 @@ msgstr ""
 #: model:ir.ui.menu,name:event.menu_report_event_registration
 #: view:report.event.registration:0
 msgid "Events Analysis"
-msgstr ""
+msgstr "Analisi eventi"
 
 #. module: event
 #: field:event.registration,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Messaggi"
 
 #. module: event
 #: field:event.event,mail_auto_confirm:0
@@ -211,17 +211,22 @@ msgstr "Conferma Evento"
 #: selection:event.registration,state:0
 #: selection:report.event.registration,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Annullato"
+
+#. module: event
+#: view:event.registration:0
+msgid "Send New Email"
+msgstr "Invia nuova E-mail"
 
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Rispondi a"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.open_board_associations_manager
 msgid "Event Dashboard"
-msgstr ""
+msgstr "Dashboard evento"
 
 #. module: event
 #: model:event.event,name:event.event_1
@@ -231,7 +236,7 @@ msgstr "Opera di Verdi"
 #. module: event
 #: field:event.event,pricelist_id:0
 msgid "Pricelist"
-msgstr ""
+msgstr "Listino"
 
 #. module: event
 #: field:event.registration,contact_id:0
@@ -241,7 +246,7 @@ msgstr "Contatto Partner"
 #. module: event
 #: model:ir.model,name:event.model_event_registration_badge
 msgid "event.registration.badge"
-msgstr ""
+msgstr "event.registration.badge"
 
 #. module: event
 #: field:event.registration,ref:0
@@ -257,7 +262,7 @@ msgstr ""
 #. module: event
 #: view:event.registration:0
 msgid "Emails"
-msgstr ""
+msgstr "Email"
 
 #. module: event
 #: model:ir.module.module,description:event.module_meta_information
@@ -285,12 +290,10 @@ msgid "Extra Info"
 msgstr "Informazioni Aggiuntive"
 
 #. module: event
-#: view:event.event:0
-#: view:event.registration:0
-#: field:event.registration.badge,registration_id:0
-#: model:ir.actions.act_window,name:event.act_event_list_register_event
-msgid "Registration"
-msgstr "Registrazione"
+#: code:addons/event/wizard/event_make_invoice.py:0
+#, python-format
+msgid "Customer Invoices"
+msgstr "Fatture Clienti"
 
 #. module: event
 #: selection:event.event,state:0
@@ -306,7 +309,7 @@ msgstr "Tipo Evento"
 #. module: event
 #: model:ir.model,name:event.model_event_type
 msgid " Event Type "
-msgstr ""
+msgstr " Tipo di evento "
 
 #. module: event
 #: view:event.event:0
@@ -325,7 +328,7 @@ msgstr "Evento"
 #: view:event.registration:0
 #: field:event.registration,badge_ids:0
 msgid "Badges"
-msgstr ""
+msgstr "Badges"
 
 #. module: event
 #: view:event.event:0
@@ -344,7 +347,7 @@ msgstr "Conferma registrazione"
 #. module: event
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
 #. module: event
 #: help:event.event,product_id:0
@@ -357,13 +360,13 @@ msgstr ""
 #. module: event
 #: view:event.registration:0
 msgid "Misc"
-msgstr ""
+msgstr "Varie"
 
 #. module: event
 #: view:event.event:0
 #: field:event.event,speaker_ids:0
 msgid "Other Speakers"
-msgstr ""
+msgstr "Altri speaker"
 
 #. module: event
 #: model:ir.model,name:event.model_event_make_invoice
@@ -373,28 +376,36 @@ msgstr ""
 #. module: event
 #: help:event.registration,nb_register:0
 msgid "Number of Registrations or Tickets"
-msgstr ""
+msgstr "Numero di registrazione o biglietti"
 
 #. module: event
 #: code:addons/event/wizard/event_make_invoice.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Attenzione!"
 
 #. module: event
-#: view:event.registration:0
-msgid "Send New Email"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low-level object used by meeting and others documents that have "
+"to be synchronized with mobile or calendar applications through caldav. Most "
+"of the users should work on the Calendar menu, and not on the list of events."
 msgstr ""
 
 #. module: event
 #: view:event.event:0
 msgid "Location"
-msgstr ""
+msgstr "Luogo"
 
 #. module: event
 #: view:event.registration:0
 msgid "Reply"
-msgstr ""
+msgstr "Rispondi"
 
 #. module: event
 #: field:event.event,register_current:0
@@ -416,29 +427,34 @@ msgstr "Tipo"
 #. module: event
 #: field:event.registration,email_from:0
 msgid "Email"
-msgstr ""
+msgstr "E-mail"
 
 #. module: event
 #: field:event.registration,tobe_invoiced:0
 msgid "To be Invoiced"
 msgstr "Da fatturare"
 
+#. module: event
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: event
 #: code:addons/event/event.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Errore!"
 
 #. module: event
 #: code:addons/event/wizard/event_confirm_registration.py:0
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
-msgstr ""
+msgstr "Attenzione: l'evento \"%s\" ha raggiunto il suo limite massimo (%s)"
 
 #. module: event
 #: field:event.registration,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data creazione"
 
 #. module: event
 #: view:event.event:0
@@ -456,7 +472,7 @@ msgstr ""
 #. module: event
 #: field:event.registration,nb_register:0
 msgid "Quantity"
-msgstr ""
+msgstr "Quantità"
 
 #. module: event
 #: help:event.event,type:0
@@ -482,17 +498,12 @@ msgstr ""
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "July"
-msgstr ""
+msgstr "Luglio"
 
 #. module: event
 #: view:event.event:0
 msgid "Event Organization"
-msgstr ""
-
-#. module: event
-#: model:ir.model,name:event.model_event_confirm_registration
-msgid "Event Registraion"
-msgstr ""
+msgstr "Organizzazione Evento"
 
 #. module: event
 #: view:event.registration:0
@@ -518,10 +529,12 @@ msgstr ""
 "dell'Unità di misura"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
-#, python-format
-msgid "Registration is set as Cannot be invoiced"
-msgstr ""
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration.badge,registration_id:0
+#: model:ir.actions.act_window,name:event.act_event_list_register_event
+msgid "Registration"
+msgstr "Registrazione"
 
 #. module: event
 #: field:report.event.registration,nbevent:0
@@ -545,7 +558,7 @@ msgstr "Annulla Evento"
 #: view:event.event:0
 #: view:event.registration:0
 msgid "Contact"
-msgstr ""
+msgstr "Contatto"
 
 #. module: event
 #: view:report.event.registration:0
@@ -558,7 +571,7 @@ msgstr ""
 #: field:event.registration,partner_id:0
 #: model:ir.model,name:event.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: event
 #: constraint:ir.ui.view:0
@@ -601,7 +614,7 @@ msgstr "Fattura del Partner"
 #. module: event
 #: field:event.registration,log_ids:0
 msgid "Logs"
-msgstr ""
+msgstr "Logs"
 
 #. module: event
 #: view:event.event:0
@@ -611,17 +624,17 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,state:0
 msgid "State"
-msgstr ""
+msgstr "Stato"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "September"
-msgstr ""
+msgstr "Settembre"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "December"
-msgstr ""
+msgstr "Dicembre"
 
 #. module: event
 #: field:event.registration,event_product:0
@@ -631,13 +644,13 @@ msgstr ""
 #. module: event
 #: field:report.event.registration,draft_state:0
 msgid " # No of Draft Registrations"
-msgstr ""
+msgstr " # Num. registrazioni in \"Bozza\""
 
 #. module: event
 #: view:report.event.registration:0
 #: field:report.event.registration,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mese"
 
 #. module: event
 #: view:event.event:0
@@ -647,17 +660,17 @@ msgstr "Evento Concluso"
 #. module: event
 #: help:event.event,register_current:0
 msgid "Total of Open and Done Registrations"
-msgstr ""
+msgstr "Totale registrazioni Aperte e Completate"
 
 #. module: event
 #: field:event.confirm.registration,msg:0
 msgid "Message"
-msgstr ""
+msgstr "Messaggio"
 
 #. module: event
 #: constraint:event.event:0
 msgid "Error ! You cannot create recursive event."
-msgstr ""
+msgstr "Errore! Non è possibile creare un evento ricorsivo."
 
 #. module: event
 #: field:event.registration,ref2:0
@@ -669,23 +682,23 @@ msgstr ""
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
-msgstr ""
+msgstr "Fatturato"
 
 #. module: event
 #: view:event.event:0
 #: view:report.event.registration:0
 msgid "My Events"
-msgstr ""
+msgstr "I Miei Eventi"
 
 #. module: event
 #: view:event.event:0
 msgid "Speakers"
-msgstr ""
+msgstr "Speakers"
 
 #. module: event
 #: view:event.make.invoice:0
 msgid "Create invoices"
-msgstr ""
+msgstr "Crea fatture"
 
 #. module: event
 #: constraint:product.template:0
@@ -702,11 +715,14 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Questi indirizzi email verranno aggiunti nel campo CC di tutte le email, in "
+"entrate e uscita, prima di essere spedite. E' necessario separare gli "
+"indirizzi con una virgola"
 
 #. module: event
 #: view:event.make.invoice:0
 msgid "Do you really want to create the invoice(s) ?"
-msgstr ""
+msgstr "Vuoi veramente creare le fatture(a)?"
 
 #. module: event
 #: view:event.event:0
@@ -716,7 +732,7 @@ msgstr ""
 #. module: event
 #: field:event.registration,date_closed:0
 msgid "Closed"
-msgstr ""
+msgstr "Chiuso"
 
 #. module: event
 #: constraint:ir.model:0
@@ -726,6 +742,11 @@ msgstr ""
 "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
 "speciali!"
 
+#. module: event
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome del modulo non valido nella definizione dell'azione."
+
 #. module: event
 #: view:event.event:0
 #: model:ir.actions.act_window,name:event.action_event_view
@@ -744,23 +765,23 @@ msgstr "Numero di Registrazione"
 #. module: event
 #: field:event.event,child_ids:0
 msgid "Child Events"
-msgstr ""
+msgstr "Eventi figlio"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: event
 #: field:res.partner,event_ids:0
 #: field:res.partner,event_registration_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "sconosciuto"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "June"
-msgstr ""
+msgstr "Giugno"
 
 #. module: event
 #: help:event.event,mail_auto_registr:0
@@ -778,7 +799,7 @@ msgstr ""
 #. module: event
 #: view:event.registration:0
 msgid "My Registrations"
-msgstr ""
+msgstr "Le mie registrazioni"
 
 #. module: event
 #: view:event.confirm:0
@@ -786,52 +807,56 @@ msgid ""
 "Warning: This Event has not reached its Minimum Registration Limit. Are you "
 "sure you want to confirm it?"
 msgstr ""
+"Attenzione: Questo evento ha non ha raggiunto il numero minimo di "
+"registrazioni. Sei sicuro di volerlo confermare?"
 
 #. module: event
 #: field:event.registration,active:0
 msgid "Active"
-msgstr ""
+msgstr "Attivo"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembre"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtri estesi..."
 
 #. module: event
 #: help:event.event,reply_to:0
 msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP"
 msgstr ""
+"Indirizzo email da mettere nel campo \"Rispondi A\" per tutte le email "
+"spedite da OpenERP"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "October"
-msgstr ""
+msgstr "Ottobre"
 
 #. module: event
 #: field:event.event,language:0
 msgid "Language"
-msgstr ""
+msgstr "Lingua"
 
 #. module: event
 #: view:event.registration:0
 #: field:event.registration,email_cc:0
 msgid "CC"
-msgstr ""
+msgstr "CC"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "January"
-msgstr ""
+msgstr "Gennaio"
 
 #. module: event
 #: help:event.registration,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "Queste persone riceveranno email."
 
 #. module: event
 #: view:event.event:0
@@ -852,17 +877,17 @@ msgstr "Conferma Registrazione"
 #: view:report.event.registration:0
 #: view:res.partner:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: event
 #: model:ir.ui.menu,name:event.board_associations
 msgid "Dashboard"
-msgstr ""
+msgstr "Dashboard"
 
 #. module: event
 #: view:event.event:0
 msgid "Confirmation Email Body"
-msgstr ""
+msgstr "Corpo email di conferma"
 
 #. module: event
 #: view:event.registration:0
@@ -873,7 +898,7 @@ msgstr "Cronologia"
 #. module: event
 #: field:event.event,address_id:0
 msgid "Location Address"
-msgstr ""
+msgstr "Indirizzo Location"
 
 #. module: event
 #: model:ir.ui.menu,name:event.menu_event_type
@@ -884,13 +909,13 @@ msgstr "Tipo di Eventi"
 #. module: event
 #: view:event.registration:0
 msgid "Attachments"
-msgstr ""
+msgstr "Allegati"
 
 #. module: event
 #: code:addons/event/wizard/event_make_invoice.py:0
 #, python-format
 msgid "Event related doesn't have any product defined"
-msgstr ""
+msgstr "L'evento relativo non ha nessun prodotto abbinato"
 
 #. module: event
 #: view:event.event:0
@@ -900,12 +925,13 @@ msgstr "Email automatica di conferma"
 #. module: event
 #: view:report.event.registration:0
 msgid "Last 365 Days"
-msgstr ""
+msgstr "Ultimi 365 giorni"
 
 #. module: event
 #: constraint:event.event:0
 msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
+"Errore! La data di chiusura non può essere prima di quella dell'apertura."
 
 #. module: event
 #: code:addons/event/event.py:0
@@ -928,6 +954,12 @@ msgstr "Data di Inizio"
 msgid "Invoice"
 msgstr "Fattura"
 
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,year:0
+msgid "Year"
+msgstr "Anno"
+
 #. module: event
 #: code:addons/event/event.py:0
 #, python-format
@@ -939,12 +971,12 @@ msgstr "Annulla"
 #: view:event.confirm.registration:0
 #: view:event.make.invoice:0
 msgid "Close"
-msgstr ""
+msgstr "Chiuso"
 
 #. module: event
 #: view:event.event:0
 msgid "Event by Registration"
-msgstr ""
+msgstr "Eventi per registrazione"
 
 #. module: event
 #: code:addons/event/event.py:0
@@ -952,10 +984,15 @@ msgstr ""
 msgid "Open"
 msgstr "Apri"
 
+#. module: event
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: event
 #: field:event.event,user_id:0
 msgid "Responsible User"
-msgstr ""
+msgstr "Utente Responsabile"
 
 #. module: event
 #: code:addons/event/event.py:0
@@ -970,7 +1007,7 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsabile"
 
 #. module: event
 #: field:event.event,unit_price:0
@@ -995,12 +1032,12 @@ msgstr "Prezzo Unitario"
 #: field:report.event.registration,speaker_id:0
 #: field:res.partner,speaker:0
 msgid "Speaker"
-msgstr ""
+msgstr "Speaker"
 
 #. module: event
 #: view:event.registration:0
 msgid "Details"
-msgstr ""
+msgstr "Dettagli"
 
 #. module: event
 #: model:event.event,name:event.event_2
@@ -1039,12 +1076,12 @@ msgstr "Prodotto"
 #: view:event.registration:0
 #: field:event.registration,description:0
 msgid "Description"
-msgstr ""
+msgstr "Descrizione"
 
 #. module: event
 #: field:report.event.registration,confirm_state:0
 msgid " # No of Confirmed Registrations"
-msgstr ""
+msgstr " # di registrazioni confermate"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.act_register_event_partner
@@ -1054,12 +1091,12 @@ msgstr ""
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "May"
-msgstr ""
+msgstr "Maggio"
 
 #. module: event
 #: view:res.partner:0
 msgid "Events Registration"
-msgstr ""
+msgstr "Registrazione eventi"
 
 #. module: event
 #: help:event.event,mail_registr:0
@@ -1074,13 +1111,13 @@ msgstr "Biglietto per Conferenza"
 #. module: event
 #: field:event.registration.badge,address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Indirizzo"
 
 #. module: event
 #: view:board.board:0
 #: model:ir.actions.act_window,name:event.act_event_view
 msgid "Next Events"
-msgstr ""
+msgstr "Prossimi Eventi"
 
 #. module: event
 #: view:partner.event.registration:0
@@ -1091,12 +1128,12 @@ msgstr ""
 #: help:event.event,date_begin:0
 #: help:partner.event.registration,start_date:0
 msgid "Beginning Date of Event"
-msgstr ""
+msgstr "Data iniziale dell'evento"
 
 #. module: event
 #: selection:event.registration,state:0
 msgid "Unconfirmed"
-msgstr ""
+msgstr "Non confermato"
 
 #. module: event
 #: code:addons/event/event.py:0
@@ -1112,7 +1149,7 @@ msgstr ""
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "February"
-msgstr ""
+msgstr "Febbraio"
 
 #. module: event
 #: view:board.board:0
@@ -1137,12 +1174,12 @@ msgstr ""
 #. module: event
 #: field:event.event,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Paese"
 
 #. module: event
-#: view:report.event.registration:0
-#: field:report.event.registration,year:0
-msgid "Year"
+#: code:addons/event/wizard/event_make_invoice.py:0
+#, python-format
+msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
@@ -1157,13 +1194,13 @@ msgstr ""
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "April"
-msgstr ""
+msgstr "Aprile"
 
 #. module: event
 #: field:event.event,name:0
 #: field:event.registration,name:0
 msgid "Summary"
-msgstr ""
+msgstr "Riepilogo"
 
 #. module: event
 #: view:event.event:0
@@ -1185,7 +1222,7 @@ msgstr "Registrazioni"
 #. module: event
 #: field:event.registration,date:0
 msgid "Start Date"
-msgstr ""
+msgstr "Data inizio"
 
 #. module: event
 #: field:event.event,register_max:0
@@ -1196,12 +1233,12 @@ msgstr "Registrazioni Massime"
 #. module: event
 #: field:report.event.registration,date:0
 msgid "Event Start Date"
-msgstr ""
+msgstr "Data inizio evento"
 
 #. module: event
 #: view:event.event:0
 msgid "Registration Email Body"
-msgstr ""
+msgstr "Corpo email di registrazione"
 
 #. module: event
 #: view:partner.event.registration:0
@@ -1236,7 +1273,7 @@ msgstr "Email di registrazione automatica"
 #: view:report.event.registration:0
 #: field:report.event.registration,total:0
 msgid "Total"
-msgstr ""
+msgstr "Totale"
 
 #. module: event
 #: help:event.event,register_min:0
diff --git a/addons/event/i18n/sv.po b/addons/event/i18n/sv.po
index e3cc4b0193b..d481ee01ca5 100644
--- a/addons/event/i18n/sv.po
+++ b/addons/event/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-09 13:39+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:29+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:14+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -49,8 +49,8 @@ msgid "Minimum Registrations"
 msgstr ""
 
 #. module: event
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: model:ir.model,name:event.model_event_confirm_registration
+msgid "Confirmation for Event Registration"
 msgstr ""
 
 #. module: event
@@ -213,6 +213,11 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: event
+#: view:event.registration:0
+msgid "Send New Email"
+msgstr ""
+
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -285,11 +290,9 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: event
-#: view:event.event:0
-#: view:event.registration:0
-#: field:event.registration.badge,registration_id:0
-#: model:ir.actions.act_window,name:event.act_event_list_register_event
-msgid "Registration"
+#: code:addons/event/wizard/event_make_invoice.py:0
+#, python-format
+msgid "Customer Invoices"
 msgstr ""
 
 #. module: event
@@ -382,8 +385,16 @@ msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: view:event.registration:0
-msgid "Send New Email"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low-level object used by meeting and others documents that have "
+"to be synchronized with mobile or calendar applications through caldav. Most "
+"of the users should work on the Calendar menu, and not on the list of events."
 msgstr ""
 
 #. module: event
@@ -423,6 +434,11 @@ msgstr ""
 msgid "To be Invoiced"
 msgstr ""
 
+#. module: event
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: event
 #: code:addons/event/event.py:0
 #, python-format
@@ -486,11 +502,6 @@ msgstr ""
 msgid "Event Organization"
 msgstr ""
 
-#. module: event
-#: model:ir.model,name:event.model_event_confirm_registration
-msgid "Event Registraion"
-msgstr ""
-
 #. module: event
 #: view:event.registration:0
 msgid "History Information"
@@ -513,9 +524,11 @@ msgid "Error: UOS must be in a different category than the UOM"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
-#, python-format
-msgid "Registration is set as Cannot be invoiced"
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration.badge,registration_id:0
+#: model:ir.actions.act_window,name:event.act_event_list_register_event
+msgid "Registration"
 msgstr ""
 
 #. module: event
@@ -718,6 +731,11 @@ msgid ""
 msgstr ""
 "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
+#. module: event
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
 #. module: event
 #: view:event.event:0
 #: model:ir.actions.act_window,name:event.action_event_view
@@ -918,6 +936,12 @@ msgstr ""
 msgid "Invoice"
 msgstr ""
 
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,year:0
+msgid "Year"
+msgstr ""
+
 #. module: event
 #: code:addons/event/event.py:0
 #, python-format
@@ -942,6 +966,11 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
+#. module: event
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: event
 #: field:event.event,user_id:0
 msgid "Responsible User"
@@ -1128,9 +1157,9 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: view:report.event.registration:0
-#: field:report.event.registration,year:0
-msgid "Year"
+#: code:addons/event/wizard/event_make_invoice.py:0
+#, python-format
+msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
@@ -1236,5 +1265,33 @@ msgstr ""
 msgid "Speaker Confirmed"
 msgstr ""
 
-#~ msgid "Configuration"
-#~ msgstr "Konfiguration"
+#~ msgid ""
+#~ "Organization and management of events.\n"
+#~ "\n"
+#~ "    This module allow you\n"
+#~ "        * to manage your events and their registrations\n"
+#~ "        * to use emails to automatically confirm and send acknowledgements "
+#~ "for any registration to an event\n"
+#~ "        * ...\n"
+#~ "\n"
+#~ "    Note that:\n"
+#~ "    - You can define new types of events in\n"
+#~ "                Events / Configuration / Types of Events\n"
+#~ "    - You can access predefined reports about number of registration per "
+#~ "event or per event category in :\n"
+#~ "                Events / Reporting\n"
+#~ msgstr ""
+#~ "Organization and management of events.\n"
+#~ "\n"
+#~ "    This module allow you\n"
+#~ "        * to manage your events and their registrations\n"
+#~ "        * to use emails to automatically confirm and send acknowledgements "
+#~ "for any registration to an event\n"
+#~ "        * ...\n"
+#~ "\n"
+#~ "    Note that:\n"
+#~ "    - You can define new types of events in\n"
+#~ "                Events / Configuration / Types of Events\n"
+#~ "    - You can access predefined reports about number of registration per "
+#~ "event or per event category in :\n"
+#~ "                Events / Reporting\n"
diff --git a/addons/event_project/__init__.py b/addons/event_project/__init__.py
index c629a522a8b..fe2b9771046 100644
--- a/addons/event_project/__init__.py
+++ b/addons/event_project/__init__.py
@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
 #
@@ -15,10 +15,10 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-import event
+import event_project
 import wizard
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/event_project/i18n/event_project.pot b/addons/event_project/i18n/event_project.pot
index cafb6911dec..41a890ed357 100644
--- a/addons/event_project/i18n/event_project.pot
+++ b/addons/event_project/i18n/event_project.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:27+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:27+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:03+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:03+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: event_project
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
 msgid "Event Project"
@@ -39,8 +44,8 @@ msgid "Organization and management of events.\n"
 msgstr ""
 
 #. module: event_project
-#: help:event.project,project_id:0
-msgid "This is Template Project. Project of event is a duplicate of this Template. After click on  'Create Retro-planning', New Project will be duplicated from this template project."
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: event_project
@@ -59,11 +64,6 @@ msgstr ""
 msgid "Invalid XML for View Architecture!"
 msgstr ""
 
-#. module: event_project
-#: field:event.event,project_id:0
-msgid "Project"
-msgstr ""
-
 #. module: event_project
 #: field:event.project,project_id:0
 msgid "Template of Project"
@@ -85,11 +85,6 @@ msgstr ""
 msgid "Tasks"
 msgstr ""
 
-#. module: event_project
-#: field:event.event,task_ids:0
-msgid "Project tasks"
-msgstr ""
-
 #. module: event_project
 #: view:event.project:0
 msgid "Close"
@@ -106,8 +101,13 @@ msgid "Create Retro-Planning"
 msgstr ""
 
 #. module: event_project
-#: model:ir.model,name:event_project.model_event_event
-msgid "Event"
+#: help:event.project,project_id:0
+msgid "This is Template Project. Project of event is a duplicate of this Template. After click on  'Create Retro-planning', New Project will be duplicated from this template project."
+msgstr ""
+
+#. module: event_project
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: event_project
diff --git a/addons/event_project/i18n/fr.po b/addons/event_project/i18n/fr.po
index e8e7d362ac1..f9af0eabccc 100644
--- a/addons/event_project/i18n/fr.po
+++ b/addons/event_project/i18n/fr.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:57+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 19:29+0000\n"
+"Last-Translator: swinter <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: event_project
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
 msgid "Event Project"
@@ -41,11 +46,8 @@ msgid ""
 msgstr ""
 
 #. module: event_project
-#: help:event.project,project_id:0
-msgid ""
-"This is Template Project. Project of event is a duplicate of this Template. "
-"After click on  'Create Retro-planning', New Project will be duplicated from "
-"this template project."
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: event_project
@@ -65,11 +67,6 @@ msgstr ""
 msgid "Invalid XML for View Architecture!"
 msgstr "XML non valide pour l'architecture de la vue"
 
-#. module: event_project
-#: field:event.event,project_id:0
-msgid "Project"
-msgstr "Projet"
-
 #. module: event_project
 #: field:event.project,project_id:0
 msgid "Template of Project"
@@ -91,11 +88,6 @@ msgstr ""
 msgid "Tasks"
 msgstr "Tâches"
 
-#. module: event_project
-#: field:event.event,task_ids:0
-msgid "Project tasks"
-msgstr "Tâches du projet"
-
 #. module: event_project
 #: view:event.project:0
 msgid "Close"
@@ -112,9 +104,17 @@ msgid "Create Retro-Planning"
 msgstr "Générer le retro planning"
 
 #. module: event_project
-#: model:ir.model,name:event_project.model_event_event
-msgid "Event"
-msgstr "Évènement"
+#: help:event.project,project_id:0
+msgid ""
+"This is Template Project. Project of event is a duplicate of this Template. "
+"After click on  'Create Retro-planning', New Project will be duplicated from "
+"this template project."
+msgstr ""
+
+#. module: event_project
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
 
 #. module: event_project
 #: view:event.event:0
@@ -124,9 +124,18 @@ msgstr "Gestion des Tâches"
 #~ msgid "Remaining Tasks"
 #~ msgstr "Tâches Restantes"
 
+#~ msgid "Project"
+#~ msgstr "Projet"
+
+#~ msgid "Project tasks"
+#~ msgstr "Tâches du projet"
+
 #~ msgid "Cancel"
 #~ msgstr "Annuler"
 
+#~ msgid "Event"
+#~ msgstr "Évènement"
+
 #~ msgid "Event - Project"
 #~ msgstr "Évènement - Projet"
 
diff --git a/addons/event_project/i18n/it.po b/addons/event_project/i18n/it.po
index 440776cb7f4..663679e5c1f 100644
--- a/addons/event_project/i18n/it.po
+++ b/addons/event_project/i18n/it.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-17 07:54+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 07:18+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: event_project
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
 msgid "Event Project"
@@ -24,7 +29,7 @@ msgstr ""
 #. module: event_project
 #: field:event.project,date:0
 msgid "Date End"
-msgstr ""
+msgstr "Data Fine"
 
 #. module: event_project
 #: view:event.project:0
@@ -41,18 +46,17 @@ msgid ""
 msgstr ""
 
 #. module: event_project
-#: help:event.project,project_id:0
-msgid ""
-"This is Template Project. Project of event is a duplicate of this Template. "
-"After click on  'Create Retro-planning', New Project will be duplicated from "
-"this template project."
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
 
 #. module: event_project
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Il nome dell'oggetto deve iniziare per “x_” e non contenere alcun carattere "
+"speciale!"
 
 #. module: event_project
 #: view:event.project:0
@@ -65,15 +69,10 @@ msgstr ""
 msgid "Invalid XML for View Architecture!"
 msgstr "XML non valido per Visualizzazione Architettura!"
 
-#. module: event_project
-#: field:event.event,project_id:0
-msgid "Project"
-msgstr "Progetto"
-
 #. module: event_project
 #: field:event.project,project_id:0
 msgid "Template of Project"
-msgstr ""
+msgstr "Template del progetto"
 
 #. module: event_project
 #: model:ir.module.module,shortdesc:event_project.module_meta_information
@@ -83,7 +82,7 @@ msgstr ""
 #. module: event_project
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome del modello non valido nella definizione dell'azione."
 
 #. module: event_project
 #: view:event.event:0
@@ -91,20 +90,15 @@ msgstr ""
 msgid "Tasks"
 msgstr "Attivita'"
 
-#. module: event_project
-#: field:event.event,task_ids:0
-msgid "Project tasks"
-msgstr "Attività Progetto"
-
 #. module: event_project
 #: view:event.project:0
 msgid "Close"
-msgstr ""
+msgstr "Chiudi"
 
 #. module: event_project
 #: field:event.project,date_start:0
 msgid "Date Start"
-msgstr ""
+msgstr "Data Inizio"
 
 #. module: event_project
 #: view:event.event:0
@@ -112,9 +106,17 @@ msgid "Create Retro-Planning"
 msgstr "Crea Retro-Pianificazione"
 
 #. module: event_project
-#: model:ir.model,name:event_project.model_event_event
-msgid "Event"
-msgstr "Evento"
+#: help:event.project,project_id:0
+msgid ""
+"This is Template Project. Project of event is a duplicate of this Template. "
+"After click on  'Create Retro-planning', New Project will be duplicated from "
+"this template project."
+msgstr ""
+
+#. module: event_project
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
 
 #. module: event_project
 #: view:event.event:0
@@ -124,8 +126,17 @@ msgstr "Gestione Attività"
 #~ msgid "Remaining Tasks"
 #~ msgstr "Attività Rimanenti"
 
+#~ msgid "Project"
+#~ msgstr "Progetto"
+
+#~ msgid "Project tasks"
+#~ msgstr "Attività Progetto"
+
 #~ msgid "Cancel"
 #~ msgstr "Annulla"
 
+#~ msgid "Event"
+#~ msgstr "Evento"
+
 #~ msgid "Event - Project"
 #~ msgstr "Evento - Progetto"
diff --git a/addons/event_project/i18n/sv.po b/addons/event_project/i18n/sv.po
index 18c19d665d2..d0b1dafd1da 100644
--- a/addons/event_project/i18n/sv.po
+++ b/addons/event_project/i18n/sv.po
@@ -4,18 +4,23 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 14:29+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: event_project
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Certifikat ID för modulen måste vara unik!"
+
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
 msgid "Event Project"
@@ -24,7 +29,7 @@ msgstr ""
 #. module: event_project
 #: field:event.project,date:0
 msgid "Date End"
-msgstr ""
+msgstr "Slutdatum"
 
 #. module: event_project
 #: view:event.project:0
@@ -41,39 +46,32 @@ msgid ""
 msgstr ""
 
 #. module: event_project
-#: help:event.project,project_id:0
-msgid ""
-"This is Template Project. Project of event is a duplicate of this Template. "
-"After click on  'Create Retro-planning', New Project will be duplicated from "
-"this template project."
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Namnet på modulen måste vara unikt!"
 
 #. module: event_project
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
 #. module: event_project
 #: view:event.project:0
 #: model:ir.actions.act_window,name:event_project.action_event_project
 msgid "Retro-Planning"
-msgstr ""
+msgstr "Retro-plannering"
 
 #. module: event_project
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: event_project
-#: field:event.event,project_id:0
-msgid "Project"
-msgstr ""
+msgstr "Ogiltig XML för Vy-arkitektur!"
 
 #. module: event_project
 #: field:event.project,project_id:0
 msgid "Template of Project"
-msgstr ""
+msgstr "Projektmall"
 
 #. module: event_project
 #: model:ir.module.module,shortdesc:event_project.module_meta_information
@@ -83,40 +81,54 @@ msgstr ""
 #. module: event_project
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen."
 
 #. module: event_project
 #: view:event.event:0
 #: model:ir.actions.act_window,name:event_project.act_event_task
 msgid "Tasks"
-msgstr ""
-
-#. module: event_project
-#: field:event.event,task_ids:0
-msgid "Project tasks"
-msgstr ""
+msgstr "Aktiviteter"
 
 #. module: event_project
 #: view:event.project:0
 msgid "Close"
-msgstr ""
+msgstr "Stäng"
 
 #. module: event_project
 #: field:event.project,date_start:0
 msgid "Date Start"
-msgstr ""
+msgstr "Startdatum"
 
 #. module: event_project
 #: view:event.event:0
 msgid "Create Retro-Planning"
+msgstr "Skapa retro-plannering"
+
+#. module: event_project
+#: help:event.project,project_id:0
+msgid ""
+"This is Template Project. Project of event is a duplicate of this Template. "
+"After click on  'Create Retro-planning', New Project will be duplicated from "
+"this template project."
 msgstr ""
 
 #. module: event_project
-#: model:ir.model,name:event_project.model_event_event
-msgid "Event"
-msgstr ""
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Fältstorleken kan inte vara mindre än ett!"
 
 #. module: event_project
 #: view:event.event:0
 msgid "Tasks management"
-msgstr ""
+msgstr "Aktivitetsadministration"
+
+#~ msgid ""
+#~ "Organization and management of events.\n"
+#~ "\n"
+#~ "    This module allow you to create retro planning for managing your "
+#~ "events.\n"
+#~ msgstr ""
+#~ "Organization and management of events.\n"
+#~ "\n"
+#~ "    This module allow you to create retro planning for managing your "
+#~ "events.\n"
diff --git a/addons/fetchmail/i18n/fetchmail.pot b/addons/fetchmail/i18n/fetchmail.pot
index bf5ad52c8f1..544cc57a30a 100644
--- a/addons/fetchmail/i18n/fetchmail.pot
+++ b/addons/fetchmail/i18n/fetchmail.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:27+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:27+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:03+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:03+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: fetchmail
+#: view:email.server:0
+msgid "Search Email Servers"
+msgstr ""
+
 #. module: fetchmail
 #: selection:email.server,state:0
 msgid "Confirmed"
@@ -26,14 +31,13 @@ msgid "The Object name must start with x_ and not contain any special character
 msgstr ""
 
 #. module: fetchmail
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
 #. module: fetchmail
-#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree_imap
-#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree_imap
-msgid "IMAP Servers"
+#: view:email.server:0
+msgid "Confirm"
 msgstr ""
 
 #. module: fetchmail
@@ -47,18 +51,24 @@ msgid "Server & Login"
 msgstr ""
 
 #. module: fetchmail
-#: field:email.server,priority:0
-msgid "Server Priority"
+#: view:email.server:0
+msgid "Group By..."
 msgstr ""
 
 #. module: fetchmail
+#: view:email.server:0
 #: field:email.server,state:0
 msgid "State"
 msgstr ""
 
 #. module: fetchmail
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: view:email.server:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: fetchmail
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
 msgstr ""
 
 #. module: fetchmail
@@ -66,6 +76,11 @@ msgstr ""
 msgid "Not Confirmed"
 msgstr ""
 
+#. module: fetchmail
+#: view:email.server:0
+msgid "Type"
+msgstr ""
+
 #. module: fetchmail
 #: view:email.server:0
 msgid "POP/IMAP Servers"
@@ -76,12 +91,22 @@ msgstr ""
 msgid "Fetchmail Server"
 msgstr ""
 
+#. module: fetchmail
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: fetchmail
 #: view:email.server:0
 #: field:email.server,note:0
 msgid "Description"
 msgstr ""
 
+#. module: fetchmail
+#: field:email.server,priority:0
+msgid "Server Priority"
+msgstr ""
+
 #. module: fetchmail
 #: field:email.server,attach:0
 msgid "Add Attachments ?"
@@ -89,7 +114,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:email.server:0
-msgid "Set to Draft"
+msgid "POP"
 msgstr ""
 
 #. module: fetchmail
@@ -102,6 +127,11 @@ msgstr ""
 msgid "User"
 msgstr ""
 
+#. module: fetchmail
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: fetchmail
 #: field:email.server,date:0
 msgid "Date"
@@ -113,8 +143,14 @@ msgid "Waiting for Verification"
 msgstr ""
 
 #. module: fetchmail
-#: field:email.server,password:0
-msgid "Password"
+#: help:email.server,object_id:0
+msgid "OpenObject Model. Generates a record of this model."
+msgstr ""
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.act_server_history
+#: view:mailgate.message:0
+msgid "Emails"
 msgstr ""
 
 #. module: fetchmail
@@ -142,29 +178,26 @@ msgstr ""
 msgid "Mailgateway Message"
 msgstr ""
 
+#. module: fetchmail
+#: field:email.server,message_ids:0
+#: model:ir.actions.act_window,name:fetchmail.action_view_mail_message_emails
+msgid "Messages"
+msgstr ""
+
 #. module: fetchmail
 #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
-#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree
-msgid "POP Servers"
-msgstr ""
-
-#. module: fetchmail
 #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
-msgid "Fetchmail Services"
+msgid "Email Servers"
 msgstr ""
 
 #. module: fetchmail
-#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree
-#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree_pop
-#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree
-#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree_pop
-msgid "Received Email History"
+#: field:email.server,server:0
+msgid "Server"
 msgstr ""
 
 #. module: fetchmail
-#: field:email.server,type:0
-#: field:mailgate.message,server_type:0
-msgid "Server Type"
+#: field:email.server,active:0
+msgid "Active"
 msgstr ""
 
 #. module: fetchmail
@@ -189,13 +222,8 @@ msgid "Model"
 msgstr ""
 
 #. module: fetchmail
-#: field:email.server,server:0
-msgid "Server"
-msgstr ""
-
-#. module: fetchmail
-#: model:ir.actions.act_window,name:fetchmail.act_server_history
-msgid "Email History"
+#: view:email.server:0
+msgid "IMAP"
 msgstr ""
 
 #. module: fetchmail
@@ -204,6 +232,17 @@ msgstr ""
 msgid "POP/IMAP Server"
 msgstr ""
 
+#. module: fetchmail
+#: field:email.server,password:0
+msgid "Password"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,type:0
+#: field:mailgate.message,server_type:0
+msgid "Server Type"
+msgstr ""
+
 #. module: fetchmail
 #: view:email.server:0
 msgid "Login Information"
@@ -214,6 +253,11 @@ msgstr ""
 msgid "Server Information"
 msgstr ""
 
+#. module: fetchmail
+#: help:email.server,attach:0
+msgid "Fetches mail with attachments if true."
+msgstr ""
+
 #. module: fetchmail
 #: selection:email.server,type:0
 #: selection:mailgate.message,server_type:0
@@ -236,16 +280,32 @@ msgid "Fetchmail: \n"
 "    "
 msgstr ""
 
+#. module: fetchmail
+#: view:email.server:0
+msgid "SSL"
+msgstr ""
+
+#. module: fetchmail
+#: help:email.server,action_id:0
+msgid "An Email Server Action. It will be run whenever an e-mail is fetched from server."
+msgstr ""
+
 #. module: fetchmail
 #: help:email.server,priority:0
 msgid "Priority between 0 to 10, select define the order of Processing"
 msgstr ""
 
 #. module: fetchmail
+#: view:mailgate.message:0
 #: field:mailgate.message,server_id:0
 msgid "Mail Server"
 msgstr ""
 
+#. module: fetchmail
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: fetchmail
 #: view:email.server:0
 msgid "Fetch Emails"
diff --git a/addons/fetchmail/i18n/it.po b/addons/fetchmail/i18n/it.po
index 9fa62e5b308..963d1403026 100644
--- a/addons/fetchmail/i18n/it.po
+++ b/addons/fetchmail/i18n/it.po
@@ -7,16 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 10:26+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 07:23+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: fetchmail
+#: view:email.server:0
+msgid "Search Email Servers"
+msgstr ""
+
 #. module: fetchmail
 #: selection:email.server,state:0
 msgid "Confirmed"
@@ -31,55 +36,70 @@ msgstr ""
 "speciali!"
 
 #. module: fetchmail
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome del modello non valido nella definizione dell'azione."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
 #. module: fetchmail
-#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree_imap
-#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree_imap
-msgid "IMAP Servers"
-msgstr "Server IMAP"
+#: view:email.server:0
+msgid "Confirm"
+msgstr "Conferma"
 
 #. module: fetchmail
 #: field:email.server,action_id:0
 msgid "Reply Email"
-msgstr ""
+msgstr "Rispondi Email"
 
 #. module: fetchmail
 #: view:email.server:0
 msgid "Server & Login"
-msgstr ""
+msgstr "Server & Login"
 
 #. module: fetchmail
-#: field:email.server,priority:0
-msgid "Server Priority"
-msgstr ""
+#: view:email.server:0
+msgid "Group By..."
+msgstr "Raggruppa per..."
 
 #. module: fetchmail
+#: view:email.server:0
 #: field:email.server,state:0
 msgid "State"
 msgstr "Stato"
 
 #. module: fetchmail
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: view:email.server:0
+msgid "Set to Draft"
+msgstr "Imposta come Bozza"
+
+#. module: fetchmail
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome del modello non valido nella definizione dell'azione."
 
 #. module: fetchmail
 #: selection:email.server,state:0
 msgid "Not Confirmed"
-msgstr ""
+msgstr "Non confermato"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Type"
+msgstr "Tipo"
 
 #. module: fetchmail
 #: view:email.server:0
 msgid "POP/IMAP Servers"
-msgstr ""
+msgstr "POP / IMAP Server"
 
 #. module: fetchmail
 #: model:ir.module.module,shortdesc:fetchmail.module_meta_information
 msgid "Fetchmail Server"
-msgstr ""
+msgstr "Server Fetchmail"
+
+#. module: fetchmail
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
 
 #. module: fetchmail
 #: view:email.server:0
@@ -87,15 +107,20 @@ msgstr ""
 msgid "Description"
 msgstr "Descrizione"
 
+#. module: fetchmail
+#: field:email.server,priority:0
+msgid "Server Priority"
+msgstr "Priorità server"
+
 #. module: fetchmail
 #: field:email.server,attach:0
 msgid "Add Attachments ?"
-msgstr ""
+msgstr "Aggiungere Attachment?"
 
 #. module: fetchmail
 #: view:email.server:0
-msgid "Set to Draft"
-msgstr "Imposta come Bozza"
+msgid "POP"
+msgstr "POP"
 
 #. module: fetchmail
 #: field:email.server,user:0
@@ -107,6 +132,11 @@ msgstr "Nome Utente"
 msgid "User"
 msgstr "Utente"
 
+#. module: fetchmail
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: fetchmail
 #: field:email.server,date:0
 msgid "Date"
@@ -115,12 +145,18 @@ msgstr "Data"
 #. module: fetchmail
 #: selection:email.server,state:0
 msgid "Waiting for Verification"
+msgstr "In attesa di verifica"
+
+#. module: fetchmail
+#: help:email.server,object_id:0
+msgid "OpenObject Model. Generates a record of this model."
 msgstr ""
 
 #. module: fetchmail
-#: field:email.server,password:0
-msgid "Password"
-msgstr "Password"
+#: model:ir.actions.act_window,name:fetchmail.act_server_history
+#: view:mailgate.message:0
+msgid "Emails"
+msgstr "Email"
 
 #. module: fetchmail
 #: constraint:ir.cron:0
@@ -147,30 +183,27 @@ msgstr "Nome"
 msgid "Mailgateway Message"
 msgstr ""
 
+#. module: fetchmail
+#: field:email.server,message_ids:0
+#: model:ir.actions.act_window,name:fetchmail.action_view_mail_message_emails
+msgid "Messages"
+msgstr "Messaggi"
+
 #. module: fetchmail
 #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
-#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree
-msgid "POP Servers"
-msgstr ""
-
-#. module: fetchmail
 #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
-msgid "Fetchmail Services"
-msgstr ""
+msgid "Email Servers"
+msgstr "Server Email"
 
 #. module: fetchmail
-#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree
-#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree_pop
-#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree
-#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree_pop
-msgid "Received Email History"
-msgstr ""
+#: field:email.server,server:0
+msgid "Server"
+msgstr "Server"
 
 #. module: fetchmail
-#: field:email.server,type:0
-#: field:mailgate.message,server_type:0
-msgid "Server Type"
-msgstr "Tipo di Server"
+#: field:email.server,active:0
+msgid "Active"
+msgstr "Attivo"
 
 #. module: fetchmail
 #: view:email.server:0
@@ -180,7 +213,7 @@ msgstr ""
 #. module: fetchmail
 #: field:email.server,is_ssl:0
 msgid "SSL ?"
-msgstr ""
+msgstr "SSL?"
 
 #. module: fetchmail
 #: selection:email.server,type:0
@@ -194,20 +227,26 @@ msgid "Model"
 msgstr "Modello"
 
 #. module: fetchmail
-#: field:email.server,server:0
-msgid "Server"
-msgstr "Server"
-
-#. module: fetchmail
-#: model:ir.actions.act_window,name:fetchmail.act_server_history
-msgid "Email History"
-msgstr ""
+#: view:email.server:0
+msgid "IMAP"
+msgstr "IMAP"
 
 #. module: fetchmail
 #: view:email.server:0
 #: model:ir.model,name:fetchmail.model_email_server
 msgid "POP/IMAP Server"
-msgstr ""
+msgstr "Server POP/IMAP"
+
+#. module: fetchmail
+#: field:email.server,password:0
+msgid "Password"
+msgstr "Password"
+
+#. module: fetchmail
+#: field:email.server,type:0
+#: field:mailgate.message,server_type:0
+msgid "Server Type"
+msgstr "Tipo di Server"
 
 #. module: fetchmail
 #: view:email.server:0
@@ -219,16 +258,21 @@ msgstr "Informazioni di accesso"
 msgid "Server Information"
 msgstr "Informazioni sul server"
 
+#. module: fetchmail
+#: help:email.server,attach:0
+msgid "Fetches mail with attachments if true."
+msgstr "Recupera mail con attachment se \"vero\"."
+
 #. module: fetchmail
 #: selection:email.server,type:0
 #: selection:mailgate.message,server_type:0
 msgid "POP Server"
-msgstr ""
+msgstr "Server POP"
 
 #. module: fetchmail
 #: field:email.server,port:0
 msgid "Port"
-msgstr ""
+msgstr "Porta"
 
 #. module: fetchmail
 #: model:ir.module.module,description:fetchmail.module_meta_information
@@ -241,6 +285,25 @@ msgid ""
 "    * Email based Records (Add, Update)\n"
 "    "
 msgstr ""
+"Fetchmail: \n"
+"    * Recupera email da server POP / IMAP\n"
+"    * Supporta SSL\n"
+"    * Integrato con tutti i moduli\n"
+"    * Ricezione automatica email\n"
+"    * Record basati su email (Aggiungi, Aggiorna)\n"
+"    "
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "SSL"
+msgstr ""
+
+#. module: fetchmail
+#: help:email.server,action_id:0
+msgid ""
+"An Email Server Action. It will be run whenever an e-mail is fetched from "
+"server."
+msgstr ""
 
 #. module: fetchmail
 #: help:email.server,priority:0
@@ -248,14 +311,20 @@ msgid "Priority between 0 to 10, select define the order of Processing"
 msgstr ""
 
 #. module: fetchmail
+#: view:mailgate.message:0
 #: field:mailgate.message,server_id:0
 msgid "Mail Server"
 msgstr ""
 
+#. module: fetchmail
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: fetchmail
 #: view:email.server:0
 msgid "Fetch Emails"
 msgstr ""
 
-#~ msgid "Active"
-#~ msgstr "Attivo"
+#~ msgid "IMAP Servers"
+#~ msgstr "Server IMAP"
diff --git a/addons/google_map/i18n/da.po b/addons/google_map/i18n/da.po
index abe682c7dba..3721024bfcd 100644
--- a/addons/google_map/i18n/da.po
+++ b/addons/google_map/i18n/da.po
@@ -7,16 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 07:25+0000\n"
-"Last-Translator: SmartWi <kurt@smartwi.net>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-20 07:53+0000\n"
+"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Modulets certifikat-ID skal være unikt"
+
 #. module: google_map
 #: view:res.partner:0
 #: view:res.partner.address:0
@@ -33,6 +38,7 @@ msgstr "Ugyldig XML for View Architecture!"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Objektnavnet skal starte med x_ og må ikke indeholde specialkarakterer!"
 
 #. module: google_map
 #: view:res.partner:0
@@ -52,11 +58,16 @@ msgid ""
 "so that we can directly open google map from the\n"
 "url widget."
 msgstr ""
-"Modulet tilføjer Google Map område i partner-adresse \n"
-"såledesman umiddelbart kan åbne Google Map  fra \n"
+"Modulet tilføjer Google Map område i partner-adresse, \n"
+"således man umiddelbart kan åbne Google Map fra \n"
 "url henvisningen."
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Modulets navn skal være unikt"
+
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Partneradresser"
diff --git a/addons/google_map/i18n/es.po b/addons/google_map/i18n/es.po
index 4fcc08eb7a8..6b01d201aae 100644
--- a/addons/google_map/i18n/es.po
+++ b/addons/google_map/i18n/es.po
@@ -6,17 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-31 09:12+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:47+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: google_map
 #: view:res.partner:0
 #: view:res.partner.address:0
@@ -58,6 +63,11 @@ msgstr ""
 "para poder abrir directamente Google Maps desde\n"
 "el campo de tipo URL."
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
diff --git a/addons/google_map/i18n/google_map.pot b/addons/google_map/i18n/google_map.pot
index 992db6053eb..515fbb3fad1 100644
--- a/addons/google_map/i18n/google_map.pot
+++ b/addons/google_map/i18n/google_map.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:28+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:28+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:04+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:04+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: google_map
 #: view:res.partner:0
 #: view:res.partner.address:0
@@ -49,6 +54,11 @@ msgid "The module adds google map field in partner address\n"
 "url widget."
 msgstr ""
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
diff --git a/addons/google_map/i18n/it.po b/addons/google_map/i18n/it.po
index 29289c994f2..6ed8d8875a7 100644
--- a/addons/google_map/i18n/it.po
+++ b/addons/google_map/i18n/it.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-11 09:15+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 07:27+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-12 04:45+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: google_map
 #: view:res.partner:0
 #: view:res.partner.address:0
@@ -57,6 +62,11 @@ msgstr ""
 "in questo modo è possibile aprire direttamente Google Maps\n"
 "dal widget url"
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
diff --git a/addons/google_map/i18n/pt_BR.po b/addons/google_map/i18n/pt_BR.po
index 784a91fda96..cc349604fef 100644
--- a/addons/google_map/i18n/pt_BR.po
+++ b/addons/google_map/i18n/pt_BR.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 04:12+0000\n"
-"Last-Translator: Henrique Fernandes Monteiro <henriquefiles@gmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-19 08:56+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: google_map
 #: view:res.partner:0
 #: view:res.partner.address:0
@@ -32,6 +37,8 @@ msgstr "XML inválido para a arquitetura de exibição"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+"especial!"
 
 #. module: google_map
 #: view:res.partner:0
@@ -55,7 +62,12 @@ msgstr ""
 "de modo que possamos abrir o Google Maps diretamente da\n"
 "URL do widget."
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Endereços do parceiro"
diff --git a/addons/google_map/i18n/sv.po b/addons/google_map/i18n/sv.po
index 21add824d77..73a7d863f06 100644
--- a/addons/google_map/i18n/sv.po
+++ b/addons/google_map/i18n/sv.po
@@ -4,18 +4,23 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 04:12+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 13:51+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Certifikat ID för modulen måste vara unik!"
+
 #. module: google_map
 #: view:res.partner:0
 #: view:res.partner.address:0
@@ -32,6 +37,7 @@ msgstr "Ogiltig XML för Vy-arkitektur!"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
 #. module: google_map
 #: view:res.partner:0
@@ -51,8 +57,16 @@ msgid ""
 "so that we can directly open google map from the\n"
 "url widget."
 msgstr ""
+"The module adds google map field in partner address\n"
+"so that we can directly open google map from the\n"
+"url widget."
+
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Namnet på modulen måste vara unikt!"
 
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Företagsadress"
diff --git a/addons/google_map/i18n/zh_CN.po b/addons/google_map/i18n/zh_CN.po
index 09fa5a6d9e6..41f42309d41 100644
--- a/addons/google_map/i18n/zh_CN.po
+++ b/addons/google_map/i18n/zh_CN.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 04:13+0000\n"
-"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 23:45+0000\n"
+"Last-Translator: mrshelly <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: google_map
 #: view:res.partner:0
 #: view:res.partner.address:0
@@ -31,7 +36,7 @@ msgstr "无效的视图结构xml文件!"
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
-msgstr ""
+msgstr "对象名必须以x_开头并且不能包含特殊字符"
 
 #. module: google_map
 #: view:res.partner:0
@@ -54,10 +59,15 @@ msgstr ""
 "该模块在业务伙伴字段新增谷歌地图\n"
 "使我们可以从这URL直接打开谷歌地图"
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "模块名重复!"
+
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "业务伙伴地址"
 
 #~ msgid "Google Map"
 #~ msgstr "Google地图"
diff --git a/addons/hr/i18n/es.po b/addons/hr/i18n/es.po
index fc627624b95..d1d1aeecb6a 100644
--- a/addons/hr/i18n/es.po
+++ b/addons/hr/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 19:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:41+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -265,6 +265,11 @@ msgstr "Categorías hijas"
 msgid "Job Description"
 msgstr "Descripción del trabajo"
 
+#. module: hr
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: hr
 #: field:hr.employee,work_location:0
 msgid "Office Location"
@@ -298,6 +303,11 @@ msgstr "Dirección de trabajo"
 msgid "Human Resources Application Configuration"
 msgstr "Configuración de aplicaciones de recursos humanos"
 
+#. module: hr
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: hr
 #: field:hr.employee,birthday:0
 msgid "Date of Birth"
@@ -426,6 +436,11 @@ msgstr ""
 msgid "hr.department"
 msgstr "hr.departamento"
 
+#. module: hr
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: hr
 #: help:hr.employee,parent_id:0
 msgid "It is linked with manager of Department"
@@ -442,6 +457,21 @@ msgstr "Proceso de selección"
 msgid "Category"
 msgstr "Categoría"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_view_employee_list_my
+msgid ""
+"Here you can manage your work force by creating employees and assigning them "
+"specific properties in the system. Maintain all employee related information "
+"and keep track of anything that needs to be recorded for them. The personal "
+"information tab will help you maintain their identity data. The Categories "
+"tab gives you the opportunity to assign them related employee categories "
+"depending on their position and activities within the company. A category "
+"can be a seniority level within the company or a department. The Timesheets "
+"tab allows to assign them a specific timesheet and analytic journal where "
+"they will be able to enter time through the system. In the note tab, you can "
+"enter text data that should be recorded for a specific employee."
+msgstr ""
+
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
@@ -472,6 +502,14 @@ msgstr "Tablero director RRHH"
 msgid "Status"
 msgstr "Estado"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Departments Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitements, etc."
+msgstr ""
+
 #. module: hr
 #: field:hr.installer,progress:0
 msgid "Configuration Progress"
@@ -769,6 +807,14 @@ msgstr "Director"
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr "Sistema genérico de nóminas integrado con contabilidad."
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"JJob Positions is used to define jobs and their requirements. You can attach "
+"a survey to a job position. This survey will be used in the recruitment "
+"process to evaluate the applicants for this job position."
+msgstr ""
+
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/fr.po b/addons/hr/i18n/fr.po
index 1f1c43105fe..0d013268140 100644
--- a/addons/hr/i18n/fr.po
+++ b/addons/hr/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-22 10:17+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 19:16+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:42+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -140,33 +141,35 @@ msgstr ""
 #. module: hr
 #: model:process.transition,name:hr.process_transition_employeeuser0
 msgid "Link a user to an employee"
-msgstr ""
+msgstr "Lier un utilisateur à un employé"
 
 #. module: hr
 #: field:hr.installer,hr_contract:0
 msgid "Employee's Contracts"
-msgstr ""
+msgstr "Contrats de l'employé"
 
 #. module: hr
 #: help:hr.installer,hr_payroll:0
 msgid "Generic Payroll system."
-msgstr ""
+msgstr "Système de paie générique."
 
 #. module: hr
 #: view:hr.employee:0
 msgid "My Departments Employee"
-msgstr ""
+msgstr "Les employés de mon département"
 
 #. module: hr
 #: constraint:hr.employee:0
 msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
+"Erreur ! Vous ne pouvez pas sélectionner un département dont l'employé est "
+"le responsable."
 
 #. module: hr
 #: help:hr.employee,passport_id:0
 msgid "Employee Passport Information"
-msgstr ""
+msgstr "Informations du passeport de l'employé"
 
 #. module: hr
 #: view:hr.employee:0
@@ -184,6 +187,8 @@ msgid ""
 "The Related user field on the Employee form allows to link the OpenERP user "
 "(and her rights) to the employee."
 msgstr ""
+"Le champ utilisateur associé sur le formulaire des employés permet "
+"d'associer l'utilisateur OpenERP (et ses droits) à l'employé."
 
 #. module: hr
 #: view:hr.job:0
@@ -194,12 +199,12 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,identification_id:0
 msgid "Identification No"
-msgstr ""
+msgstr "N° d'identification"
 
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "No of Employee"
-msgstr ""
+msgstr "N° de l'employé"
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -211,6 +216,8 @@ msgstr "Féminin"
 msgid ""
 "Tracks and helps employees encode and validate timesheets and attendances."
 msgstr ""
+"Suivi et aide les employés à saisir et valider les feuilles de temps et les "
+"présences."
 
 #. module: hr
 #: field:hr.installer,hr_evaluation:0
@@ -220,7 +227,7 @@ msgstr ""
 #. module: hr
 #: field:hr.installer,hr_timesheet_sheet:0
 msgid "Timesheets"
-msgstr ""
+msgstr "Feuilles de temps"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_employee_tree
@@ -254,6 +261,11 @@ msgstr "Catégories filles"
 msgid "Job Description"
 msgstr ""
 
+#. module: hr
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr
 #: field:hr.employee,work_location:0
 msgid "Office Location"
@@ -262,7 +274,7 @@ msgstr "Localisation du Bureau"
 #. module: hr
 #: field:hr.employee,passport_id:0
 msgid "Passport"
-msgstr ""
+msgstr "Passeport"
 
 #. module: hr
 #: view:hr.employee:0
@@ -285,12 +297,17 @@ msgstr "Adresse professionnelle"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_hr_installer
 msgid "Human Resources Application Configuration"
+msgstr "Configuration de l'application des ressources humaines"
+
+#. module: hr
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: hr
 #: field:hr.employee,birthday:0
 msgid "Date of Birth"
-msgstr ""
+msgstr "Date de naissance"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_reporting
@@ -300,19 +317,19 @@ msgstr "Reporting"
 #. module: hr
 #: model:ir.model,name:hr.model_ir_actions_act_window
 msgid "ir.actions.act_window"
-msgstr ""
+msgstr "ir.actions.act_window"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr
 msgid "Human Resources Dashboard"
-msgstr ""
+msgstr "Tableau de bord des ressources humaines"
 
 #. module: hr
 #: view:hr.employee:0
 #: field:hr.employee,job_id:0
 #: view:hr.job:0
 msgid "Job"
-msgstr ""
+msgstr "Poste"
 
 #. module: hr
 #: view:hr.department:0
@@ -328,7 +345,7 @@ msgstr "Configuration"
 #. module: hr
 #: view:hr.employee:0
 msgid "Categories"
-msgstr ""
+msgstr "Catégories"
 
 #. module: hr
 #: field:hr.job,expected_employees:0
@@ -343,7 +360,7 @@ msgstr "XML non valide pour l'architecture de la vue"
 #. module: hr
 #: help:hr.employee,sinid:0
 msgid "Social Insurance Number"
-msgstr ""
+msgstr "Numéro d'assurance sociale"
 
 #. module: hr
 #: field:hr.employee.category,parent_id:0
@@ -353,7 +370,7 @@ msgstr "Catégorie mère"
 #. module: hr
 #: constraint:hr.employee.category:0
 msgid "Error ! You cannot create recursive Categories."
-msgstr ""
+msgstr "Erreur ! Vous ne pouvez pas créer de catégorie récursive."
 
 #. module: hr
 #: view:hr.department:0
@@ -372,7 +389,7 @@ msgstr "Contrat de travail de l'employé"
 #. module: hr
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "Mon tableau"
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -394,12 +411,12 @@ msgstr "Catégorie de l'employé"
 #. module: hr
 #: field:hr.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Image"
 
 #. module: hr
 #: model:process.process,name:hr.process_process_employeecontractprocess0
 msgid "Employee Contract"
-msgstr ""
+msgstr "Contrat de l'employé"
 
 #. module: hr
 #: help:hr.installer,hr_evaluation:0
@@ -407,21 +424,28 @@ msgid ""
 "Lets you create and manage the periodic evaluation and performance review of "
 "employees."
 msgstr ""
+"Vous permet de créer et de gérer l'évaluation périodique et la revue de "
+"performance des employés"
 
 #. module: hr
 #: model:ir.model,name:hr.model_hr_department
 msgid "hr.department"
 msgstr "hr.department"
 
+#. module: hr
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr
 #: help:hr.employee,parent_id:0
 msgid "It is linked with manager of Department"
-msgstr ""
+msgstr "C'est lié au directeur du département"
 
 #. module: hr
 #: field:hr.installer,hr_recruitment:0
 msgid "Recruitment Process"
-msgstr ""
+msgstr "Processus de recrutement"
 
 #. module: hr
 #: field:hr.employee,category_ids:0
@@ -429,10 +453,25 @@ msgstr ""
 msgid "Category"
 msgstr "Catégorie"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_view_employee_list_my
+msgid ""
+"Here you can manage your work force by creating employees and assigning them "
+"specific properties in the system. Maintain all employee related information "
+"and keep track of anything that needs to be recorded for them. The personal "
+"information tab will help you maintain their identity data. The Categories "
+"tab gives you the opportunity to assign them related employee categories "
+"depending on their position and activities within the company. A category "
+"can be a seniority level within the company or a department. The Timesheets "
+"tab allows to assign them a specific timesheet and analytic journal where "
+"they will be able to enter time through the system. In the note tab, you can "
+"enter text data that should be recorded for a specific employee."
+msgstr ""
+
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
-msgstr ""
+msgstr "Compte bancaire du salaire de l'employé"
 
 #. module: hr
 #: field:hr.department,note:0
@@ -452,17 +491,25 @@ msgstr ""
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr_manager
 msgid "HR Manager Dashboard"
-msgstr ""
+msgstr "Tableau de bord du directeur des ressources humaines"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Status"
 msgstr "État"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Departments Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitements, etc."
+msgstr ""
+
 #. module: hr
 #: field:hr.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Avancement de la configuration"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
@@ -473,12 +520,12 @@ msgstr "Structure des catégories"
 #. module: hr
 #: field:hr.employee,partner_id:0
 msgid "unknown"
-msgstr ""
+msgstr "inconnu"
 
 #. module: hr
 #: field:hr.installer,hr_holidays:0
 msgid "Holidays / Leaves Management"
-msgstr ""
+msgstr "Gestion des vacances / congés"
 
 #. module: hr
 #: field:hr.employee,ssnid:0
@@ -541,32 +588,32 @@ msgstr "État matrimonial"
 #. module: hr
 #: help:hr.installer,hr_recruitment:0
 msgid "Helps you manage and streamline your recruitment process."
-msgstr ""
+msgstr "Vous aide à gérer et à rationaliser votre processus de recrutement."
 
 #. module: hr
 #: model:process.node,note:hr.process_node_employee0
 msgid "Employee form and structure"
-msgstr ""
+msgstr "Formulaire et structure des employés"
 
 #. module: hr
 #: field:hr.employee,photo:0
 msgid "Photo"
-msgstr ""
+msgstr "Photo"
 
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: hr
 #: field:hr.installer,hr_payroll_account:0
 msgid "Payroll Accounting"
-msgstr ""
+msgstr "Comptabilité de la paie"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Personal Information"
-msgstr "Informations personnelles"
+msgstr "Information personnelle"
 
 #. module: hr
 #: constraint:ir.model:0
@@ -579,7 +626,7 @@ msgstr ""
 #. module: hr
 #: view:res.users:0
 msgid "Current Activity"
-msgstr ""
+msgstr "Activité actuelle"
 
 #. module: hr
 #: help:hr.installer,hr_expense:0
@@ -587,11 +634,13 @@ msgid ""
 "Tracks and manages employee expenses, and can automatically re-invoice "
 "clients if the expenses are project-related."
 msgstr ""
+"Suit et gère les notes de frais des employés, et peut automatiquement "
+"refacturer les clients si les dépenses sont liées à un projet."
 
 #. module: hr
 #: view:hr.job:0
 msgid "Current"
-msgstr ""
+msgstr "Actuel"
 
 #. module: hr
 #: field:hr.department,parent_id:0
@@ -750,6 +799,14 @@ msgstr "Responsable"
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"JJob Positions is used to define jobs and their requirements. You can attach "
+"a survey to a job position. This survey will be used in the recruitment "
+"process to evaluate the applicants for this job position."
+msgstr ""
+
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/hr.pot b/addons/hr/i18n/hr.pot
index 580f330e847..ae42b8a2b9f 100644
--- a/addons/hr/i18n/hr.pot
+++ b/addons/hr/i18n/hr.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:28+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:28+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:05+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:05+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -247,6 +247,11 @@ msgstr ""
 msgid "Job Description"
 msgstr ""
 
+#. module: hr
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr
 #: field:hr.employee,work_location:0
 msgid "Office Location"
@@ -280,6 +285,11 @@ msgstr ""
 msgid "Human Resources Application Configuration"
 msgstr ""
 
+#. module: hr
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr
 #: field:hr.employee,birthday:0
 msgid "Date of Birth"
@@ -404,6 +414,11 @@ msgstr ""
 msgid "hr.department"
 msgstr ""
 
+#. module: hr
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr
 #: help:hr.employee,parent_id:0
 msgid "It is linked with manager of Department"
@@ -420,6 +435,11 @@ msgstr ""
 msgid "Category"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_view_employee_list_my
+msgid "Here you can manage your work force by creating employees and assigning them specific properties in the system. Maintain all employee related information and keep track of anything that needs to be recorded for them. The personal information tab will help you maintain their identity data. The Categories tab gives you the opportunity to assign them related employee categories depending on their position and activities within the company. A category can be a seniority level within the company or a department. The Timesheets tab allows to assign them a specific timesheet and analytic journal where they will be able to enter time through the system. In the note tab, you can enter text data that should be recorded for a specific employee."
+msgstr ""
+
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
@@ -450,6 +470,11 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid "Your Company's Departments Structure is used to manage all documents related to employees by departments: expenses and timesheet validation, leaves management, recruitements, etc."
+msgstr ""
+
 #. module: hr
 #: field:hr.installer,progress:0
 msgid "Configuration Progress"
@@ -733,6 +758,11 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid "JJob Positions is used to define jobs and their requirements. You can attach a survey to a job position. This survey will be used in the recruitment process to evaluate the applicants for this job position."
+msgstr ""
+
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/it.po b/addons/hr/i18n/it.po
index 56fe7aa86b9..5696aa06369 100644
--- a/addons/hr/i18n/it.po
+++ b/addons/hr/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 08:01+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 07:33+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -262,6 +262,11 @@ msgstr "Categorie Secondarie"
 msgid "Job Description"
 msgstr "Descrizione lavoro"
 
+#. module: hr
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: hr
 #: field:hr.employee,work_location:0
 msgid "Office Location"
@@ -283,7 +288,7 @@ msgstr "Dipendente"
 #. module: hr
 #: model:process.node,note:hr.process_node_employeecontact0
 msgid "Other information"
-msgstr ""
+msgstr "Altre informazioni"
 
 #. module: hr
 #: field:hr.employee,address_id:0
@@ -293,7 +298,12 @@ msgstr "Indirizzo di lavoro"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_hr_installer
 msgid "Human Resources Application Configuration"
-msgstr ""
+msgstr "Configurazione applicazione Risorse Umane"
+
+#. module: hr
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -336,7 +346,7 @@ msgstr "Configurazione"
 #. module: hr
 #: view:hr.employee:0
 msgid "Categories"
-msgstr ""
+msgstr "Categorie"
 
 #. module: hr
 #: field:hr.job,expected_employees:0
@@ -380,7 +390,7 @@ msgstr "Contatto del dipendente"
 #. module: hr
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "La Mia Board"
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -402,7 +412,7 @@ msgstr "Categoria Dipendente"
 #. module: hr
 #: field:hr.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagine"
 
 #. module: hr
 #: model:process.process,name:hr.process_process_employeecontractprocess0
@@ -423,6 +433,11 @@ msgstr ""
 msgid "hr.department"
 msgstr "hr.department"
 
+#. module: hr
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: hr
 #: help:hr.employee,parent_id:0
 msgid "It is linked with manager of Department"
@@ -439,6 +454,21 @@ msgstr "Processo di assunzione"
 msgid "Category"
 msgstr "Categoria"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_view_employee_list_my
+msgid ""
+"Here you can manage your work force by creating employees and assigning them "
+"specific properties in the system. Maintain all employee related information "
+"and keep track of anything that needs to be recorded for them. The personal "
+"information tab will help you maintain their identity data. The Categories "
+"tab gives you the opportunity to assign them related employee categories "
+"depending on their position and activities within the company. A category "
+"can be a seniority level within the company or a department. The Timesheets "
+"tab allows to assign them a specific timesheet and analytic journal where "
+"they will be able to enter time through the system. In the note tab, you can "
+"enter text data that should be recorded for a specific employee."
+msgstr ""
+
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
@@ -462,13 +492,21 @@ msgstr "Errore! Non è possible creare menù ricorsivi"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr_manager
 msgid "HR Manager Dashboard"
-msgstr ""
+msgstr "Dashboard manager Ris. Umane"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Status"
 msgstr "Stato"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Departments Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitements, etc."
+msgstr ""
+
 #. module: hr
 #: field:hr.installer,progress:0
 msgid "Configuration Progress"
@@ -483,12 +521,12 @@ msgstr "Struttura Categorie"
 #. module: hr
 #: field:hr.employee,partner_id:0
 msgid "unknown"
-msgstr ""
+msgstr "sconosciuto"
 
 #. module: hr
 #: field:hr.installer,hr_holidays:0
 msgid "Holidays / Leaves Management"
-msgstr ""
+msgstr "Gestione Ferie / Permessi"
 
 #. module: hr
 #: field:hr.employee,ssnid:0
@@ -537,7 +575,7 @@ msgstr ""
 #: view:hr.job:0
 #: field:hr.job,state:0
 msgid "State"
-msgstr ""
+msgstr "Stato"
 
 #. module: hr
 #: field:hr.employee,marital:0
@@ -561,7 +599,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,photo:0
 msgid "Photo"
-msgstr ""
+msgstr "Foto"
 
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
@@ -589,7 +627,7 @@ msgstr ""
 #. module: hr
 #: view:res.users:0
 msgid "Current Activity"
-msgstr ""
+msgstr "Attività corrente"
 
 #. module: hr
 #: help:hr.installer,hr_expense:0
@@ -603,7 +641,7 @@ msgstr ""
 #. module: hr
 #: view:hr.job:0
 msgid "Current"
-msgstr ""
+msgstr "Attuale"
 
 #. module: hr
 #: field:hr.department,parent_id:0
@@ -624,13 +662,13 @@ msgstr "Indirizzo abitazione"
 #: field:hr.installer,hr_attendance:0
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
-msgstr ""
+msgstr "Presenze"
 
 #. module: hr
 #: view:hr.employee.marital.status:0
 #: view:hr.job:0
 msgid "Description"
-msgstr ""
+msgstr "Descrizione"
 
 #. module: hr
 #: help:hr.installer,hr_contract:0
@@ -641,7 +679,7 @@ msgstr ""
 #. module: hr
 #: field:hr.installer,hr_payroll:0
 msgid "Payroll"
-msgstr ""
+msgstr "Libro paga"
 
 #. module: hr
 #: field:hr.job,name:0
@@ -679,12 +717,12 @@ msgstr "hr.installer"
 #. module: hr
 #: view:board.board:0
 msgid "HR Manager Board"
-msgstr ""
+msgstr "Board Manager Ris. Umane"
 
 #. module: hr
 #: field:hr.employee,resource_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Risorsa"
 
 #. module: hr
 #: field:hr.department,complete_name:0
@@ -737,7 +775,7 @@ msgstr "Dipartimenti secondari"
 #: model:ir.actions.act_window,name:hr.action_hr_job
 #: model:ir.ui.menu,name:hr.menu_hr_job
 msgid "Job Positions"
-msgstr ""
+msgstr "Posizione lavorativa"
 
 #. module: hr
 #: view:hr.employee:0
@@ -763,6 +801,14 @@ msgstr "Responsabile"
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"JJob Positions is used to define jobs and their requirements. You can attach "
+"a survey to a job position. This survey will be used in the recruitment "
+"process to evaluate the applicants for this job position."
+msgstr ""
+
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/sv.po b/addons/hr/i18n/sv.po
index fc787808c5e..3075a5ed4c4 100644
--- a/addons/hr/i18n/sv.po
+++ b/addons/hr/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 05:02+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:33+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:42+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -66,7 +66,7 @@ msgstr ""
 #. module: hr
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen."
+msgstr "Invalid model name in the action definition."
 
 #. module: hr
 #: view:hr.employee:0
@@ -254,6 +254,11 @@ msgstr "Underkategori"
 msgid "Job Description"
 msgstr ""
 
+#. module: hr
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr
 #: field:hr.employee,work_location:0
 msgid "Office Location"
@@ -287,6 +292,11 @@ msgstr "adress"
 msgid "Human Resources Application Configuration"
 msgstr ""
 
+#. module: hr
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr
 #: field:hr.employee,birthday:0
 msgid "Date of Birth"
@@ -338,7 +348,7 @@ msgstr ""
 #. module: hr
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
+msgstr "Invalid XML for View Architecture!"
 
 #. module: hr
 #: help:hr.employee,sinid:0
@@ -411,6 +421,11 @@ msgstr ""
 #. module: hr
 #: model:ir.model,name:hr.model_hr_department
 msgid "hr.department"
+msgstr "hr.department"
+
+#. module: hr
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: hr
@@ -429,6 +444,21 @@ msgstr ""
 msgid "Category"
 msgstr "Kategori"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_view_employee_list_my
+msgid ""
+"Here you can manage your work force by creating employees and assigning them "
+"specific properties in the system. Maintain all employee related information "
+"and keep track of anything that needs to be recorded for them. The personal "
+"information tab will help you maintain their identity data. The Categories "
+"tab gives you the opportunity to assign them related employee categories "
+"depending on their position and activities within the company. A category "
+"can be a seniority level within the company or a department. The Timesheets "
+"tab allows to assign them a specific timesheet and analytic journal where "
+"they will be able to enter time through the system. In the note tab, you can "
+"enter text data that should be recorded for a specific employee."
+msgstr ""
+
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
@@ -459,6 +489,14 @@ msgstr ""
 msgid "Status"
 msgstr "Status"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Departments Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitements, etc."
+msgstr ""
+
 #. module: hr
 #: field:hr.installer,progress:0
 msgid "Configuration Progress"
@@ -748,6 +786,14 @@ msgstr "Chef"
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"JJob Positions is used to define jobs and their requirements. You can attach "
+"a survey to a job position. This survey will be used in the recruitment "
+"process to evaluate the applicants for this job position."
+msgstr ""
+
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
@@ -863,3 +909,6 @@ msgstr "Underordnad"
 
 #~ msgid "Fill up employee's contact information"
 #~ msgstr "Fyll i den anställdes kontakt information"
+
+#~ msgid "Employee Complete Form"
+#~ msgstr "Employee Complete Form"
diff --git a/addons/hr/i18n/vi.po b/addons/hr/i18n/vi.po
index 8ece693a72e..c3799dc14a4 100644
--- a/addons/hr/i18n/vi.po
+++ b/addons/hr/i18n/vi.po
@@ -3,18 +3,23 @@
 # This file is distributed under the same license as the openobject-addons package.
 # Phong Nguyen <phong.nguyen_thanh@yahoo.com>, 2009.
 #
+# This file contains the translation of the following modules:
+#	* hr
+#	* hr_attendance
+#	* hr_timesheet
+#
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-15 10:09+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 07:23+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -31,7 +36,7 @@ msgstr "Yêu cầu"
 #. module: hr
 #: constraint:hr.department:0
 msgid "Error! You can not create recursive departments."
-msgstr "Lỗi tên phòng! Phòng ban này đã được định nghĩa trong cơ sở dữ liệu."
+msgstr "Lỗi! Bạn không thể tạo phòng ban đệ quy"
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_contactofemployee0
@@ -255,6 +260,11 @@ msgstr "Hạng mục con"
 msgid "Job Description"
 msgstr "Mô tả công việc"
 
+#. module: hr
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr
 #: field:hr.employee,work_location:0
 msgid "Office Location"
@@ -288,6 +298,11 @@ msgstr "Địa chỉ làm việc"
 msgid "Human Resources Application Configuration"
 msgstr ""
 
+#. module: hr
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr
 #: field:hr.employee,birthday:0
 msgid "Date of Birth"
@@ -414,6 +429,11 @@ msgstr ""
 msgid "hr.department"
 msgstr "hr.department"
 
+#. module: hr
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr
 #: help:hr.employee,parent_id:0
 msgid "It is linked with manager of Department"
@@ -430,6 +450,21 @@ msgstr ""
 msgid "Category"
 msgstr "Loại"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_view_employee_list_my
+msgid ""
+"Here you can manage your work force by creating employees and assigning them "
+"specific properties in the system. Maintain all employee related information "
+"and keep track of anything that needs to be recorded for them. The personal "
+"information tab will help you maintain their identity data. The Categories "
+"tab gives you the opportunity to assign them related employee categories "
+"depending on their position and activities within the company. A category "
+"can be a seniority level within the company or a department. The Timesheets "
+"tab allows to assign them a specific timesheet and analytic journal where "
+"they will be able to enter time through the system. In the note tab, you can "
+"enter text data that should be recorded for a specific employee."
+msgstr ""
+
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
@@ -460,6 +495,14 @@ msgstr ""
 msgid "Status"
 msgstr "Trạng thái"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Departments Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitements, etc."
+msgstr ""
+
 #. module: hr
 #: field:hr.installer,progress:0
 msgid "Configuration Progress"
@@ -596,7 +639,7 @@ msgstr ""
 #. module: hr
 #: field:hr.department,parent_id:0
 msgid "Parent Department"
-msgstr "Phòng/Ban mẹ"
+msgstr "Phòng/Ban cấp trên"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -750,6 +793,14 @@ msgstr "Quản lý"
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"JJob Positions is used to define jobs and their requirements. You can attach "
+"a survey to a job position. This survey will be used in the recruitment "
+"process to evaluate the applicants for this job position."
+msgstr ""
+
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
@@ -1212,9 +1263,6 @@ msgstr "Người cấp dưới"
 #~ msgid "(Keep empty for current time)"
 #~ msgstr "(Để trống cho thời gian hiện tại)"
 
-#~ msgid "Timesheet Line"
-#~ msgstr "Quy tắc chấm công"
-
 #~ msgid "Choose your month"
 #~ msgstr "Chọn tháng của bạn"
 
diff --git a/addons/hr_attendance/i18n/hr_attendance.pot b/addons/hr_attendance/i18n/hr_attendance.pot
index 064cfc261b9..3ee1455c19d 100644
--- a/addons/hr_attendance/i18n/hr_attendance.pot
+++ b/addons/hr_attendance/i18n/hr_attendance.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:28+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:28+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:05+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:05+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -35,12 +35,6 @@ msgstr ""
 msgid "Today"
 msgstr ""
 
-#. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
-#, python-format
-msgid "You tried to %s with a date anterior to another event !\nTry to contact the administrator to correct attendances."
-msgstr ""
-
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "March"
@@ -73,8 +67,10 @@ msgid "The sign-out date must be in the past"
 msgstr ""
 
 #. module: hr_attendance
-#: report:report.hr.timesheet.attendance.error:0
-msgid "Date Signed"
+#: selection:hr.action.reason,action_type:0
+#: view:hr.sign.in.out:0
+#: view:hr.sign.in.out.ask:0
+msgid "Sign in"
 msgstr ""
 
 #. module: hr_attendance
@@ -173,13 +169,13 @@ msgid "Attendance"
 msgstr ""
 
 #. module: hr_attendance
-#: view:hr.sign.in.out:0
-msgid "You are now ready to sign in or out of the attendance follow up"
+#: field:hr.attendance.error,max_delay:0
+msgid "Max. Delay (Min)"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.attendance.error,max_delay:0
-msgid "Max. Delay (Min)"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: hr_attendance
@@ -188,6 +184,11 @@ msgstr ""
 msgid "Print"
 msgstr ""
 
+#. module: hr_attendance
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Hr Attendance Search"
@@ -286,6 +287,11 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr ""
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid "Time Tracking functionality aims to manage employee's attendances on the basis of the actions (Sign in/Sign out) performed by them. You can also link this to an attendance machine using OpenERP's webservices features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -348,10 +354,8 @@ msgid "January"
 msgstr ""
 
 #. module: hr_attendance
-#: selection:hr.action.reason,action_type:0
-#: view:hr.sign.in.out:0
-#: view:hr.sign.in.out.ask:0
-msgid "Sign in"
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Date Signed"
 msgstr ""
 
 #. module: hr_attendance
@@ -375,6 +379,11 @@ msgstr ""
 msgid "Action"
 msgstr ""
 
+#. module: hr_attendance
+#: view:hr.sign.in.out:0
+msgid "If you need your staff to sign in when they arrive at work and sign out again at the end of the day, OpenERP allows you to manage this with this tool. If each employee has been linked to a system user, then they can encode their time with this action button."
+msgstr ""
+
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
 #, python-format
@@ -392,6 +401,11 @@ msgstr ""
 msgid "Empoyee ID"
 msgstr ""
 
+#. module: hr_attendance
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 #: view:hr.attendance.month:0
@@ -400,6 +414,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_attendance
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr_attendance
 #: constraint:ir.model:0
 msgid "The Object name must start with x_ and not contain any special character !"
@@ -438,6 +457,13 @@ msgstr ""
 msgid "Employee"
 msgstr ""
 
+#. module: hr_attendance
+#: code:addons/hr_attendance/hr_attendance.py:0
+#, python-format
+msgid "You tried to %s with a date anterior to another event !\n"
+"Try to contact the administrator to correct attendances."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 #: field:hr.sign.in.out.ask,last_time:0
@@ -472,6 +498,11 @@ msgstr ""
 msgid "Sign Out"
 msgstr ""
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.action_hr_attendance_sigh_in_out
+msgid "Sign in / Sign out. In some companies, staff have to sign in when they arrive at work and sign out again at the end of the day. If each employee has been linked to a system user, then they can encode their time with this action button."
+msgstr ""
+
 #. module: hr_attendance
 #: field:hr.attendance,employee_id:0
 msgid "Employee's Name"
diff --git a/addons/hr_attendance/i18n/sv.po b/addons/hr_attendance/i18n/sv.po
index b30b43efc48..4b6d7fcfdfb 100644
--- a/addons/hr_attendance/i18n/sv.po
+++ b/addons/hr_attendance/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 10:15+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 13:46+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -29,25 +29,17 @@ msgstr ""
 #. module: hr_attendance
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Invalid model name in the action definition."
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Today"
 msgstr ""
 
-#. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
-#, python-format
-msgid ""
-"You tried to %s with a date anterior to another event !\n"
-"Try to contact the administrator to correct attendances."
-msgstr ""
-
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "March"
-msgstr ""
+msgstr "March"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
@@ -55,11 +47,13 @@ msgid ""
 "You did not sign out the last time. Please enter the date and time you "
 "signed out."
 msgstr ""
+"You did not sign out the last time. Please enter the date and time you "
+"signed out."
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Total period:"
-msgstr ""
+msgstr "Total period:"
 
 #. module: hr_attendance
 #: field:hr.action.reason,name:0
@@ -75,17 +69,19 @@ msgstr ""
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
 #, python-format
 msgid "The sign-out date must be in the past"
-msgstr ""
+msgstr "The sign-out date must be in the past"
 
 #. module: hr_attendance
-#: report:report.hr.timesheet.attendance.error:0
-msgid "Date Signed"
-msgstr ""
+#: selection:hr.action.reason,action_type:0
+#: view:hr.sign.in.out:0
+#: view:hr.sign.in.out.ask:0
+msgid "Sign in"
+msgstr "Sign in"
 
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
-msgstr ""
+msgstr "Attendance reasons"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -96,7 +92,7 @@ msgstr ""
 #. module: hr_attendance
 #: selection:hr.employee,state:0
 msgid "Present"
-msgstr ""
+msgstr "Present"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_sign_in_out_ask
@@ -112,12 +108,12 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Define attendance reason"
-msgstr ""
+msgstr "Define attendance reason"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month
@@ -134,57 +130,57 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason
 msgid "Attendance Reasons"
-msgstr ""
+msgstr "Attendance Reasons"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "UserError"
 
 #. module: hr_attendance
 #: field:hr.attendance.error,end_date:0
 #: field:hr.attendance.week,end_date:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Ending Date"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Employee attendance"
-msgstr ""
+msgstr "Employee attendance"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/hr_attendance.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Warning"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
 #, python-format
 msgid "The Sign-in date must be in the past"
-msgstr ""
+msgstr "The Sign-in date must be in the past"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
-msgstr ""
+msgstr "A sign-in must be right after a sign-out !"
 
 #. module: hr_attendance
 #: field:hr.employee,state:0
 #: model:ir.model,name:hr_attendance.model_hr_attendance
 msgid "Attendance"
-msgstr ""
-
-#. module: hr_attendance
-#: view:hr.sign.in.out:0
-msgid "You are now ready to sign in or out of the attendance follow up"
-msgstr ""
+msgstr "Attendance"
 
 #. module: hr_attendance
 #: field:hr.attendance.error,max_delay:0
 msgid "Max. Delay (Min)"
+msgstr "Max. Delay (Min)"
+
+#. module: hr_attendance
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: hr_attendance
@@ -193,6 +189,11 @@ msgstr ""
 msgid "Print"
 msgstr ""
 
+#. module: hr_attendance
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Hr Attendance Search"
@@ -202,65 +203,66 @@ msgstr ""
 #: constraint:hr.attendance:0
 msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
 msgstr ""
+"Fel: Logga in (resp. Logga ut) måste följas av Logga ut (resp. Logga in)"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "July"
-msgstr ""
+msgstr "July"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error
 #: model:ir.actions.report.xml,name:hr_attendance.attendance_error_report
 msgid "Attendance Error Report"
-msgstr ""
+msgstr "Attendance Error Report"
 
 #. module: hr_attendance
 #: field:hr.attendance.error,init_date:0
 #: field:hr.attendance.week,init_date:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Starting Date"
 
 #. module: hr_attendance
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Min Delay"
-msgstr ""
+msgstr "Min Delay"
 
 #. module: hr_attendance
 #: selection:hr.attendance,action:0
 #: view:hr.employee:0
 msgid "Sign In"
-msgstr ""
+msgstr "Sign In"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Operation"
-msgstr ""
+msgstr "Operation"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
 #, python-format
 msgid "No Data Available"
-msgstr ""
+msgstr "No Data Available"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: hr_attendance
 #: field:hr.attendance.month,month:0
 msgid "Month"
-msgstr ""
+msgstr "Månad"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -291,6 +293,14 @@ msgstr ""
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
 #, python-format
 msgid "Sign in / Sign out"
+msgstr "Sign in / Sign out"
+
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"Time Tracking functionality aims to manage employee's attendances on the "
+"basis of the actions (Sign in/Sign out) performed by them. You can also link "
+"this to an attendance machine using OpenERP's webservices features."
 msgstr ""
 
 #. module: hr_attendance
@@ -306,18 +316,18 @@ msgstr ""
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
-msgstr ""
+msgstr "A sign-out must be right after a sign-in !"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "June"
-msgstr ""
+msgstr "June"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_error
@@ -327,7 +337,7 @@ msgstr ""
 #. module: hr_attendance
 #: model:ir.module.module,shortdesc:hr_attendance.module_meta_information
 msgid "Attendances Of Employees"
-msgstr ""
+msgstr "Attendances Of Employees"
 
 #. module: hr_attendance
 #: field:hr.attendance,name:0
@@ -337,12 +347,12 @@ msgstr "Datum"
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "October"
-msgstr ""
+msgstr "October"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -352,29 +362,27 @@ msgstr ""
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "January"
-msgstr ""
+msgstr "January"
 
 #. module: hr_attendance
-#: selection:hr.action.reason,action_type:0
-#: view:hr.sign.in.out:0
-#: view:hr.sign.in.out.ask:0
-msgid "Sign in"
-msgstr ""
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Date Signed"
+msgstr "Date Signed"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 msgid "Analysis Information"
-msgstr ""
+msgstr "Analysis Information"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
 msgid "Sign-Out Entry must follow Sign-In."
-msgstr ""
+msgstr "Sign-Out Entry must follow Sign-In."
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Attendance Errors"
-msgstr ""
+msgstr "Attendance Errors"
 
 #. module: hr_attendance
 #: field:hr.attendance,action:0
@@ -382,11 +390,20 @@ msgstr ""
 msgid "Action"
 msgstr "Åtgärd"
 
+#. module: hr_attendance
+#: view:hr.sign.in.out:0
+msgid ""
+"If you need your staff to sign in when they arrive at work and sign out "
+"again at the end of the day, OpenERP allows you to manage this with this "
+"tool. If each employee has been linked to a system user, then they can "
+"encode their time with this action button."
+msgstr ""
+
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
 #, python-format
 msgid "No records found for your selection!"
-msgstr ""
+msgstr "No records found for your selection!"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
@@ -399,12 +416,22 @@ msgstr ""
 msgid "Empoyee ID"
 msgstr ""
 
+#. module: hr_attendance
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 #: view:hr.attendance.month:0
 #: view:hr.sign.in.out:0
 #: view:hr.sign.in.out.ask:0
 msgid "Cancel"
+msgstr "Cancel"
+
+#. module: hr_attendance
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: hr_attendance
@@ -424,6 +451,7 @@ msgstr ""
 msgid ""
 "(*) A positive delay means that the employee worked less than recorded."
 msgstr ""
+"(*) A positive delay means that the employee worked less than recorded."
 
 #. module: hr_attendance
 #: view:hr.attendance.month:0
@@ -435,12 +463,12 @@ msgstr ""
 #: view:hr.sign.in.out:0
 #: view:hr.sign.in.out.ask:0
 msgid "Sign out"
-msgstr ""
+msgstr "Sign out"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Delay"
-msgstr ""
+msgstr "Delay"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -448,38 +476,55 @@ msgstr ""
 msgid "Employee"
 msgstr "Anställd"
 
+#. module: hr_attendance
+#: code:addons/hr_attendance/hr_attendance.py:0
+#, python-format
+msgid ""
+"You tried to %s with a date anterior to another event !\n"
+"Try to contact the administrator to correct attendances."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 #: field:hr.sign.in.out.ask,last_time:0
 msgid "Your last sign out"
-msgstr ""
+msgstr "Your last sign out"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Date Recorded"
-msgstr ""
+msgstr "Date Recorded"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
 msgid "Attendances"
-msgstr ""
+msgstr "Attendances"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "May"
-msgstr ""
+msgstr "May"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "Your last sign in"
-msgstr ""
+msgstr "Your last sign in"
 
 #. module: hr_attendance
 #: selection:hr.attendance,action:0
 #: view:hr.employee:0
 msgid "Sign Out"
+msgstr "Sign Out"
+
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.action_hr_attendance_sigh_in_out
+msgid ""
+"Sign in / Sign out. In some companies, staff have to sign in when they "
+"arrive at work and sign out again at the end of the day. If each employee "
+"has been linked to a system user, then they can encode their time with this "
+"action button."
 msgstr ""
 
 #. module: hr_attendance
@@ -490,37 +535,37 @@ msgstr ""
 #. module: hr_attendance
 #: selection:hr.employee,state:0
 msgid "Absent"
-msgstr ""
+msgstr "Absent"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "February"
-msgstr ""
+msgstr "February"
 
 #. module: hr_attendance
 #: field:hr.action.reason,action_type:0
 msgid "Action's type"
-msgstr ""
+msgstr "Action's type"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Employee attendances"
-msgstr ""
+msgstr "Employee attendances"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,state:0
 msgid "Current state"
-msgstr ""
+msgstr "Current state"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 msgid "Bellow this delay, the error is considered to be voluntary"
-msgstr ""
+msgstr "Bellow this delay, the error is considered to be voluntary"
 
 #. module: hr_attendance
 #: constraint:ir.rule:0
@@ -533,13 +578,75 @@ msgid ""
 "You did not sign in the last time. Please enter the date and time you signed "
 "in."
 msgstr ""
+"You did not sign in the last time. Please enter the date and time you signed "
+"in."
 
 #. module: hr_attendance
 #: field:hr.attendance.month,year:0
 msgid "Year"
-msgstr ""
+msgstr "Year"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.in.out.ask"
 msgstr ""
+
+#, python-format
+#~ msgid ""
+#~ "You tried to sign with a date anterior to another event !\n"
+#~ "Try to contact the administrator to correct attendances."
+#~ msgstr ""
+#~ "You tried to sign with a date anterior to another event !\n"
+#~ "Try to contact the administrator to correct attendances."
+
+#~ msgid "You are now ready to sign in or out of the attendance follow up"
+#~ msgstr "You are now ready to sign in or out of the attendance follow up"
+
+#~ msgid "Employee's name"
+#~ msgstr "Employee's name"
+
+#~ msgid "Print Timesheet"
+#~ msgstr "Print Timesheet"
+
+#~ msgid "Print Attendance Error Report"
+#~ msgstr "Print Attendance Error Report"
+
+#~ msgid "Print Timesheet by week"
+#~ msgstr "Print Timesheet by week"
+
+#~ msgid "Select a time span"
+#~ msgstr "Select a time span"
+
+#~ msgid "Action reason"
+#~ msgstr "Action reason"
+
+#~ msgid "Print Timesheet by month"
+#~ msgstr "Print Timesheet by month"
+
+#, python-format
+#~ msgid ""
+#~ "You tried to sign out with a date anterior to another event !\n"
+#~ "Try to contact the administrator to correct attendances."
+#~ msgstr ""
+#~ "You tried to sign out with a date anterior to another event !\n"
+#~ "Try to contact the administrator to correct attendances."
+
+#~ msgid "Print Attendance Report"
+#~ msgstr "Print Attendance Report"
+
+#~ msgid "Select a starting and a end date"
+#~ msgstr "Select a starting and a end date"
+
+#, python-format
+#~ msgid ""
+#~ "You tried to sign in with a date anterior to another event !\n"
+#~ "Try to contact the administrator to correct attendances."
+#~ msgstr ""
+#~ "You tried to sign in with a date anterior to another event !\n"
+#~ "Try to contact the administrator to correct attendances."
+
+#~ msgid "Select a month"
+#~ msgstr "Select a month"
+
+#~ msgid "This module aims to manage employee's attendances."
+#~ msgstr "This module aims to manage employee's attendances."
diff --git a/addons/hr_contract/i18n/es.po b/addons/hr_contract/i18n/es.po
index 10537b20294..e1935868b2c 100644
--- a/addons/hr_contract/i18n/es.po
+++ b/addons/hr_contract/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 19:44+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:47+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -60,6 +60,11 @@ msgstr "Examen médico"
 msgid "Company Vehicle"
 msgstr "Vehículo de la compañía"
 
+#. module: hr_contract
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -356,6 +361,11 @@ msgstr "Fecha final de pruebas"
 msgid "Group By..."
 msgstr "Agrupar por..."
 
+#. module: hr_contract
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: hr_contract
 #: view:hr.contract.wage.type:0
 msgid "Period"
@@ -422,6 +432,11 @@ msgstr "Subsidios"
 msgid "Main Data"
 msgstr "Datos principales"
 
+#. module: hr_contract
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: hr_contract
 #: view:hr.contract.type:0
 msgid "Search Contract Type"
diff --git a/addons/hr_contract/i18n/hr_contract.pot b/addons/hr_contract/i18n/hr_contract.pot
index 832f47a1e08..6379d47cec8 100644
--- a/addons/hr_contract/i18n/hr_contract.pot
+++ b/addons/hr_contract/i18n/hr_contract.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:29+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:29+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:06+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:06+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -55,6 +55,11 @@ msgstr ""
 msgid "Company Vehicle"
 msgstr ""
 
+#. module: hr_contract
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -351,6 +356,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: hr_contract
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr_contract
 #: view:hr.contract.wage.type:0
 msgid "Period"
@@ -413,6 +423,11 @@ msgstr ""
 msgid "Main Data"
 msgstr ""
 
+#. module: hr_contract
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr_contract
 #: view:hr.contract.type:0
 msgid "Search Contract Type"
diff --git a/addons/hr_contract/i18n/sv.po b/addons/hr_contract/i18n/sv.po
index 8280d754b90..4c7f53ffc29 100644
--- a/addons/hr_contract/i18n/sv.po
+++ b/addons/hr_contract/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 10:14+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:29+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:38+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -58,6 +58,11 @@ msgstr ""
 msgid "Company Vehicle"
 msgstr ""
 
+#. module: hr_contract
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -118,7 +123,7 @@ msgstr ""
 #. module: hr_contract
 #: model:ir.module.module,shortdesc:hr_contract.module_meta_information
 msgid "Human Resources Contracts"
-msgstr ""
+msgstr "Human Resources Contracts"
 
 #. module: hr_contract
 #: field:hr.contract.wage.type.period,factor_days:0
@@ -354,6 +359,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: hr_contract
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr_contract
 #: view:hr.contract.wage.type:0
 msgid "Period"
@@ -418,6 +428,11 @@ msgstr ""
 msgid "Main Data"
 msgstr ""
 
+#. module: hr_contract
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr_contract
 #: view:hr.contract.type:0
 msgid "Search Contract Type"
diff --git a/addons/hr_evaluation/i18n/fr.po b/addons/hr_evaluation/i18n/fr.po
index 216ad2d9b32..9841695fe7d 100644
--- a/addons/hr_evaluation/i18n/fr.po
+++ b/addons/hr_evaluation/i18n/fr.po
@@ -7,27 +7,28 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 20:20+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 20:03+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
 msgid "Wait Previous Phases"
-msgstr ""
+msgstr "Attendre les phases précédentes"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 #: view:hr.evaluation.report:0
 #: view:hr_evaluation.plan:0
 msgid "Group By..."
-msgstr ""
+msgstr "Regrouper par..."
 
 #. module: hr_evaluation
 #: constraint:ir.actions.act_window:0
@@ -38,519 +39,166 @@ msgstr ""
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
 msgid "Request_id"
-msgstr ""
+msgstr "Request_id"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,progress_bar:0
 #: field:hr_evaluation.evaluation,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "Avancement"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,evaluation_id:0
 msgid "Evaluation Type"
-msgstr ""
+msgstr "Type d'évaluation"
 
 #. module: hr_evaluation
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree
 msgid "My Evaluation Remaining"
-msgstr ""
+msgstr "Mes évaluations restantes"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Legend"
-msgstr ""
+msgstr "Légende"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:0
 #, python-format
 msgid "You cannot start evaluation without Evaluation."
-msgstr ""
+msgstr "Vous ne pouvez pas faire d'évaluations sans le module Evaluations"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Mars"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,delay_date:0
 msgid "Delay to Start"
-msgstr ""
+msgstr "Délai avant de commencer"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 #: field:hr_evaluation.evaluation,rating:0
 msgid "Appreciation"
-msgstr ""
+msgstr "Appréciation"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Avertissement !"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0
 #: field:hr_evaluation.plan,company_id:0
 #: field:hr_evaluation.plan.phase,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Société"
 
 #. module: hr_evaluation
 #: field:hr.employee,evaluation_date:0
 msgid "Next Evaluation"
-msgstr ""
+msgstr "Prochaine évaluation"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
 msgid "Evaluation Interviews"
-msgstr ""
+msgstr "Entretiens d'évaluation"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,survey_id:0
 msgid "Appraisal Form"
-msgstr ""
+msgstr "Formulaire d'évaluation"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 #: field:hr.evaluation.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Jour"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
 msgid "Send an anonymous summary to the employee"
-msgstr ""
+msgstr "Envoyer un résumé anonyme à l'employé"
 
 #. module: hr_evaluation
 #: view:hr.employee:0
 msgid "Notes"
-msgstr ""
+msgstr "Remarques"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Interview Request"
-msgstr ""
+msgstr "Demande d'entretien"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Mail Body"
-msgstr ""
+msgstr "Corps du courriel"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all
 #: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all
 msgid "Evaluations Analysis"
-msgstr ""
+msgstr "Analyse des évaluations"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
 #: selection:hr_evaluation.evaluation,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Annulée"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_reminder
 msgid "Sends Reminders to employess to fill the evaluations"
-msgstr ""
+msgstr "Envoyer un rappel aux employés devant remplir leurs évaluations"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Did not meet expectations"
-msgstr ""
+msgstr "N'a pas atteint les objectifs"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal"
-msgstr ""
+msgstr "Evaluation"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Juillet"
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
-#, python-format
-msgid ""
-"You cannot change state, because some appraisal in waiting answer or draft "
-"state"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,date_close:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Date de fin"
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_next:0
-msgid "After the Date of Start"
-msgstr ""
-
-#. module: hr_evaluation
-#: view:hr_evaluation.plan.phase:0
-msgid "Send to Employees"
-msgstr ""
-
-#. module: hr_evaluation
-#: field:hr.evaluation.report,deadline:0
-msgid "Deadline"
-msgstr ""
-
-#. module: hr_evaluation
-#: view:hr.evaluation.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_evaluation
-#: help:hr.employee,evaluation_date:0
-msgid "Date of the next evaluation"
-msgstr ""
-
-#. module: hr_evaluation
-#: model:ir.model,name:hr_evaluation.model_survey_request
-msgid "survey.request"
-msgstr ""
-
-#. module: hr_evaluation
-#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config
-msgid "Periodic Evaluations"
-msgstr ""
-
-#. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
-#, python-format
-msgid "''Regarding ''"
-msgstr ""
-
-#. module: hr_evaluation
-#: view:hr.evaluation.reminder:0
-msgid "Send evaluation reminder"
-msgstr ""
-
-#. module: hr_evaluation
-#: field:hr_evaluation.evaluation,note_summary:0
-msgid "Evaluation Summary"
-msgstr ""
-
-#. module: hr_evaluation
-#: view:hr_evaluation.plan.phase:0
-msgid "(date)s: Current Date"
-msgstr ""
-
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr.evaluation.report:0
-#: field:hr.evaluation.report,state:0
-#: view:hr_evaluation.evaluation:0
-#: field:hr_evaluation.evaluation,state:0
-msgid "State"
-msgstr ""
-
-#. module: hr_evaluation
-#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
-msgid "Evaluation Plan Phase"
-msgstr ""
-
-#. module: hr_evaluation
-#: view:hr.evaluation.report:0
-#: field:hr.evaluation.report,employee_id:0
-#: view:hr_evaluation.evaluation:0
-#: field:hr_evaluation.evaluation,employee_id:0
-#: model:ir.model,name:hr_evaluation.model_hr_employee
-msgid "Employee"
-msgstr ""
-
-#. module: hr_evaluation
-#: field:hr.evaluation.report,overpass_delay:0
-msgid "Overpassed Deadline"
-msgstr ""
-
-#. module: hr_evaluation
-#: field:hr_evaluation.plan.phase,mail_body:0
-msgid "Email"
-msgstr ""
-
-#. module: hr_evaluation
-#: selection:hr.evaluation.report,rating:0
-#: selection:hr_evaluation.evaluation,rating:0
-msgid "Exceeds expectations"
-msgstr ""
-
-#. module: hr_evaluation
-#: help:hr_evaluation.plan.phase,mail_feature:0
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
 msgid ""
-"Check this box if you want to send mail to employees coming under this phase"
-msgstr ""
-
-#. module: hr_evaluation
-#: help:hr_evaluation.plan.phase,send_answer_manager:0
-msgid "Send all answers to the manager"
-msgstr ""
-
-#. module: hr_evaluation
-#: selection:hr.evaluation.report,state:0
-#: selection:hr_evaluation.evaluation,state:0
-msgid "Plan In Progress"
-msgstr ""
-
-#. module: hr_evaluation
-#: view:hr_evaluation.evaluation:0
-msgid "Public Notes"
-msgstr ""
-
-#. module: hr_evaluation
-#: field:hr_evaluation.evaluation,date:0
-msgid "Evaluation Deadline"
-msgstr ""
-
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-msgid "Print Interview"
-msgstr ""
-
-#. module: hr_evaluation
-#: field:hr.evaluation.report,closed:0
-msgid "closed"
-msgstr ""
-
-#. module: hr_evaluation
-#: selection:hr.evaluation.report,rating:0
-#: selection:hr_evaluation.evaluation,rating:0
-msgid "Meet expectations"
-msgstr ""
-
-#. module: hr_evaluation
-#: view:hr.evaluation.report:0
-#: field:hr.evaluation.report,nbr:0
-msgid "# of Requests"
-msgstr ""
-
-#. module: hr_evaluation
-#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree
-#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
-#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree
-msgid "Evaluations"
-msgstr ""
-
-#. module: hr_evaluation
-#: constraint:ir.cron:0
-msgid "Invalid arguments"
-msgstr ""
-
-#. module: hr_evaluation
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: hr_evaluation
-#: view:hr.evaluation.report:0
-msgid "    Month-1    "
-msgstr ""
-
-#. module: hr_evaluation
-#: view:hr_evaluation.plan.phase:0
-msgid "Action to Perform"
-msgstr ""
-
-#. module: hr_evaluation
-#: field:hr_evaluation.evaluation,note_action:0
-msgid "Action Plan"
-msgstr ""
-
-#. module: hr_evaluation
-#: view:hr_evaluation.plan.phase:0
-msgid "(eval_name)s:Evaluation Name"
-msgstr ""
-
-#. module: hr_evaluation
-#: view:hr_evaluation.evaluation:0
-msgid "Ending Summary"
-msgstr ""
-
-#. module: hr_evaluation
-#: selection:hr.evaluation.report,rating:0
-#: selection:hr_evaluation.evaluation,rating:0
-msgid "Significantly exceeds expectations"
-msgstr ""
-
-#. module: hr_evaluation
-#: view:hr_evaluation.evaluation:0
-msgid "In progress"
-msgstr ""
-
-#. module: hr_evaluation
-#: field:hr_evaluation.plan.phase,send_answer_employee:0
-#: field:hr_evaluation.plan.phase,send_answer_manager:0
-msgid "All Answers"
-msgstr ""
-
-#. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "Next Evaluation After"
-msgstr ""
-
-#. module: hr_evaluation
-#: selection:hr.evaluation.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_evaluation
-#: selection:hr.evaluation.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_evaluation
-#: view:hr.evaluation.report:0
-#: field:hr.evaluation.report,month:0
-msgid "Month"
-msgstr ""
-
-#. module: hr_evaluation
-#: model:ir.module.module,shortdesc:hr_evaluation.module_meta_information
-msgid "Human Resources Evaluation"
-msgstr ""
-
-#. module: hr_evaluation
-#: view:hr_evaluation.evaluation:0
-msgid "Group by..."
-msgstr ""
-
-#. module: hr_evaluation
-#: view:hr_evaluation.plan.phase:0
-msgid "Mail Settings"
-msgstr ""
-
-#. module: hr_evaluation
-#: field:hr.evaluation.interview,user_to_review_id:0
-msgid "Employee to Interview"
-msgstr ""
-
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-msgid "Interview Question"
-msgstr ""
-
-#. module: hr_evaluation
-#: field:survey.request,is_evaluation:0
-msgid "Is Evaluation?"
-msgstr ""
-
-#. module: hr_evaluation
-#: help:hr_evaluation.plan.phase,wait:0
-msgid ""
-"Check this box if you want to wait that all preceding phases are finished "
-"before launching this phase."
-msgstr ""
-
-#. module: hr_evaluation
-#: view:hr_evaluation.evaluation:0
-msgid "Evaluation Data"
-msgstr ""
-
-#. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
-msgstr ""
-
-#. module: hr_evaluation
-#: selection:hr.evaluation.report,state:0
-#: selection:hr_evaluation.evaluation,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: hr_evaluation
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: hr_evaluation
-#: field:hr_evaluation.plan.phase,send_anonymous_employee:0
-#: field:hr_evaluation.plan.phase,send_anonymous_manager:0
-msgid "Anonymous Summary"
-msgstr ""
-
-#. module: hr_evaluation
-#: view:hr.employee:0
-#: view:hr_evaluation.evaluation:0
-msgid "Evaluation"
-msgstr ""
-
-#. module: hr_evaluation
-#: view:hr_evaluation.evaluation:0
-msgid "7 Days"
-msgstr ""
-
-#. module: hr_evaluation
-#: view:hr.evaluation.report:0
-msgid " Year "
-msgstr ""
-
-#. module: hr_evaluation
-#: selection:hr.evaluation.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_evaluation
-#: view:hr_evaluation.evaluation:0
-msgid "Start Evaluation"
-msgstr ""
-
-#. module: hr_evaluation
-#: selection:hr.evaluation.report,month:0
-msgid "June"
-msgstr ""
-
-#. module: hr_evaluation
-#: selection:hr.evaluation.report,rating:0
-#: selection:hr_evaluation.evaluation,rating:0
-msgid "Significantly bellow expectations"
-msgstr ""
-
-#. module: hr_evaluation
-#: view:hr_evaluation.plan.phase:0
-msgid " (employee_name)s: Partner name"
-msgstr ""
-
-#. module: hr_evaluation
-#: view:hr.evaluation.report:0
-#: field:hr.evaluation.report,plan_id:0
-#: view:hr_evaluation.evaluation:0
-#: field:hr_evaluation.evaluation,plan_id:0
-msgid "Plan"
-msgstr ""
-
-#. module: hr_evaluation
-#: field:hr_evaluation.plan,active:0
-msgid "Active"
-msgstr ""
-
-#. module: hr_evaluation
-#: selection:hr.evaluation.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_evaluation
-#: view:hr.evaluation.report:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: hr_evaluation
-#: selection:hr.evaluation.report,month:0
-msgid "October"
+"Each employee can be assigned to an evaluation plan. These plans define the "
+"frequency and the way you manage your periodic personnal evaluation. You "
+"will be able to define steps and attach interview forms to each step. "
+"OpenERP manages all kind of evaluations: bottom-up, top-down, self "
+"evaluation and final evaluation by the manager."
 msgstr ""
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:0
 #, python-format
 msgid ""
-"''\n"
-"Date : %(date)s\n"
+"\n"
+"Date: %(date)s\n"
 "\n"
 "Dear %(employee_name)s,\n"
 "\n"
@@ -563,111 +211,490 @@ msgid ""
 "--\n"
 "%(user_signature)s\n"
 "\n"
-"        ''"
+"        "
 msgstr ""
 
 #. module: hr_evaluation
-#: selection:hr.evaluation.report,month:0
-msgid "January"
-msgstr ""
+#: view:hr_evaluation.plan.phase:0
+msgid "Send to Employees"
+msgstr "Envoyer aux employés"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_next:0
+msgid "After the Date of Start"
+msgstr "Après la date de début"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,deadline:0
+msgid "Deadline"
+msgstr "Echéance"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid " Month "
+msgstr " Mois "
+
+#. module: hr_evaluation
+#: help:hr.employee,evaluation_date:0
+msgid "Date of the next evaluation"
+msgstr "Date de la prochaine évaluation"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_survey_request
+msgid "survey.request"
+msgstr "survey.request"
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config
+msgid "Periodic Evaluations"
+msgstr "Evaluations périodiques"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.reminder:0
-msgid "Send Mail"
+msgid "Send evaluation reminder"
+msgstr "Envoyer un rappel de l'évaluation"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,note_summary:0
+msgid "Evaluation Summary"
+msgstr "Résumé de l'évaluation"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(date)s: Current Date"
+msgstr "(date)s : date actuelle"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid "Regarding "
 msgstr ""
 
 #. module: hr_evaluation
-#: help:hr_evaluation.plan.phase,send_anonymous_manager:0
-msgid "Send an anonymous summary to the manager"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
-msgid "Interview Evaluation"
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,state:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,state:0
+msgid "State"
+msgstr "Statut"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
+msgid "Evaluation Plan Phase"
+msgstr "Phase du plan d'évaluation"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,employee_id:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,employee_id:0
+#: model:ir.model,name:hr_evaluation.model_hr_employee
+msgid "Employee"
+msgstr "Employé"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,overpass_delay:0
+msgid "Overpassed Deadline"
+msgstr "Échéance dépassée"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,mail_body:0
+msgid "Email"
+msgstr "Courriel"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Exceeds expectations"
+msgstr "Dépasse les attentes"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,mail_feature:0
+msgid ""
+"Check this box if you want to send mail to employees coming under this phase"
 msgstr ""
+"Cochez cette case si vous souhaitez envoyer un courriel aux employés qui "
+"entrent dans cette phase"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_answer_manager:0
+msgid "Send all answers to the manager"
+msgstr "Envoyer toutes les réponses au responsable"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Plan In Progress"
+msgstr "Plan en cours"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Public Notes"
+msgstr "Remarques publiques"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,date:0
+msgid "Evaluation Deadline"
+msgstr "Échéance de l'évaluation"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Print Interview"
+msgstr "Imprimer l'entretien"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,closed:0
+msgid "closed"
+msgstr "Fermé"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Meet expectations"
+msgstr "A atteint les objectifs"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,nbr:0
+msgid "# of Requests"
+msgstr "Nb. de requêtes"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree
+msgid "Evaluations"
+msgstr "Évaluations"
+
+#. module: hr_evaluation
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr "Arguments invalides"
+
+#. module: hr_evaluation
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "    Month-1    "
+msgstr "    Mois-1    "
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Action to Perform"
+msgstr "Action à accomplir"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,note_action:0
+msgid "Action Plan"
+msgstr "Plan d'action"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(eval_name)s:Evaluation Name"
+msgstr "(eval_name)s : Nom de l'évaluation"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Ending Summary"
+msgstr "Résumé final"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Significantly exceeds expectations"
+msgstr "Dépasse significativement les attentes"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "In progress"
+msgstr "En cours"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,send_answer_employee:0
+#: field:hr_evaluation.plan.phase,send_answer_manager:0
+msgid "All Answers"
+msgstr "Toutes les réponses"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_first:0
+msgid "Next Evaluation After"
+msgstr "Prochaine évaluation après"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "September"
+msgstr "Septembre"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "December"
+msgstr "Décembre"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,month:0
+msgid "Month"
+msgstr "Mois"
+
+#. module: hr_evaluation
+#: model:ir.module.module,shortdesc:hr_evaluation.module_meta_information
+msgid "Human Resources Evaluation"
+msgstr "Évaluation des ressources humaines"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Group by..."
+msgstr "Regrouper par..."
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Mail Settings"
+msgstr "Paramètrages des courriels"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,user_to_review_id:0
+msgid "Employee to Interview"
+msgstr "Employé à voir en entretien"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interview Question"
+msgstr "Question de l'entretien"
+
+#. module: hr_evaluation
+#: field:survey.request,is_evaluation:0
+msgid "Is Evaluation?"
+msgstr "Est une évaluation ?"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,wait:0
+msgid ""
+"Check this box if you want to wait that all preceding phases are finished "
+"before launching this phase."
+msgstr ""
+"Cochez cette case si vous souhaitez que toutes les phases précédant celle-ci "
+"devront être terminées avant de pouvoir lancer cette phase."
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid ""
+"Interview Requests are generated automatically by OpenERP according to "
+"employees evaluation plan. Each user receives automatic emails and requests "
+"to perform evaluation of their collegues periodically."
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Evaluation Data"
+msgstr "Données de l'évaluation"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
+msgstr ""
+"Si l'évaluation montre que l'employé n'a pas atteint les objectifs, vous "
+"pouvez proposer un plan d'action."
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Draft"
+msgstr "Brouillon"
+
+#. module: hr_evaluation
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,send_anonymous_employee:0
+#: field:hr_evaluation.plan.phase,send_anonymous_manager:0
+msgid "Anonymous Summary"
+msgstr "Résumé anonyme"
+
+#. module: hr_evaluation
+#: view:hr.employee:0
+#: view:hr_evaluation.evaluation:0
+msgid "Evaluation"
+msgstr "Évaluation"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "7 Days"
+msgstr "7 jours"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid " Year "
+msgstr " Année "
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "August"
+msgstr "Août"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Start Evaluation"
+msgstr "Démarrer l'évaluation"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "June"
+msgstr "Juin"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Significantly bellow expectations"
+msgstr "Significativement en-dessous des attentes"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid " (employee_name)s: Partner name"
+msgstr " (employee_name)s : Nom du partenaire"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,plan_id:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,plan_id:0
+msgid "Plan"
+msgstr "Plan"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,active:0
+msgid "Active"
+msgstr "Actif"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "November"
+msgstr "Novembre"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Extended Filters..."
+msgstr "Filtres étendus..."
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "October"
+msgstr "Octobre"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "January"
+msgstr "Janvier"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.reminder:0
+msgid "Send Mail"
+msgstr "Envoyer un courriel"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_anonymous_manager:0
+msgid "Send an anonymous summary to the manager"
+msgstr "Envoyer un résumé anonyme au responsable"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interview Evaluation"
+msgstr "Entretien d'évaluation"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree
 msgid "Evaluation Plans"
-msgstr ""
+msgstr "Plans d'évaluation"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Date"
-msgstr ""
+msgstr "Date"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Survey"
-msgstr ""
+msgstr "Sondage"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.evaluation,rating:0
 msgid "This is the appreciation on that summarize the evaluation"
-msgstr ""
+msgstr "Ceci est l'appréciation qui synthétise l'évaluation"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,action:0
 msgid "Action"
-msgstr ""
+msgstr "Action"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 #: selection:hr.evaluation.report,state:0
 msgid "Final Validation"
-msgstr ""
+msgstr "Validation finale"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.evaluation,state:0
 msgid "Waiting Appreciation"
-msgstr ""
+msgstr "En attente d'appréciation"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,mail_feature:0
 msgid "Send mail for this phase"
-msgstr ""
+msgstr "Envoyer un mail pour cette phase"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,rating:0
 msgid "Overall Rating"
-msgstr ""
+msgstr "Notation globale"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 #: view:hr_evaluation.evaluation:0
 msgid "Late"
-msgstr ""
+msgstr "En retard"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Interviewer"
-msgstr ""
+msgstr "Évaluateur"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_report
 msgid "Evaluations Statistics"
-msgstr ""
+msgstr "Statistiques des évaluations"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Deadline Date"
-msgstr ""
+msgstr "Date d'échéance"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Top-Down Appraisal Requests"
-msgstr ""
+msgstr "Requête d'évaluation Top-Down"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "General"
-msgstr ""
+msgstr "Général"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_answer_employee:0
 msgid "Send all answers to the employee"
-msgstr ""
+msgstr "Envoyer toutes les réponses à l'employé"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -675,23 +702,28 @@ msgstr ""
 #: view:hr_evaluation.evaluation:0
 #: selection:hr_evaluation.evaluation,state:0
 msgid "Done"
-msgstr ""
+msgstr "Terminée"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Evaluation Plan Phases"
-msgstr ""
+msgstr "Phases du plan d'évaluation"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.reminder:0
 #: view:hr_evaluation.evaluation:0
 msgid "Cancel"
+msgstr "Annuler"
+
+#. module: hr_evaluation
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
-msgstr ""
+msgstr "En cours"
 
 #. module: hr_evaluation
 #: constraint:ir.model:0
@@ -702,85 +734,85 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "To Do"
-msgstr ""
+msgstr "À faire"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0
 #: field:hr_evaluation.plan,phase_ids:0
 msgid "Evaluation Phases"
-msgstr ""
+msgstr "Phases de l'évaluation"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Current"
-msgstr ""
+msgstr "Actuel"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview
 msgid "Evaluation Interview"
-msgstr ""
+msgstr "Entretien d'évaluation"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.reminder,evaluation_id:0
 msgid "Interview"
-msgstr ""
+msgstr "Entretien"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.reminder:0
 #: model:ir.ui.menu,name:hr_evaluation.menu_eval_send_mail
 msgid "Evaluation Reminders"
-msgstr ""
+msgstr "Rappels des évaluations"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Self Appraisal Requests"
-msgstr ""
+msgstr "Demandes d'auto-évaluation"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,email_subject:0
 msgid "char"
-msgstr ""
+msgstr "caract."
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,survey_request_ids:0
 msgid "Appraisal Forms"
-msgstr ""
+msgstr "Formulaires des évaluations"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Remarques internes"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Validate Evaluation"
-msgstr ""
+msgstr "Valider l'évaluation"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Final Interview"
-msgstr ""
+msgstr "Entretien final"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,name:0
 msgid "Phase"
-msgstr ""
+msgstr "Phase"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Bottom-Up Appraisal Requests"
-msgstr ""
+msgstr "Demande d'évaluation Bottom-Up"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 #: view:hr_evaluation.evaluation:0
 msgid "Search Evaluation"
-msgstr ""
+msgstr "Recherche d'évaluation"
 
 #. module: hr_evaluation
 #: field:hr.employee,evaluation_plan_id:0
@@ -789,42 +821,47 @@ msgstr ""
 #: field:hr_evaluation.plan.phase,plan_id:0
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan
 msgid "Evaluation Plan"
+msgstr "Plan d'évaluation"
+
+#. module: hr_evaluation
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Février"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Send to Managers"
-msgstr ""
+msgstr "Envoyer aux responsables"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_send_mail
 msgid "Evaluation Send Mail"
-msgstr ""
+msgstr "Évaluation Envoyer un courriel"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Avril"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
 msgid "Employee Evaluation"
-msgstr ""
+msgstr "Evaluation de l'employé"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0
 msgid "Search Evaluation Plan"
-msgstr ""
+msgstr "Recherche de plan d'évaluation"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0
 msgid "(months)"
-msgstr ""
+msgstr "(mois)"
 
 #. module: hr_evaluation
 #: constraint:ir.rule:0
@@ -834,26 +871,36 @@ msgstr ""
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Séquence"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(user_signature)s: User name"
+msgstr "(user_signature)s : Nom de l'utilisateur"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid ""
+"You cannot change state, because some appraisal in waiting answer or draft "
+"state"
 msgstr ""
+"Vous ne pouvez pas changer le statut car des évaluations sont en attente de "
+"réponse ou en brouillon."
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests
 msgid "Interview Requests"
-msgstr ""
+msgstr "Demandes d'entretien"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Date de création"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 #: field:hr.evaluation.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Année"
diff --git a/addons/hr_evaluation/i18n/hr_evaluation.pot b/addons/hr_evaluation/i18n/hr_evaluation.pot
index 31ba0530500..ff88391100e 100644
--- a/addons/hr_evaluation/i18n/hr_evaluation.pot
+++ b/addons/hr_evaluation/i18n/hr_evaluation.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:29+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:29+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:07+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:07+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -171,9 +171,8 @@ msgid "July"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
-#, python-format
-msgid "You cannot change state, because some appraisal in waiting answer or draft state"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: hr_evaluation
@@ -182,8 +181,28 @@ msgid "Ending Date"
 msgstr ""
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_next:0
-msgid "After the Date of Start"
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid "Each employee can be assigned to an evaluation plan. These plans define the frequency and the way you manage your periodic personnal evaluation. You will be able to define steps and attach interview forms to each step. OpenERP manages all kind of evaluations: bottom-up, top-down, self evaluation and final evaluation by the manager."
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid "\n"
+"Date: %(date)s\n"
+"\n"
+"Dear %(employee_name)s,\n"
+"\n"
+"I am doing an evaluation regarding %(eval_name)s.\n"
+"\n"
+"Kindly submit your response.\n"
+"\n"
+"\n"
+"Thanks,\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+"        "
 msgstr ""
 
 #. module: hr_evaluation
@@ -191,6 +210,11 @@ msgstr ""
 msgid "Send to Employees"
 msgstr ""
 
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_next:0
+msgid "After the Date of Start"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.report,deadline:0
 msgid "Deadline"
@@ -216,12 +240,6 @@ msgstr ""
 msgid "Periodic Evaluations"
 msgstr ""
 
-#. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
-#, python-format
-msgid "''Regarding ''"
-msgstr ""
-
 #. module: hr_evaluation
 #: view:hr.evaluation.reminder:0
 msgid "Send evaluation reminder"
@@ -237,6 +255,17 @@ msgstr ""
 msgid "(date)s: Current Date"
 msgstr ""
 
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid "Regarding "
+msgstr ""
+
+#. module: hr_evaluation
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 #: view:hr.evaluation.report:0
@@ -439,6 +468,11 @@ msgstr ""
 msgid "Check this box if you want to wait that all preceding phases are finished before launching this phase."
 msgstr ""
 
+#. module: hr_evaluation
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid "Interview Requests are generated automatically by OpenERP according to employees evaluation plan. Each user receives automatic emails and requests to perform evaluation of their collegues periodically."
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Evaluation Data"
@@ -536,26 +570,6 @@ msgstr ""
 msgid "October"
 msgstr ""
 
-#. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
-#, python-format
-msgid "''\n"
-"Date : %(date)s\n"
-"\n"
-"Dear %(employee_name)s,\n"
-"\n"
-"I am doing an evaluation regarding %(eval_name)s.\n"
-"\n"
-"Kindly submit your response.\n"
-"\n"
-"\n"
-"Thanks,\n"
-"--\n"
-"%(user_signature)s\n"
-"\n"
-"        ''"
-msgstr ""
-
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "January"
@@ -678,6 +692,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_evaluation
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -780,6 +799,11 @@ msgstr ""
 msgid "Evaluation Plan"
 msgstr ""
 
+#. module: hr_evaluation
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "February"
@@ -830,6 +854,12 @@ msgstr ""
 msgid "(user_signature)s: User name"
 msgstr ""
 
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid "You cannot change state, because some appraisal in waiting answer or draft state"
+msgstr ""
+
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests
diff --git a/addons/hr_expense/i18n/es.po b/addons/hr_expense/i18n/es.po
index cbefffeffbe..2f778d8d8cb 100644
--- a/addons/hr_expense/i18n/es.po
+++ b/addons/hr_expense/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 19:45+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-17 08:18+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -62,11 +62,6 @@ msgstr "Nombre de modelo no válido en la definición de acción."
 msgid "Department"
 msgstr "Departamento"
 
-#. module: hr_expense
-#: view:hr.expense.report:0
-msgid "Extended filters..."
-msgstr ""
-
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "March"
@@ -269,6 +264,11 @@ msgstr "Ctd."
 msgid "Total Price"
 msgstr "Precio total"
 
+#. module: hr_expense
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reinvoicing0
 msgid "Some costs may be reinvoices to the customer"
@@ -517,6 +517,11 @@ msgstr ""
 msgid "User"
 msgstr "Usuario"
 
+#. module: hr_expense
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: field:hr.expense.expense,date:0
@@ -529,6 +534,11 @@ msgstr "Fecha"
 msgid "November"
 msgstr ""
 
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Extended Filters..."
+msgstr ""
+
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "October"
@@ -599,11 +609,21 @@ msgstr ""
 msgid "Invoice"
 msgstr "Factura"
 
+#. module: hr_expense
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 msgid "Reinvoice"
 msgstr "Refacturar"
 
+#. module: hr_expense
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr_expense
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
@@ -716,6 +736,17 @@ msgstr "Ref."
 msgid "Employee's Name"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.expense_all
+msgid ""
+"The OpenERP expenses management module allows you to track the full flow. "
+"Every month, the employees record their expenses. At the end of the month, "
+"their managers validates the expenses sheets which creates costs on "
+"projects/analytic accounts. The accountant validates the proposed entries "
+"and the employee can be reimbursed. You can also reinvoice the customer at "
+"the end of the flow."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "This Month"
diff --git a/addons/hr_expense/i18n/fr.po b/addons/hr_expense/i18n/fr.po
index 83a2e7298b6..bc5f13bad5b 100644
--- a/addons/hr_expense/i18n/fr.po
+++ b/addons/hr_expense/i18n/fr.po
@@ -6,21 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 14:41+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-20 07:44+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
 msgid "Confirmed Expenses"
-msgstr ""
+msgstr "Notes de frais confirmées"
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
@@ -30,7 +30,7 @@ msgstr "Ligne de dépense"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reimbursement0
 msgid "The accoutant reimburse the expenses"
-msgstr ""
+msgstr "Le comptable rembourse les notes de frais"
 
 #. module: hr_expense
 #: field:hr.expense.expense,date_confirm:0
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Department"
 msgstr "Département"
 
-#. module: hr_expense
-#: view:hr.expense.report:0
-msgid "Extended filters..."
-msgstr "Filtres étendus..."
-
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "March"
@@ -92,12 +87,12 @@ msgstr "Mettre au brouillon"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "To Pay"
-msgstr ""
+msgstr "À payer"
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_report
 msgid "Expenses Statistics"
-msgstr ""
+msgstr "Statistiques des notes des frais"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -117,6 +112,8 @@ msgid ""
 "Date of the acceptation of the sheet expense. It's filled when the button "
 "Accept is pressed."
 msgstr ""
+"Date d'acceptation de la note de frais. C'est rempli quand le bouton "
+"Accepter est cliqué."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -126,7 +123,7 @@ msgstr "Notes"
 #. module: hr_expense
 #: field:hr.expense.expense,invoice_id:0
 msgid "Employee's Invoice"
-msgstr ""
+msgstr "Facture de l'employé"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
@@ -151,7 +148,7 @@ msgstr "Accepté"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Mois   "
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -171,32 +168,34 @@ msgid ""
 "Date of the confirmation of the sheet expense. It's filled when the button "
 "Confirm is pressed."
 msgstr ""
+"Date de confirmation de la note de frais. C'est rempli quand le bouton "
+"Confirmer est cliqué."
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "Nb de lignes"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
 msgid "Refuse expense"
-msgstr ""
+msgstr "Refuser la note de frais"
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.product_product_expense_car_product_template
 msgid "Car Travel"
-msgstr ""
+msgstr "Voyage en voiture"
 
 #. module: hr_expense
 #: field:hr.expense.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Prix moyen"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Total Invoiced Lines"
-msgstr ""
+msgstr "Total des lignes facturées"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -207,17 +206,17 @@ msgstr "Confirmer"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
 msgid "The accoutant validates the sheet"
-msgstr ""
+msgstr "Le comptable valide la note de frais"
 
 #. module: hr_expense
 #: field:hr.expense.report,delay_valid:0
 msgid "Delay to Valid"
-msgstr ""
+msgstr "Période pour valider"
 
 #. module: hr_expense
 #: help:hr.expense.line,sequence:0
 msgid "Gives the sequence order when displaying a list of expense lines."
-msgstr ""
+msgstr "Donne l'ordre lors de l'affichage d'une liste de lignes de dépense"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:0
@@ -226,6 +225,8 @@ msgid ""
 "Please configure Default Expanse account for Product purchase, "
 "`property_account_expense_categ`"
 msgstr ""
+"Veuiller configurer le compte de notes de frais par défaut pour le produit "
+"acheté, `property_account_expense_categ`"
 
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
@@ -267,32 +268,37 @@ msgstr "Qté"
 msgid "Total Price"
 msgstr "Prix total"
 
+#. module: hr_expense
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID du certificat pour un module doit être unique !"
+
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reinvoicing0
 msgid "Some costs may be reinvoices to the customer"
-msgstr ""
+msgstr "Certains coûts peuvent être refacturés au client"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Erreur !"
 
 #. module: hr_expense
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
 msgid "My Expenses"
-msgstr "Mes Dépenses"
+msgstr "Mes notes de frais"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Date de création"
 
 #. module: hr_expense
 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
 msgid "HR expenses"
-msgstr ""
+msgstr "Notes de frais RH"
 
 #. module: hr_expense
 #: field:hr.expense.expense,id:0
@@ -302,7 +308,7 @@ msgstr "ID de la feuille"
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
 msgid "Reimburse expense"
-msgstr ""
+msgstr "Rembourser les frais"
 
 #. module: hr_expense
 #: field:hr.expense.expense,journal_id:0
@@ -324,7 +330,7 @@ msgstr "Juillet"
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
 msgid "After creating invoice, reimburse expenses"
-msgstr ""
+msgstr "Après avoir créé la facture, remboursez les frais"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reimbursement0
@@ -339,25 +345,25 @@ msgstr "XML non valide pour l'architecture de la vue"
 #. module: hr_expense
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
+msgstr "Erreur: UDV doit être dans une catégorie différente de l'UDM"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mois -1    "
 
 #. module: hr_expense
 #: field:hr.expense.expense,date_valid:0
 #: field:hr.expense.report,date_valid:0
 msgid "Validation Date"
-msgstr ""
+msgstr "Date de validation"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
 msgid "Expenses Analysis"
-msgstr ""
+msgstr "Analyse des notes de frais"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -377,7 +383,7 @@ msgstr "Ligne de Dépense"
 #. module: hr_expense
 #: field:hr.expense.report,delay_confirm:0
 msgid "Delay to Confirm"
-msgstr ""
+msgstr "Période pour confirmer"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -411,12 +417,12 @@ msgstr "L'employé doit avoir une adresse professionnelle"
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "En attente d'approbation"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_draftexpenses0
 msgid "Employee encode all his expenses"
-msgstr ""
+msgstr "L'employé inscrit tous ses frais"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -428,7 +434,7 @@ msgstr "Facturée"
 #. module: hr_expense
 #: field:product.product,hr_expense_ok:0
 msgid "Can Constitute an Expense"
-msgstr ""
+msgstr "Peut constituer une dépense"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -440,6 +446,8 @@ msgstr "  Année  "
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
+"Erreur : L'UDM par défaut et l'UDM d'achat doivent être dans la même "
+"catégorie."
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -477,7 +485,7 @@ msgstr "Données Comptables"
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
 msgid "Expense is approved."
-msgstr ""
+msgstr "La note de frais est approuvée."
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -487,7 +495,7 @@ msgstr "Août"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_approved0
 msgid "The direct manager approves the sheet"
-msgstr ""
+msgstr "Le responsable hiérarchique approuve la note de frais"
 
 #. module: hr_expense
 #: field:hr.expense.expense,amount:0
@@ -502,12 +510,12 @@ msgstr "Juin"
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_draftexpenses0
 msgid "Draft Expenses"
-msgstr ""
+msgstr "Notes de frais en brouillon"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Customer Project"
-msgstr ""
+msgstr "Projet client"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -515,6 +523,11 @@ msgstr ""
 msgid "User"
 msgstr "Utilisateur"
 
+#. module: hr_expense
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Le nom d'un module doit être unique !"
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: field:hr.expense.expense,date:0
@@ -527,6 +540,11 @@ msgstr "Date"
 msgid "November"
 msgstr "Novembre"
 
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Extended Filters..."
+msgstr "Filtres étendus..."
+
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "October"
@@ -550,12 +568,13 @@ msgstr "Dépense HR"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
 msgid "The employee validates his expense sheet"
-msgstr ""
+msgstr "L'employé valide sa note de frais"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_refused0
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr ""
+"Le responsable hiérarchique refuse la note de frais. Remise en brouillon."
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
@@ -566,12 +585,12 @@ msgstr "Facture fournisseur"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expenses Sheet"
-msgstr "Feuille de Dépense"
+msgstr "Note de frais"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Waiting"
-msgstr ""
+msgstr "En attente"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -582,12 +601,12 @@ msgstr "Jour"
 #. module: hr_expense
 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
 msgid "Human Resources Expenses Tracking"
-msgstr ""
+msgstr "Suivi des notes de frais des ressources humaines"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "References"
-msgstr ""
+msgstr "Références"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -596,16 +615,26 @@ msgstr ""
 msgid "Invoice"
 msgstr "Facture"
 
+#. module: hr_expense
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "Les règles doivent avoir au moins un droit d'accès sélectionné !"
+
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 msgid "Reinvoice"
-msgstr ""
+msgstr "Refacturer"
+
+#. module: hr_expense
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La taille du champ ne peut jamais être inférieure à 1 !"
 
 #. module: hr_expense
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
 msgid "All Employee Expenses"
-msgstr ""
+msgstr "Toutes les notes de frais des employés"
 
 #. module: hr_expense
 #: constraint:ir.model:0
@@ -623,7 +652,7 @@ msgstr "Autre information"
 #. module: hr_expense
 #: help:hr.expense.expense,journal_id:0
 msgid "The journal used when the expense is invoiced"
-msgstr ""
+msgstr "Journal utilisé lors de la facturation des notes de frais"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -634,12 +663,12 @@ msgstr "Refuser"
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
 msgid "Confirm expense"
-msgstr ""
+msgstr "Confirmer la note de frais"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
 msgid "Approve expense"
-msgstr ""
+msgstr "Approuver la note de frais"
 
 #. module: hr_expense
 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
@@ -654,7 +683,7 @@ msgstr "Ce document doit être daté et signé pour le remboursement"
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
-msgstr ""
+msgstr "La note de frais est refusée."
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -673,7 +702,7 @@ msgstr "Produit"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expenses of My Department"
-msgstr ""
+msgstr "Notes de frais de mon département"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -713,10 +742,27 @@ msgstr "Réf."
 msgid "Employee's Name"
 msgstr "Nom de l'employé"
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.expense_all
+msgid ""
+"The OpenERP expenses management module allows you to track the full flow. "
+"Every month, the employees record their expenses. At the end of the month, "
+"their managers validates the expenses sheets which creates costs on "
+"projects/analytic accounts. The accountant validates the proposed entries "
+"and the employee can be reimbursed. You can also reinvoice the customer at "
+"the end of the flow."
+msgstr ""
+"Le module de gestion des notes de frais d'OpenERP vous permet de faire le "
+"suivi de toutes les étapes. Chaque mois, les employés enregistrent leurs "
+"frais. À la fin du mois, leurs responsables valident les notes de frais qui "
+"créent des coûts aux projets/comptes analytiques. Le comptable valide les "
+"écritures proposées et l'employé peut être remboursé. Vous pouvez aussi re-"
+"facturer le client à la fin du processus."
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "This Month"
-msgstr ""
+msgstr "Ce mois"
 
 #. module: hr_expense
 #: field:hr.expense.expense,user_valid:0
@@ -743,17 +789,17 @@ msgstr "Nom"
 #. module: hr_expense
 #: field:hr.expense.expense,account_move_id:0
 msgid "Ledger Posting"
-msgstr ""
+msgstr "Comptabilisation au grand livre"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
 msgid "Creates supplier invoice."
-msgstr ""
+msgstr "Crée la facture fournisseur."
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
 msgid "Hotel Accommodation"
-msgstr ""
+msgstr "Hôtel"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -763,7 +809,7 @@ msgstr "Avril"
 #. module: hr_expense
 #: field:hr.expense.line,name:0
 msgid "Expense Note"
-msgstr ""
+msgstr "Détail"
 
 #. module: hr_expense
 #: help:hr.expense.expense,state:0
@@ -775,6 +821,12 @@ msgid ""
 " If an invoice is made for the expense request, the state is 'Invoiced'.\n"
 " If the expense is paid to user, the state is 'Reimbursed'."
 msgstr ""
+"Lors de la création, la note de frais est dans l'état 'Brouillon'.\n"
+" Elle est confirmée par l'utilisateur et envoyée à admin, l'état est 'En "
+"attente de confirmation'.            \n"
+"Si l'administrateur l'accepte, l'état est 'Acceptée'.\n"
+" Si la facture est générée pour cette note de frais, l'état est 'Facturée'.\n"
+" Si la note de frais a été payé à l'utilisateur, l'état est 'Remboursée'."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -800,7 +852,7 @@ msgstr "Séquence"
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
 msgid "Expense is confirmed."
-msgstr ""
+msgstr "La note de frais est confirmée."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -808,12 +860,12 @@ msgstr ""
 #: model:ir.ui.menu,name:hr_expense.menu_expense_all
 #: model:ir.ui.menu,name:hr_expense.next_id_49
 msgid "Expenses"
-msgstr "Dépenses"
+msgstr "Notes de frais"
 
 #. module: hr_expense
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Erreur : Code ean invalide"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -824,7 +876,7 @@ msgstr "Année"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "To Approve"
-msgstr ""
+msgstr "À approuver"
 
 #. module: hr_expense
 #: help:product.product,hr_expense_ok:0
@@ -832,11 +884,13 @@ msgid ""
 "Determines if the product can be visible in the list of product within a "
 "selection from an HR expense sheet line."
 msgstr ""
+"Détermine si le produit peut être visible dans la liste des produits dans la "
+"sélection depuis une ligne de note de frais de ressources humaines."
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 msgid "Reinvoicing"
-msgstr ""
+msgstr "Refacturation"
 
 #~ msgid "Expenses waiting validation"
 #~ msgstr "Dépenses en attende de validation"
@@ -879,3 +933,6 @@ msgstr ""
 
 #~ msgid "Can be Expensed"
 #~ msgstr "Peut être dépensé"
+
+#~ msgid "Extended filters..."
+#~ msgstr "Filtres étendus..."
diff --git a/addons/hr_expense/i18n/hr_expense.pot b/addons/hr_expense/i18n/hr_expense.pot
index 7d1c5a6e682..082164a9778 100644
--- a/addons/hr_expense/i18n/hr_expense.pot
+++ b/addons/hr_expense/i18n/hr_expense.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:30+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:30+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:08+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:08+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -60,11 +60,6 @@ msgstr ""
 msgid "Department"
 msgstr ""
 
-#. module: hr_expense
-#: view:hr.expense.report:0
-msgid "Extended filters..."
-msgstr ""
-
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "March"
@@ -259,6 +254,11 @@ msgstr ""
 msgid "Total Price"
 msgstr ""
 
+#. module: hr_expense
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reinvoicing0
 msgid "Some costs may be reinvoices to the customer"
@@ -506,6 +506,11 @@ msgstr ""
 msgid "User"
 msgstr ""
 
+#. module: hr_expense
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: field:hr.expense.expense,date:0
@@ -518,6 +523,11 @@ msgstr ""
 msgid "November"
 msgstr ""
 
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Extended Filters..."
+msgstr ""
+
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "October"
@@ -587,11 +597,21 @@ msgstr ""
 msgid "Invoice"
 msgstr ""
 
+#. module: hr_expense
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 msgid "Reinvoice"
 msgstr ""
 
+#. module: hr_expense
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr_expense
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
@@ -701,6 +721,11 @@ msgstr ""
 msgid "Employee's Name"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.expense_all
+msgid "The OpenERP expenses management module allows you to track the full flow. Every month, the employees record their expenses. At the end of the month, their managers validates the expenses sheets which creates costs on projects/analytic accounts. The accountant validates the proposed entries and the employee can be reimbursed. You can also reinvoice the customer at the end of the flow."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "This Month"
diff --git a/addons/hr_expense/i18n/sv.po b/addons/hr_expense/i18n/sv.po
index 6e043e7d291..753c1fcd539 100644
--- a/addons/hr_expense/i18n/sv.po
+++ b/addons/hr_expense/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 10:15+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:42+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:39+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -61,11 +61,6 @@ msgstr ""
 msgid "Department"
 msgstr ""
 
-#. module: hr_expense
-#: view:hr.expense.report:0
-msgid "Extended filters..."
-msgstr ""
-
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "March"
@@ -266,6 +261,11 @@ msgstr ""
 msgid "Total Price"
 msgstr ""
 
+#. module: hr_expense
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reinvoicing0
 msgid "Some costs may be reinvoices to the customer"
@@ -514,6 +514,11 @@ msgstr ""
 msgid "User"
 msgstr ""
 
+#. module: hr_expense
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: field:hr.expense.expense,date:0
@@ -526,6 +531,11 @@ msgstr ""
 msgid "November"
 msgstr ""
 
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Extended Filters..."
+msgstr ""
+
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "October"
@@ -581,7 +591,7 @@ msgstr ""
 #. module: hr_expense
 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
 msgid "Human Resources Expenses Tracking"
-msgstr ""
+msgstr "Human Resources Expenses Tracking"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -595,11 +605,21 @@ msgstr ""
 msgid "Invoice"
 msgstr ""
 
+#. module: hr_expense
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 msgid "Reinvoice"
 msgstr ""
 
+#. module: hr_expense
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr_expense
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
@@ -711,6 +731,17 @@ msgstr ""
 msgid "Employee's Name"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.expense_all
+msgid ""
+"The OpenERP expenses management module allows you to track the full flow. "
+"Every month, the employees record their expenses. At the end of the month, "
+"their managers validates the expenses sheets which creates costs on "
+"projects/analytic accounts. The accountant validates the proposed entries "
+"and the employee can be reimbursed. You can also reinvoice the customer at "
+"the end of the flow."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "This Month"
diff --git a/addons/hr_expense/report/expense.rml b/addons/hr_expense/report/expense.rml
index dbc3c09d9c6..b12971564b1 100644
--- a/addons/hr_expense/report/expense.rml
+++ b/addons/hr_expense/report/expense.rml
@@ -111,6 +111,31 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="49.0,204.0,45.0,80.0,53.0,91.0" style="Table_hr_expense_line_header">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Date</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Name</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Ref.</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Unit Price</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Qty</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Total Price</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
     <para style="terp_default_8">
       <font color="white"> </font>
@@ -272,5 +297,6 @@
       <font color="white"> </font>
     </para>
     <para style="terp_default_9">This document must be dated and signed for reimbursement</para>
+  </pto>
   </story>
 </document>
diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index 0cba8c7223f..f5896f3a722 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -364,15 +364,15 @@ class hr_holidays(osv.osv):
             leave_asked = record.number_of_days_temp
             if record.holiday_type == 'employee' and record.type == 'remove':
                 if record.employee_id and not record.holiday_status_id.limit:
-                    leaves_rest = self.pool.get('hr.holidays.status').get_days( cr, uid, [record.holiday_status_id.id], record.employee_id.id, False)[record.holiday_status_id.id]['remaining_leaves']
+                    leaves_rest = obj_hr_holiday_status.get_days( cr, uid, [record.holiday_status_id.id], record.employee_id.id, False)[record.holiday_status_id.id]['remaining_leaves']
                     if leaves_rest < leave_asked:
-                        raise osv.except_osv(_('Warning!'),_('You cannot validate leaves for %s while available leaves are less than asked leaves.' %(record.employee_id.name)))
+                        raise osv.except_osv(_('Warning!'),_('You cannot validate leaves for employee %s while there are too few remaining leave days.') % (record.employee_id.name))
                 nb = -(record.number_of_days_temp)
             elif record.holiday_type == 'category' and record.type == 'remove':
                 if record.category_id and not record.holiday_status_id.limit:
                     leaves_rest = obj_hr_holiday_status.get_days_cat( cr, uid, [record.holiday_status_id.id], record.category_id.id, False)[record.holiday_status_id.id]['remaining_leaves']
                     if leaves_rest < leave_asked:
-                        raise osv.except_osv(_('Warning!'),_('You cannot validate leaves for %s while available leaves are less than asked leaves.' %(record.category_id.name)))
+                        raise osv.except_osv(_('Warning!'),_('You cannot validate leaves for category %s while there are too few remaining leave days.') % (record.category_id.name))
                 nb = -(record.number_of_days_temp)
             else:
                 nb = record.number_of_days_temp
diff --git a/addons/hr_holidays/hr_holidays_demo.xml b/addons/hr_holidays/hr_holidays_demo.xml
index dca01d06b1a..b4a971dc328 100644
--- a/addons/hr_holidays/hr_holidays_demo.xml
+++ b/addons/hr_holidays/hr_holidays_demo.xml
@@ -6,7 +6,7 @@
         <field name="name">Casual Leave for Fabien Pinckaers</field>
         <field name="holiday_status_id" ref="holiday_status_cl"/>
         <field name="type">add</field>
-        <field name="number_of_days_temp">12</field>
+        <field name="number_of_days_temp">20</field>
         <field name="employee_id" ref="hr.employee1"/>
     </record>
 
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index e3011f7c0eb..be2be2dd54f 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -166,12 +166,8 @@
                     <field name="user_id" invisible="1"/>
                     <!--field name="type"/-->
                     <field name="state"/>
-                    <button string="Cancel" name="cancel" states="validate,refuse" type="workflow" icon="gtk-cancel" groups="base.group_hr_manager"/>
-                    <button string="Confirm" name="confirm" states="draft" type="workflow" icon="gtk-yes" groups="base.group_hr_user,base.group_hr_manager"/>
                     <button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_manager"/>
                     <button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_manager"/>
-                    <button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" icon="gtk-no" groups="base.group_hr_manager"/>
-                    <button string="Set to Draft" name="set_to_draft" states="cancel" type="object" icon="gtk-convert" groups="base.group_hr_manager"/>
                 </tree>
             </field>
         </record>
@@ -253,12 +249,8 @@
                     <field name="user_id" invisible="1"/>
                     <!--field name="type"/-->
                     <field name="state"/>
-                    <button string="Cancel" name="cancel" states="validate,refuse,validate1" type="workflow" icon="gtk-cancel" groups="base.group_hr_manager"/>
-                    <button string="Confirm" name="confirm" states="draft" type="workflow" icon="gtk-yes" groups="base.group_hr_user,base.group_hr_manager"/>
                     <button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_manager"/>
                     <button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_manager"/>
-                    <button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" icon="gtk-no" groups="base.group_hr_manager"/>
-                    <button string="Set to Draft" name="set_to_draft" states="cancel" type="object" icon="gtk-convert" groups="base.group_hr_manager"/>
                 </tree>
             </field>
         </record>
diff --git a/addons/hr_holidays/i18n/fr.po b/addons/hr_holidays/i18n/fr.po
index b735a48c993..48db98ceb8b 100644
--- a/addons/hr_holidays/i18n/fr.po
+++ b/addons/hr_holidays/i18n/fr.po
@@ -6,20 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 16:05+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 20:55+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Blue"
-msgstr ""
+msgstr "Bleu"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -31,29 +32,48 @@ msgstr ""
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Second Approval"
-msgstr ""
+msgstr "En attente d'une deuxième approbation"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 #: field:available.holidays.report,taken_leaves:0
 msgid "Taken Leaves"
-msgstr ""
+msgstr "Congés pris"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
-msgstr ""
+msgstr "Congés maximum autorisés - Congés déjà pris"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Leaves Management"
+msgstr "Gestion des congés"
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:0
+#, python-format
+msgid ""
+"You cannot validate leaves for %s while available leaves are less than asked "
+"leaves.' %(record.employee_id.name)))\n"
+"                nb = -(record.number_of_days_temp)\n"
+"            elif record.holiday_type == 'category' and record.type == "
+"'remove':\n"
+"                if record.category_id and not "
+"record.holiday_status_id.limit:\n"
+"                    leaves_rest = obj_hr_holiday_status.get_days_cat( cr, "
+"uid, [record.holiday_status_id.id], record.category_id.id, "
+"False)[record.holiday_status_id.id]['remaining_leaves']\n"
+"                    if leaves_rest < leave_asked:\n"
+"                        raise osv.except_osv(_('Warning!"
 msgstr ""
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 #: view:hr.holidays:0
+#: view:hr.holidays.status:0
 msgid "Group By..."
-msgstr ""
+msgstr "Regrouper par..."
 
 #. module: hr_holidays
 #: constraint:ir.actions.act_window:0
@@ -63,7 +83,7 @@ msgstr ""
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
 msgid "Sick Leave"
-msgstr ""
+msgstr "Congés maladie"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
@@ -71,7 +91,7 @@ msgstr ""
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
-msgstr ""
+msgstr "Département"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,state:0
@@ -80,10 +100,9 @@ msgid "Refused"
 msgstr "Refusée"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
+#: help:hr.holidays,category_id:0
+msgid "Category Of employee"
+msgstr "Catégorie d'employé"
 
 #. module: hr_holidays
 #: selection:hr.holidays,allocation_type:0
@@ -93,23 +112,22 @@ msgstr ""
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Brown"
-msgstr ""
+msgstr "Marron"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Remaining Days"
-msgstr ""
+msgstr "Jours restants"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Mars"
 
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
-msgstr ""
+msgstr "Par employé"
 
 #. module: hr_holidays
 #: help:hr.holidays,employee_id:0
@@ -117,81 +135,78 @@ msgid ""
 "Leave Manager can let this field empty if this leave request/allocation is "
 "for every employee"
 msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Leave Days"
-msgstr ""
+"Le gestionnaire des congés peut laisser ce champ vide si la demande / "
+"attribution de congé est faite pour chaque employé."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Mettre en brouillon"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_reporting_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays
 msgid "Holidays"
-msgstr ""
+msgstr "Vacances"
 
 #. module: hr_holidays
 #: field:available.holidays.report,category_id:0
 msgid "Category's Name"
-msgstr ""
+msgstr "Nom de catégorie"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
-msgstr ""
+msgstr "Cyan clair"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Green"
-msgstr ""
+msgstr "Vert clair"
 
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
-msgstr ""
+msgstr "Résumé des congés"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: selection:hr.holidays,state:0
 msgid "Approved"
-msgstr "Approuvé"
+msgstr "Approuvée"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Refuse"
-msgstr ""
+msgstr "Refuser"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Leaves"
-msgstr ""
+msgstr "Congés"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays
 msgid "Leave"
-msgstr ""
+msgstr "Congé"
 
 #. module: hr_holidays
 #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
 msgid "Remaining leaves"
-msgstr ""
+msgstr "Congés restants"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
-msgstr ""
+msgstr "Congés par département"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Annulé"
 
 #. module: hr_holidays
 #: help:hr.holidays,type:0
@@ -200,6 +215,14 @@ msgid ""
 "Choose 'Allocation Request' if you want to increase the number of leaves "
 "available for someone"
 msgstr ""
+"Choisissez 'Demande de Congés' pour poser un jour de congé. \n"
+"Choisissez 'Attribution de Congés' pour créditer le nombre de jours de "
+"congés d'un employé."
+
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Validation"
+msgstr ""
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
@@ -210,15 +233,16 @@ msgstr "Avertissement !"
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
-msgstr ""
+msgstr "Couleur sur le rapport"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee
 msgid "HR Holidays Summary Report By Employee"
-msgstr ""
+msgstr "Rapport de synthèse des congés par employé"
 
 #. module: hr_holidays
 #: field:available.holidays.report,holiday_status_id:0
+#: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
 #: field:hr.holidays.status,name:0
@@ -227,29 +251,29 @@ msgstr ""
 #: model:ir.model,name:hr_holidays.model_hr_holidays_status
 #: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status
 msgid "Leave Type"
-msgstr ""
+msgstr "Type de congé"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 msgid "Validation User"
-msgstr ""
+msgstr "Valideur"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Avertissement !"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Brouillon"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Magenta"
-msgstr ""
+msgstr "Magenta"
 
 #. module: hr_holidays
 #: help:hr.holidays,state:0
@@ -259,24 +283,29 @@ msgid ""
 "'Waiting Approval'.            If the admin accepts it, the state is "
 "'Approved'. If it is refused, the state is 'Refused'."
 msgstr ""
+"Quand la demande de congés est créée, elle est dans l'état 'Brouillon'.\n"
+" Une fois confirmée par l'utilisateur, la demande est envoyée à "
+"l'administrateur et passe dans l'état 'En attente d'approbation'. Si "
+"l'administrateur accepte, le statut de la demande passe à 'Acceptée'. S'il "
+"refuse, le tstatut passe à 'Refusée'."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
-msgstr ""
+msgstr "Vous devez sélectionner au moins 1 département. Veuillez réessayer."
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Confirmé"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.dept,date_from:0
 #: field:hr.holidays.summary.employee,date_from:0
 msgid "From"
-msgstr ""
+msgstr "À partir de"
 
 #. module: hr_holidays
 #: help:hr.holidays,allocation_type:0
@@ -337,7 +366,7 @@ msgstr ""
 #: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
-msgstr ""
+msgstr "Congés restants"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
@@ -345,12 +374,12 @@ msgstr ""
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
-msgstr ""
+msgstr "Statut"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
 msgid "Total holidays by type"
-msgstr ""
+msgstr "Total des vacances par type"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
@@ -358,65 +387,76 @@ msgstr ""
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
 msgid "Employee"
-msgstr ""
+msgstr "Employé"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,state:0
 msgid "Waiting Validation"
-msgstr ""
+msgstr "En attente de validation"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "General"
-msgstr ""
+msgstr "Général"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
-msgstr ""
+msgstr "Type"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Red"
-msgstr ""
+msgstr "Rouge"
 
 #. module: hr_holidays
 #: view:hr.holidays.remaining.leaves.user:0
 msgid "Leaves by Type"
+msgstr "Congés par type"
+
+#. module: hr_holidays
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Salmon"
-msgstr ""
+msgstr "Saumon clair"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Wheat"
-msgstr ""
+msgstr "Blé"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,number_of_days:0
 #: field:hr.holidays,number_of_days_temp:0
 msgid "Number of Days"
-msgstr ""
+msgstr "Nombre de jours"
 
 #. module: hr_holidays
-#: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
+#: view:available.holidays.report:0
+#: field:available.holidays.report,max_leave:0
+msgid "Allocated Leaves"
+msgstr "Congés attribués"
 
 #. module: hr_holidays
 #: view:board.board:0
 msgid "Remaining Leave by Type and User"
+msgstr "Congés restants par type et utilisateur"
+
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Juillet"
 
 #. module: hr_holidays
 #: constraint:ir.ui.view:0
@@ -429,20 +469,27 @@ msgid ""
 "If its True then its Allocation/Request have to be validated by second "
 "validator"
 msgstr ""
+"Si cette case est cochée, la demande / attribution de congés devra être "
+"validée par un deuxième valideur"
 
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "En attente d'approbation"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,emp:0
 msgid "Employee(s)"
-msgstr ""
+msgstr "Employé(s)"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 msgid " Month "
+msgstr " Mois "
+
+#. module: hr_holidays
+#: view:board.board:0
+msgid "Leaves By Month"
 msgstr ""
 
 #. module: hr_holidays
@@ -452,11 +499,14 @@ msgid ""
 "synchronize each leave asked with a case in this category, to display it in "
 "the company shared calendar for example."
 msgstr ""
+"Si vous associez ce type de congé à une catégorie dans le CRM, chaque "
+"demande de congé générera un cas dans cette catégorie et pourra, par "
+"exemple, être affichée sur un calendrier partagé pour la société."
 
 #. module: hr_holidays
 #: field:hr.holidays,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Parent"
 
 #. module: hr_holidays
 #: help:hr.holidays,manager_id2:0
@@ -468,51 +518,51 @@ msgstr ""
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Septembre"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Décembre"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
 msgid "Remaining Leaves by User"
-msgstr ""
+msgstr "Congés restants par employé"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
-msgstr ""
+msgstr "Lavande"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 #: field:available.holidays.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mois"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
 msgid "Leave Requests"
-msgstr ""
+msgstr "Demandes de congé"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,limit:0
 msgid "Allow to Override Limit"
-msgstr ""
+msgstr "Dépassement de limite autorisé"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee
 msgid "Employee's Holidays"
-msgstr ""
+msgstr "Congés des employés"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
-msgstr ""
+msgstr "Catégorie"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,max_leaves:0
@@ -520,39 +570,41 @@ msgid ""
 "This value is given by the sum of all holidays requests with a positive "
 "value."
 msgstr ""
+"Cette valeur représente la somme des demandes de vacances ayant une valeur "
+"positive."
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 msgid "Available Holidays"
-msgstr ""
+msgstr "Vacances disponibles"
 
 #. module: hr_holidays
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
-msgstr ""
+msgstr "Congés de tous les employés"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
 #, python-format
 msgid "No user related to the selected employee."
-msgstr ""
+msgstr "Aucun utilisateur associé à l'employé sélectionné."
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
-msgstr ""
+msgstr "Corail clair"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept
 msgid "Holidays by Department"
-msgstr ""
+msgstr "Vacances par département"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Black"
-msgstr ""
+msgstr "Noir"
 
 #. module: hr_holidays
 #: constraint:ir.ui.menu:0
@@ -562,12 +614,12 @@ msgstr ""
 #. module: hr_holidays
 #: field:resource.calendar.leaves,holiday_id:0
 msgid "Holiday"
-msgstr ""
+msgstr "Vacances"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,max_leaves:0
 msgid "Maximum Leaves Allowed"
-msgstr ""
+msgstr "Nombre maximum de congés permis"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
@@ -595,120 +647,108 @@ msgstr ""
 #. module: hr_holidays
 #: view:available.holidays.report:0
 msgid " Year "
-msgstr ""
+msgstr " Année "
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Ivory"
-msgstr ""
+msgstr "Ivoire"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Août"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Juin"
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
 msgid "Both Validated and Confirmed"
-msgstr ""
+msgstr "Validée et confirmée"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,leaves_taken:0
 msgid "Leaves Already Taken"
-msgstr ""
+msgstr "Congés déjà pris"
 
 #. module: hr_holidays
 #: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Utilisateur"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,active:0
 msgid "Active"
-msgstr ""
+msgstr "Actif"
 
 #. module: hr_holidays
 #: field:hr.holidays,date_from:0
 msgid "Start Date"
-msgstr ""
+msgstr "Date de début"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembre"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
+#: view:hr.holidays:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtres étendus..."
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Octobre"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Janvier"
 
 #. module: hr_holidays
 #: selection:hr.holidays,allocation_type:0
 msgid "Employee Request"
-msgstr ""
+msgstr "Demande d'un employé"
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
 msgid "First Approval"
-msgstr ""
+msgstr "Première approbation"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
 msgid "Casual Leave"
-msgstr ""
+msgstr "Congés légaux"
 
 #. module: hr_holidays
 #: field:available.holidays.report,date:0
 msgid "Date"
-msgstr ""
+msgstr "Date"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-msgid "Extended options..."
-msgstr ""
+#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
+msgid "Leaves Summary"
+msgstr "Résumé des congés"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
 #, python-format
 msgid "Error"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for %s while available leaves are less than asked "
-"leaves.' %(record.employee_id.name)))\n"
-"                nb = -(record.number_of_days_temp)\n"
-"            elif record.holiday_type == 'category' and record.type == "
-"'remove':\n"
-"                if record.category_id and not "
-"record.holiday_status_id.limit:\n"
-"                    leaves_rest = self.pool.get('hr.holidays.status"
-msgstr ""
+msgstr "Erreur"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Blue"
-msgstr ""
+msgstr "Bleu clair"
 
 #. module: hr_holidays
 #: constraint:hr.holidays:0
@@ -716,10 +756,17 @@ msgid ""
 "Start date should not be larger than end date!\n"
 "Number of Days should be greater than 1!"
 msgstr ""
+"La date de début ne doit pas être supérieure à la date de fin !\n"
+"Le nombre de jour doit être supérieur à 1 !"
 
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
+msgstr "Type de demande"
+
+#. module: hr_holidays
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: hr_holidays
@@ -728,23 +775,39 @@ msgid ""
 "If the active field is set to false, it will allow you to hide the leave "
 "type without removing it."
 msgstr ""
+"Si la case 'Actif' est décochée, ce type de congé sera caché sans être "
+"supprimé."
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 #: field:available.holidays.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Jour"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,notes:0
 msgid "Reasons"
+msgstr "Raisons"
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leaves requests can be recorded by employees and validated by their "
+"managers. Once a leave request is validated it appears automatically in the "
+"agenda of the employee. You can define several allowance types (paid "
+"holidays, sickness, etc) and manage allowances per type."
 msgstr ""
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
+msgstr "Analyse des congés"
+
+#. module: hr_holidays
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: hr_holidays
@@ -752,7 +815,7 @@ msgstr ""
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuler"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,color_name:0
@@ -760,6 +823,8 @@ msgid ""
 "This color will be used in the leaves summary located in Reporting\\Leaves "
 "by Departement"
 msgstr ""
+"Cette couleur sera utilisée dans le résumé des congés accessible par le menu "
+"Rapports\\Congés par département"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
@@ -768,13 +833,18 @@ msgstr ""
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
 msgid "Validated"
+msgstr "Validé"
+
+#. module: hr_holidays
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 msgid "Allocation Request"
-msgstr ""
+msgstr "Demande d'attribution"
 
 #. module: hr_holidays
 #: constraint:ir.model:0
@@ -787,60 +857,56 @@ msgstr ""
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves
 msgid "Leave Detail"
-msgstr ""
+msgstr "Détail du congé"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,double_validation:0
 msgid "Apply Double Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: field:hr.holidays,holiday_status_id:0
-msgid " Leave Type"
-msgstr ""
+msgstr "Appliquer la double validation"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Print"
+msgstr "Imprimer"
+
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
 msgid "My Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "My Leaves by Type"
-msgstr ""
+msgstr "Mes congés"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.dept,depts:0
 msgid "Department(s)"
-msgstr ""
+msgstr "Département(s)"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 msgid "Leave Request"
-msgstr ""
+msgstr "Demande de congé"
 
 #. module: hr_holidays
 #: field:hr.holidays,name:0
 msgid "Description"
-msgstr ""
+msgstr "Description"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: hr_holidays
+#: view:hr.holidays.status:0
 #: field:hr.holidays.status,categ_id:0
 msgid "Meeting Category"
-msgstr ""
+msgstr "Catégorie de rendez-vous"
 
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
@@ -852,52 +918,52 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
-msgstr ""
+msgstr "Recherche de congé"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,holiday_type:0
 msgid "Select Holiday Type"
-msgstr ""
+msgstr "Sélectionnez le type de vacances"
 
 #. module: hr_holidays
 #: field:available.holidays.report,employee_id:0
 msgid "Employee's Name"
-msgstr ""
+msgstr "Nom de l'employé"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "Leaves by Month"
-msgstr ""
+msgstr "Congés par mois"
 
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Category"
-msgstr ""
+msgstr "Par catégorie d'employé"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "This Month"
-msgstr ""
+msgstr "Ce mois"
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id2:0
 msgid "Second Approval"
-msgstr ""
+msgstr "Deuxième approbation"
 
 #. module: hr_holidays
 #: field:hr.holidays,case_id:0
 msgid "Case"
-msgstr ""
+msgstr "Cas"
 
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
-msgstr ""
+msgstr "Date de fin"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Février"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
@@ -905,6 +971,8 @@ msgid ""
 "If you tick this checkbox, the system will allow, for this section, the "
 "employees to take more leaves than the available ones."
 msgstr ""
+"Si vous cochez cette case, le système autorisera, pour cette section, "
+"l'employé à prendre plus de congés qu'il n'en a de disponibles."
 
 #. module: hr_holidays
 #: help:hr.holidays.status,leaves_taken:0
@@ -912,41 +980,44 @@ msgid ""
 "This value is given by the sum of all holidays requests with a negative "
 "value."
 msgstr ""
+"Cette valeur est donnée par la somme des demandes de vacances avec une "
+"valeur négative."
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Violet"
-msgstr ""
+msgstr "Violet"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Avril"
 
 #. module: hr_holidays
 #: model:ir.module.module,shortdesc:hr_holidays.module_meta_information
 msgid "Human Resources: Holidays management"
-msgstr ""
+msgstr "Ressources humaines : gestion des vacances"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
 msgid "HR Holidays Summary Report By Department"
-msgstr ""
+msgstr "Rapport de synthèse des congés par département"
 
 #. module: hr_holidays
 #: help:hr.holidays,manager_id:0
 msgid "This area is automaticly filled by the user who validate the leave"
 msgstr ""
+"Ce champ est automatiquement remplie avec le nom du valideur de cette demande"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
-msgstr ""
+msgstr "Approuver"
 
 #. module: hr_holidays
 #: field:hr.holidays,linked_request_ids:0
 msgid "Linked Requests"
-msgstr ""
+msgstr "Demandes associées"
 
 #. module: hr_holidays
 #: constraint:ir.rule:0
@@ -957,50 +1028,44 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays
 msgid "Allocation Requests"
-msgstr ""
+msgstr "Demandes d'attribution"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Yellow"
-msgstr ""
+msgstr "Jaune clair"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Pink"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
-msgid "Leaves Summary"
-msgstr ""
+msgstr "Rose clair"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
 #, python-format
 msgid "Wrong leave definition."
-msgstr ""
+msgstr "Mauvaise définition du congé"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
-msgstr ""
+msgstr "Responsable"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Confirm"
-msgstr ""
+msgstr "À confirmer"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 #: field:available.holidays.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Année"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
-msgstr ""
+msgstr "À approuver"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
@@ -1008,6 +1073,8 @@ msgstr ""
 msgid ""
 "You Cannot Validate leaves while available leaves are less than asked leaves."
 msgstr ""
+"Vous ne pouvez pas valider cette demande de congés car le nombre de jours "
+"disponibles n'est pas suffisant."
 
 #~ msgid "Validate"
 #~ msgstr "Valider"
diff --git a/addons/hr_holidays/i18n/hr_holidays.pot b/addons/hr_holidays/i18n/hr_holidays.pot
index ca14a6b76c9..1d7e57d0d3a 100644
--- a/addons/hr_holidays/i18n/hr_holidays.pot
+++ b/addons/hr_holidays/i18n/hr_holidays.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:30+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:30+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:09+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:09+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -48,9 +48,22 @@ msgstr ""
 msgid "Leaves Management"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:0
+#, python-format
+msgid "You cannot validate leaves for %s while available leaves are less than asked leaves.' %(record.employee_id.name)))\n"
+"                nb = -(record.number_of_days_temp)\n"
+"            elif record.holiday_type == 'category' and record.type == 'remove':\n"
+"                if record.category_id and not record.holiday_status_id.limit:\n"
+"                    leaves_rest = obj_hr_holiday_status.get_days_cat( cr, uid, [record.holiday_status_id.id], record.category_id.id, False)[record.holiday_status_id.id]['remaining_leaves']\n"
+"                    if leaves_rest < leave_asked:\n"
+"                        raise osv.except_osv(_('Warning!"
+msgstr ""
+
 #. module: hr_holidays
 #: view:available.holidays.report:0
 #: view:hr.holidays:0
+#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -79,9 +92,8 @@ msgid "Refused"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
+#: help:hr.holidays,category_id:0
+msgid "Category Of employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -95,7 +107,6 @@ msgid "Brown"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Remaining Days"
 msgstr ""
@@ -115,11 +126,6 @@ msgstr ""
 msgid "Leave Manager can let this field empty if this leave request/allocation is for every employee"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Leave Days"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Set to Draft"
@@ -196,6 +202,11 @@ msgid "Choose 'Leave Request' if someone wants to take an off-day. \n"
 "Choose 'Allocation Request' if you want to increase the number of leaves available for someone"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Validation"
+msgstr ""
+
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
 #, python-format
@@ -214,6 +225,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: field:available.holidays.report,holiday_status_id:0
+#: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
 #: field:hr.holidays.status,name:0
@@ -365,6 +377,11 @@ msgstr ""
 msgid "Leaves by Type"
 msgstr ""
 
+#. module: hr_holidays
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Salmon"
@@ -383,8 +400,9 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: hr_holidays
-#: help:hr.holidays,category_id:0
-msgid "Category Of employee"
+#: view:available.holidays.report:0
+#: field:available.holidays.report,max_leave:0
+msgid "Allocated Leaves"
 msgstr ""
 
 #. module: hr_holidays
@@ -392,6 +410,11 @@ msgstr ""
 msgid "Remaining Leave by Type and User"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Search Leave Type"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "July"
@@ -422,6 +445,11 @@ msgstr ""
 msgid " Month "
 msgstr ""
 
+#. module: hr_holidays
+#: view:board.board:0
+msgid "Leaves By Month"
+msgstr ""
+
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid "If you link this type of leave with a category in the CRM, it will synchronize each leave asked with a case in this category, to display it in the company shared calendar for example."
@@ -613,6 +641,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
+#: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -648,7 +677,8 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-msgid "Extended options..."
+#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
+msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
@@ -657,16 +687,6 @@ msgstr ""
 msgid "Error"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "You cannot validate leaves for %s while available leaves are less than asked leaves.' %(record.employee_id.name)))\n"
-"                nb = -(record.number_of_days_temp)\n"
-"            elif record.holiday_type == 'category' and record.type == 'remove':\n"
-"                if record.category_id and not record.holiday_status_id.limit:\n"
-"                    leaves_rest = self.pool.get('hr.holidays.status"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Blue"
@@ -683,6 +703,11 @@ msgstr ""
 msgid "Request Type"
 msgstr ""
 
+#. module: hr_holidays
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr_holidays
 #: help:hr.holidays.status,active:0
 msgid "If the active field is set to false, it will allow you to hide the leave type without removing it."
@@ -700,12 +725,22 @@ msgstr ""
 msgid "Reasons"
 msgstr ""
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid "Leaves requests can be recorded by employees and validated by their managers. Once a leave request is validated it appears automatically in the agenda of the employee. You can define several allowance types (paid holidays, sickness, etc) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
+#. module: hr_holidays
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
@@ -727,6 +762,11 @@ msgstr ""
 msgid "Validated"
 msgstr ""
 
+#. module: hr_holidays
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
@@ -748,11 +788,6 @@ msgstr ""
 msgid "Apply Double Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,holiday_status_id:0
-msgid " Leave Type"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
@@ -760,14 +795,14 @@ msgid "Print"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
-msgid "My Leaves"
+#: view:hr.holidays.status:0
+msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
 #: view:board.board:0
-msgid "My Leaves by Type"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
@@ -792,6 +827,7 @@ msgid "May"
 msgstr ""
 
 #. module: hr_holidays
+#: view:hr.holidays.status:0
 #: field:hr.holidays.status,categ_id:0
 msgid "Meeting Category"
 msgstr ""
@@ -917,12 +953,6 @@ msgstr ""
 msgid "Light Pink"
 msgstr ""
 
-#. module: hr_holidays
-#: view:hr.holidays:0
-#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
-msgid "Leaves Summary"
-msgstr ""
-
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
 #, python-format
diff --git a/addons/hr_holidays/i18n/sv.po b/addons/hr_holidays/i18n/sv.po
index 5cbe8ad9618..a070bb3a958 100644
--- a/addons/hr_holidays/i18n/sv.po
+++ b/addons/hr_holidays/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:47+0000\n"
-"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:32+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -49,9 +49,28 @@ msgstr ""
 msgid "Leaves Management"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:0
+#, python-format
+msgid ""
+"You cannot validate leaves for %s while available leaves are less than asked "
+"leaves.' %(record.employee_id.name)))\n"
+"                nb = -(record.number_of_days_temp)\n"
+"            elif record.holiday_type == 'category' and record.type == "
+"'remove':\n"
+"                if record.category_id and not "
+"record.holiday_status_id.limit:\n"
+"                    leaves_rest = obj_hr_holiday_status.get_days_cat( cr, "
+"uid, [record.holiday_status_id.id], record.category_id.id, "
+"False)[record.holiday_status_id.id]['remaining_leaves']\n"
+"                    if leaves_rest < leave_asked:\n"
+"                        raise osv.except_osv(_('Warning!"
+msgstr ""
+
 #. module: hr_holidays
 #: view:available.holidays.report:0
 #: view:hr.holidays:0
+#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -80,9 +99,8 @@ msgid "Refused"
 msgstr "Nekad"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
+#: help:hr.holidays,category_id:0
+msgid "Category Of employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -96,7 +114,6 @@ msgid "Brown"
 msgstr "Brun"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Remaining Days"
 msgstr ""
@@ -118,11 +135,6 @@ msgid ""
 "for every employee"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Leave Days"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Set to Draft"
@@ -201,6 +213,11 @@ msgid ""
 "available for someone"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Validation"
+msgstr ""
+
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
 #, python-format
@@ -219,6 +236,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: field:available.holidays.report,holiday_status_id:0
+#: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
 #: field:hr.holidays.status,name:0
@@ -386,6 +404,11 @@ msgstr "Röd"
 msgid "Leaves by Type"
 msgstr ""
 
+#. module: hr_holidays
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Salmon"
@@ -404,8 +427,9 @@ msgid "Number of Days"
 msgstr "Antal dagar"
 
 #. module: hr_holidays
-#: help:hr.holidays,category_id:0
-msgid "Category Of employee"
+#: view:available.holidays.report:0
+#: field:available.holidays.report,max_leave:0
+msgid "Allocated Leaves"
 msgstr ""
 
 #. module: hr_holidays
@@ -413,6 +437,11 @@ msgstr ""
 msgid "Remaining Leave by Type and User"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Search Leave Type"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "July"
@@ -445,6 +474,11 @@ msgstr "Anställd(a)"
 msgid " Month "
 msgstr ""
 
+#. module: hr_holidays
+#: view:board.board:0
+msgid "Leaves By Month"
+msgstr ""
+
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
@@ -647,6 +681,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
+#: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -682,7 +717,8 @@ msgstr "Datum"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-msgid "Extended options..."
+#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
+msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
@@ -691,20 +727,6 @@ msgstr ""
 msgid "Error"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for %s while available leaves are less than asked "
-"leaves.' %(record.employee_id.name)))\n"
-"                nb = -(record.number_of_days_temp)\n"
-"            elif record.holiday_type == 'category' and record.type == "
-"'remove':\n"
-"                if record.category_id and not "
-"record.holiday_status_id.limit:\n"
-"                    leaves_rest = self.pool.get('hr.holidays.status"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Blue"
@@ -722,6 +744,11 @@ msgstr ""
 msgid "Request Type"
 msgstr ""
 
+#. module: hr_holidays
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr_holidays
 #: help:hr.holidays.status,active:0
 msgid ""
@@ -741,12 +768,26 @@ msgstr ""
 msgid "Reasons"
 msgstr ""
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leaves requests can be recorded by employees and validated by their "
+"managers. Once a leave request is validated it appears automatically in the "
+"agenda of the employee. You can define several allowance types (paid "
+"holidays, sickness, etc) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
+#. module: hr_holidays
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
@@ -770,6 +811,11 @@ msgstr ""
 msgid "Validated"
 msgstr "Beslutad"
 
+#. module: hr_holidays
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
@@ -793,11 +839,6 @@ msgstr ""
 msgid "Apply Double Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,holiday_status_id:0
-msgid " Leave Type"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
@@ -805,14 +846,14 @@ msgid "Print"
 msgstr "Skriv ut"
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
-msgid "My Leaves"
+#: view:hr.holidays.status:0
+msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
 #: view:board.board:0
-msgid "My Leaves by Type"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
@@ -837,6 +878,7 @@ msgid "May"
 msgstr ""
 
 #. module: hr_holidays
+#: view:hr.holidays.status:0
 #: field:hr.holidays.status,categ_id:0
 msgid "Meeting Category"
 msgstr ""
@@ -968,12 +1010,6 @@ msgstr "Ljusgul"
 msgid "Light Pink"
 msgstr "Ljusrosa"
 
-#. module: hr_holidays
-#: view:hr.holidays:0
-#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
-msgid "Leaves Summary"
-msgstr ""
-
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
 #, python-format
@@ -1008,191 +1044,69 @@ msgid ""
 "You Cannot Validate leaves while available leaves are less than asked leaves."
 msgstr ""
 
-#~ msgid "Employee Holidays"
-#~ msgstr "Den anställdes semestrar"
-
-#~ msgid "Validate"
-#~ msgstr "Bekräfta"
-
-#~ msgid "Both"
-#~ msgstr "Båda"
-
-#~ msgid "Refused Request"
-#~ msgstr "Nekad ansökan"
-
-#~ msgid "to"
-#~ msgstr "till"
-
-#~ msgid "Holiday's Status"
-#~ msgstr "Semesterstatus"
-
-#~ msgid "Ok"
-#~ msgstr "Ok"
-
-#~ msgid "Notes"
-#~ msgstr "Anteckningar"
-
-#~ msgid "Holidays Management"
-#~ msgstr "Semesterhantering"
-
-#~ msgid "Summary Of Holidays"
-#~ msgstr "Semesteröversikt"
-
-#~ msgid "Vacation end day"
-#~ msgstr "Semesterns slutdatum"
-
-#~ msgid "Holidays Status"
-#~ msgstr "Semesterstatus"
-
-#~ msgid "Define holiday status"
-#~ msgstr "Definiera semeserstatus"
-
-#~ msgid "Holiday status"
-#~ msgstr "Semesterstatus"
-
-#~ msgid "Holidays Per User"
-#~ msgstr "Semester per användare"
-
-#~ msgid "Employee_id"
-#~ msgstr "Anställningsid"
-
-#~ msgid "Number of Holidays Requested"
-#~ msgstr "Antal begärda semestrar"
-
-#~ msgid "Employee get holidays"
-#~ msgstr "Den anställde får semestrar"
-
-#~ msgid "My Holiday Requests"
-#~ msgstr "Mina semesteransökningar"
-
-#~ msgid "Report Options"
-#~ msgstr "Rapportinställningar"
-
-#~ msgid "His manager approves the request"
-#~ msgstr "Hans chef godkänner begäran"
-
-#~ msgid "Holiday Status"
-#~ msgstr "Semesterstatus"
-
-#~ msgid "Holidays Per Employee"
-#~ msgstr "Semestrar per anställd"
-
-#~ msgid "Vacation start day"
-#~ msgstr "Semesterns startdatum"
-
-#~ msgid "Holidays user"
-#~ msgstr "Semesteranvändare"
-
-#~ msgid "Print Summary of Employee's Holidays"
-#~ msgstr "Skriv ut den anställdes semesteröversikt"
-
-#~ msgid "Calendar"
-#~ msgstr "Kalender"
-
-#~ msgid "Allow to override Limit"
-#~ msgstr "Godkänn att gränsen överskrids"
-
-#~ msgid "Notification"
-#~ msgstr "Anmärkning"
-
-#~ msgid "My Draft Holidays Requests"
-#~ msgstr "Mina preliminära semesteransökningar"
-
-#~ msgid "My Available Holidays"
-#~ msgstr "Mina tillgängliga semestrar"
-
-#~ msgid "Set Holiday"
-#~ msgstr "Definiera semester"
-
-#~ msgid "Employee fills in a request for holidays"
-#~ msgstr "Den anställde registrerar en semesteransökan"
-
-#~ msgid "Status"
-#~ msgstr "Status"
-
-#~ msgid "My Holidays Request"
-#~ msgstr "Mina semesteransökningar"
-
-#~ msgid "Color of the status"
-#~ msgstr "Statusfärg"
-
-#~ msgid "draft"
-#~ msgstr "preliminär"
-
-#~ msgid "holidays."
-#~ msgstr "semestrar."
-
-#~ msgid "Document for employee"
-#~ msgstr "Den anställdes dokument"
-
-#~ msgid "Section"
-#~ msgstr "Område"
-
-#~ msgid "Holiday manager"
-#~ msgstr "Semesteransvarig"
-
-#~ msgid "Approved Request"
-#~ msgstr "Godkänd ansökning"
-
-#~ msgid "Holidays Requests Awaiting for Validation"
-#~ msgstr "Semesteransökningar som väntar på beslut"
-
-#~ msgid "Holidays Request"
-#~ msgstr "Semesteransökan"
-
-#~ msgid "My Holidays Request Draft"
-#~ msgstr "Mina preliminära semesteransökningar"
-
-#~ msgid "Reufse"
-#~ msgstr "Vägra"
-
-#~ msgid "Print Summary of Holidays"
-#~ msgstr "Skriv ut semesteröversikt"
-
-#~ msgid "My Holidays Request Refused"
-#~ msgstr "Mina nekade semesteransökningar"
-
-#~ msgid "Holiday per user"
-#~ msgstr "Semester per användare"
-
-#~ msgid "Holidays Definition"
-#~ msgstr "Semesterdefinition"
-
-#~ msgid "Request is approved."
-#~ msgstr "Ansökan har godkänts."
-
-#~ msgid "Holiday Request ID"
-#~ msgstr "Semesteransökan id"
-
-#~ msgid "Holidays Process"
-#~ msgstr "Semesterprocess"
-
-#~ msgid "You have to select at least 1 Department. Try again."
-#~ msgstr "Du måste välja minst 1 avdelning. Försök igen."
-
-#~ msgid "My Holidays Request Validated"
-#~ msgstr "Mina beslutade semesteransökningar"
-
-#~ msgid "Requests Awaiting for Validation"
-#~ msgstr "Ansökan väntar på beslut"
-
-#~ msgid "Request is refused."
-#~ msgstr "Ansökan är inte godkänd."
-
-#~ msgid "Number of Days in this Holiday Request"
-#~ msgstr "Antal dagar för denna semesteransökan"
-
-#~ msgid "New Holidays Request"
-#~ msgstr "Ny semesteransökan"
-
-#~ msgid "My Holidays Requests"
-#~ msgstr "Mina semesteransökningar"
-
-#~ msgid "All Holidays Requests"
-#~ msgstr "Alla semeseransökningar"
-
-#~ msgid "My Awaiting Confirmation Holidays Requests"
-#~ msgstr "Mina semesteransökningar som väntar på beslut"
-
-#~ msgid "My Validated Holidays Requests"
-#~ msgstr "Mina beslutade semesteransökningar"
+#~ msgid ""
+#~ "Human Ressources: Holidays tracking and workflow\n"
+#~ "\n"
+#~ "    This module allows you to manage holidays and holidays requests. For "
+#~ "each employee, you can also define a number of available holidays per "
+#~ "holiday status.\n"
+#~ "\n"
+#~ "    Note that:\n"
+#~ "    - A synchronisation with an internal agenda (use of the CRM module) is "
+#~ "possible: in order to automatically create a case when an holiday request is "
+#~ "accepted, you have to link the holidays status to a case section. You can "
+#~ "set up this info and your colour preferences in\n"
+#~ "                HR / Configuration / Holidays Status\n"
+#~ "    - An employee can make a negative holiday request (holiday request of -2 "
+#~ "days for example), this is considered by the system as an ask for more off-"
+#~ "days. It will increase his total of that holiday status available (if the "
+#~ "request is accepted).\n"
+#~ "    - There are two ways to print the employee's holidays:\n"
+#~ "        * The first will allow to choose employees by department and is used "
+#~ "by clicking the menu item located in\n"
+#~ "                HR / Holidays Request / Print Summary of Holidays\n"
+#~ "        * The second will allow you to choose the holidays report for "
+#~ "specific employees. Go on the list\n"
+#~ "                HR / Employees / Employees\n"
+#~ "            then select the ones you want to choose, click on the print icon "
+#~ "and select the option\n"
+#~ "                'Print Summary of Employee's Holidays'\n"
+#~ "    - The wizard allows you to choose if you want to print either the "
+#~ "Confirmed & Validated holidays or only the Validated ones. These states must "
+#~ "be set up by a user from the group 'HR' and with the role 'holidays'. You "
+#~ "can define these features in the security tab from the user data in\n"
+#~ "                Administration / Users / Users\n"
+#~ "            for example, you maybe will do it for the user 'admin'.\n"
+#~ msgstr ""
+#~ "Human Ressources: Holidays tracking and workflow\n"
+#~ "\n"
+#~ "    This module allows you to manage holidays and holidays requests. For "
+#~ "each employee, you can also define a number of available holidays per "
+#~ "holiday status.\n"
+#~ "\n"
+#~ "    Note that:\n"
+#~ "    - A synchronisation with an internal agenda (use of the CRM module) is "
+#~ "possible: in order to automatically create a case when an holiday request is "
+#~ "accepted, you have to link the holidays status to a case section. You can "
+#~ "set up this info and your colour preferences in\n"
+#~ "                HR / Configuration / Holidays Status\n"
+#~ "    - An employee can make a negative holiday request (holiday request of -2 "
+#~ "days for example), this is considered by the system as an ask for more off-"
+#~ "days. It will increase his total of that holiday status available (if the "
+#~ "request is accepted).\n"
+#~ "    - There are two ways to print the employee's holidays:\n"
+#~ "        * The first will allow to choose employees by department and is used "
+#~ "by clicking the menu item located in\n"
+#~ "                HR / Holidays Request / Print Summary of Holidays\n"
+#~ "        * The second will allow you to choose the holidays report for "
+#~ "specific employees. Go on the list\n"
+#~ "                HR / Employees / Employees\n"
+#~ "            then select the ones you want to choose, click on the print icon "
+#~ "and select the option\n"
+#~ "                'Print Summary of Employee's Holidays'\n"
+#~ "    - The wizard allows you to choose if you want to print either the "
+#~ "Confirmed & Validated holidays or only the Validated ones. These states must "
+#~ "be set up by a user from the group 'HR' and with the role 'holidays'. You "
+#~ "can define these features in the security tab from the user data in\n"
+#~ "                Administration / Users / Users\n"
+#~ "            for example, you maybe will do it for the user 'admin'.\n"
diff --git a/addons/hr_payroll/hr_payroll.py b/addons/hr_payroll/hr_payroll.py
index 54b16442699..851e3994348 100644
--- a/addons/hr_payroll/hr_payroll.py
+++ b/addons/hr_payroll/hr_payroll.py
@@ -176,7 +176,7 @@ class hr_contract(osv.osv):
                     exp = line.category_id.condition
                     calculate = eval(exp, obj)
                 except Exception, e:
-                    raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ' % (e)))
+                    raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ') % (e))
 
                 if not calculate:
                     continue
@@ -191,7 +191,7 @@ class hr_contract(osv.osv):
                     #Please have a look at the configuration guide.
                     amt = eval(base, obj)
                 except Exception, e:
-                    raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ' % (e)))
+                    raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ') % (e))
 
                 if sal_type in ('gross', 'net'):
                     if line.amount_type == 'per':
@@ -281,7 +281,7 @@ class hr_contract(osv.osv):
                     try:
                         amount = line.amount * eval(str(line.category_id.base), obj)
                     except Exception, e:
-                        raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ' % (e)))
+                        raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ') % (e))
                 elif line.amount_type in ('fix', 'func'):
                     amount = line.amount
                 cd = line.category_id.code.lower()
@@ -473,7 +473,7 @@ class payroll_register(osv.osv):
 
             for slip in reg.line_ids:
                 if not slip.employee_id.bank_account_id:
-                    raise osv.except_osv(_('Error !'), _('Please define bank account for the %s employee' % (slip.employee_id.name)))
+                    raise osv.except_osv(_('Error !'), _('Please define bank account for the %s employee') % (slip.employee_id.name))
                 pline = {
                     'advice_id':pid,
                     'name':slip.employee_id.bank_account_id.acc_number,
@@ -855,7 +855,7 @@ class hr_payslip(osv.osv):
                     try:
                         amount = line.amount * eval(str(line.category_id.base), obj)
                     except Exception, e:
-                        raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ' % (e)))
+                        raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ') % (e))
                 elif line.amount_type in ('fix', 'func'):
                     amount = line.amount
                 cd = line.category_id.code.lower()
@@ -1147,7 +1147,7 @@ class hr_payslip(osv.osv):
                     exp = line.category_id.condition
                     calculate = eval(exp, obj)
                 except Exception, e:
-                    raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ' % (e)))
+                    raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ') % (e))
 
                 if not calculate:
                     continue
@@ -1162,7 +1162,7 @@ class hr_payslip(osv.osv):
                     #Please have a look at the configuration guide.
                     amt = eval(base, obj)
                 except Exception, e:
-                    raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ' % (e)))
+                    raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ') % (e))
 
                 if sal_type in ('gross', 'net'):
                     if line.amount_type == 'per':
@@ -1261,7 +1261,7 @@ class hr_payslip(osv.osv):
             paid_leave = 0.0
             for hday in holiday_pool.browse(cr, uid, leave_ids, context=context):
                 if not hday.holiday_status_id.head_id:
-                    raise osv.except_osv(_('Error !'), _('Please check configuration of %s, payroll head is missing' % (hday.holiday_status_id.name)))
+                    raise osv.except_osv(_('Error !'), _('Please check configuration of %s, payroll head is missing') % (hday.holiday_status_id.name))
 
                 res = {
                     'slip_id':slip.id,
@@ -1448,7 +1448,7 @@ class hr_employee(osv.osv):
                 try:
                     amt = eval(base, obj)
                 except Exception, e:
-                    raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ' % (e)))
+                    raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ') % (e))
                 amount = 0.0
                 if line.amount_type == 'per':
                     amount = amt * line.amount
diff --git a/addons/hr_payroll/i18n/es.po b/addons/hr_payroll/i18n/es.po
new file mode 100644
index 00000000000..78dbb1e9b1a
--- /dev/null
+++ b/addons/hr_payroll/i18n/es.po
@@ -0,0 +1,1669 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 13:10+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "E-mail Address"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+msgid "Based"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,net:0
+#: field:hr.employee,net:0
+#: field:hr.payroll.register,net:0
+#: field:hr.payslip,net:0
+#: report:salary.structure:0
+msgid "Net Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Recompute Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Employees Salary Details"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Allowances with Basic:"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:salary.structure:0
+msgid "Department"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Deductions:"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,gratuity:0
+msgid "Use for Gratuity ?"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,working_days_per_week:0
+#: field:hr.payslip,working_days:0
+#: report:payslip.pdf:0
+msgid "Working Days"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Loan"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Salary Payment Register"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,slip_ids:0
+#: view:hr.payroll.register:0
+#: field:hr.payroll.register,line_ids:0
+#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list
+msgid "Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_salary_report
+msgid "Year Salary Report"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Paid Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "("
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,company_id:0
+#: field:hr.allounce.deduction.categoty,company_id:0
+#: field:hr.contibution.register,company_id:0
+#: field:hr.holidays.status,company_id:0
+#: field:hr.payroll.advice,company_id:0
+#: field:hr.payroll.register,company_id:0
+#: field:hr.payroll.structure,company_id:0
+#: field:hr.payslip,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "The Manager"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Details"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:payslip.pdf:0
+msgid ","
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Variable Error: %s "
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Expire"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Half-Pay Holiday"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: field:hr.payslip,other_pay:0
+msgid "Others"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,slip_id:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip
+#: report:payslip.pdf:0
+msgid "Pay Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Contract Detail:"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,igross:0
+#: field:hr.payslip,inet:0
+msgid "Calculaton Field"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payroll.advice,bank_id:0
+#: help:hr.payroll.register,bank_id:0
+msgid "Select the Bank Address from whcih the salary is going to be paid"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice.line,advice_id:0
+msgid "Bank Advice"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.advice,state:0
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Reject"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Leaves"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,register_id:0
+#: view:hr.payslip:0
+#: field:hr.payslip,register_id:0
+#: report:payslip.pdf:0
+msgid "Register"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.employee:0
+msgid ""
+"Error ! You cannot select a department for which the employee is the manager."
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Total Deductions"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution.line,value:0
+#: field:hr.payslip.line.line,value:0
+msgid "Value"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Name of the Employee"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Register Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Salary Computation"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,amount:0
+#: report:payroll.advice:0
+#: report:salary.structure:0
+msgid "Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Please check configuration of %s, payroll head is missing"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:company.contribution,amount_type:0
+msgid "Percentage"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+msgid "Other Information"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.passport,country_id:0
+msgid "Country of Issue"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,emp_deduction:0
+msgid "Employee Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid ""
+"Variable Error: %s ' % (e)))\n"
+"                elif line.amount_type in ('fix', 'func"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Other Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Paid Holiday"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.passport:0
+#: view:hr.payslip:0
+msgid "Group By..."
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.passport,date_expire:0
+msgid "Passport Expire Date"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Un-Paid Holiday"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Valid From"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip,igross:0
+#: help:hr.payslip,inet:0
+msgid ""
+"Calculation field used for internal calculation, do not place this on form"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.holidays.status,type:0
+msgid "Payment"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: field:hr.payslip,line_ids:0
+#: view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_line
+msgid "Payslip Line"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Identification No"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,base:0
+msgid "Based on"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for Verification"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.module.module,shortdesc:hr_payroll.module_meta_information
+msgid "Human Resource Payroll"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Total:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Posted"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.module.module,description:hr_payroll.module_meta_information
+msgid ""
+"Generic Payroll system\n"
+"    * Employee Details\n"
+"    * Employee Contracts\n"
+"    * Passport based Contract\n"
+"    * Allowances / Deductions\n"
+"    * Allow to configure Basic / Grows / Net Salary\n"
+"    * Employee Payslip\n"
+"    * Monthly Payroll Register\n"
+"    * Integrated with Holiday Management\n"
+"    "
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_holidays_status
+msgid "Leave Type"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Date :"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,total:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Payments -"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,visa_no:0
+msgid "Visa No"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution.line,from_val:0
+#: report:employees.salary:0
+#: field:hr.payslip.line.line,from_val:0
+#: report:year.salary:0
+msgid "From"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,bysal:0
+#: report:payroll.advice:0
+msgid "By Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.employees.detail,date_to:0
+#: field:hr.payroll.year.salary,date_to:0
+#: report:salary.structure:0
+msgid "End Date"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.salary_payslip
+msgid "Employee PaySlip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,leaves:0
+msgid "Leave Deductions"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:payroll.advice:0
+msgid "Authorised Signature"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,amount_type:0
+msgid "Function Value"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_contibution_register_line
+msgid "Contribution Register Line"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Notes:"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,state:0
+#: field:hr.payroll.register,state:0
+#: field:hr.payslip,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Paymeny Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Other Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+msgid "Function Arguments"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_company_contribution_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_company_contribution_tree
+msgid "Company Contributions"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,employee_id:0
+#: field:hr.passport,employee_id:0
+#: field:hr.payroll.advice.line,employee_id:0
+#: field:hr.payslip,employee_id:0
+#: field:hr.payslip.line,employee_id:0
+#: model:ir.model,name:hr_payroll.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,base:0
+msgid "Formula"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_advice_line
+msgid "Bank Advice Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,type:0
+#: field:hr.payslip.line,type:0
+#: report:salary.structure:0
+msgid "Type"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Email"
+msgstr ""
+
+#. module: hr_payroll
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Verify Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.contract,working_days_per_week:0
+msgid "No of Working days / week for an employee"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "New Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,basic:0
+msgid "Net Basic"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,gross:0
+#: field:hr.employee,gross:0
+#: field:hr.payroll.register,grows:0
+#: field:hr.payslip,grows:0
+#: report:salary.structure:0
+msgid "Gross Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Total Earnings"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_employees_detail
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_employees_detail
+msgid "Employee Salary Statement"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Other Payment"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,advantages_net:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Deductions"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "C/D"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,permit_no:0
+msgid "Work Permit No"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,line_ids:0
+msgid "Employee Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,chaque_nos:0
+msgid "Chaque Nos"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register,monthly_total_by_emp:0
+msgid "Total By Employee"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: selection:company.contribution,amount_type:0
+#: selection:company.contribution.line,amount_type:0
+#: selection:hr.payslip.line,amount_type:0
+#: selection:hr.payslip.line.line,amount_type:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution.line,to_val:0
+#: report:employees.salary:0
+#: field:hr.payslip.line.line,to_val:0
+#: report:year.salary:0
+msgid "To"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Variable Error !"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_employees_detail
+msgid "hr.payroll.employees.detail"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Pay Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,name:0
+msgid "Bank Account A/C"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid ""
+"Variable Error: %s ' % (e)))\n"
+"\n"
+"                if sal_type in ('gross', 'net"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Contribution Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "For the month of"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: selection:hr.allounce.deduction.categoty,type:0
+#: field:hr.payroll.register,deduction:0
+#: report:hr.payroll.register.sheet:0
+#: field:hr.payslip,deduction:0
+#: selection:hr.payslip.line,type:0
+msgid "Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_advice
+msgid "Bank Advice Note"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
+msgid "Contibution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Loan Installment"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Complete HR Checking"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Yours Sincerely"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "SI. No."
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Net Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Salary Structure:"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_employees_detail
+msgid "Employees Salary Detail"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payslip_line_line
+msgid "Function Line"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: selection:hr.payroll.advice,state:0
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Confirm Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Others:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: selection:company.contribution,amount_type:0
+msgid "Function Calculation"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,worked_days:0
+#: report:payslip.pdf:0
+msgid "Worked Day"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register,monthly_total_by_comp:0
+msgid "Total By Company"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,flag:0
+msgid "D/C"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Country & Address"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Employee Code"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Basic Salary – Leaves"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,amount_type:0
+#: field:company.contribution.line,amount_type:0
+#: field:hr.payslip.line,amount_type:0
+#: field:hr.payslip.line.line,amount_type:0
+#: report:salary.structure:0
+msgid "Amount Type"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: field:hr.payslip.line,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.payslip.line,company_contrib:0
+#: model:ir.model,name:hr_payroll.model_company_contribution
+msgid "Company Contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,category_id:0
+msgid "Heads"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_payroll_register
+msgid "Print Statement"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Draft"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Earnings"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:salary.structure:0
+msgid "Basic"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_passport_tree
+msgid "All Passports"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_year_salary
+#: model:ir.ui.menu,name:hr_payroll.menu_wizard_print_year_salary
+msgid "Salary Register"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:hr.payroll.register.sheet:0
+msgid "Employee Name"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_passport
+msgid "Passport Detail"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,amount_type:0
+msgid "Percentage (%)"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,register_id:0
+#: view:hr.payroll.register:0
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_register_form
+#: model:ir.model,name:hr_payroll.model_hr_payroll_register
+#: model:ir.ui.menu,name:hr_payroll.hr_menu_payroll_register
+msgid "Payroll Register"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:payroll.advice:0
+msgid "For"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+#: field:hr.passport,contracts_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+msgid "Employee Function"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Approve Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,paid:0
+msgid "Paid ? "
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.holidays.status:0
+msgid "Validation"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Title"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+msgid "Search Company Contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Payment Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Compute Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,active:0
+#: field:hr.payroll.register,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.allounce.deduction.categoty,condition:0
+msgid "Applied this head for calculation if condition is true"
+msgstr ""
+
+#. module: hr_payroll
+#: report:year.salary:0
+msgid "Yearly Salary Details"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,condition:0
+msgid "Condition"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for HR Verification"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Payment Advice:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Compute"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.payslip,deg_id:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Designation"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "HR Manager"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,basic:0
+#: field:hr.employee,basic:0
+#: field:hr.payslip,basic_before_leaves:0
+#: report:payslip.pdf:0
+msgid "Basic Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,code:0
+msgid "Categoty Code"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Salary Information"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_company_contribution_line
+msgid "Allowance Deduction Categoty"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Companies"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Authorized Signature"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,contract_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.advice,state:0
+msgid "Draft Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.year.salary,salary_on:0
+msgid "Next Month Date"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,date:0
+#: field:hr.payroll.advice,date:0
+#: field:hr.payroll.register,date:0
+#: field:hr.payslip,date:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,visa_expire:0
+msgid "Visa Expire Date"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Search Passport"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:salary.structure:0
+msgid "Phone No."
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,contribute_per:0
+#: field:company.contribution.line,contribution_id:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.contibution.register:0
+#: view:hr.contibution.register.line:0
+msgid "Contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,state:0
+msgid "Label"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+msgid "Company contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:salary.structure:0
+msgid "Other No."
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,code:0
+#: field:hr.contibution.register.line,code:0
+#: field:hr.holidays.status,code:0
+#: field:hr.payroll.structure,code:0
+#: field:hr.payslip.line,code:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Code"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_bank_advice_tree
+#: model:ir.ui.menu,name:hr_payroll.hr_menu_payment_advice
+msgid "Payment Advice"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Number :"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.allounce.deduction.categoty,base:0
+msgid ""
+"This will use to computer the % fields values, in general its on basic, but "
+"You can use all heads code field in small letter as a variable name i.e. "
+"hra, ma, lta, etc...., also you can use, static varible basic"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Computation Overview"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.year.salary,salary_on:0
+msgid "Salary On"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,number:0
+#: field:hr.payroll.register,number:0
+#: field:hr.payslip,number:0
+msgid "Number"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,struct_id:0
+#: field:hr.employee,line_ids:0
+#: view:hr.payroll.structure:0
+#: field:hr.payroll.structure,line_ids:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_employee_grade_form
+#: model:ir.actions.report.xml,name:hr_payroll.salary_structure_register
+#: model:ir.model,name:hr_payroll.model_hr_payroll_structure
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_employee_function
+msgid "Salary Structure"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register,register_line_ids:0
+msgid "Register Line"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.employees.detail:0
+#: view:hr.payroll.year.salary:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount:0
+msgid "Amount / Percentage"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,advantages_gross:0
+#: report:hr.payroll.register.sheet:0
+#: report:salary.structure:0
+msgid "Allowances"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.year.salary,salary_on:0
+msgid "Current Month Date"
+msgstr ""
+
+#. module: hr_payroll
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.passport,name:0
+msgid "Passport No"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,passport_id:0
+#: view:hr.passport:0
+msgid "Passport"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Total Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "for period"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.holidays.status,head_id:0
+msgid "Payroll Head"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,register_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contibution_register
+msgid "Contribution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "E-mail"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: model:ir.actions.act_window,name:hr_payroll.hr_allounce_deduction_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_allounce_deduction_tree
+msgid "Salary Heads"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.employees.detail:0
+#: view:hr.payroll.year.salary:0
+msgid "Print Report"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,line_ids:0
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: field:hr.payslip.line,line_ids:0
+msgid "Calculations"
+msgstr ""
+
+#. module: hr_payroll
+#: help:company.contribution,contribute_per:0
+msgid ""
+"Define Company contribution ratio 1.00=100% contribution, If Employee "
+"Contribute 5% then company will and here 0.50 defined then company will "
+"contribute 50% on employee 5% contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Other Informations"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Month"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Issue"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+msgid "Dynamic Computation"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Basic Salary without Leave:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: field:hr.payslip.line,function_id:0
+msgid "Function"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "States"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_allounce_deduction_categoty
+msgid "Allowance Deduction Heads"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Gross Sal."
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: field:company.contribution,note:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,note:0
+#: view:hr.contibution.register:0
+#: field:hr.contibution.register,note:0
+#: view:hr.passport:0
+#: field:hr.passport,note:0
+#: field:hr.payroll.advice,note:0
+#: field:hr.payroll.register,note:0
+#: view:hr.payroll.structure:0
+#: field:hr.payroll.structure,note:0
+#: view:hr.payslip:0
+#: field:hr.payslip,note:0
+#: view:hr.payslip.line:0
+#: field:hr.payslip.line,note:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.employees.detail,date_from:0
+#: field:hr.payroll.year.salary,date_from:0
+#: report:salary.structure:0
+msgid "Start Date"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Deduction -"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid ")"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Contribution Registers"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
+#: model:ir.ui.menu,name:hr_payroll.payroll_configure
+msgid "Payroll"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_contract_wage_type
+msgid "Wage Type"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid ""
+"Variable Error: %s ' % (e)))\n"
+"\n"
+"                if not calculate:\n"
+"                    continue\n"
+"\n"
+"                percent = 0.0\n"
+"                value = 0.0\n"
+"                base = False\n"
+"#                company_contrib = 0.0\n"
+"                base = line.category_id.base\n"
+"\n"
+"                try:\n"
+"                    #Please have a look at the configuration guide.\n"
+"                    amt = eval(base, obj)\n"
+"                except Exception, e:\n"
+"                    raise osv.except_osv(_('Variable Error !"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Net Sal."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.employees.detail:0
+#: view:hr.payroll.year.salary:0
+msgid "Year Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,name:0
+msgid "Categoty Name"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_year_salary
+msgid "hr.payroll.year.salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.passport,address_id:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Address"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line.line,slipline_id:0
+msgid "Slip Line"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Number of Leaves"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.payroll.advice,bank_id:0
+#: field:hr.payroll.register,bank_id:0
+#: report:salary.structure:0
+msgid "Bank"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Cancel Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Advance"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Special Allowances and Deductions For Employee:"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,name:0
+#: field:company.contribution.line,name:0
+#: field:hr.contibution.register,name:0
+#: field:hr.contibution.register.line,name:0
+#: field:hr.payroll.advice,name:0
+#: field:hr.payroll.register,name:0
+#: field:hr.payroll.structure,name:0
+#: field:hr.payslip,name:0
+#: field:hr.payslip.line,name:0
+#: field:hr.payslip.line.line,name:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+#: report:year.salary:0
+msgid "Name"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Leaved Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Country"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+#: view:hr.payroll.employees.detail:0
+#: field:hr.payroll.employees.detail,employee_ids:0
+#: view:hr.payroll.year.salary:0
+#: field:hr.payroll.year.salary,employee_ids:0
+#: view:hr.payslip:0
+msgid "Employees"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: hr_payroll
+#: help:company.contribution,register_id:0
+msgid "Contribution register based on company"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.allounce.deduction.categoty,sequence:0
+msgid "Use to arrange calculation sequence"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,total_pay:0
+msgid "Total Payment"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Leave Deductions Line:"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for Account Verification"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,comp_deduction:0
+msgid "Company Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.holidays.status:0
+msgid "Payroll Configurtion"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Please define bank account for the %s employee"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.passport,date_issue:0
+msgid "Passport Issue Date"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: selection:hr.allounce.deduction.categoty,type:0
+#: field:hr.payroll.register,allounce:0
+#: field:hr.payslip,allounce:0
+#: selection:hr.payslip.line,type:0
+msgid "Allowance"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,holiday_days:0
+msgid "No of Leaves"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,otherid:0
+msgid "Other Id"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Slip ID"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution.line,sequence:0
+#: field:hr.allounce.deduction.categoty,sequence:0
+#: field:hr.payslip.line,sequence:0
+#: field:hr.payslip.line.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
+#: model:ir.ui.menu,name:hr_payroll.menu_department_tree
+msgid "Employee Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Content"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Allowance / Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.payroll_advice
+msgid "Bank Payment Advice"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Search Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.contibution.register.line,total:0
+#: report:year.salary:0
+msgid "Total"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,contribute_ids:0
+msgid "Contributions"
+msgstr ""
+
+#. module: hr_payroll
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
diff --git a/addons/hr_payroll/i18n/fr.po b/addons/hr_payroll/i18n/fr.po
index 70cc4f1e02a..03ac3d7a8cb 100644
--- a/addons/hr_payroll/i18n/fr.po
+++ b/addons/hr_payroll/i18n/fr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-28 08:56+0000\n"
-"Last-Translator: mra (Open ERP) <mra@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 20:31+0000\n"
+"Last-Translator: swinter <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll
@@ -41,15 +41,6 @@ msgstr ""
 msgid "Recompute Sheet"
 msgstr ""
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid ""
-"Variable Error : %s ' % (e)))\n"
-"\n"
-"                if sal_type in ('gross', 'net"
-msgstr ""
-
 #. module: hr_payroll
 #: report:employees.salary:0
 msgid "Employees Salary Details"
@@ -158,6 +149,12 @@ msgstr ""
 msgid "Set to Draft"
 msgstr ""
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Variable Error: %s "
+msgstr ""
+
 #. module: hr_payroll
 #: view:hr.passport:0
 msgid "Expire"
@@ -168,83 +165,6 @@ msgstr ""
 msgid "Half-Pay Holiday"
 msgstr ""
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid ""
-"Please check configuration of %s, payroll head is missing' % "
-"(hday.holiday_status_id.name)))\n"
-"                    \n"
-"                res = {\n"
-"                    'slip_id':slip.id,\n"
-"                    'name':hday.holiday_status_id.name + '-%s' % "
-"(hday.number_of_days),\n"
-"                    'code':hday.holiday_status_id.code,\n"
-"                    'amount_type':'fix',\n"
-"                    'category_id':hday.holiday_status_id.head_id.id,\n"
-"                    'sequence':hday.holiday_status_id.head_id.sequence\n"
-"                }\n"
-"                days = hday.number_of_days\n"
-"                if hday.number_of_days < 0:\n"
-"                    days = hday.number_of_days * -1\n"
-"                total_leave += days\n"
-"                if hday.holiday_status_id.type == 'paid':\n"
-"                    paid_leave += days\n"
-"                    continue\n"
-"#                    res['name'] = hday.holiday_status_id.name + '-%s' % "
-"(days)\n"
-"#                    res['amount'] = perday * days\n"
-"#                    res['type'] = 'allowance'\n"
-"#                    leave += days\n"
-"#                    total += perday * days\n"
-"                \n"
-"                elif hday.holiday_status_id.type == 'halfpaid':\n"
-"                    paid_leave += (days / 2)\n"
-"                    res['name'] = hday.holiday_status_id.name + '-%s/2' % "
-"(days)\n"
-"                    res['amount'] = perday * (days/2)\n"
-"                    total += perday * (days/2)\n"
-"                    leave += days / 2\n"
-"                    res['type'] = 'deduction'\n"
-"                else:\n"
-"                    res['name'] = hday.holiday_status_id.name + '-%s' % "
-"(days)\n"
-"                    res['amount'] = perday * days\n"
-"                    res['type'] = 'deduction'\n"
-"                    leave += days\n"
-"                    total += perday * days\n"
-"\n"
-"                slip_line_pool.create(cr, uid, res, context=context)\n"
-"            basic = basic - total\n"
-"            leaves = total\n"
-"            update.update({\n"
-"                'basic':basic,\n"
-"                'basic_before_leaves': round(basic_before_leaves),\n"
-"                'leaves':total,\n"
-"                'holiday_days':leave,\n"
-"                'worked_days':working_day - leave,\n"
-"                'working_days':working_day,\n"
-"            })\n"
-"            self.write(cr, uid, [slip.id], update, context=context)\n"
-"        return True\n"
-"hr_payslip()\n"
-"\n"
-"class hr_payslip_line(osv.osv):\n"
-"    '''\n"
-"    Payslip Line\n"
-"    '''\n"
-"    \n"
-"    _name = 'hr.payslip.line'\n"
-"    _description = 'Payslip Line'\n"
-"\n"
-"    def onchange_category(self, cr, uid, ids, category_id):\n"
-"        seq = 0\n"
-"        res = {\n"
-"        }\n"
-"        if category_id:\n"
-"            category = self.pool.get('hr.allounce.deduction.categoty"
-msgstr ""
-
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 #: field:hr.payslip,other_pay:0
@@ -341,6 +261,12 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Please check configuration of %s, payroll head is missing"
+msgstr ""
+
 #. module: hr_payroll
 #: selection:company.contribution,amount_type:0
 msgid "Percentage"
@@ -362,6 +288,14 @@ msgstr ""
 msgid "Employee Deduction"
 msgstr ""
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid ""
+"Variable Error: %s ' % (e)))\n"
+"                elif line.amount_type in ('fix', 'func"
+msgstr ""
+
 #. module: hr_payroll
 #: selection:hr.allounce.deduction.categoty,type:0
 #: selection:hr.payslip.line,type:0
@@ -487,7 +421,7 @@ msgstr ""
 #. module: hr_payroll
 #: report:payslip.pdf:0
 msgid "Payments -"
-msgstr ""
+msgstr "Paiements -"
 
 #. module: hr_payroll
 #: field:hr.contract,visa_no:0
@@ -520,40 +454,6 @@ msgstr ""
 msgid "Employee PaySlip"
 msgstr ""
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid ""
-"Variable Error : %s ' % (e)))\n"
-"                amount = 0.0\n"
-"                if line.amount_type == 'per':\n"
-"                    amount = amt * line.amount\n"
-"                elif line.amount_type == 'func':\n"
-"                    amount = slip_line_pool.execute_function(cr, uid, "
-"line.id, amt, context)\n"
-"                elif line.amount_type == 'fix':\n"
-"                    amount = line.amount\n"
-"                \n"
-"                if line.type == 'allowance':\n"
-"                    allowance += amount\n"
-"                elif line.type == 'deduction':\n"
-"                    deduction += amount\n"
-"            \n"
-"            vals[employee.id] = {\n"
-"                'basic':basic, \n"
-"                'advantages_gross':allowance, \n"
-"                'gross':basic + allowance, \n"
-"                'advantages_net':deduction,\n"
-"                'net':basic + allowance - deduction\n"
-"            }\n"
-"        return vals\n"
-"    \n"
-"    _columns = {\n"
-"        'passport_id':fields.many2one('hr.passport', 'Passport', "
-"required=False, domain=\"[('employee_id','=',active_id), "
-"('address_id','=',address_home_id)]\", help=\"Employee Passport Information"
-msgstr ""
-
 #. module: hr_payroll
 #: field:hr.payslip,leaves:0
 msgid "Leave Deductions"
@@ -646,6 +546,11 @@ msgstr ""
 msgid "Email"
 msgstr ""
 
+#. module: hr_payroll
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:0
 #, python-format
@@ -747,14 +652,6 @@ msgstr ""
 msgid "Fixed Amount"
 msgstr ""
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid ""
-"Variable Error : %s ' % (e)))\n"
-"                elif line.amount_type in ('fix', 'func"
-msgstr ""
-
 #. module: hr_payroll
 #: field:company.contribution.line,to_val:0
 #: report:employees.salary:0
@@ -786,30 +683,17 @@ msgid "Pay Salary"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid ""
-"Please define bank account for the %s employee' % (slip.employee_id.name)))\n"
-"                pline = {\n"
-"                    'advice_id':pid,\n"
-"                    'name':slip.employee_id.bank_account_id.acc_number,\n"
-"                    'employee_id':slip.employee_id.id,\n"
-"                    'amount':slip.other_pay + slip.net,\n"
-"                    'bysal':slip.net\n"
-"                }\n"
-"                id = advice_line_pool.create(cr, uid, pline, "
-"context=context)\n"
-"\n"
-"        self.write(cr, uid, ids, {'state':'confirm'}, context=context)\n"
-"        return True\n"
-"\n"
-"    def process_sheet(self, cr, uid, ids, context=None):\n"
-"        slip_pool = self.pool.get('hr.payslip"
+#: field:hr.payroll.advice.line,name:0
+msgid "Bank Account A/C"
 msgstr ""
 
 #. module: hr_payroll
-#: field:hr.payroll.advice.line,name:0
-msgid "Bank Account A/C"
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid ""
+"Variable Error: %s ' % (e)))\n"
+"\n"
+"                if sal_type in ('gross', 'net"
 msgstr ""
 
 #. module: hr_payroll
@@ -820,7 +704,7 @@ msgstr ""
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 msgid "For the month of"
-msgstr ""
+msgstr "Pour le mois de"
 
 #. module: hr_payroll
 #: view:hr.allounce.deduction.categoty:0
@@ -1019,7 +903,7 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.payslip.line,amount_type:0
 msgid "Percentage (%)"
-msgstr ""
+msgstr "Pourcentage (%)"
 
 #. module: hr_payroll
 #: field:hr.payroll.advice,register_id:0
@@ -1065,12 +949,12 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.holidays.status:0
 msgid "Validation"
-msgstr ""
+msgstr "Validation"
 
 #. module: hr_payroll
 #: report:employees.salary:0
 msgid "Title"
-msgstr ""
+msgstr "Titre"
 
 #. module: hr_payroll
 #: view:company.contribution:0
@@ -1184,7 +1068,7 @@ msgstr ""
 #: field:hr.payslip,contract_id:0
 #: model:ir.model,name:hr_payroll.model_hr_contract
 msgid "Contract"
-msgstr ""
+msgstr "Contrat"
 
 #. module: hr_payroll
 #: selection:hr.payroll.advice,state:0
@@ -1227,34 +1111,12 @@ msgstr ""
 #: view:hr.contibution.register:0
 #: view:hr.contibution.register.line:0
 msgid "Contribution"
-msgstr ""
+msgstr "Contribution"
 
 #. module: hr_payroll
 #: field:hr.allounce.deduction.categoty,state:0
 msgid "Label"
-msgstr ""
-
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid ""
-"Variable Error : %s ' % (e)))\n"
-"\n"
-"                if not calculate:\n"
-"                    continue\n"
-"\n"
-"                percent = 0.0\n"
-"                value = 0.0\n"
-"                base = False\n"
-"                company_contrib = 0.0\n"
-"                base = line.category_id.base\n"
-"\n"
-"                try:\n"
-"                    #Please have a look at the configuration guide.\n"
-"                    amt = eval(base, obj)\n"
-"                except Exception, e:\n"
-"                    raise osv.except_osv(_('Variable Error !"
-msgstr ""
+msgstr "Étiquette"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
@@ -1350,7 +1212,7 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.payslip.line,amount:0
 msgid "Amount / Percentage"
-msgstr ""
+msgstr "Montant / Pourcentage"
 
 #. module: hr_payroll
 #: field:hr.employee,advantages_gross:0
@@ -1364,6 +1226,11 @@ msgstr ""
 msgid "Current Month Date"
 msgstr ""
 
+#. module: hr_payroll
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr_payroll
 #: report:salary.structure:0
 msgid "Salary"
@@ -1372,7 +1239,7 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.passport,name:0
 msgid "Passport No"
-msgstr ""
+msgstr "N° de passpeort"
 
 #. module: hr_payroll
 #: field:hr.contract,passport_id:0
@@ -1444,7 +1311,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.contibution.register:0
 msgid "Month"
-msgstr ""
+msgstr "Mois"
 
 #. module: hr_payroll
 #: view:hr.passport:0
@@ -1521,7 +1388,7 @@ msgstr ""
 #. module: hr_payroll
 #: report:payslip.pdf:0
 msgid "Deduction -"
-msgstr ""
+msgstr "Déduction -"
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
@@ -1545,6 +1412,28 @@ msgstr ""
 msgid "Wage Type"
 msgstr ""
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid ""
+"Variable Error: %s ' % (e)))\n"
+"\n"
+"                if not calculate:\n"
+"                    continue\n"
+"\n"
+"                percent = 0.0\n"
+"                value = 0.0\n"
+"                base = False\n"
+"#                company_contrib = 0.0\n"
+"                base = line.category_id.base\n"
+"\n"
+"                try:\n"
+"                    #Please have a look at the configuration guide.\n"
+"                    amt = eval(base, obj)\n"
+"                except Exception, e:\n"
+"                    raise osv.except_osv(_('Variable Error !"
+msgstr ""
+
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 msgid "Net Sal."
@@ -1572,7 +1461,7 @@ msgstr ""
 #: report:payslip.pdf:0
 #: report:salary.structure:0
 msgid "Address"
-msgstr ""
+msgstr "Adresse"
 
 #. module: hr_payroll
 #: field:hr.payslip.line.line,slipline_id:0
@@ -1590,7 +1479,7 @@ msgstr ""
 #: field:hr.payroll.register,bank_id:0
 #: report:salary.structure:0
 msgid "Bank"
-msgstr ""
+msgstr "Banque"
 
 #. module: hr_payroll
 #: view:hr.payroll.advice:0
@@ -1623,7 +1512,7 @@ msgstr ""
 #: report:salary.structure:0
 #: report:year.salary:0
 msgid "Name"
-msgstr ""
+msgstr "Nom"
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
@@ -1648,7 +1537,7 @@ msgstr ""
 #. module: hr_payroll
 #: report:payroll.advice:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Compte bancaire"
 
 #. module: hr_payroll
 #: help:company.contribution,register_id:0
@@ -1686,6 +1575,12 @@ msgstr ""
 msgid "Payroll Configurtion"
 msgstr ""
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Please define bank account for the %s employee"
+msgstr ""
+
 #. module: hr_payroll
 #: field:hr.passport,date_issue:0
 msgid "Passport Issue Date"
@@ -1767,3 +1662,8 @@ msgstr ""
 #: field:hr.allounce.deduction.categoty,contribute_ids:0
 msgid "Contributions"
 msgstr ""
+
+#. module: hr_payroll
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
diff --git a/addons/hr_payroll/i18n/hr_payroll.pot b/addons/hr_payroll/i18n/hr_payroll.pot
index 025848d46a6..af83eb33239 100644
--- a/addons/hr_payroll/i18n/hr_payroll.pot
+++ b/addons/hr_payroll/i18n/hr_payroll.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:31+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:31+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:11+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:11+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -39,14 +39,6 @@ msgstr ""
 msgid "Recompute Sheet"
 msgstr ""
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid "Variable Error : %s ' % (e)))\n"
-"\n"
-"                if sal_type in ('gross', 'net"
-msgstr ""
-
 #. module: hr_payroll
 #: report:employees.salary:0
 msgid "Employees Salary Details"
@@ -155,6 +147,12 @@ msgstr ""
 msgid "Set to Draft"
 msgstr ""
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Variable Error: %s "
+msgstr ""
+
 #. module: hr_payroll
 #: view:hr.passport:0
 msgid "Expire"
@@ -165,77 +163,6 @@ msgstr ""
 msgid "Half-Pay Holiday"
 msgstr ""
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid "Please check configuration of %s, payroll head is missing' % (hday.holiday_status_id.name)))\n"
-"                    \n"
-"                res = {\n"
-"                    'slip_id':slip.id,\n"
-"                    'name':hday.holiday_status_id.name + '-%s' % (hday.number_of_days),\n"
-"                    'code':hday.holiday_status_id.code,\n"
-"                    'amount_type':'fix',\n"
-"                    'category_id':hday.holiday_status_id.head_id.id,\n"
-"                    'sequence':hday.holiday_status_id.head_id.sequence\n"
-"                }\n"
-"                days = hday.number_of_days\n"
-"                if hday.number_of_days < 0:\n"
-"                    days = hday.number_of_days * -1\n"
-"                total_leave += days\n"
-"                if hday.holiday_status_id.type == 'paid':\n"
-"                    paid_leave += days\n"
-"                    continue\n"
-"#                    res['name'] = hday.holiday_status_id.name + '-%s' % (days)\n"
-"#                    res['amount'] = perday * days\n"
-"#                    res['type'] = 'allowance'\n"
-"#                    leave += days\n"
-"#                    total += perday * days\n"
-"                \n"
-"                elif hday.holiday_status_id.type == 'halfpaid':\n"
-"                    paid_leave += (days / 2)\n"
-"                    res['name'] = hday.holiday_status_id.name + '-%s/2' % (days)\n"
-"                    res['amount'] = perday * (days/2)\n"
-"                    total += perday * (days/2)\n"
-"                    leave += days / 2\n"
-"                    res['type'] = 'deduction'\n"
-"                else:\n"
-"                    res['name'] = hday.holiday_status_id.name + '-%s' % (days)\n"
-"                    res['amount'] = perday * days\n"
-"                    res['type'] = 'deduction'\n"
-"                    leave += days\n"
-"                    total += perday * days\n"
-"\n"
-"                slip_line_pool.create(cr, uid, res, context=context)\n"
-"            basic = basic - total\n"
-"            leaves = total\n"
-"            update.update({\n"
-"                'basic':basic,\n"
-"                'basic_before_leaves': round(basic_before_leaves),\n"
-"                'leaves':total,\n"
-"                'holiday_days':leave,\n"
-"                'worked_days':working_day - leave,\n"
-"                'working_days':working_day,\n"
-"            })\n"
-"            self.write(cr, uid, [slip.id], update, context=context)\n"
-"        return True\n"
-"hr_payslip()\n"
-"\n"
-"class hr_payslip_line(osv.osv):\n"
-"    '''\n"
-"    Payslip Line\n"
-"    '''\n"
-"    \n"
-"    _name = 'hr.payslip.line'\n"
-"    _description = 'Payslip Line'\n"
-"\n"
-"    def onchange_category(self, cr, uid, ids, category_id):\n"
-"        seq = 0\n"
-"        res = {\n"
-"        }\n"
-"        if category_id:\n"
-"            category = self.pool.get('hr.allounce.deduction.categoty"
-msgstr ""
-
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 #: field:hr.payslip,other_pay:0
@@ -331,6 +258,12 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Please check configuration of %s, payroll head is missing"
+msgstr ""
+
 #. module: hr_payroll
 #: selection:company.contribution,amount_type:0
 msgid "Percentage"
@@ -352,6 +285,13 @@ msgstr ""
 msgid "Employee Deduction"
 msgstr ""
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Variable Error: %s ' % (e)))\n"
+"                elif line.amount_type in ('fix', 'func"
+msgstr ""
+
 #. module: hr_payroll
 #: selection:hr.allounce.deduction.categoty,type:0
 #: selection:hr.payslip.line,type:0
@@ -508,36 +448,6 @@ msgstr ""
 msgid "Employee PaySlip"
 msgstr ""
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid "Variable Error : %s ' % (e)))\n"
-"                amount = 0.0\n"
-"                if line.amount_type == 'per':\n"
-"                    amount = amt * line.amount\n"
-"                elif line.amount_type == 'func':\n"
-"                    amount = slip_line_pool.execute_function(cr, uid, line.id, amt, context)\n"
-"                elif line.amount_type == 'fix':\n"
-"                    amount = line.amount\n"
-"                \n"
-"                if line.type == 'allowance':\n"
-"                    allowance += amount\n"
-"                elif line.type == 'deduction':\n"
-"                    deduction += amount\n"
-"            \n"
-"            vals[employee.id] = {\n"
-"                'basic':basic, \n"
-"                'advantages_gross':allowance, \n"
-"                'gross':basic + allowance, \n"
-"                'advantages_net':deduction,\n"
-"                'net':basic + allowance - deduction\n"
-"            }\n"
-"        return vals\n"
-"    \n"
-"    _columns = {\n"
-"        'passport_id':fields.many2one('hr.passport', 'Passport', required=False, domain=\"[('employee_id','=',active_id), ('address_id','=',address_home_id)]\", help=\"Employee Passport Information"
-msgstr ""
-
 #. module: hr_payroll
 #: field:hr.payslip,leaves:0
 msgid "Leave Deductions"
@@ -630,6 +540,11 @@ msgstr ""
 msgid "Email"
 msgstr ""
 
+#. module: hr_payroll
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:0
 #, python-format
@@ -730,13 +645,6 @@ msgstr ""
 msgid "Fixed Amount"
 msgstr ""
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid "Variable Error : %s ' % (e)))\n"
-"                elif line.amount_type in ('fix', 'func"
-msgstr ""
-
 #. module: hr_payroll
 #: field:company.contribution.line,to_val:0
 #: report:employees.salary:0
@@ -768,28 +676,16 @@ msgid "Pay Salary"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid "Please define bank account for the %s employee' % (slip.employee_id.name)))\n"
-"                pline = {\n"
-"                    'advice_id':pid,\n"
-"                    'name':slip.employee_id.bank_account_id.acc_number,\n"
-"                    'employee_id':slip.employee_id.id,\n"
-"                    'amount':slip.other_pay + slip.net,\n"
-"                    'bysal':slip.net\n"
-"                }\n"
-"                id = advice_line_pool.create(cr, uid, pline, context=context)\n"
-"\n"
-"        self.write(cr, uid, ids, {'state':'confirm'}, context=context)\n"
-"        return True\n"
-"\n"
-"    def process_sheet(self, cr, uid, ids, context=None):\n"
-"        slip_pool = self.pool.get('hr.payslip"
+#: field:hr.payroll.advice.line,name:0
+msgid "Bank Account A/C"
 msgstr ""
 
 #. module: hr_payroll
-#: field:hr.payroll.advice.line,name:0
-msgid "Bank Account A/C"
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Variable Error: %s ' % (e)))\n"
+"\n"
+"                if sal_type in ('gross', 'net"
 msgstr ""
 
 #. module: hr_payroll
@@ -1214,27 +1110,6 @@ msgstr ""
 msgid "Label"
 msgstr ""
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid "Variable Error : %s ' % (e)))\n"
-"\n"
-"                if not calculate:\n"
-"                    continue\n"
-"\n"
-"                percent = 0.0\n"
-"                value = 0.0\n"
-"                base = False\n"
-"                company_contrib = 0.0\n"
-"                base = line.category_id.base\n"
-"\n"
-"                try:\n"
-"                    #Please have a look at the configuration guide.\n"
-"                    amt = eval(base, obj)\n"
-"                except Exception, e:\n"
-"                    raise osv.except_osv(_('Variable Error !"
-msgstr ""
-
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
 #: view:hr.payslip:0
@@ -1340,6 +1215,11 @@ msgstr ""
 msgid "Current Month Date"
 msgstr ""
 
+#. module: hr_payroll
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr_payroll
 #: report:salary.structure:0
 msgid "Salary"
@@ -1518,6 +1398,27 @@ msgstr ""
 msgid "Wage Type"
 msgstr ""
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Variable Error: %s ' % (e)))\n"
+"\n"
+"                if not calculate:\n"
+"                    continue\n"
+"\n"
+"                percent = 0.0\n"
+"                value = 0.0\n"
+"                base = False\n"
+"#                company_contrib = 0.0\n"
+"                base = line.category_id.base\n"
+"\n"
+"                try:\n"
+"                    #Please have a look at the configuration guide.\n"
+"                    amt = eval(base, obj)\n"
+"                except Exception, e:\n"
+"                    raise osv.except_osv(_('Variable Error !"
+msgstr ""
+
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 msgid "Net Sal."
@@ -1659,6 +1560,12 @@ msgstr ""
 msgid "Payroll Configurtion"
 msgstr ""
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Please define bank account for the %s employee"
+msgstr ""
+
 #. module: hr_payroll
 #: field:hr.passport,date_issue:0
 msgid "Passport Issue Date"
@@ -1741,3 +1648,8 @@ msgstr ""
 msgid "Contributions"
 msgstr ""
 
+#. module: hr_payroll
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
diff --git a/addons/hr_payroll/i18n/it.po b/addons/hr_payroll/i18n/it.po
new file mode 100644
index 00000000000..ee190097dc8
--- /dev/null
+++ b/addons/hr_payroll/i18n/it.po
@@ -0,0 +1,1673 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 07:36+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "E-mail Address"
+msgstr "Indirizzo email"
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+msgid "Based"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,net:0
+#: field:hr.employee,net:0
+#: field:hr.payroll.register,net:0
+#: field:hr.payslip,net:0
+#: report:salary.structure:0
+msgid "Net Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Recompute Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Employees Salary Details"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Allowances with Basic:"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome del modello non valido nella definizione dell'azione."
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:salary.structure:0
+msgid "Department"
+msgstr "Dipartimento"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Deductions:"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,gratuity:0
+msgid "Use for Gratuity ?"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,working_days_per_week:0
+#: field:hr.payslip,working_days:0
+#: report:payslip.pdf:0
+msgid "Working Days"
+msgstr "Giorni lavorativi"
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Loan"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Salary Payment Register"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,slip_ids:0
+#: view:hr.payroll.register:0
+#: field:hr.payroll.register,line_ids:0
+#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list
+msgid "Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_salary_report
+msgid "Year Salary Report"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Paid Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "("
+msgstr "("
+
+#. module: hr_payroll
+#: field:company.contribution,company_id:0
+#: field:hr.allounce.deduction.categoty,company_id:0
+#: field:hr.contibution.register,company_id:0
+#: field:hr.holidays.status,company_id:0
+#: field:hr.payroll.advice,company_id:0
+#: field:hr.payroll.register,company_id:0
+#: field:hr.payroll.structure,company_id:0
+#: field:hr.payslip,company_id:0
+msgid "Company"
+msgstr "Company"
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "The Manager"
+msgstr "Il Manager"
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Details"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:payslip.pdf:0
+msgid ","
+msgstr ","
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Set to Draft"
+msgstr "Imposta a \"Bozza\""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Variable Error: %s "
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Expire"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Half-Pay Holiday"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: field:hr.payslip,other_pay:0
+msgid "Others"
+msgstr "Altri"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,slip_id:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip
+#: report:payslip.pdf:0
+msgid "Pay Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Contract Detail:"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,igross:0
+#: field:hr.payslip,inet:0
+msgid "Calculaton Field"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payroll.advice,bank_id:0
+#: help:hr.payroll.register,bank_id:0
+msgid "Select the Bank Address from whcih the salary is going to be paid"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice.line,advice_id:0
+msgid "Bank Advice"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.advice,state:0
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Reject"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Leaves"
+msgstr "Permessi"
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,register_id:0
+#: view:hr.payslip:0
+#: field:hr.payslip,register_id:0
+#: report:payslip.pdf:0
+msgid "Register"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.employee:0
+msgid ""
+"Error ! You cannot select a department for which the employee is the manager."
+msgstr ""
+"Errore! Non è possibile selezionare un dipartimento di cui il dipendente è "
+"manager."
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Total Deductions"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution.line,value:0
+#: field:hr.payslip.line.line,value:0
+msgid "Value"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Name of the Employee"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Register Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Salary Computation"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,amount:0
+#: report:payroll.advice:0
+#: report:salary.structure:0
+msgid "Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Please check configuration of %s, payroll head is missing"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:company.contribution,amount_type:0
+msgid "Percentage"
+msgstr "Percentuale"
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+msgid "Other Information"
+msgstr "Altre informazioni"
+
+#. module: hr_payroll
+#: field:hr.passport,country_id:0
+msgid "Country of Issue"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,emp_deduction:0
+msgid "Employee Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid ""
+"Variable Error: %s ' % (e)))\n"
+"                elif line.amount_type in ('fix', 'func"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Other Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Paid Holiday"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.passport:0
+#: view:hr.payslip:0
+msgid "Group By..."
+msgstr "Raggruppa per..."
+
+#. module: hr_payroll
+#: field:hr.passport,date_expire:0
+msgid "Passport Expire Date"
+msgstr "Data scadenza passaporto"
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Un-Paid Holiday"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Valid From"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip,igross:0
+#: help:hr.payslip,inet:0
+msgid ""
+"Calculation field used for internal calculation, do not place this on form"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Amount (in words) :"
+msgstr "Importo (in lettere) :"
+
+#. module: hr_payroll
+#: field:hr.holidays.status,type:0
+msgid "Payment"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: field:hr.payslip,line_ids:0
+#: view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_line
+msgid "Payslip Line"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Identification No"
+msgstr "Numero identificativo"
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,base:0
+msgid "Based on"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for Verification"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.module.module,shortdesc:hr_payroll.module_meta_information
+msgid "Human Resource Payroll"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Total:"
+msgstr "Totale:"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Posted"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.module.module,description:hr_payroll.module_meta_information
+msgid ""
+"Generic Payroll system\n"
+"    * Employee Details\n"
+"    * Employee Contracts\n"
+"    * Passport based Contract\n"
+"    * Allowances / Deductions\n"
+"    * Allow to configure Basic / Grows / Net Salary\n"
+"    * Employee Payslip\n"
+"    * Monthly Payroll Register\n"
+"    * Integrated with Holiday Management\n"
+"    "
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_holidays_status
+msgid "Leave Type"
+msgstr "Tipo di permesso"
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Date :"
+msgstr "Data:"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,total:0
+msgid "Sub Total"
+msgstr "Sub totale"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Payments -"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,visa_no:0
+msgid "Visa No"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution.line,from_val:0
+#: report:employees.salary:0
+#: field:hr.payslip.line.line,from_val:0
+#: report:year.salary:0
+msgid "From"
+msgstr "Da"
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,bysal:0
+#: report:payroll.advice:0
+msgid "By Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.employees.detail,date_to:0
+#: field:hr.payroll.year.salary,date_to:0
+#: report:salary.structure:0
+msgid "End Date"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.salary_payslip
+msgid "Employee PaySlip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,leaves:0
+msgid "Leave Deductions"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:payroll.advice:0
+msgid "Authorised Signature"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,amount_type:0
+msgid "Function Value"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_contibution_register_line
+msgid "Contribution Register Line"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Notes:"
+msgstr "Note:"
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,state:0
+#: field:hr.payroll.register,state:0
+#: field:hr.payslip,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Paymeny Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Other Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+msgid "Function Arguments"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_company_contribution_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_company_contribution_tree
+msgid "Company Contributions"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,employee_id:0
+#: field:hr.passport,employee_id:0
+#: field:hr.payroll.advice.line,employee_id:0
+#: field:hr.payslip,employee_id:0
+#: field:hr.payslip.line,employee_id:0
+#: model:ir.model,name:hr_payroll.model_hr_employee
+msgid "Employee"
+msgstr "Impiegato"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,base:0
+msgid "Formula"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_advice_line
+msgid "Bank Advice Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,type:0
+#: field:hr.payslip.line,type:0
+#: report:salary.structure:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Email"
+msgstr "Email"
+
+#. module: hr_payroll
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Error !"
+msgstr "Errore!"
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Verify Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.contract,working_days_per_week:0
+msgid "No of Working days / week for an employee"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Il nome dell'oggetto deve iniziare per “x_” e non contenere alcun carattere "
+"speciale!"
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "New Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,basic:0
+msgid "Net Basic"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,gross:0
+#: field:hr.employee,gross:0
+#: field:hr.payroll.register,grows:0
+#: field:hr.payslip,grows:0
+#: report:salary.structure:0
+msgid "Gross Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Total Earnings"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_employees_detail
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_employees_detail
+msgid "Employee Salary Statement"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Other Payment"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,advantages_net:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Deductions"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "C/D"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,permit_no:0
+msgid "Work Permit No"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,line_ids:0
+msgid "Employee Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,chaque_nos:0
+msgid "Chaque Nos"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register,monthly_total_by_emp:0
+msgid "Total By Employee"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: selection:company.contribution,amount_type:0
+#: selection:company.contribution.line,amount_type:0
+#: selection:hr.payslip.line,amount_type:0
+#: selection:hr.payslip.line.line,amount_type:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution.line,to_val:0
+#: report:employees.salary:0
+#: field:hr.payslip.line.line,to_val:0
+#: report:year.salary:0
+msgid "To"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Variable Error !"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_employees_detail
+msgid "hr.payroll.employees.detail"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Pay Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,name:0
+msgid "Bank Account A/C"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid ""
+"Variable Error: %s ' % (e)))\n"
+"\n"
+"                if sal_type in ('gross', 'net"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Contribution Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "For the month of"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: selection:hr.allounce.deduction.categoty,type:0
+#: field:hr.payroll.register,deduction:0
+#: report:hr.payroll.register.sheet:0
+#: field:hr.payslip,deduction:0
+#: selection:hr.payslip.line,type:0
+msgid "Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_advice
+msgid "Bank Advice Note"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
+msgid "Contibution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Loan Installment"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Complete HR Checking"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Yours Sincerely"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "SI. No."
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Net Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Salary Structure:"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_employees_detail
+msgid "Employees Salary Detail"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payslip_line_line
+msgid "Function Line"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: selection:hr.payroll.advice,state:0
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Confirm Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Others:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: selection:company.contribution,amount_type:0
+msgid "Function Calculation"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,worked_days:0
+#: report:payslip.pdf:0
+msgid "Worked Day"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register,monthly_total_by_comp:0
+msgid "Total By Company"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,flag:0
+msgid "D/C"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Country & Address"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Employee Code"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Basic Salary – Leaves"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,amount_type:0
+#: field:company.contribution.line,amount_type:0
+#: field:hr.payslip.line,amount_type:0
+#: field:hr.payslip.line.line,amount_type:0
+#: report:salary.structure:0
+msgid "Amount Type"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: field:hr.payslip.line,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.payslip.line,company_contrib:0
+#: model:ir.model,name:hr_payroll.model_company_contribution
+msgid "Company Contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,category_id:0
+msgid "Heads"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_payroll_register
+msgid "Print Statement"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Draft"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Earnings"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:salary.structure:0
+msgid "Basic"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_passport_tree
+msgid "All Passports"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_year_salary
+#: model:ir.ui.menu,name:hr_payroll.menu_wizard_print_year_salary
+msgid "Salary Register"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:hr.payroll.register.sheet:0
+msgid "Employee Name"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_passport
+msgid "Passport Detail"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,amount_type:0
+msgid "Percentage (%)"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,register_id:0
+#: view:hr.payroll.register:0
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_register_form
+#: model:ir.model,name:hr_payroll.model_hr_payroll_register
+#: model:ir.ui.menu,name:hr_payroll.hr_menu_payroll_register
+msgid "Payroll Register"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:payroll.advice:0
+msgid "For"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+#: field:hr.passport,contracts_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+msgid "Employee Function"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Approve Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,paid:0
+msgid "Paid ? "
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.holidays.status:0
+msgid "Validation"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Title"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+msgid "Search Company Contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Payment Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Compute Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,active:0
+#: field:hr.payroll.register,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.allounce.deduction.categoty,condition:0
+msgid "Applied this head for calculation if condition is true"
+msgstr ""
+
+#. module: hr_payroll
+#: report:year.salary:0
+msgid "Yearly Salary Details"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,condition:0
+msgid "Condition"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for HR Verification"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Payment Advice:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Compute"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.payslip,deg_id:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Designation"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "HR Manager"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,basic:0
+#: field:hr.employee,basic:0
+#: field:hr.payslip,basic_before_leaves:0
+#: report:payslip.pdf:0
+msgid "Basic Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,code:0
+msgid "Categoty Code"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Salary Information"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_company_contribution_line
+msgid "Allowance Deduction Categoty"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Companies"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Authorized Signature"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,contract_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.advice,state:0
+msgid "Draft Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.year.salary,salary_on:0
+msgid "Next Month Date"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,date:0
+#: field:hr.payroll.advice,date:0
+#: field:hr.payroll.register,date:0
+#: field:hr.payslip,date:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,visa_expire:0
+msgid "Visa Expire Date"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Search Passport"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:salary.structure:0
+msgid "Phone No."
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,contribute_per:0
+#: field:company.contribution.line,contribution_id:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.contibution.register:0
+#: view:hr.contibution.register.line:0
+msgid "Contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,state:0
+msgid "Label"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+msgid "Company contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:salary.structure:0
+msgid "Other No."
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,code:0
+#: field:hr.contibution.register.line,code:0
+#: field:hr.holidays.status,code:0
+#: field:hr.payroll.structure,code:0
+#: field:hr.payslip.line,code:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Code"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_bank_advice_tree
+#: model:ir.ui.menu,name:hr_payroll.hr_menu_payment_advice
+msgid "Payment Advice"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Number :"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.allounce.deduction.categoty,base:0
+msgid ""
+"This will use to computer the % fields values, in general its on basic, but "
+"You can use all heads code field in small letter as a variable name i.e. "
+"hra, ma, lta, etc...., also you can use, static varible basic"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Computation Overview"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.year.salary,salary_on:0
+msgid "Salary On"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,number:0
+#: field:hr.payroll.register,number:0
+#: field:hr.payslip,number:0
+msgid "Number"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,struct_id:0
+#: field:hr.employee,line_ids:0
+#: view:hr.payroll.structure:0
+#: field:hr.payroll.structure,line_ids:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_employee_grade_form
+#: model:ir.actions.report.xml,name:hr_payroll.salary_structure_register
+#: model:ir.model,name:hr_payroll.model_hr_payroll_structure
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_employee_function
+msgid "Salary Structure"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register,register_line_ids:0
+msgid "Register Line"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.employees.detail:0
+#: view:hr.payroll.year.salary:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount:0
+msgid "Amount / Percentage"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,advantages_gross:0
+#: report:hr.payroll.register.sheet:0
+#: report:salary.structure:0
+msgid "Allowances"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.year.salary,salary_on:0
+msgid "Current Month Date"
+msgstr ""
+
+#. module: hr_payroll
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.passport,name:0
+msgid "Passport No"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,passport_id:0
+#: view:hr.passport:0
+msgid "Passport"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Total Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "for period"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.holidays.status,head_id:0
+msgid "Payroll Head"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,register_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contibution_register
+msgid "Contribution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "E-mail"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: model:ir.actions.act_window,name:hr_payroll.hr_allounce_deduction_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_allounce_deduction_tree
+msgid "Salary Heads"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.employees.detail:0
+#: view:hr.payroll.year.salary:0
+msgid "Print Report"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,line_ids:0
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: field:hr.payslip.line,line_ids:0
+msgid "Calculations"
+msgstr ""
+
+#. module: hr_payroll
+#: help:company.contribution,contribute_per:0
+msgid ""
+"Define Company contribution ratio 1.00=100% contribution, If Employee "
+"Contribute 5% then company will and here 0.50 defined then company will "
+"contribute 50% on employee 5% contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Other Informations"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Month"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Issue"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+msgid "Dynamic Computation"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Basic Salary without Leave:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: field:hr.payslip.line,function_id:0
+msgid "Function"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "States"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_allounce_deduction_categoty
+msgid "Allowance Deduction Heads"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Gross Sal."
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: field:company.contribution,note:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,note:0
+#: view:hr.contibution.register:0
+#: field:hr.contibution.register,note:0
+#: view:hr.passport:0
+#: field:hr.passport,note:0
+#: field:hr.payroll.advice,note:0
+#: field:hr.payroll.register,note:0
+#: view:hr.payroll.structure:0
+#: field:hr.payroll.structure,note:0
+#: view:hr.payslip:0
+#: field:hr.payslip,note:0
+#: view:hr.payslip.line:0
+#: field:hr.payslip.line,note:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.employees.detail,date_from:0
+#: field:hr.payroll.year.salary,date_from:0
+#: report:salary.structure:0
+msgid "Start Date"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Deduction -"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid ")"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Contribution Registers"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
+#: model:ir.ui.menu,name:hr_payroll.payroll_configure
+msgid "Payroll"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_contract_wage_type
+msgid "Wage Type"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid ""
+"Variable Error: %s ' % (e)))\n"
+"\n"
+"                if not calculate:\n"
+"                    continue\n"
+"\n"
+"                percent = 0.0\n"
+"                value = 0.0\n"
+"                base = False\n"
+"#                company_contrib = 0.0\n"
+"                base = line.category_id.base\n"
+"\n"
+"                try:\n"
+"                    #Please have a look at the configuration guide.\n"
+"                    amt = eval(base, obj)\n"
+"                except Exception, e:\n"
+"                    raise osv.except_osv(_('Variable Error !"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Net Sal."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.employees.detail:0
+#: view:hr.payroll.year.salary:0
+msgid "Year Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,name:0
+msgid "Categoty Name"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_year_salary
+msgid "hr.payroll.year.salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.passport,address_id:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Address"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line.line,slipline_id:0
+msgid "Slip Line"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Number of Leaves"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.payroll.advice,bank_id:0
+#: field:hr.payroll.register,bank_id:0
+#: report:salary.structure:0
+msgid "Bank"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Cancel Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Advance"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Special Allowances and Deductions For Employee:"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,name:0
+#: field:company.contribution.line,name:0
+#: field:hr.contibution.register,name:0
+#: field:hr.contibution.register.line,name:0
+#: field:hr.payroll.advice,name:0
+#: field:hr.payroll.register,name:0
+#: field:hr.payroll.structure,name:0
+#: field:hr.payslip,name:0
+#: field:hr.payslip.line,name:0
+#: field:hr.payslip.line.line,name:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+#: report:year.salary:0
+msgid "Name"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Leaved Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Country"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+#: view:hr.payroll.employees.detail:0
+#: field:hr.payroll.employees.detail,employee_ids:0
+#: view:hr.payroll.year.salary:0
+#: field:hr.payroll.year.salary,employee_ids:0
+#: view:hr.payslip:0
+msgid "Employees"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: hr_payroll
+#: help:company.contribution,register_id:0
+msgid "Contribution register based on company"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.allounce.deduction.categoty,sequence:0
+msgid "Use to arrange calculation sequence"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,total_pay:0
+msgid "Total Payment"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Leave Deductions Line:"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for Account Verification"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,comp_deduction:0
+msgid "Company Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.holidays.status:0
+msgid "Payroll Configurtion"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Please define bank account for the %s employee"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.passport,date_issue:0
+msgid "Passport Issue Date"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: selection:hr.allounce.deduction.categoty,type:0
+#: field:hr.payroll.register,allounce:0
+#: field:hr.payslip,allounce:0
+#: selection:hr.payslip.line,type:0
+msgid "Allowance"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,holiday_days:0
+msgid "No of Leaves"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,otherid:0
+msgid "Other Id"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Slip ID"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution.line,sequence:0
+#: field:hr.allounce.deduction.categoty,sequence:0
+#: field:hr.payslip.line,sequence:0
+#: field:hr.payslip.line.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
+#: model:ir.ui.menu,name:hr_payroll.menu_department_tree
+msgid "Employee Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Content"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Allowance / Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.payroll_advice
+msgid "Bank Payment Advice"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Search Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.contibution.register.line,total:0
+#: report:year.salary:0
+msgid "Total"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,contribute_ids:0
+msgid "Contributions"
+msgstr ""
+
+#. module: hr_payroll
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
diff --git a/addons/hr_payroll/i18n/sv.po b/addons/hr_payroll/i18n/sv.po
index 6548f3da920..48db0b63548 100644
--- a/addons/hr_payroll/i18n/sv.po
+++ b/addons/hr_payroll/i18n/sv.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-25 07:13+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 13:46+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll
 #: report:employees.salary:0
 msgid "E-mail Address"
-msgstr ""
+msgstr "E-postadress"
 
 #. module: hr_payroll
 #: view:hr.allounce.deduction.categoty:0
@@ -41,15 +41,6 @@ msgstr "Nettolön"
 msgid "Recompute Sheet"
 msgstr ""
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid ""
-"Variable Error : %s ' % (e)))\n"
-"\n"
-"                if sal_type in ('gross', 'net"
-msgstr ""
-
 #. module: hr_payroll
 #: report:employees.salary:0
 msgid "Employees Salary Details"
@@ -74,12 +65,12 @@ msgstr ""
 #. module: hr_payroll
 #: report:employees.salary:0
 msgid "Deductions:"
-msgstr ""
+msgstr "Avdrag"
 
 #. module: hr_payroll
 #: field:company.contribution,gratuity:0
 msgid "Use for Gratuity ?"
-msgstr ""
+msgstr "Använd för dricks?"
 
 #. module: hr_payroll
 #: field:hr.contract,working_days_per_week:0
@@ -158,6 +149,12 @@ msgstr ""
 msgid "Set to Draft"
 msgstr ""
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Variable Error: %s "
+msgstr ""
+
 #. module: hr_payroll
 #: view:hr.passport:0
 msgid "Expire"
@@ -168,83 +165,6 @@ msgstr ""
 msgid "Half-Pay Holiday"
 msgstr ""
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid ""
-"Please check configuration of %s, payroll head is missing' % "
-"(hday.holiday_status_id.name)))\n"
-"                    \n"
-"                res = {\n"
-"                    'slip_id':slip.id,\n"
-"                    'name':hday.holiday_status_id.name + '-%s' % "
-"(hday.number_of_days),\n"
-"                    'code':hday.holiday_status_id.code,\n"
-"                    'amount_type':'fix',\n"
-"                    'category_id':hday.holiday_status_id.head_id.id,\n"
-"                    'sequence':hday.holiday_status_id.head_id.sequence\n"
-"                }\n"
-"                days = hday.number_of_days\n"
-"                if hday.number_of_days < 0:\n"
-"                    days = hday.number_of_days * -1\n"
-"                total_leave += days\n"
-"                if hday.holiday_status_id.type == 'paid':\n"
-"                    paid_leave += days\n"
-"                    continue\n"
-"#                    res['name'] = hday.holiday_status_id.name + '-%s' % "
-"(days)\n"
-"#                    res['amount'] = perday * days\n"
-"#                    res['type'] = 'allowance'\n"
-"#                    leave += days\n"
-"#                    total += perday * days\n"
-"                \n"
-"                elif hday.holiday_status_id.type == 'halfpaid':\n"
-"                    paid_leave += (days / 2)\n"
-"                    res['name'] = hday.holiday_status_id.name + '-%s/2' % "
-"(days)\n"
-"                    res['amount'] = perday * (days/2)\n"
-"                    total += perday * (days/2)\n"
-"                    leave += days / 2\n"
-"                    res['type'] = 'deduction'\n"
-"                else:\n"
-"                    res['name'] = hday.holiday_status_id.name + '-%s' % "
-"(days)\n"
-"                    res['amount'] = perday * days\n"
-"                    res['type'] = 'deduction'\n"
-"                    leave += days\n"
-"                    total += perday * days\n"
-"\n"
-"                slip_line_pool.create(cr, uid, res, context=context)\n"
-"            basic = basic - total\n"
-"            leaves = total\n"
-"            update.update({\n"
-"                'basic':basic,\n"
-"                'basic_before_leaves': round(basic_before_leaves),\n"
-"                'leaves':total,\n"
-"                'holiday_days':leave,\n"
-"                'worked_days':working_day - leave,\n"
-"                'working_days':working_day,\n"
-"            })\n"
-"            self.write(cr, uid, [slip.id], update, context=context)\n"
-"        return True\n"
-"hr_payslip()\n"
-"\n"
-"class hr_payslip_line(osv.osv):\n"
-"    '''\n"
-"    Payslip Line\n"
-"    '''\n"
-"    \n"
-"    _name = 'hr.payslip.line'\n"
-"    _description = 'Payslip Line'\n"
-"\n"
-"    def onchange_category(self, cr, uid, ids, category_id):\n"
-"        seq = 0\n"
-"        res = {\n"
-"        }\n"
-"        if category_id:\n"
-"            category = self.pool.get('hr.allounce.deduction.categoty"
-msgstr ""
-
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 #: field:hr.payslip,other_pay:0
@@ -273,7 +193,7 @@ msgstr ""
 #: help:hr.payroll.advice,bank_id:0
 #: help:hr.payroll.register,bank_id:0
 msgid "Select the Bank Address from whcih the salary is going to be paid"
-msgstr ""
+msgstr "Välj det bankkonto från vilket lönen betalas ut"
 
 #. module: hr_payroll
 #: view:hr.payroll.advice:0
@@ -311,7 +231,7 @@ msgstr ""
 #. module: hr_payroll
 #: report:payslip.pdf:0
 msgid "Total Deductions"
-msgstr ""
+msgstr "Totala avdrag"
 
 #. module: hr_payroll
 #: field:company.contribution.line,value:0
@@ -332,7 +252,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Salary Computation"
-msgstr ""
+msgstr "Löneuträkning"
 
 #. module: hr_payroll
 #: field:hr.payroll.advice.line,amount:0
@@ -341,6 +261,12 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Please check configuration of %s, payroll head is missing"
+msgstr ""
+
 #. module: hr_payroll
 #: selection:company.contribution,amount_type:0
 msgid "Percentage"
@@ -362,6 +288,14 @@ msgstr ""
 msgid "Employee Deduction"
 msgstr ""
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid ""
+"Variable Error: %s ' % (e)))\n"
+"                elif line.amount_type in ('fix', 'func"
+msgstr ""
+
 #. module: hr_payroll
 #: selection:hr.allounce.deduction.categoty,type:0
 #: selection:hr.payslip.line,type:0
@@ -371,7 +305,7 @@ msgstr "Övriga avdrag"
 #. module: hr_payroll
 #: selection:hr.holidays.status,type:0
 msgid "Paid Holiday"
-msgstr ""
+msgstr "Betald ledighet"
 
 #. module: hr_payroll
 #: view:company.contribution:0
@@ -420,7 +354,7 @@ msgstr "Betalning"
 #: view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_line
 msgid "Payslip Line"
-msgstr ""
+msgstr "Lönespecifikationsrad"
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
@@ -518,46 +452,12 @@ msgstr "Slutdatum"
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.salary_payslip
 msgid "Employee PaySlip"
-msgstr ""
-
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid ""
-"Variable Error : %s ' % (e)))\n"
-"                amount = 0.0\n"
-"                if line.amount_type == 'per':\n"
-"                    amount = amt * line.amount\n"
-"                elif line.amount_type == 'func':\n"
-"                    amount = slip_line_pool.execute_function(cr, uid, "
-"line.id, amt, context)\n"
-"                elif line.amount_type == 'fix':\n"
-"                    amount = line.amount\n"
-"                \n"
-"                if line.type == 'allowance':\n"
-"                    allowance += amount\n"
-"                elif line.type == 'deduction':\n"
-"                    deduction += amount\n"
-"            \n"
-"            vals[employee.id] = {\n"
-"                'basic':basic, \n"
-"                'advantages_gross':allowance, \n"
-"                'gross':basic + allowance, \n"
-"                'advantages_net':deduction,\n"
-"                'net':basic + allowance - deduction\n"
-"            }\n"
-"        return vals\n"
-"    \n"
-"    _columns = {\n"
-"        'passport_id':fields.many2one('hr.passport', 'Passport', "
-"required=False, domain=\"[('employee_id','=',active_id), "
-"('address_id','=',address_home_id)]\", help=\"Employee Passport Information"
-msgstr ""
+msgstr "Anställds lönespecifikation"
 
 #. module: hr_payroll
 #: field:hr.payslip,leaves:0
 msgid "Leave Deductions"
-msgstr ""
+msgstr "Frånvaroavdrag"
 
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
@@ -646,6 +546,11 @@ msgstr ""
 msgid "Email"
 msgstr ""
 
+#. module: hr_payroll
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:0
 #, python-format
@@ -747,14 +652,6 @@ msgstr ""
 msgid "Fixed Amount"
 msgstr ""
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid ""
-"Variable Error : %s ' % (e)))\n"
-"                elif line.amount_type in ('fix', 'func"
-msgstr ""
-
 #. module: hr_payroll
 #: field:company.contribution.line,to_val:0
 #: report:employees.salary:0
@@ -786,30 +683,17 @@ msgid "Pay Salary"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid ""
-"Please define bank account for the %s employee' % (slip.employee_id.name)))\n"
-"                pline = {\n"
-"                    'advice_id':pid,\n"
-"                    'name':slip.employee_id.bank_account_id.acc_number,\n"
-"                    'employee_id':slip.employee_id.id,\n"
-"                    'amount':slip.other_pay + slip.net,\n"
-"                    'bysal':slip.net\n"
-"                }\n"
-"                id = advice_line_pool.create(cr, uid, pline, "
-"context=context)\n"
-"\n"
-"        self.write(cr, uid, ids, {'state':'confirm'}, context=context)\n"
-"        return True\n"
-"\n"
-"    def process_sheet(self, cr, uid, ids, context=None):\n"
-"        slip_pool = self.pool.get('hr.payslip"
+#: field:hr.payroll.advice.line,name:0
+msgid "Bank Account A/C"
 msgstr ""
 
 #. module: hr_payroll
-#: field:hr.payroll.advice.line,name:0
-msgid "Bank Account A/C"
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid ""
+"Variable Error: %s ' % (e)))\n"
+"\n"
+"                if sal_type in ('gross', 'net"
 msgstr ""
 
 #. module: hr_payroll
@@ -1234,28 +1118,6 @@ msgstr ""
 msgid "Label"
 msgstr ""
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid ""
-"Variable Error : %s ' % (e)))\n"
-"\n"
-"                if not calculate:\n"
-"                    continue\n"
-"\n"
-"                percent = 0.0\n"
-"                value = 0.0\n"
-"                base = False\n"
-"                company_contrib = 0.0\n"
-"                base = line.category_id.base\n"
-"\n"
-"                try:\n"
-"                    #Please have a look at the configuration guide.\n"
-"                    amt = eval(base, obj)\n"
-"                except Exception, e:\n"
-"                    raise osv.except_osv(_('Variable Error !"
-msgstr ""
-
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
 #: view:hr.payslip:0
@@ -1364,6 +1226,11 @@ msgstr ""
 msgid "Current Month Date"
 msgstr ""
 
+#. module: hr_payroll
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr_payroll
 #: report:salary.structure:0
 msgid "Salary"
@@ -1545,6 +1412,28 @@ msgstr ""
 msgid "Wage Type"
 msgstr ""
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid ""
+"Variable Error: %s ' % (e)))\n"
+"\n"
+"                if not calculate:\n"
+"                    continue\n"
+"\n"
+"                percent = 0.0\n"
+"                value = 0.0\n"
+"                base = False\n"
+"#                company_contrib = 0.0\n"
+"                base = line.category_id.base\n"
+"\n"
+"                try:\n"
+"                    #Please have a look at the configuration guide.\n"
+"                    amt = eval(base, obj)\n"
+"                except Exception, e:\n"
+"                    raise osv.except_osv(_('Variable Error !"
+msgstr ""
+
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 msgid "Net Sal."
@@ -1686,6 +1575,12 @@ msgstr ""
 msgid "Payroll Configurtion"
 msgstr ""
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Please define bank account for the %s employee"
+msgstr ""
+
 #. module: hr_payroll
 #: field:hr.passport,date_issue:0
 msgid "Passport Issue Date"
@@ -1767,3 +1662,8 @@ msgstr ""
 #: field:hr.allounce.deduction.categoty,contribute_ids:0
 msgid "Contributions"
 msgstr ""
+
+#. module: hr_payroll
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
diff --git a/addons/hr_payroll/report/payroll_register.rml b/addons/hr_payroll/report/payroll_register.rml
index 7ad99b46502..e47a7bfd870 100644
--- a/addons/hr_payroll/report/payroll_register.rml
+++ b/addons/hr_payroll/report/payroll_register.rml
@@ -88,6 +88,37 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+      <blockTable colWidths="26.0,106.0,66.0,66.0,66.0,66.0,66.0,66.0" style="Table6">
+        <tr>
+          <td>
+            <para style="terp_tblheader_details_center">#</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_details">Employee Name</para>
+          </td>
+          <td>
+            <para style="terp_tbleheader_details_right">Basic</para>
+          </td>
+          <td>
+            <para style="terp_tbleheader_details_right">Others </para>
+          </td>
+          <td>
+            <para style="terp_tbleheader_details_right">Allowances </para>
+          </td>
+          <td>
+            <para style="terp_tbleheader_details_right">Gross Sal.</para>
+          </td>
+          <td>
+            <para style="terp_tbleheader_details_right">Deduction </para>
+          </td>
+          <td>
+            <para style="terp_tbleheader_details_right">Net Sal.</para>
+          </td>
+        </tr>
+      </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[ repeatIn(objects, 'o') ]]</para>
     <para style="terp_header_center">Salary Payment Register</para>
     <para style="terp_default_9_bold_center">[[o.name]]</para>
@@ -226,5 +257,6 @@
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/hr_payroll/report/report_emp_salary_structure.rml b/addons/hr_payroll/report/report_emp_salary_structure.rml
index da3dfbbe820..27ff2fcc4e4 100644
--- a/addons/hr_payroll/report/report_emp_salary_structure.rml
+++ b/addons/hr_payroll/report/report_emp_salary_structure.rml
@@ -262,6 +262,25 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+        <blockTable colWidths="34.0,341.0,80.0,83.0" style="Table5">
+          <tr>
+            <td>
+              <para style="terp_tblheader_Details">Code</para>
+            </td>
+            <td>
+              <para style="terp_tblheader_Details">Name</para>
+            </td>
+            <td>
+              <para style="terp_tblheader_Details_Right">Amount</para>
+            </td>
+            <td>
+              <para style="terp_tblheader_Details">Amount Type</para>
+            </td>
+          </tr>
+        </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[repeatIn(objects,'employee')]]</para>
     <para style="terp_default_1">
       <font color="white"> </font>
@@ -554,5 +573,6 @@
     <para style="terp_default_9">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
diff --git a/addons/hr_payroll/report/report_payroll_advice.rml b/addons/hr_payroll/report/report_payroll_advice.rml
index 18f56cc9883..bd1b0c632cd 100644
--- a/addons/hr_payroll/report/report_payroll_advice.rml
+++ b/addons/hr_payroll/report/report_payroll_advice.rml
@@ -125,6 +125,31 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="61.0,166.0,84.0,82.0,111.0,35.0" style="Table4">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">SI. No.</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Name of the Employee</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Amount</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">By Salary</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Bank Account</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">C/D</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
     <blockTable colWidths="269.0,269.0" style="Table1">
       <tr>
@@ -334,5 +359,6 @@
     <para>
       <seqReset id="L1"/>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/hr_payroll_account/hr_payroll_account.py b/addons/hr_payroll_account/hr_payroll_account.py
index 71dfa3cad0f..43788c25f7b 100644
--- a/addons/hr_payroll_account/hr_payroll_account.py
+++ b/addons/hr_payroll_account/hr_payroll_account.py
@@ -277,10 +277,10 @@ class hr_payslip(osv.osv):
                 if ((fiscal_year['date_start'] <= slip.date) and (fiscal_year['date_stop'] >= slip.date)):
                     year_exist = True
             if not year_exist:
-                raise osv.except_osv(_('Warning !'), _('Fiscal Year is not defined for slip date %s'%slip.date))
+                raise osv.except_osv(_('Warning !'), _('Fiscal Year is not defined for slip date %s') % slip.date)
             search_periods = period_pool.search(cr, uid, [('date_start','<=',slip.date),('date_stop','>=',slip.date)], context=context)
             if not search_periods:
-                raise osv.except_osv(_('Warning !'), _('Period is not defined for slip date %s'%slip.date))
+                raise osv.except_osv(_('Warning !'), _('Period is not defined for slip date %s') % slip.date)
             period_id = search_periods[0]
             name = 'Payment of Salary to %s' % (slip.employee_id.name)
             move = {
@@ -428,10 +428,10 @@ class hr_payslip(osv.osv):
             partner_id = False
 
             if not slip.employee_id.bank_account_id:
-                raise osv.except_osv(_('Integrity Error !'), _('Please defined bank account for %s !' % (slip.employee_id.name)))
+                raise osv.except_osv(_('Integrity Error !'), _('Please defined bank account for %s !') % (slip.employee_id.name))
 
             if not slip.employee_id.bank_account_id.partner_id:
-                raise osv.except_osv(_('Integrity Error !'), _('Please defined partner in bank account for %s !' % (slip.employee_id.name)))
+                raise osv.except_osv(_('Integrity Error !'), _('Please defined partner in bank account for %s !') % (slip.employee_id.name))
 
             partner = slip.employee_id.bank_account_id.partner_id
             partner_id = slip.employee_id.bank_account_id.partner_id.id
@@ -450,10 +450,10 @@ class hr_payslip(osv.osv):
                     if ((fiscal_year['date_start'] <= slip.date) and (fiscal_year['date_stop'] >= slip.date)):
                         year_exist = True
                 if not year_exist:
-                    raise osv.except_osv(_('Warning !'), _('Fiscal Year is not defined for slip date %s'%slip.date))
+                    raise osv.except_osv(_('Warning !'), _('Fiscal Year is not defined for slip date %s') % slip.date)
                 search_periods = period_pool.search(cr,uid,[('date_start','<=',slip.date),('date_stop','>=',slip.date)], context=context)
                 if not search_periods:
-                    raise osv.except_osv(_('Warning !'), _('Period is not defined for slip date %s'%slip.date))
+                    raise osv.except_osv(_('Warning !'), _('Period is not defined for slip date %s') % slip.date)
                 period_id = search_periods[0]
 
             move = {
@@ -667,4 +667,4 @@ class account_move_link_slip(osv.osv):
     }
 account_move_link_slip()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/hr_payroll_account/i18n/hr_payroll_account.pot b/addons/hr_payroll_account/i18n/hr_payroll_account.pot
index b97e301dd86..f1b412911f6 100644
--- a/addons/hr_payroll_account/i18n/hr_payroll_account.pot
+++ b/addons/hr_payroll_account/i18n/hr_payroll_account.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:32+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:32+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:12+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:12+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -27,88 +27,13 @@ msgid "Bank Journal"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
-#, python-format
-msgid "Period is not defined for slip date %s'%slip.date))\n"
-"                period_id = search_periods[0]\n"
-"\n"
-"            move = {\n"
-"                'journal_id': slip.journal_id.id,\n"
-"                'period_id': period_id,\n"
-"                'date': slip.date,\n"
-"                'ref':slip.number,\n"
-"                'narration': slip.name\n"
-"            }\n"
-"            move_id = move_pool.create(cr, uid, move, context=context)\n"
-"            self.create_voucher(cr, uid, [slip.id], slip.name, move_id)\n"
-"\n"
-"            line = {\n"
-"                'move_id':move_id,\n"
-"                'name': \"By Basic Salary / \" + slip.employee_id.name,\n"
-"                'date': slip.date,\n"
-"                'account_id': slip.employee_id.salary_account.id,\n"
-"                'debit': slip.basic,\n"
-"                'credit': 0.0,\n"
-"                'quantity':slip.working_days,\n"
-"                'journal_id': slip.journal_id.id,\n"
-"                'period_id': period_id,\n"
-"                'analytic_account_id': False,\n"
-"                'ref':slip.number\n"
-"            }\n"
-"\n"
-"            #Setting Analysis Account for Basic Salary\n"
-"            if slip.employee_id.analytic_account:\n"
-"                line['analytic_account_id'] = slip.employee_id.analytic_account.id\n"
-"\n"
-"            move_line_id = movel_pool.create(cr, uid, line, context=context)\n"
-"            line_ids += [move_line_id]\n"
-"\n"
-"            line = {\n"
-"                'move_id':move_id,\n"
-"                'name': \"To Basic Paysble Salary / \" + slip.employee_id.name,\n"
-"                'partner_id': partner_id,\n"
-"                'date': slip.date,\n"
-"                'account_id': slip.employee_id.employee_account.id,\n"
-"                'debit': 0.0,\n"
-"                'quantity':slip.working_days,\n"
-"                'credit': slip.basic,\n"
-"                'journal_id': slip.journal_id.id,\n"
-"                'period_id': period_id,\n"
-"                'ref':slip.number\n"
-"            }\n"
-"            line_ids += [movel_pool.create(cr, uid, line, context=context)]\n"
-"\n"
-"            for line in slip.line_ids:\n"
-"                name = \"[%s] - %s / %s\" % (line.code, line.name, slip.employee_id.name)\n"
-"                amount = line.total\n"
-"\n"
-"                if line.type == 'leaves':\n"
-"                    continue\n"
-"\n"
-"                rec = {\n"
-"                    'move_id':move_id,\n"
-"                    'name': name,\n"
-"                    'date': slip.date,\n"
-"                    'account_id': line.account_id.id,\n"
-"                    'debit': 0.0,\n"
-"                    'credit' : 0.0,\n"
-"                    'journal_id' : slip.journal_id.id,\n"
-"                    'period_id' :period_id,\n"
-"                    'analytic_account_id':False,\n"
-"                    'ref':slip.number,\n"
-"                    'quantity':1\n"
-"                }\n"
-"\n"
-"                #Setting Analysis Account for Salary Slip Lines\n"
-"                if line.analytic_account_id:\n"
-"                    rec['analytic_account_id'] = line.analytic_account_id.id\n"
-"                else:\n"
-"                    rec['analytic_account_id'] = slip.deg_id.account_id.id\n"
-"\n"
-"                if line.type == 'allowance' or line.type == 'otherpay':\n"
-"                    rec['debit'] = amount\n"
-"                    if not partner.property_account_payable:\n"
-"                        raise osv.except_osv(_('Integrity Error !"
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: hr_payroll_account
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: hr_payroll_account
@@ -157,6 +82,11 @@ msgstr ""
 msgid "Salary Account"
 msgstr ""
 
+#. module: hr_payroll_account
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
 msgid "Payroll Register"
@@ -175,21 +105,13 @@ msgstr ""
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
 #, python-format
-msgid "Please defined bank account for %s !' % (slip.employee_id.name)))\n"
-"\n"
-"            if not slip.employee_id.bank_account_id.partner_id:\n"
-"                raise osv.except_osv(_('Integrity Error !"
+msgid "Please Confirm all Expense Invoice appear for Reimbursement"
 msgstr ""
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
 #, python-format
-msgid "Please Confirm all Expense Invoice appear for Reimbursement"
-msgstr ""
-
-#. module: hr_payroll_account
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+msgid "Please defined partner in bank account for %s !"
 msgstr ""
 
 #. module: hr_payroll_account
@@ -197,6 +119,12 @@ msgstr ""
 msgid "Accounting Informations"
 msgstr ""
 
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#, python-format
+msgid "Please defined bank account for %s !"
+msgstr ""
+
 #. module: hr_payroll_account
 #: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information
 msgid "Human Resource Payroll Accounting"
@@ -290,15 +218,6 @@ msgstr ""
 msgid "Accounting vouchers"
 msgstr ""
 
-#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
-#, python-format
-msgid "Fiscal Year is not defined for slip date %s'%slip.date))\n"
-"                search_periods = period_pool.search(cr,uid,[('date_start','<=',slip.date),('date_stop','>=',slip.date)], context=context)\n"
-"                if not search_periods:\n"
-"                    raise osv.except_osv(_('Warning !"
-msgstr ""
-
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
 #, python-format
@@ -310,76 +229,19 @@ msgstr ""
 msgid "Employee Account"
 msgstr ""
 
-#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
-#, python-format
-msgid "Period is not defined for slip date %s'%slip.date))\n"
-"            period_id = search_periods[0]\n"
-"            name = 'Payment of Salary to %s' % (slip.employee_id.name)\n"
-"            move = {\n"
-"                'journal_id': slip.bank_journal_id.id,\n"
-"                'period_id': period_id,\n"
-"                'date': slip.date,\n"
-"                'type':'bank_pay_voucher',\n"
-"                'ref':slip.number,\n"
-"                'narration': name\n"
-"            }\n"
-"            move_id = move_pool.create(cr, uid, move, context=context)\n"
-"            self.create_voucher(cr, uid, [slip.id], name, move_id)\n"
-"\n"
-"            name = \"To %s account\" % (slip.employee_id.name)\n"
-"            ded_rec = {\n"
-"                'move_id':move_id,\n"
-"                'name': name,\n"
-"                'date': slip.date,\n"
-"                'account_id': slip.employee_id.property_bank_account.id,\n"
-"                'debit': 0.0,\n"
-"                'credit' : slip.total_pay,\n"
-"                'journal_id' : slip.journal_id.id,\n"
-"                'period_id' :period_id,\n"
-"                'ref':slip.number\n"
-"            }\n"
-"            line_ids += [movel_pool.create(cr, uid, ded_rec, context=context)]\n"
-"            name = \"By %s account\" % (slip.employee_id.property_bank_account.name)\n"
-"            cre_rec = {\n"
-"                'move_id':move_id,\n"
-"                'name': name,\n"
-"                'partner_id': partner_id,\n"
-"                'date': slip.date,\n"
-"                'account_id': partner.property_account_payable.id,\n"
-"                'debit':  slip.total_pay,\n"
-"                'credit' : 0.0,\n"
-"                'journal_id' : slip.journal_id.id,\n"
-"                'period_id' :period_id,\n"
-"                'ref':slip.number\n"
-"            }\n"
-"            line_ids += [movel_pool.create(cr, uid, cre_rec, context=context)]\n"
-"\n"
-"            other_pay = slip.other_pay\n"
-"            #Process all Reambuse Entries\n"
-"            for line in slip.line_ids:\n"
-"                if line.type == 'otherpay' and line.expanse_id.invoice_id:\n"
-"                    if not line.expanse_id.invoice_id.move_id:\n"
-"                        raise osv.except_osv(_('Warning !"
-msgstr ""
-
 #. module: hr_payroll_account
 #: field:hr.payslip.line,account_id:0
 msgid "General Account"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
-#, python-format
-msgid "Fiscal Year is not defined for slip date %s'%slip.date))\n"
-"            search_periods = period_pool.search(cr, uid, [('date_start','<=',slip.date),('date_stop','>=',slip.date)], context=context)\n"
-"            if not search_periods:\n"
-"                raise osv.except_osv(_('Warning !"
+#: field:hr.payslip.account.move,sequence:0
+msgid "Sequence"
 msgstr ""
 
 #. module: hr_payroll_account
-#: field:hr.payslip.account.move,sequence:0
-msgid "Sequence"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: hr_payroll_account
@@ -399,6 +261,12 @@ msgstr ""
 msgid "Leave Type"
 msgstr ""
 
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#, python-format
+msgid "Fiscal Year is not defined for slip date %s"
+msgstr ""
+
 #. module: hr_payroll_account
 #: field:hr.contibution.register,analytic_account_id:0
 #: field:hr.employee,analytic_account:0
@@ -435,26 +303,14 @@ msgid "Year"
 msgstr ""
 
 #. module: hr_payroll_account
-#: view:hr.employee:0
-msgid "Accounting"
+#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#, python-format
+msgid "Period is not defined for slip date %s"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
-#, python-format
-msgid "Please defined partner in bank account for %s !' % (slip.employee_id.name)))\n"
-"\n"
-"            partner = slip.employee_id.bank_account_id.partner_id\n"
-"            partner_id = slip.employee_id.bank_account_id.partner_id.id\n"
-"\n"
-"            period_id = False\n"
-"\n"
-"            if slip.period_id:\n"
-"                period_id = slip.period_id.id\n"
-"            else:\n"
-"                fiscal_year_ids = fiscalyear_pool.search(cr, uid, [], context=context)\n"
-"                if not fiscal_year_ids:\n"
-"                    raise osv.except_osv(_('Warning !"
+#: view:hr.employee:0
+msgid "Accounting"
 msgstr ""
 
 #. module: hr_payroll_account
diff --git a/addons/hr_recruitment/i18n/hr_recruitment.pot b/addons/hr_recruitment/i18n/hr_recruitment.pot
index ddd677db7cd..a5a381c5efd 100644
--- a/addons/hr_recruitment/i18n/hr_recruitment.pot
+++ b/addons/hr_recruitment/i18n/hr_recruitment.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:32+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:32+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:13+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:13+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -110,6 +110,11 @@ msgstr ""
 msgid "Day"
 msgstr ""
 
+#. module: hr_recruitment
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Contract Data"
@@ -259,6 +264,11 @@ msgstr ""
 msgid "Job Description"
 msgstr ""
 
+#. module: hr_recruitment
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Send New Email"
@@ -748,6 +758,11 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
+#. module: hr_recruitment
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
 #, python-format
@@ -876,6 +891,11 @@ msgstr ""
 msgid "Emails"
 msgstr ""
 
+#. module: hr_recruitment
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
 msgid "February"
diff --git a/addons/hr_timesheet/i18n/fr.po b/addons/hr_timesheet/i18n/fr.po
index 842f393e5fa..4aa93e272c7 100644
--- a/addons/hr_timesheet/i18n/fr.po
+++ b/addons/hr_timesheet/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-21 11:28+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 19:29+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:31+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -24,7 +25,7 @@ msgstr "Erreur : l'UdV doit appartenir à une autre catégorie que l'UdM"
 #. module: hr_timesheet
 #: model:product.template,name:hr_timesheet.product_consultant_product_template
 msgid "Service on Timesheet"
-msgstr ""
+msgstr "Service sur feuille de temps"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -47,17 +48,21 @@ msgstr "Pas d'employé défini pour cet utilisateur !"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Group By..."
-msgstr ""
+msgstr "Regrouper par..."
 
 #. module: hr_timesheet
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in
+msgid ""
+"Employees can encode their time spent on the different projects. A project "
+"is an analytic account and the time spent on a project generate costs on the "
+"analytic account. This feature allows to record at the same time the "
+"attendance and the timesheet."
 msgstr ""
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Today"
-msgstr ""
+msgstr "Aujourd'hui"
 
 #. module: hr_timesheet
 #: field:hr.employee,journal_id:0
@@ -73,7 +78,7 @@ msgstr "Arrêter le travail"
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_employee
 msgid "Employee Timesheet"
-msgstr ""
+msgstr "Feuille de temps de l'employé"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -90,7 +95,7 @@ msgstr "Feuille de présence"
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
 msgid "janvier"
-msgstr ""
+msgstr "janvier"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -105,9 +110,12 @@ msgid "Sign in"
 msgstr "Pointer l'entrée"
 
 #. module: hr_timesheet
-#: selection:hr.analytical.timesheet.employee,month:0
-#: selection:hr.analytical.timesheet.users,month:0
-msgid "avril"
+#: view:hr.sign.in.project:0
+msgid ""
+"Employees can encode their time spent on the different projects they are "
+"assigned on. A  project is an analytic account and the time spent on a "
+"project generates costs on the analytic account. This feature allows to "
+"record at the same time the attendance and the timesheet."
 msgstr ""
 
 #. module: hr_timesheet
@@ -118,7 +126,7 @@ msgstr "Montant analytique minimum"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "Monthly Employee Timesheet"
-msgstr ""
+msgstr "Feuille de temps mensuelle de l'employé"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -140,12 +148,12 @@ msgstr "État actuel"
 #: field:hr.sign.in.project,name:0
 #: field:hr.sign.out.project,name:0
 msgid "Employees name"
-msgstr ""
+msgstr "Nom des employés"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
 msgid "Print Employees Timesheet"
-msgstr ""
+msgstr "Imprimer la feuille de temps de l'employé"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:0
@@ -186,13 +194,13 @@ msgstr ""
 #. module: hr_timesheet
 #: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information
 msgid "Human Resources (Timesheet encoding)"
-msgstr ""
+msgstr "Ressources humaines (Inscription des feuilles de temps)"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
 msgid "Sign In/Out By Project"
-msgstr ""
+msgstr "Entrée/Sortie par projet"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -201,6 +209,11 @@ msgstr ""
 msgid "Sat"
 msgstr "Sam"
 
+#. module: hr_timesheet
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
@@ -208,6 +221,19 @@ msgstr "Sam"
 msgid "Sun"
 msgstr "Dim"
 
+#. module: hr_timesheet
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Working Hours allows you to log your working hours by project every day."
+msgstr ""
+"Heures travaillées vous permet de garder l'historique des heures travaillés "
+"par projet tous les jours."
+
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -215,8 +241,8 @@ msgid "Print"
 msgstr "Imprimer"
 
 #. module: hr_timesheet
-#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
-msgid "Sign Out By Project"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: hr_timesheet
@@ -228,12 +254,12 @@ msgstr "Lignes des feuilles de présence"
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
 msgid "juillet"
-msgstr ""
+msgstr "juillet"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Monthly Employees Timesheet"
-msgstr ""
+msgstr "Feuille de temps mensuelle des employés"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -262,7 +288,7 @@ msgstr "XML non valide pour l'architecture de la vue"
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
 msgid "novembre"
-msgstr ""
+msgstr "novembre"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -280,7 +306,7 @@ msgstr "Coût total"
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
 msgid "décembre"
-msgstr ""
+msgstr "décembre"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -350,6 +376,17 @@ msgstr ""
 "Erreur: l'UdM par défaut et l'UdM d'achat doivent appartenir à la même "
 "catégorie."
 
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:0
+#, python-format
+msgid ""
+"Analytic journal is not defined for employee %s \n"
+"Define an employee for the selected user and assign an analytic journal!"
+msgstr ""
+"Le journal analytique n'est pas définit pour l'employé %s \n"
+"Définissez un employé pour l'utilisateur sélectionné et affectez-lui un "
+"journal analytique !"
+
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "(Keep empty for current time)"
@@ -374,7 +411,7 @@ msgstr ""
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
 msgid "août"
-msgstr ""
+msgstr "août"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -393,18 +430,18 @@ msgstr "Juin"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "Print My Timesheet"
-msgstr ""
+msgstr "Imprimer ma feuille de temps"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
 msgid "mars"
-msgstr ""
+msgstr "mars"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Date"
-msgstr ""
+msgstr "Date"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -425,17 +462,6 @@ msgstr "Date de clôture"
 msgid "October"
 msgstr "Octobre"
 
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
-#, python-format
-msgid ""
-"No analytic account defined on the project.\n"
-"Please set one or we can not automatically fill the timesheet."
-msgstr ""
-"Aucun compte analytique définit sur le projet.\n"
-"Veuillez en indiquer un, ou il sera impossible de remplir la feuille de "
-"temps automatiquement."
-
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
@@ -464,12 +490,13 @@ msgstr "Analyse statistiques"
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee
 msgid "Print Employee Timesheet & Print My Timesheet"
 msgstr ""
+"Imprimer la feuille de temps de l'employé et imprimer ma feuille de temps"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,emp_id:0
 #: field:hr.sign.out.project,emp_id:0
 msgid "Employee ID"
-msgstr ""
+msgstr "N° de l'employé"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -479,7 +506,7 @@ msgstr "Information générale"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my
 msgid "My Timesheet"
-msgstr ""
+msgstr "Ma feuille de temps"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -500,18 +527,23 @@ msgstr "Annuler"
 #: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_users
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users
 msgid "Employees Timesheet"
-msgstr ""
+msgstr "Feuille de temps des employés"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
 msgid "février"
+msgstr "février"
+
+#. module: hr_timesheet
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Information"
-msgstr ""
+msgstr "Information"
 
 #. module: hr_timesheet
 #: constraint:ir.model:0
@@ -525,7 +557,13 @@ msgstr ""
 #: field:hr.analytical.timesheet.employee,employee_id:0
 #: model:ir.model,name:hr_timesheet.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "Employé"
+
+#. module: hr_timesheet
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+msgid "avril"
+msgstr "avril"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,server_date:0
@@ -557,7 +595,7 @@ msgstr "Produit"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Facturation"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -575,7 +613,7 @@ msgstr "Temps total"
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
 msgid "juin"
-msgstr ""
+msgstr "juin"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -607,28 +645,20 @@ msgid "Analytic line"
 msgstr "Ligne analytique"
 
 #. module: hr_timesheet
-#: view:hr.sign.in.project:0
-msgid "This Wizard will make Sign In/Out By Project"
+#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
+msgid "Sign Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Employees"
-msgstr ""
-
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
-#, python-format
-msgid ""
-"Analytic journal is not defined for employee %s \n"
-"Define an employee for the selected user and assign an analytic journal!"
-msgstr ""
+msgstr "Employés"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
 msgid "octobre"
-msgstr ""
+msgstr "octobre"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -637,11 +667,22 @@ msgstr ""
 msgid "April"
 msgstr "Avril"
 
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:0
+#, python-format
+msgid ""
+"No analytic account defined on the project.\n"
+"Please set one or we can not automatically fill the timesheet."
+msgstr ""
+"Aucun compte analytique définit sur le projet.\n"
+"Veuillez en indiquer un, ou il sera impossible de remplir la feuille de "
+"temps automatiquement."
+
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
 msgid "mai"
-msgstr ""
+msgstr "mai"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -695,7 +736,7 @@ msgstr "Changer de travail"
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
 msgid "septembre"
-msgstr ""
+msgstr "septembre"
 
 #~ msgid "Day"
 #~ msgstr "Jour"
diff --git a/addons/hr_timesheet/i18n/hr_timesheet.pot b/addons/hr_timesheet/i18n/hr_timesheet.pot
index 012987592bf..7e6dceb595a 100644
--- a/addons/hr_timesheet/i18n/hr_timesheet.pot
+++ b/addons/hr_timesheet/i18n/hr_timesheet.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:33+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:33+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:14+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -44,8 +44,8 @@ msgid "Group By..."
 msgstr ""
 
 #. module: hr_timesheet
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in
+msgid "Employees can encode their time spent on the different projects. A project is an analytic account and the time spent on a project generate costs on the analytic account. This feature allows to record at the same time the attendance and the timesheet."
 msgstr ""
 
 #. module: hr_timesheet
@@ -99,9 +99,8 @@ msgid "Sign in"
 msgstr ""
 
 #. module: hr_timesheet
-#: selection:hr.analytical.timesheet.employee,month:0
-#: selection:hr.analytical.timesheet.users,month:0
-msgid "avril"
+#: view:hr.sign.in.project:0
+msgid "Employees can encode their time spent on the different projects they are assigned on. A  project is an analytic account and the time spent on a project generates costs on the analytic account. This feature allows to record at the same time the attendance and the timesheet."
 msgstr ""
 
 #. module: hr_timesheet
@@ -195,6 +194,11 @@ msgstr ""
 msgid "Sat"
 msgstr ""
 
+#. module: hr_timesheet
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
@@ -202,6 +206,16 @@ msgstr ""
 msgid "Sun"
 msgstr ""
 
+#. module: hr_timesheet
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid "Working Hours allows you to log your working hours by project every day."
+msgstr ""
+
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -209,8 +223,8 @@ msgid "Print"
 msgstr ""
 
 #. module: hr_timesheet
-#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
-msgid "Sign Out By Project"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: hr_timesheet
@@ -346,6 +360,13 @@ msgstr ""
 msgid "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
 
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:0
+#, python-format
+msgid "Analytic journal is not defined for employee %s \n"
+"Define an employee for the selected user and assign an analytic journal!"
+msgstr ""
+
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "(Keep empty for current time)"
@@ -421,12 +442,6 @@ msgstr ""
 msgid "October"
 msgstr ""
 
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
-#, python-format
-msgid "No analytic account defined on the project.\nPlease set one or we can not automatically fill the timesheet."
-msgstr ""
-
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
@@ -499,6 +514,11 @@ msgstr ""
 msgid "février"
 msgstr ""
 
+#. module: hr_timesheet
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Information"
@@ -515,6 +535,12 @@ msgstr ""
 msgid "Employee"
 msgstr ""
 
+#. module: hr_timesheet
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+msgid "avril"
+msgstr ""
+
 #. module: hr_timesheet
 #: field:hr.sign.in.project,server_date:0
 #: field:hr.sign.out.project,server_date:0
@@ -595,8 +621,8 @@ msgid "Analytic line"
 msgstr ""
 
 #. module: hr_timesheet
-#: view:hr.sign.in.project:0
-msgid "This Wizard will make Sign In/Out By Project"
+#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
+msgid "Sign Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
@@ -604,12 +630,6 @@ msgstr ""
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
-#, python-format
-msgid "Analytic journal is not defined for employee %s \nDefine an employee for the selected user and assign an analytic journal!"
-msgstr ""
-
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
@@ -623,6 +643,13 @@ msgstr ""
 msgid "April"
 msgstr ""
 
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:0
+#, python-format
+msgid "No analytic account defined on the project.\n"
+"Please set one or we can not automatically fill the timesheet."
+msgstr ""
+
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
diff --git a/addons/hr_timesheet/i18n/it.po b/addons/hr_timesheet/i18n/it.po
index bfed6af1158..4fcb41173fe 100644
--- a/addons/hr_timesheet/i18n/it.po
+++ b/addons/hr_timesheet/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-25 07:15+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 13:24+0000\n"
+"Last-Translator: Fabio Graziosi <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:31+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -45,9 +45,13 @@ msgid "Group By..."
 msgstr "Ragguppato per..."
 
 #. module: hr_timesheet
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome del modello non valido nella definizione dell'azione."
+#: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in
+msgid ""
+"Employees can encode their time spent on the different projects. A project "
+"is an analytic account and the time spent on a project generate costs on the "
+"analytic account. This feature allows to record at the same time the "
+"attendance and the timesheet."
+msgstr ""
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -100,10 +104,17 @@ msgid "Sign in"
 msgstr "Entrata"
 
 #. module: hr_timesheet
-#: selection:hr.analytical.timesheet.employee,month:0
-#: selection:hr.analytical.timesheet.users,month:0
-msgid "avril"
-msgstr "aprile"
+#: view:hr.sign.in.project:0
+msgid ""
+"Employees can encode their time spent on the different projects they are "
+"assigned on. A  project is an analytic account and the time spent on a "
+"project generates costs on the analytic account. This feature allows to "
+"record at the same time the attendance and the timesheet."
+msgstr ""
+"Gli impiegati possono codificare il tempo speso su differenti progetti a cui "
+"sono assegnati, Un progetto è un conto analitico ed il tempo speso sul "
+"progetto genera costi sul conto. Questa caratteristica permette di "
+"registrare allo stesso tempo la presenza e il timesheet."
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,analytic_amount:0
@@ -176,7 +187,7 @@ msgstr "Contabilità Analitica"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Attenzione"
 
 #. module: hr_timesheet
 #: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information
@@ -196,6 +207,11 @@ msgstr "Ingresso/Uscita per Progetto"
 msgid "Sat"
 msgstr "Sab"
 
+#. module: hr_timesheet
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome del modello non valido nella definizione dell'azione."
+
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
@@ -203,6 +219,19 @@ msgstr "Sab"
 msgid "Sun"
 msgstr "Dom"
 
+#. module: hr_timesheet
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Working Hours allows you to log your working hours by project every day."
+msgstr ""
+"Le Ore Lavorate ti permettono di registrare le tue ore lavorate sul progetto "
+"ogni giorno."
+
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -210,9 +239,9 @@ msgid "Print"
 msgstr "Stampa"
 
 #. module: hr_timesheet
-#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
-msgid "Sign Out By Project"
-msgstr "Uscita per Progetto"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -352,6 +381,14 @@ msgstr ""
 "Errore: l'unità di misura predefinita e l'unità di misura d'acquisto devono "
 "trovarsi nella stessa categoria"
 
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:0
+#, python-format
+msgid ""
+"Analytic journal is not defined for employee %s \n"
+"Define an employee for the selected user and assign an analytic journal!"
+msgstr "Il giornale analitico non è stato definito per l'impiegato %s"
+
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "(Keep empty for current time)"
@@ -427,17 +464,6 @@ msgstr "Data di fine"
 msgid "October"
 msgstr "Ottobre"
 
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
-#, python-format
-msgid ""
-"No analytic account defined on the project.\n"
-"Please set one or we can not automatically fill the timesheet."
-msgstr ""
-"Nessun conto analitico definito sul progetto.\n"
-"Per favore selezionane uno o non sarà possibile riempire in automatico il "
-"timesheet"
-
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
@@ -510,6 +536,11 @@ msgstr "Foglio ore Impiegati"
 msgid "février"
 msgstr "febbraio"
 
+#. module: hr_timesheet
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Information"
@@ -529,6 +560,12 @@ msgstr ""
 msgid "Employee"
 msgstr "Impiegato"
 
+#. module: hr_timesheet
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+msgid "avril"
+msgstr "aprile"
+
 #. module: hr_timesheet
 #: field:hr.sign.in.project,server_date:0
 #: field:hr.sign.out.project,server_date:0
@@ -609,23 +646,15 @@ msgid "Analytic line"
 msgstr "Riga Analitica"
 
 #. module: hr_timesheet
-#: view:hr.sign.in.project:0
-msgid "This Wizard will make Sign In/Out By Project"
-msgstr ""
+#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
+msgid "Sign Out By Project"
+msgstr "Uscita per Progetto"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Employees"
 msgstr "Dipendenti"
 
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
-#, python-format
-msgid ""
-"Analytic journal is not defined for employee %s \n"
-"Define an employee for the selected user and assign an analytic journal!"
-msgstr ""
-
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
@@ -639,6 +668,17 @@ msgstr "ottobre"
 msgid "April"
 msgstr "Aprile"
 
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:0
+#, python-format
+msgid ""
+"No analytic account defined on the project.\n"
+"Please set one or we can not automatically fill the timesheet."
+msgstr ""
+"Nessun conto analitico definito sul progetto.\n"
+"Per favore selezionane uno o non sarà possibile riempire in automatico il "
+"timesheet"
+
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
@@ -681,7 +721,7 @@ msgstr "Anno"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Accounting"
-msgstr ""
+msgstr "Contabilità"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
diff --git a/addons/hr_timesheet/i18n/sv.po b/addons/hr_timesheet/i18n/sv.po
index 9c451e68ecb..d0694ad99d9 100644
--- a/addons/hr_timesheet/i18n/sv.po
+++ b/addons/hr_timesheet/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:17+0000\n"
-"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:33+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -26,7 +26,7 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "Wed"
-msgstr ""
+msgstr "Wed"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -37,7 +37,7 @@ msgstr "(Lämna blankt för aktuell tid)"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
 #, python-format
 msgid "No employee defined for your user !"
-msgstr ""
+msgstr "No employee defined for your user !"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -45,8 +45,12 @@ msgid "Group By..."
 msgstr ""
 
 #. module: hr_timesheet
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in
+msgid ""
+"Employees can encode their time spent on the different projects. A project "
+"is an analytic account and the time spent on a project generate costs on the "
+"analytic account. This feature allows to record at the same time the "
+"attendance and the timesheet."
 msgstr ""
 
 #. module: hr_timesheet
@@ -57,7 +61,7 @@ msgstr ""
 #. module: hr_timesheet
 #: field:hr.employee,journal_id:0
 msgid "Analytic Journal"
-msgstr ""
+msgstr "Analytic Journal"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -92,7 +96,7 @@ msgstr "januari"
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "Mon"
-msgstr ""
+msgstr "Mon"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -100,15 +104,18 @@ msgid "Sign in"
 msgstr "Logga in"
 
 #. module: hr_timesheet
-#: selection:hr.analytical.timesheet.employee,month:0
-#: selection:hr.analytical.timesheet.users,month:0
-msgid "avril"
-msgstr "april"
+#: view:hr.sign.in.project:0
+msgid ""
+"Employees can encode their time spent on the different projects they are "
+"assigned on. A  project is an analytic account and the time spent on a "
+"project generates costs on the analytic account. This feature allows to "
+"record at the same time the attendance and the timesheet."
+msgstr ""
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,analytic_amount:0
 msgid "Minimum Analytic Amount"
-msgstr ""
+msgstr "Minimum Analytic Amount"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -152,20 +159,20 @@ msgstr ""
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "UserError"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
 #, python-format
 msgid "No cost unit defined for this employee !"
-msgstr ""
+msgstr "No cost unit defined for this employee !"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "Tue"
-msgstr ""
+msgstr "Tue"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,account_id:0
@@ -181,7 +188,7 @@ msgstr ""
 #. module: hr_timesheet
 #: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information
 msgid "Human Resources (Timesheet encoding)"
-msgstr ""
+msgstr "Human Resources (Timesheet encoding)"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -194,13 +201,29 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "Sat"
-msgstr ""
+msgstr "Sat"
+
+#. module: hr_timesheet
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Invalid model name in the action definition."
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "Sun"
+msgstr "Sun"
+
+#. module: hr_timesheet
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Working Hours allows you to log your working hours by project every day."
 msgstr ""
 
 #. module: hr_timesheet
@@ -210,8 +233,8 @@ msgid "Print"
 msgstr "Skriv ut"
 
 #. module: hr_timesheet
-#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
-msgid "Sign Out By Project"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: hr_timesheet
@@ -235,7 +258,7 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "July"
-msgstr ""
+msgstr "July"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,date:0
@@ -251,7 +274,7 @@ msgstr ""
 #. module: hr_timesheet
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
 
 #. module: hr_timesheet
 #: constraint:product.template:0
@@ -269,7 +292,7 @@ msgstr "november"
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "March"
-msgstr ""
+msgstr "March"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -287,14 +310,14 @@ msgstr "december"
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.users,employee_ids:0
@@ -340,7 +363,7 @@ msgstr "Logga in till/Logga ut från projektet"
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "Fri"
-msgstr ""
+msgstr "Fri"
 
 #. module: hr_timesheet
 #: constraint:product.template:0
@@ -348,6 +371,14 @@ msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr "Standardenhet och inköpsenhet måste tillhöra samma kategori."
 
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:0
+#, python-format
+msgid ""
+"Analytic journal is not defined for employee %s \n"
+"Define an employee for the selected user and assign an analytic journal!"
+msgstr ""
+
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "(Keep empty for current time)"
@@ -379,14 +410,14 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "June"
-msgstr ""
+msgstr "June"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -409,7 +440,7 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,date:0
@@ -421,22 +452,14 @@ msgstr "Slutdatum"
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "October"
-msgstr ""
-
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
-#, python-format
-msgid ""
-"No analytic account defined on the project.\n"
-"Please set one or we can not automatically fill the timesheet."
-msgstr ""
+msgstr "October"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "January"
-msgstr ""
+msgstr "January"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -448,12 +471,12 @@ msgstr "Nyckeldatum"
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "Thu"
-msgstr ""
+msgstr "Thu"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Analysis stats"
-msgstr ""
+msgstr "Analysis stats"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee
@@ -479,7 +502,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Analysis summary"
-msgstr ""
+msgstr "Analysis summary"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -503,6 +526,11 @@ msgstr "Den anställdes tidrapport"
 msgid "février"
 msgstr "februari"
 
+#. module: hr_timesheet
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Information"
@@ -521,6 +549,12 @@ msgstr ""
 msgid "Employee"
 msgstr ""
 
+#. module: hr_timesheet
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+msgid "avril"
+msgstr "april"
+
 #. module: hr_timesheet
 #: field:hr.sign.in.project,server_date:0
 #: field:hr.sign.out.project,server_date:0
@@ -558,7 +592,7 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "May"
-msgstr ""
+msgstr "May"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -593,16 +627,16 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "February"
-msgstr ""
+msgstr "February"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,line_id:0
 msgid "Analytic line"
-msgstr ""
+msgstr "Analytic line"
 
 #. module: hr_timesheet
-#: view:hr.sign.in.project:0
-msgid "This Wizard will make Sign In/Out By Project"
+#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
+msgid "Sign Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
@@ -610,14 +644,6 @@ msgstr ""
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
-#, python-format
-msgid ""
-"Analytic journal is not defined for employee %s \n"
-"Define an employee for the selected user and assign an analytic journal!"
-msgstr ""
-
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
@@ -629,7 +655,17 @@ msgstr "oktober"
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "April"
+msgstr "April"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:0
+#, python-format
+msgid ""
+"No analytic account defined on the project.\n"
+"Please set one or we can not automatically fill the timesheet."
 msgstr ""
+"No analytic account defined on the project.\n"
+"Please set one or we can not automatically fill the timesheet."
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -697,18 +733,12 @@ msgstr "september"
 #~ msgid "Choose your month"
 #~ msgstr "Välj din månad"
 
-#~ msgid "Hour"
-#~ msgstr "Timme"
-
 #~ msgid "Current Server Date"
 #~ msgstr "Aktuellt serverdatum"
 
 #~ msgid "User"
 #~ msgstr "Användare"
 
-#~ msgid "Day"
-#~ msgstr "Dag"
-
 #~ msgid "Working Hours of The Day"
 #~ msgstr "Arbetstimmar för dagen"
 
@@ -718,23 +748,30 @@ msgstr "september"
 #~ msgid "My Working Hours"
 #~ msgstr "Mina arbetstimmar"
 
-#~ msgid "Sum"
-#~ msgstr "Summa"
-
 #~ msgid "Employee's name"
 #~ msgstr "Den anställdes namn"
 
 #~ msgid "Timesheet line"
 #~ msgstr "Tidrapportrader"
 
-#~ msgid "Total"
-#~ msgstr "Totalt"
-
 #~ msgid "My Working Hours of The Day"
 #~ msgstr "Mina arbetstimmar för dagen"
 
 #~ msgid "Timesheet Process"
 #~ msgstr "Tidrapportprocess"
 
-#~ msgid "Working Time"
-#~ msgstr "Arbetstid"
+#, python-format
+#~ msgid ""
+#~ "No analytic journal available for this employee.\n"
+#~ "Define an employee for the selected user and assign an analytic journal."
+#~ msgstr ""
+#~ "No analytic journal available for this employee.\n"
+#~ "Define an employee for the selected user and assign an analytic journal."
+
+#, python-format
+#~ msgid "UnknownError"
+#~ msgstr "UnknownError"
+
+#, python-format
+#~ msgid "ValidateError"
+#~ msgstr "ValidateError"
diff --git a/addons/hr_timesheet_invoice/board_hr_timesheet_invoice.xml b/addons/hr_timesheet_invoice/board_hr_timesheet_invoice.xml
index 792ea34ae53..96d91ef3e5c 100644
--- a/addons/hr_timesheet_invoice/board_hr_timesheet_invoice.xml
+++ b/addons/hr_timesheet_invoice/board_hr_timesheet_invoice.xml
@@ -68,7 +68,7 @@
             <field name="inherit_id" ref="hr.board_hr_manager_form"/>
             <field name="arch" type="xml">
                 <xpath expr="/form/hpaned/child1" position="inside">
-                    <action colspan="4" height="220" name="%(action_timesheet_uninvoiced_line)d" string="Uninvoice lines with billing rate" />
+                    <action colspan="4" height="220" name="%(action_timesheet_uninvoiced_line)d" string="Uninvoice Lines With Billing Rate" />
                 </xpath>
             </field>
         </record>
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index 87e8b8b0feb..6a06a1814d6 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -174,7 +174,7 @@
         <menuitem
             action="action_hr_timesheet_invoice_factor_form"
             id="hr_timesheet_invoice_factor_view"
-            parent="account.menu_low_level"/>
+            parent="account.menu_configuration_misc" sequence="25"/>
 
     </data>
 </openerp>
diff --git a/addons/hr_timesheet_invoice/i18n/fr.po b/addons/hr_timesheet_invoice/i18n/fr.po
index f934bd3cf5c..6bb0e270a93 100644
--- a/addons/hr_timesheet_invoice/i18n/fr.po
+++ b/addons/hr_timesheet_invoice/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 11:32+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 19:33+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -48,6 +49,13 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr "Forcer l'utilisation d'un produit spécifique"
 
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This lists show you every task work you can invoice to the customer. Select "
+"the lines in order to generate the invoices automatically."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -150,6 +158,19 @@ msgstr ""
 msgid "Random Timesheets Lines"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:random.timesheet.lines:0
+#: field:random.timesheet.lines,user_id:0
+#: field:report.random.timesheet,user_id:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,user_id:0
+#: field:report_timesheet.account,user_id:0
+#: field:report_timesheet.account.date,user_id:0
+#: field:report_timesheet.invoice,user_id:0
+#: field:report_timesheet.user,user_id:0
+msgid "User"
+msgstr "Utilisateur"
+
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -184,13 +205,22 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Period to enddate"
-msgstr ""
+msgstr "Période à la date de fin"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close
 msgid "Analytic account to close"
 msgstr "Comptes analytiques à clôturer"
 
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You could need to "
+"regularly make discounts based on a specific contract or agreement with a "
+"customer. From this menu, you can create additional default types of "
+"invoicing that will speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
@@ -201,7 +231,7 @@ msgstr ""
 #: view:hr.timesheet.invoice.create:0
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Create Invoices"
-msgstr ""
+msgstr "Créer les factures"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date
@@ -218,7 +248,7 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
 msgid "Analytic Account incomplete"
-msgstr ""
+msgstr "Compte analytique incomplet"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
@@ -266,15 +296,6 @@ msgstr "Feuille de présence"
 msgid "hr.timesheet.analytic.cost.ledger"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
-#, python-format
-msgid ""
-"Please fill in the Partner or Customer and Sale Pricelist fields in the "
-"Analytic Account:\n"
-"%s"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
 msgid "Final Invoice"
@@ -303,6 +324,11 @@ msgstr "Coûts à facturer"
 msgid "Analytic account"
 msgstr "Compte Analytique"
 
+#. module: hr_timesheet_invoice
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
@@ -313,7 +339,7 @@ msgstr "Etat"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
 #, python-format
 msgid "Data Insufficient!"
-msgstr ""
+msgstr "Données insuffisantes !"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -342,6 +368,11 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
 msgid "Lines to Invoice"
@@ -421,15 +452,6 @@ msgstr ""
 msgid "Types of Invoicing"
 msgstr "Types de Facture"
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid ""
-"Please fill in the partner and pricelist field '\n"
-"                        'in the analytic account:\n"
-"%s"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Theorical"
@@ -508,17 +530,9 @@ msgid "Currency"
 msgstr "Devise"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,user_id:0
-#: field:report_timesheet.account,user_id:0
-#: field:report_timesheet.account.date,user_id:0
-#: field:report_timesheet.invoice,user_id:0
-#: field:report_timesheet.user,user_id:0
-msgid "User"
-msgstr "Utilisateur"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,product:0
@@ -639,7 +653,7 @@ msgstr "Date"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
-msgstr ""
+msgstr "Veuillez remplir le champ adresse du partenaire; %s."
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -679,7 +693,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Total:"
-msgstr ""
+msgstr "Total :"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -695,6 +709,14 @@ msgstr ""
 msgid "Credit"
 msgstr "Crédit"
 
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#, python-format
+msgid ""
+"Please fill in the partner and pricelist field in the analytic account:\n"
+"%s"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
@@ -815,6 +837,15 @@ msgstr "Balance produit nécéssaire"
 msgid "Billing Data"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#, python-format
+msgid ""
+"Please fill in the Partner or Customer and Sale Pricelist fields in the "
+"Analytic Account:\n"
+"%s"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: constraint:ir.model:0
 msgid ""
@@ -872,7 +903,7 @@ msgstr "La date réelle de chaque travaux sera affiché sur la facture"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
 msgid "At least one line has no product !"
-msgstr ""
+msgstr "Au moins une des lignes n'a pas de produit !"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
@@ -920,7 +951,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "%"
-msgstr ""
+msgstr "%"
 
 #. module: hr_timesheet_invoice
 #: field:random.timesheet.lines,to_invoice:0
@@ -950,7 +981,7 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
 #, python-format
 msgid "No Records Found for Report!"
-msgstr ""
+msgstr "Aucun enregistrement trouvé pour le rapport !"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
@@ -979,7 +1010,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Period from startdate"
-msgstr ""
+msgstr "Période à partir de la date de début"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -993,7 +1024,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information
 msgid "Invoice on analytic lines"
-msgstr ""
+msgstr "Facturer sur les lignes analytiques"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
diff --git a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot
index 826a84aacc0..15acc8ba908 100644
--- a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot
+++ b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:33+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:33+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:15+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:15+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -47,6 +47,11 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid "This lists show you every task work you can invoice to the customer. Select the lines in order to generate the invoices automatically."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -147,6 +152,19 @@ msgstr ""
 msgid "Random Timesheets Lines"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:random.timesheet.lines:0
+#: field:random.timesheet.lines,user_id:0
+#: field:report.random.timesheet,user_id:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,user_id:0
+#: field:report_timesheet.account,user_id:0
+#: field:report_timesheet.account.date,user_id:0
+#: field:report_timesheet.invoice,user_id:0
+#: field:report_timesheet.user,user_id:0
+msgid "User"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -188,6 +206,11 @@ msgstr ""
 msgid "Analytic account to close"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid "OpenERP allows you to create default invoicing types. You could need to regularly make discounts based on a specific contract or agreement with a customer. From this menu, you can create additional default types of invoicing that will speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
@@ -263,12 +286,6 @@ msgstr ""
 msgid "hr.timesheet.analytic.cost.ledger"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
-#, python-format
-msgid "Please fill in the Partner or Customer and Sale Pricelist fields in the Analytic Account:\n%s"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
 msgid "Final Invoice"
@@ -297,6 +314,11 @@ msgstr ""
 msgid "Analytic account"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
@@ -334,6 +356,11 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
 msgid "Lines to Invoice"
@@ -410,13 +437,6 @@ msgstr ""
 msgid "Types of Invoicing"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill in the partner and pricelist field '\n"
-"                        'in the analytic account:\n%s"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Theorical"
@@ -495,16 +515,8 @@ msgid "Currency"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,user_id:0
-#: field:report_timesheet.account,user_id:0
-#: field:report_timesheet.account.date,user_id:0
-#: field:report_timesheet.invoice,user_id:0
-#: field:report_timesheet.user,user_id:0
-msgid "User"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -677,6 +689,13 @@ msgstr ""
 msgid "Credit"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#, python-format
+msgid "Please fill in the partner and pricelist field in the analytic account:\n"
+"%s"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
@@ -797,6 +816,13 @@ msgstr ""
 msgid "Billing Data"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#, python-format
+msgid "Please fill in the Partner or Customer and Sale Pricelist fields in the Analytic Account:\n"
+"%s"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: constraint:ir.model:0
 msgid "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/hr_timesheet_invoice/i18n/sv.po b/addons/hr_timesheet_invoice/i18n/sv.po
index d72a1f889b6..b636a5e62d5 100644
--- a/addons/hr_timesheet_invoice/i18n/sv.po
+++ b/addons/hr_timesheet_invoice/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 09:56+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:59+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:34+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -25,18 +25,18 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
 msgid "Type of invoicing"
-msgstr ""
+msgstr "Type of invoicing"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Profit"
-msgstr ""
+msgstr "Profit"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
 #, python-format
 msgid "Analytic account incomplete"
-msgstr ""
+msgstr "Analytic account incomplete"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final
@@ -46,6 +46,13 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Force to use a specific product"
+msgstr "Force to use a specific product"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This lists show you every task work you can invoice to the customer. Select "
+"the lines in order to generate the invoices automatically."
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -56,7 +63,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Income"
-msgstr ""
+msgstr "Income"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.line:0
@@ -80,7 +87,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,name:0
 msgid "Name of entry"
-msgstr ""
+msgstr "Name of entry"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,pricelist_id:0
@@ -106,7 +113,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,time:0
 msgid "Display time in the history of works"
-msgstr ""
+msgstr "Display time in the history of works"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
@@ -138,7 +145,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
 msgid "Invoiced Amount"
-msgstr ""
+msgstr "Invoiced Amount"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -150,6 +157,19 @@ msgstr ""
 msgid "Random Timesheets Lines"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:random.timesheet.lines:0
+#: field:random.timesheet.lines,user_id:0
+#: field:report.random.timesheet,user_id:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,user_id:0
+#: field:report_timesheet.account,user_id:0
+#: field:report_timesheet.account.date,user_id:0
+#: field:report_timesheet.invoice,user_id:0
+#: field:report_timesheet.user,user_id:0
+msgid "User"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -158,7 +178,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,pricelist_id:0
 msgid "Sale Pricelist"
-msgstr ""
+msgstr "Sale Pricelist"
 
 #. module: hr_timesheet_invoice
 #: field:random.timesheet.lines,amount:0
@@ -169,7 +189,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,name:0
 msgid "The detail of each work done will be displayed on the invoice"
-msgstr ""
+msgstr "The detail of each work done will be displayed on the invoice"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
@@ -184,13 +204,22 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Period to enddate"
-msgstr ""
+msgstr "Period to enddate"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close
 msgid "Analytic account to close"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You could need to "
+"regularly make discounts based on a specific contract or agreement with a "
+"customer. From this menu, you can create additional default types of "
+"invoicing that will speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
@@ -201,7 +230,7 @@ msgstr ""
 #: view:hr.timesheet.invoice.create:0
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Create Invoices"
-msgstr ""
+msgstr "Create Invoices"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date
@@ -218,7 +247,7 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
 msgid "Analytic Account incomplete"
-msgstr ""
+msgstr "Analytic Account incomplete"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
@@ -249,12 +278,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,time:0
 msgid "The time of each work done will be displayed on the invoice"
-msgstr ""
+msgstr "The time of each work done will be displayed on the invoice"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,balance_product:0
 msgid "Balance product"
-msgstr ""
+msgstr "Balance product"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account
@@ -266,29 +295,20 @@ msgstr ""
 msgid "hr.timesheet.analytic.cost.ledger"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
-#, python-format
-msgid ""
-"Please fill in the Partner or Customer and Sale Pricelist fields in the "
-"Analytic Account:\n"
-"%s"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
 msgid "Final Invoice"
-msgstr ""
+msgstr "Final Invoice"
 
 #. module: hr_timesheet_invoice
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Invalid model name in the action definition."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Do you want details for each line of the invoices ?"
-msgstr ""
+msgstr "Do you want details for each line of the invoices ?"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice
@@ -303,6 +323,11 @@ msgstr ""
 msgid "Analytic account"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
@@ -313,17 +338,17 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
 #, python-format
 msgid "Data Insufficient!"
-msgstr ""
+msgstr "Data Insufficient!"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Debit"
-msgstr ""
+msgstr "Debit"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,employee_ids:0
 msgid "Employee"
-msgstr ""
+msgstr "Employee"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.line,to_invoice:0
@@ -342,6 +367,11 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
 msgid "Lines to Invoice"
@@ -351,7 +381,7 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Error !"
 
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3
@@ -372,18 +402,18 @@ msgstr ""
 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit
 #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit
 msgid "Timesheet Profit"
-msgstr ""
+msgstr "Timesheet Profit"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
 msgid "Partner incomplete"
-msgstr ""
+msgstr "Partner incomplete"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,name:0
 msgid "Display detail of work in the invoice line."
-msgstr ""
+msgstr "Display detail of work in the invoice line."
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -402,12 +432,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
-msgstr ""
+msgstr "Printing date"
 
 #. module: hr_timesheet_invoice
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
@@ -419,27 +449,18 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
 #: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view
 msgid "Types of Invoicing"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid ""
-"Please fill in the partner and pricelist field '\n"
-"                        'in the analytic account:\n"
-"%s"
-msgstr ""
+msgstr "Types of Invoicing"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Theorical"
-msgstr ""
+msgstr "Theorical"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
-msgstr ""
+msgstr "You can not modify an invoiced analytic line!"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
@@ -465,7 +486,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr_timesheet_invoice.factor,factor:0
 msgid "Discount (%)"
-msgstr ""
+msgstr "Discount (%)"
 
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1
@@ -475,13 +496,13 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Employee or Journal Name"
-msgstr ""
+msgstr "Employee or Journal Name"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
 msgid "Invoices"
-msgstr ""
+msgstr "Invoices"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -505,19 +526,11 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Currency"
-msgstr ""
+msgstr "Currency"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,user_id:0
-#: field:report_timesheet.account,user_id:0
-#: field:report_timesheet.account.date,user_id:0
-#: field:report_timesheet.invoice,user_id:0
-#: field:report_timesheet.user,user_id:0
-msgid "User"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -526,6 +539,8 @@ msgid ""
 "Complete this field only if you want to force to use a specific product. "
 "Keep empty to use the real product that comes from the cost."
 msgstr ""
+"Complete this field only if you want to force to use a specific product. "
+"Keep empty to use the real product that comes from the cost."
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -545,12 +560,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Invoice Balance amount"
-msgstr ""
+msgstr "Invoice Balance amount"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Invoice rate by user"
-msgstr ""
+msgstr "Invoice rate by user"
 
 #. module: hr_timesheet_invoice
 #: constraint:ir.ui.menu:0
@@ -560,17 +575,17 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,date_from:0
 msgid "From"
-msgstr ""
+msgstr "From"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
-msgstr ""
+msgstr "Total invoiced"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Period to"
-msgstr ""
+msgstr "Period to"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line
@@ -591,7 +606,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_cost_ledger
 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger
 msgid "Cost Ledger"
-msgstr ""
+msgstr "Cost Ledger"
 
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2
@@ -610,7 +625,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,date:0
 msgid "Display date in the history of works"
-msgstr ""
+msgstr "Display date in the history of works"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account
@@ -630,13 +645,13 @@ msgstr ""
 #: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
-msgstr ""
+msgstr "Date"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
-msgstr ""
+msgstr "Please fill in the Address field in the Partner: %s."
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -660,13 +675,13 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Eff."
-msgstr ""
+msgstr "Eff."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create
 msgid "Invoice analytic lines"
-msgstr ""
+msgstr "Invoice analytic lines"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -676,7 +691,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Total:"
-msgstr ""
+msgstr "Total:"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -690,24 +705,32 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Credit"
+msgstr "Credit"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#, python-format
+msgid ""
+"Please fill in the partner and pricelist field in the analytic account:\n"
+"%s"
 msgstr ""
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Error"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date2:0
 msgid "End of period"
-msgstr ""
+msgstr "Slutdatum"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 #: field:report.analytic.account.close,balance:0
 msgid "Balance"
-msgstr ""
+msgstr "Balans"
 
 #. module: hr_timesheet_invoice
 #: field:random.timesheet.lines,quantity:0
@@ -742,32 +765,32 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,to_invoice:0
 msgid "Reinvoice Costs"
-msgstr ""
+msgstr "Reinvoice Costs"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Totals:"
-msgstr ""
+msgstr "Totals:"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,date_to:0
 msgid "To"
-msgstr ""
+msgstr "To"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Do you want to show details of work in invoice ?"
-msgstr ""
+msgstr "Do you want to show details of work in invoice ?"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Period from"
-msgstr ""
+msgstr "Period from"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_max:0
 msgid "Max. Invoice Price"
-msgstr ""
+msgstr "Max. Invoice Price"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -783,7 +806,7 @@ msgstr ""
 #: model:ir.model,name:hr_timesheet_invoice.model_account_invoice
 #: view:report.timesheet.line:0
 msgid "Invoice"
-msgstr ""
+msgstr "Invoice"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
@@ -791,7 +814,7 @@ msgstr ""
 #: view:hr.timesheet.invoice.create:0
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancel"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
@@ -805,13 +828,22 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
 #, python-format
 msgid "Balance product needed"
-msgstr ""
+msgstr "Balance product needed"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Billing Data"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#, python-format
+msgid ""
+"Please fill in the Partner or Customer and Sale Pricelist fields in the "
+"Analytic Account:\n"
+"%s"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: constraint:ir.model:0
 msgid ""
@@ -838,7 +870,7 @@ msgstr ""
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
-msgstr ""
+msgstr "Print"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
@@ -857,18 +889,18 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,price:0
 msgid "Display cost of the item you reinvoice"
-msgstr ""
+msgstr "Display cost of the item you reinvoice"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,date:0
 msgid "The real date of each work will be displayed on the invoice"
-msgstr ""
+msgstr "The real date of each work will be displayed on the invoice"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
 msgid "At least one line has no product !"
-msgstr ""
+msgstr "At least one line has no product !"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
@@ -879,18 +911,18 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
 #, python-format
 msgid "Please fill a Balance product in the wizard"
-msgstr ""
+msgstr "Please fill a Balance product in the wizard"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
-msgstr ""
+msgstr "Startdatum"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,time:0
 #: field:hr.timesheet.invoice.create.final,time:0
 msgid "Time spent"
-msgstr ""
+msgstr "Time spent"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
@@ -905,7 +937,7 @@ msgstr ""
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Product"
 
 #. module: hr_timesheet_invoice
 #: view:board.board:0
@@ -916,12 +948,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "%"
-msgstr ""
+msgstr "%"
 
 #. module: hr_timesheet_invoice
 #: field:random.timesheet.lines,to_invoice:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Invoicing"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -935,7 +967,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,journal_ids:0
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,balance_product:0
@@ -946,7 +978,7 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
 #, python-format
 msgid "No Records Found for Report!"
-msgstr ""
+msgstr "No Records Found for Report!"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
@@ -975,7 +1007,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Period from startdate"
-msgstr ""
+msgstr "Period from startdate"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -989,7 +1021,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information
 msgid "Invoice on analytic lines"
-msgstr ""
+msgstr "Invoice on analytic lines"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
@@ -1033,7 +1065,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Invoicing Data"
-msgstr ""
+msgstr "Invoicing Data"
 
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,factor:0
@@ -1043,7 +1075,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
 msgid "Types of invoicing"
-msgstr ""
+msgstr "Types of invoicing"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account
@@ -1053,13 +1085,13 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr_timesheet_invoice.factor,name:0
 msgid "Internal name"
-msgstr ""
+msgstr "Internal name"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 #: field:report.account.analytic.line.to.invoice,unit_amount:0
 msgid "Units"
-msgstr ""
+msgstr "Units"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,to_invoice:0
@@ -1091,9 +1123,111 @@ msgstr ""
 #: field:report.timesheet.line,cost:0
 #: field:report_timesheet.user,cost:0
 msgid "Cost"
-msgstr ""
+msgstr "Cost"
 
 #. module: hr_timesheet_invoice
 #: view:random.timesheet.lines:0
 msgid "Search Timesheet Lines"
 msgstr ""
+
+#~ msgid "Visible name"
+#~ msgstr "Visible name"
+
+#~ msgid ""
+#~ "The cost of each work done will be displayed on the invoice. You probably "
+#~ "don't want to check this."
+#~ msgstr ""
+#~ "The cost of each work done will be displayed on the invoice. You probably "
+#~ "don't want to check this."
+
+#~ msgid "Draft Analytic Accounts"
+#~ msgstr "Draft Analytic Accounts"
+
+#~ msgid ""
+#~ "Check this field if you plan to automatically generate invoices based on the "
+#~ "costs in this analytic account: timesheets, expenses, ...You can configure "
+#~ "an automatic invoice rate on analytic accounts."
+#~ msgstr ""
+#~ "Check this field if you plan to automatically generate invoices based on the "
+#~ "costs in this analytic account: timesheets, expenses, ...You can configure "
+#~ "an automatic invoice rate on analytic accounts."
+
+#~ msgid "Select period"
+#~ msgstr "Select period"
+
+#~ msgid "Warning"
+#~ msgstr "Warning"
+
+#~ msgid "Date or Code"
+#~ msgstr "Date or Code"
+
+#~ msgid "Choose"
+#~ msgstr "Choose"
+
+#~ msgid "Open Analytic Accounts"
+#~ msgstr "Open Analytic Accounts"
+
+#~ msgid "Filter on Accounts"
+#~ msgstr "Filter on Accounts"
+
+#~ msgid "Invoice on analytic entries"
+#~ msgstr "Invoice on analytic entries"
+
+#~ msgid "J.C. or Move name"
+#~ msgstr "J.C. or Move name"
+
+#, python-format
+#~ msgid ""
+#~ "Please fill in the partner and pricelist field '\n"
+#~ "                        'in the analytic account:\n"
+#~ "%s"
+#~ msgstr ""
+#~ "Please fill in the partner and pricelist field '\n"
+#~ "                        'in the analytic account:\n"
+#~ "%s"
+
+#~ msgid "My Uninvoiced Entries"
+#~ msgstr "My Uninvoiced Entries"
+
+#~ msgid "The analytic entry \"%s\" is already invoiced!"
+#~ msgstr "The analytic entry \"%s\" is already invoiced!"
+
+#~ msgid "Uninvoiced Entries"
+#~ msgstr "Uninvoiced Entries"
+
+#~ msgid "Create invoices"
+#~ msgstr "Create invoices"
+
+#~ msgid "Status"
+#~ msgstr "Status"
+
+#~ msgid "The product that will be used to invoice the remaining amount."
+#~ msgstr "The product that will be used to invoice the remaining amount."
+
+#~ msgid "Analytic Accounts"
+#~ msgstr "Analytic Accounts"
+
+#~ msgid "Entries to invoice"
+#~ msgstr "Entries to invoice"
+
+#~ msgid "Choose accounts you want to invoice"
+#~ msgstr "Choose accounts you want to invoice"
+
+#, python-format
+#~ msgid ""
+#~ "Please fill in the Associate Partner and Sale Pricelist fields in the "
+#~ "Analytic Account:\n"
+#~ "%s"
+#~ msgstr ""
+#~ "Please fill in the Associate Partner and Sale Pricelist fields in the "
+#~ "Analytic Account:\n"
+#~ "%s"
+
+#~ msgid "Pending Analytic Accounts"
+#~ msgstr "Pending Analytic Accounts"
+
+#~ msgid "Invoice rate"
+#~ msgstr "Invoice rate"
+
+#~ msgid "Unclosed Invoiceable Accounts"
+#~ msgstr "Unclosed Invoiceable Accounts"
diff --git a/addons/hr_timesheet_sheet/i18n/fr.po b/addons/hr_timesheet_sheet/i18n/fr.po
index c666176e53d..7c0910334a5 100644
--- a/addons/hr_timesheet_sheet/i18n/fr.po
+++ b/addons/hr_timesheet_sheet/i18n/fr.po
@@ -6,27 +6,28 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 15:11+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 20:09+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:35+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_review0
-msgid "Review end of day check day is complete"
-msgstr ""
-
-#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
 #: constraint:hr_timesheet_sheet.sheet:0
+#, python-format
 msgid ""
 "You can not have 2 timesheets that overlaps !\n"
 "Please use the menu 'My Current Timesheet' to avoid this problem."
 msgstr ""
+"Vous ne pouvez pas avoir 2 feuilles de temps qui se recouvrent !\n"
+"Veuillez utiliser le menu « Ma feuille de temps actuelle » pour éviter ce "
+"problème."
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -36,6 +37,24 @@ msgstr ""
 msgid "Sheet"
 msgstr "Feuille"
 
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
+msgid "Service"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#, python-format
+msgid "No employee defined for your user !"
+msgstr "Pas d'employé définit pour cet utilisateur !"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:hr_timesheet_sheet.sheet:0
+#: view:timesheet.report:0
+msgid "Group By..."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
@@ -44,20 +63,21 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_attendance:0
 #: field:hr_timesheet_sheet.sheet,total_attendance_day:0
-#: view:hr_timesheet_sheet.sheet.day:0
 msgid "Total Attendance"
 msgstr "Total des présences"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm
-msgid "My timesheets to confirm"
-msgstr "Mes feuilles de présence à confirmer"
+#: view:hr_timesheet_sheet.sheet:0
+#: field:hr_timesheet_sheet.sheet,department_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,department_id:0
+msgid "Department"
+msgstr ""
 
 #. module: hr_timesheet_sheet
-#: field:res.company,timesheet_range:0
-msgid "Timeshet range"
-msgstr "Etendue du timesheet"
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0
+msgid "Task timesheet"
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -65,15 +85,37 @@ msgid "Today"
 msgstr "Aujourd'hui"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheetsheet0
-msgid "Confirm timesheet sheet"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid ""
+"Please verify that the total difference of the sheet is lower than %.2f !"
+msgstr ""
+"Merci de vérifier que la différence totale de la fiche est inférieure à %.2f "
+"!"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "March"
 msgstr ""
 
 #. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,company_id:0
+#: field:hr_timesheet_sheet.sheet,company_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
 #: view:hr_timesheet_sheet.sheet:0
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_report
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_timesheet_report
 #: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0
-#: model:process.node,name:hr_timesheet_sheet.process_node_timesheetconfirming0
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
+#: view:timesheet.report:0
 msgid "Timesheet"
 msgstr "Feuille de présence"
 
@@ -83,28 +125,27 @@ msgid "Set to Draft"
 msgstr "Mettre au brouillon"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
-msgid "Defines employee's timesheet entry"
-msgstr "Définir l'écriture de la feuille de temps de l'employé"
+#: field:hr_timesheet_sheet.sheet,date_to:0
+#: field:timesheet.report,date_to:0
+msgid "Date to"
+msgstr "Date de fin"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0
-msgid "Draft Timesheet sheet"
+#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Based on the timesheet"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
-msgid "My Current Timesheet"
-msgstr "Ma Feuille de Présence actuelle"
-
 #. module: hr_timesheet_sheet
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0
 msgid "Validate"
 msgstr "Valider"
 
 #. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,day:0
 #: selection:res.company,timesheet_range:0
+#: view:timesheet.report:0
+#: field:timesheet.report,day:0
 msgid "Day"
 msgstr "Jour"
 
@@ -113,6 +154,17 @@ msgstr "Jour"
 msgid "Present"
 msgstr "Présent"
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+msgid "Total Cost"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "UserError"
+msgstr "ErreurUtilisateur"
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0
@@ -120,56 +172,57 @@ msgid "Refuse"
 msgstr "Refuser"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0
-msgid "Validated Timesheet"
-msgstr "Feuille de temps validée"
-
-#. module: hr_timesheet_sheet
-#: constraint:hr_timesheet_sheet.sheet:0
-msgid "You must select a Current date wich is in the timesheet dates !"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet.day:0
-msgid "Total Difference"
-msgstr "Différence Totale"
-
-#. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_phonecallencoding0
-msgid "Phone call encoding"
-msgstr "Encoder les appels téléphoniques"
-
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account
-msgid "Timesheet by Day"
-msgstr "Feuilles de Présence par Jour"
-
-#. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
-msgid "Defines the task work entry into timesheet line"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: help:res.company,timesheet_max_difference:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
 msgid ""
-"Allowed difference between the sign in/out and the timesheet computation for "
-"one sheet. Set this to 0 if you do not want any control."
+"You cannot enter an attendance date outside the current timesheet dates!"
 msgstr ""
-"La différence permise entre le sign in/out and le calcul de la timesheet "
-"pour une feuille. Mettez cette valeur à 0 si vous ne voulez aucun contrôle."
 
 #. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet.day:0
-msgid "Timesheet by Days"
-msgstr "Feuille de Feuilles de Présence"
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
+msgid ""
+"My Timesheet opens your timesheet so that you can book your activities into "
+"the system. From the same form, you can register your attendances (Sign "
+"In/Out) and describe the working hours made on the different projects. At "
+"the end of the period defined in the company, the timesheet is confirmed by "
+"the user and can be validated by his manager. If required, as defined on the "
+"project, you can generate the invoices based on the timesheet."
+msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0
-msgid "timesheet is confirmed at the end of the week / month"
-msgstr "La feuille de temps est confirmé à la fin de la semaine / mois"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You can not sign in from an other date than today"
+msgstr "Vous ne pouvez pas pointer une autre date qu'aujourdhui"
 
 #. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid " Month-1 "
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
+msgid "Validation"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Avertissement !"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
+msgid "Employee's timesheet entry"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,account_id:0
 #: field:hr_timesheet_sheet.sheet.account,name:0
+#: view:timesheet.report:0
+#: field:timesheet.report,account_id:0
 msgid "Analytic Account"
 msgstr "Compte analytique"
 
@@ -178,30 +231,46 @@ msgstr "Compte analytique"
 msgid "Project Timesheet"
 msgstr "Feuille de présence par projet"
 
+#. module: hr_timesheet_sheet
+#: field:timesheet.report,nbr:0
+msgid "#Nbr"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_from:0
+#: field:timesheet.report,date_from:0
 msgid "Date from"
 msgstr "Date de début"
 
 #. module: hr_timesheet_sheet
-#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
-msgid "Hr Timesheet Process"
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid " Month "
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_analyticcost0
-msgid "Analytic cost"
-msgstr "Coût analytique"
+#: view:hr_timesheet_sheet.sheet:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_sheet_graph
+#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
+#: view:res.company:0
+msgid "Timesheets"
+msgstr "Feuille de présence"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
+#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
 msgid "Confirmed"
 msgstr "Confirmé"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.day,total_attendance:0
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_attendance
 #: model:process.node,name:hr_timesheet_sheet.process_node_attendance0
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
 msgid "Attendance"
 msgstr "Présence"
 
@@ -217,30 +286,50 @@ msgid "Timesheet lines"
 msgstr "Lignes des feuilles de présence"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_timesheetline0
-msgid "Encode your timesheet line"
-msgstr "Encoder vos lignes de temps"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0
-msgid "Confirm Timesheet"
-msgstr "Confirmer vos feuilles de temps"
+#: field:hr_timesheet_sheet.sheet,state:0
+#: view:timesheet.report:0
+#: field:timesheet.report,state:0
+msgid "State"
+msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
-msgid "Control by the project manager"
-msgstr "Piloter par le responsable du projet"
+#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
+msgid "State is 'confirmed'."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,employee_id:0
+msgid "Employee"
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
+#: selection:timesheet.report,state:0
 msgid "New"
 msgstr "Nouveau"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_timesheetconfirming0
-msgid "Timesheet sheet confirm at the end of the period"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph
+msgid "My Total Attendances By Week"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#, python-format
+msgid "Error !"
+msgstr "Erreur !"
+
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,total:0
 msgid "Total Time"
@@ -252,9 +341,15 @@ msgid "Timesheet Lines"
 msgstr "Lignes des Feuilles de Présence"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheetsheet0
-msgid "Confirm timesheet at the end of the period"
-msgstr "Confirmer la feuille de temps à la fin de la période"
+#: view:hr.timesheet.report:0
+msgid "Hours"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: field:timesheet.report,cost:0
+msgid "#Cost"
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
@@ -262,9 +357,21 @@ msgid "No employee defined"
 msgstr "Pas d'employé défini"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0
-msgid "Confirmed Timesheet"
-msgstr "Feuilles de temps confirmés"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Action invalide !"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
+msgid "The project manager validates the timesheets."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "July"
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:res.company:0
@@ -272,25 +379,44 @@ msgid "Configuration"
 msgstr "Configuration"
 
 #. module: hr_timesheet_sheet
-#: selection:res.company,timesheet_range:0
-msgid "Week"
-msgstr "Semaine"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid ""
+"You cannot create a timesheet for an employee that does not have any user "
+"defined !"
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
 msgstr "XML non valide pour l'architecture de la vue"
 
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_workontask0
+msgid "Work on Task"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Daily View"
 msgstr "Vue Journalière"
 
 #. module: hr_timesheet_sheet
-#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account
-#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day
-msgid "Timesheets by period"
-msgstr "Feuilles de présence par période"
+#: view:timesheet.report:0
+#: field:timesheet.report,quantity:0
+msgid "#Quantity"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,total_timesheet:0
+#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
+msgid "Total Timesheet"
+msgstr "Total des feuilles de présence"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Available Attendance"
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -298,10 +424,15 @@ msgid "Sign In"
 msgstr "Pointer l'entrée"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current
-msgid "My Department's Timesheet"
-msgstr "Ma feuille de temps du département"
+#: view:timesheet.report:0
+#: field:timesheet.report,total_timesheet:0
+msgid "#Total Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open
+msgid "hr.timesheet.current.open"
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -309,73 +440,129 @@ msgid "Go to:"
 msgstr "Aller à :"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_phonecall0
-msgid "Phone call"
-msgstr "Appel téléphonique"
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "September"
+msgstr ""
 
 #. module: hr_timesheet_sheet
-#: field:hr_timesheet_sheet.sheet,total_timesheet:0
-#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
-#: view:hr_timesheet_sheet.sheet.day:0
-msgid "Total Timesheet"
-msgstr "Total des feuilles de présence"
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "December"
+msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_reviewofwork0
-msgid "Review of work"
-msgstr "Réviser votre travail"
-
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr "Facturé sur le réalisé"
+#: view:hr.timesheet.current.open:0
+msgid "It will open your current timesheet"
+msgstr ""
 
 #. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,month:0
 #: selection:res.company,timesheet_range:0
+#: view:timesheet.report:0
+#: field:timesheet.report,month:0
 msgid "Month"
 msgstr "Mois"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0
-msgid "Encode Your hours and Sign in / out"
-msgstr "Encoder vos heures et pointer l'entrée / sortie"
+#: view:timesheet.report:0
+#: field:timesheet.report,total_diff:0
+msgid "#Total Diff"
+msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_review0
-#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_reviewtimesheet0
-msgid "Review"
-msgstr "Révision"
+#: view:hr_timesheet_sheet.sheet:0
+msgid "In Draft"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
+msgid "Sign in/out"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
+msgid "Billing"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0
+msgid ""
+"The timesheet line represents the time spent by the employee on a specific "
+"service provided."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: constraint:hr_timesheet_sheet.sheet:0
+msgid "You must select a Current date which is in the timesheet dates !"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
+msgid ""
+"This report performs analysis on timesheets created by your human resources "
+"in the system. It allows you to have a full overview of  entries done by "
+"your employees. You can group them by specific selection criteria thanks to "
+"the search tool."
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
 msgid "Draft"
 msgstr "Brouillon"
 
 #. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet:0
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
-#: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60
-#: view:res.company:0
-msgid "Timesheets"
-msgstr "Feuille de présence"
+#: field:res.company,timesheet_max_difference:0
+msgid "Timesheet allowed difference(Hours)"
+msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm
-msgid "Timesheets To Confirm"
-msgstr "Feuille de Feuilles de Présence"
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
 
 #. module: hr_timesheet_sheet
-#: field:hr_timesheet_sheet.sheet,state:0
-msgid "Status"
-msgstr "État"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You can not sign out from an other date than today"
+msgstr ""
+"Vous ne pouvez pas pointer la sortie pour un autre jour qu'aujourdhui"
 
 #. module: hr_timesheet_sheet
-#: field:hr_timesheet_sheet.sheet,date_to:0
-msgid "Date to"
-msgstr "Date de fin"
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
+msgid "The invoice is created based on the timesheet."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0
+msgid "Draft Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid " Year "
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:res.company,timesheet_range:0
+msgid "Week"
+msgstr "Semaine"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "June"
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,state_attendance:0
@@ -383,14 +570,26 @@ msgid "Current Status"
 msgstr "État actuel"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
-msgid "Invoice on timesheet"
-msgstr "Facture sur la feuille de temps"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You cannot modify an entry in a confirmed timesheet !"
+msgstr ""
+"Vous ne pouvez pas modifier une entrée d'une feuille de temps confirmée !"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice based on timesheet"
-msgstr "Facture basé sur les feuilles de temps"
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day
+msgid "Timesheets by Period"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,user_id:0
+#: field:hr_timesheet_sheet.sheet,user_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,user_id:0
+msgid "User"
+msgstr "Utilisateur"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day
@@ -398,30 +597,87 @@ msgid "Timesheet by Account"
 msgstr "Feuilles de Présence par Compte"
 
 #. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,date:0
 #: field:hr_timesheet_sheet.sheet.day,name:0
 msgid "Date"
 msgstr "Date"
 
 #. module: hr_timesheet_sheet
-#: field:hr_timesheet_sheet.sheet,user_id:0
-msgid "User"
-msgstr "Utilisateur"
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "November"
+msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
-msgid "Creates invoice based on timesheet"
-msgstr "Créer les factures basés sur les feuilles de temps"
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid "Extended Filters..."
+msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid
-msgid "Timesheets To Validate"
-msgstr "Feuilles de Présence à Valider"
+#: field:res.company,timesheet_range:0
+msgid "Timesheet range"
+msgstr ""
 
 #. module: hr_timesheet_sheet
-#: field:res.company,timesheet_max_difference:0
-msgid "Timesheet allowed difference"
-msgstr "Difference de timesheet permise"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You can not modify an entry in a confirmed timesheet !"
+msgstr ""
+"Vous ne pouvez pas modifier une entrée d'une feuille de temps confirmée !"
+
+#. module: hr_timesheet_sheet
+#: view:board.board:0
+msgid "My Total Attendance By Week"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
+msgid "The employee signs in and signs out."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,general_account_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: field:timesheet.report,to_invoice:0
+msgid "Type of Invoicing"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: help:res.company,timesheet_max_difference:0
+msgid ""
+"Allowed difference in hours between the sign in/out and the timesheet "
+"computation for one sheet. Set this to 0 if you do not want any control."
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -429,25 +685,57 @@ msgstr "Difference de timesheet permise"
 msgid "Period"
 msgstr "Période"
 
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You cannot duplicate a timesheet !"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open
+#: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form
+msgid "My Timesheet"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
 msgid "Done"
 msgstr "Fait"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
-msgid "Attendance entry moves into the timesheet"
+#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0
+msgid "State is 'draft'."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_createanalyticcose0
-msgid "Creates your analytic cost accoording to quantity"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_timesheetline0
-msgid "Timesheet Line"
-msgstr "Ligne de feuille de temps"
+#: view:hr.timesheet.current.open:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0
+msgid "Validated"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
@@ -463,25 +751,59 @@ msgstr ""
 "spéciaux !"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
-msgid "Timesheet is validate by project manager."
-msgstr "La feuille de temps est validée par le responsable du projet"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "Cannot delete Sheet(s) which are already confirmed !"
+msgstr "Ne peut pas supprimer la/les feuille(s) qui sont déjà confirmées !"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_phonecall0
-msgid "Whatever time u spent for phone call"
-msgstr "Combien de temps avez vous passez au téléphone"
+#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
+msgid "State is 'validated'."
+msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
-msgid "Validate Timesheet"
-msgstr "Valider la feuille de temps"
+#: help:hr_timesheet_sheet.sheet,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"timesheet.                 \n"
+"* The 'Confirmed' state is used for to confirm the timesheet by user.        "
+"         \n"
+"* The 'Done' state is used when users timesheet is accepted by his/her "
+"senior."
+msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm
-msgid "My Department's Timesheet to Confirm"
-msgstr "Mes feuilles de temps du département à confirmer"
+#: view:hr.timesheet.report:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all
+msgid "Timesheet Analysis"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Search Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid ""
+"The timesheet cannot be validated as it does not contain equal no. of sign "
+"ins and sign outs!"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "Ligne de feuille de temps"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,product_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,product_id:0
+msgid "Product"
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -491,25 +813,55 @@ msgid "Attendances"
 msgstr "Présences"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_createanalyticcose0
-msgid "Create Analytic cost"
-msgstr "Créer un coût analytique"
-
-#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,name:0
 #: field:hr_timesheet_sheet.sheet,name:0
+#: field:timesheet.report,name:0
 msgid "Description"
 msgstr "Description"
 
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0
+msgid "The employee periodically confirms his own timesheets."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_workontask0
+msgid "Defines the work summary of task"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Sign Out"
 msgstr "Pointer la sortie"
 
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0
+msgid "Moves task entry into the timesheet line"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "By Day"
 msgstr "Par Jour"
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all
+msgid "Timesheet Sheet Analysis"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_difference:0
 #: field:hr_timesheet_sheet.sheet,total_difference_day:0
@@ -517,30 +869,37 @@ msgstr "Par Jour"
 msgid "Difference"
 msgstr "Différence"
 
-#. module: hr_timesheet_sheet
-#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet
-msgid "hr_timesheet_sheet.sheet"
-msgstr "hr_timesheet_sheet.sheet"
-
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
 msgid "Absent"
+msgstr "Absent"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
-msgid "At the end of the period (week/month)"
-msgstr "À la fin de la période (semaine/mois)"
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Employees"
+msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0
-msgid "timesheet entry is into draft state."
-msgstr "L'écriture de la feuille de temps est en état brouillon"
+#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
+msgid "Information of time spent on a service"
+msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_analyticcost0
-msgid "Analytic cost is created"
-msgstr "Le coût analytique est créé"
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0
+msgid "Confirmation"
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0
@@ -548,15 +907,14 @@ msgid "Invoice rate"
 msgstr "Taux de facturation"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_phonecallencoding0
-msgid "Encode how much time u spent on phone call"
-msgstr ""
-"Encoder combien de temps vous avez passé sur les appels téléphoniques"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
+msgstr "Facturé sur le réalisé"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_reviewofwork0
-msgid "Review of your work at the end of the day"
-msgstr "Réviser votre travail à la fin de la journée"
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Approve"
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,account_ids:0
@@ -564,39 +922,200 @@ msgid "Analytic accounts"
 msgstr "Compte analytique"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my
-msgid "My timesheets"
-msgstr "Mes feuilles de présence"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet:0
-msgid "Accept"
-msgstr "Accepter"
+#: view:timesheet.report:0
+#: field:timesheet.report,total_attendance:0
+msgid "#Total Attendance"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"This view allows you to check timesheet sheets following a specific period. "
+"You can also encode time spent on a project that is an analytic account and "
+"the time spent on a project generate costs on the analytic account."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,cost:0
+msgid "Cost"
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_current:0
+#: field:timesheet.report,date_current:0
 msgid "Current date"
 msgstr "Date actuelle"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate
-msgid "Unvalidated Timesheets"
-msgstr "Feuilles de temps non validés"
+#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
+msgid "Hr Timesheet"
+msgstr ""
 
 #. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,year:0
 #: selection:res.company,timesheet_range:0
+#: view:timesheet.report:0
+#: field:timesheet.report,year:0
 msgid "Year"
 msgstr "Année"
 
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "To Approve"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
 msgid "Total"
 msgstr "Total"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate
-msgid "My Department's Timesheet to Validate"
-msgstr "Les feuilles de temps de mon département à valider"
+#: field:hr.timesheet.report,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#~ msgid "My timesheets to confirm"
+#~ msgstr "Mes feuilles de présence à confirmer"
+
+#~ msgid "Timeshet range"
+#~ msgstr "Etendue du timesheet"
+
+#~ msgid "Defines employee's timesheet entry"
+#~ msgstr "Définir l'écriture de la feuille de temps de l'employé"
+
+#~ msgid "My Current Timesheet"
+#~ msgstr "Ma Feuille de Présence actuelle"
+
+#~ msgid "Validated Timesheet"
+#~ msgstr "Feuille de temps validée"
+
+#~ msgid "Total Difference"
+#~ msgstr "Différence Totale"
+
+#~ msgid "Phone call encoding"
+#~ msgstr "Encoder les appels téléphoniques"
+
+#~ msgid "Timesheet by Day"
+#~ msgstr "Feuilles de Présence par Jour"
+
+#~ msgid ""
+#~ "Allowed difference between the sign in/out and the timesheet computation for "
+#~ "one sheet. Set this to 0 if you do not want any control."
+#~ msgstr ""
+#~ "La différence permise entre le sign in/out and le calcul de la timesheet "
+#~ "pour une feuille. Mettez cette valeur à 0 si vous ne voulez aucun contrôle."
+
+#~ msgid "Timesheet by Days"
+#~ msgstr "Feuille de Feuilles de Présence"
+
+#~ msgid "timesheet is confirmed at the end of the week / month"
+#~ msgstr "La feuille de temps est confirmé à la fin de la semaine / mois"
+
+#~ msgid "Analytic cost"
+#~ msgstr "Coût analytique"
+
+#~ msgid "Encode your timesheet line"
+#~ msgstr "Encoder vos lignes de temps"
+
+#~ msgid "Confirm Timesheet"
+#~ msgstr "Confirmer vos feuilles de temps"
+
+#~ msgid "Control by the project manager"
+#~ msgstr "Piloter par le responsable du projet"
+
+#~ msgid "Confirm timesheet at the end of the period"
+#~ msgstr "Confirmer la feuille de temps à la fin de la période"
+
+#~ msgid "Confirmed Timesheet"
+#~ msgstr "Feuilles de temps confirmés"
+
+#~ msgid "Timesheets by period"
+#~ msgstr "Feuilles de présence par période"
+
+#~ msgid "My Department's Timesheet"
+#~ msgstr "Ma feuille de temps du département"
+
+#~ msgid "Phone call"
+#~ msgstr "Appel téléphonique"
+
+#~ msgid "Review of work"
+#~ msgstr "Réviser votre travail"
+
+#~ msgid "Encode Your hours and Sign in / out"
+#~ msgstr "Encoder vos heures et pointer l'entrée / sortie"
+
+#~ msgid "Review"
+#~ msgstr "Révision"
+
+#~ msgid "Timesheets To Confirm"
+#~ msgstr "Feuille de Feuilles de Présence"
+
+#~ msgid "Status"
+#~ msgstr "État"
+
+#~ msgid "Invoice on timesheet"
+#~ msgstr "Facture sur la feuille de temps"
+
+#~ msgid "Invoice based on timesheet"
+#~ msgstr "Facture basé sur les feuilles de temps"
+
+#~ msgid "Creates invoice based on timesheet"
+#~ msgstr "Créer les factures basés sur les feuilles de temps"
+
+#~ msgid "Timesheets To Validate"
+#~ msgstr "Feuilles de Présence à Valider"
+
+#~ msgid "Timesheet allowed difference"
+#~ msgstr "Difference de timesheet permise"
+
+#~ msgid "Timesheet is validate by project manager."
+#~ msgstr "La feuille de temps est validée par le responsable du projet"
+
+#~ msgid "Whatever time u spent for phone call"
+#~ msgstr "Combien de temps avez vous passez au téléphone"
+
+#~ msgid "Validate Timesheet"
+#~ msgstr "Valider la feuille de temps"
+
+#~ msgid "My Department's Timesheet to Confirm"
+#~ msgstr "Mes feuilles de temps du département à confirmer"
+
+#~ msgid "Create Analytic cost"
+#~ msgstr "Créer un coût analytique"
+
+#~ msgid "hr_timesheet_sheet.sheet"
+#~ msgstr "hr_timesheet_sheet.sheet"
+
+#~ msgid "At the end of the period (week/month)"
+#~ msgstr "À la fin de la période (semaine/mois)"
+
+#~ msgid "timesheet entry is into draft state."
+#~ msgstr "L'écriture de la feuille de temps est en état brouillon"
+
+#~ msgid "Analytic cost is created"
+#~ msgstr "Le coût analytique est créé"
+
+#~ msgid "Encode how much time u spent on phone call"
+#~ msgstr ""
+#~ "Encoder combien de temps vous avez passé sur les appels téléphoniques"
+
+#~ msgid "Review of your work at the end of the day"
+#~ msgstr "Réviser votre travail à la fin de la journée"
+
+#~ msgid "My timesheets"
+#~ msgstr "Mes feuilles de présence"
+
+#~ msgid "Accept"
+#~ msgstr "Accepter"
+
+#~ msgid "Unvalidated Timesheets"
+#~ msgstr "Feuilles de temps non validés"
+
+#~ msgid "My Department's Timesheet to Validate"
+#~ msgstr "Les feuilles de temps de mon département à valider"
diff --git a/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot b/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot
index ecbb2691eb5..ec3f4abccb7 100644
--- a/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot
+++ b/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-15 18:44:53+0000\n"
-"PO-Revision-Date: 2010-11-15 18:44:53+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:16+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:16+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/hr_timesheet_sheet/i18n/sv.po b/addons/hr_timesheet_sheet/i18n/sv.po
index cd1a1a7a6ff..04b831c1a93 100644
--- a/addons/hr_timesheet_sheet/i18n/sv.po
+++ b/addons/hr_timesheet_sheet/i18n/sv.po
@@ -4,25 +4,22 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-09 17:46+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 21:07+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:35+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_review0
-msgid "Review end of day check day is complete"
-msgstr ""
-
-#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
 #: constraint:hr_timesheet_sheet.sheet:0
+#, python-format
 msgid ""
 "You can not have 2 timesheets that overlaps !\n"
 "Please use the menu 'My Current Timesheet' to avoid this problem."
@@ -34,234 +31,341 @@ msgstr ""
 #: field:hr_timesheet_sheet.sheet.account,sheet_id:0
 #: field:hr_timesheet_sheet.sheet.day,sheet_id:0
 msgid "Sheet"
+msgstr "Sheet"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
+msgid "Service"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#, python-format
+msgid "No employee defined for your user !"
+msgstr "No employee defined for your user !"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:hr_timesheet_sheet.sheet:0
+#: view:timesheet.report:0
+msgid "Group By..."
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Invalid model name in the action definition."
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_attendance:0
 #: field:hr_timesheet_sheet.sheet,total_attendance_day:0
-#: view:hr_timesheet_sheet.sheet.day:0
 msgid "Total Attendance"
+msgstr "Total Attendance"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: field:hr_timesheet_sheet.sheet,department_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm
-msgid "My timesheets to confirm"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: field:res.company,timesheet_range:0
-msgid "Timeshet range"
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0
+msgid "Task timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Today"
+msgstr "Today"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid ""
+"Please verify that the total difference of the sheet is lower than %.2f !"
+msgstr ""
+"Please verify that the total difference of the sheet is lower than %.2f !"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "March"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheetsheet0
-msgid "Confirm timesheet sheet"
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,company_id:0
+#: field:hr_timesheet_sheet.sheet,company_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,company_id:0
+msgid "Company"
 msgstr ""
 
 #. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
 #: view:hr_timesheet_sheet.sheet:0
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_report
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_timesheet_report
 #: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0
-#: model:process.node,name:hr_timesheet_sheet.process_node_timesheetconfirming0
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
+#: view:timesheet.report:0
 msgid "Timesheet"
-msgstr ""
+msgstr "Timesheet"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Set to Draft"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
-msgid "Defines employee's timesheet entry"
-msgstr ""
+#: field:hr_timesheet_sheet.sheet,date_to:0
+#: field:timesheet.report,date_to:0
+msgid "Date to"
+msgstr "Date to"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0
-msgid "Draft Timesheet sheet"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
-msgid "My Current Timesheet"
+#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Based on the timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0
 msgid "Validate"
-msgstr ""
+msgstr "Validera"
 
 #. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,day:0
 #: selection:res.company,timesheet_range:0
+#: view:timesheet.report:0
+#: field:timesheet.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Day"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
 msgid "Present"
+msgstr "Present"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+msgid "Total Cost"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "UserError"
+msgstr "UserError"
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0
 msgid "Refuse"
-msgstr ""
+msgstr "Refuse"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0
-msgid "Validated Timesheet"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: constraint:hr_timesheet_sheet.sheet:0
-msgid "You must select a Current date wich is in the timesheet dates !"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet.day:0
-msgid "Total Difference"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_phonecallencoding0
-msgid "Phone call encoding"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account
-msgid "Timesheet by Day"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
-msgid "Defines the task work entry into timesheet line"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: help:res.company,timesheet_max_difference:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
 msgid ""
-"Allowed difference between the sign in/out and the timesheet computation for "
-"one sheet. Set this to 0 if you do not want any control."
+"You cannot enter an attendance date outside the current timesheet dates!"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet.day:0
-msgid "Timesheet by Days"
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
+msgid ""
+"My Timesheet opens your timesheet so that you can book your activities into "
+"the system. From the same form, you can register your attendances (Sign "
+"In/Out) and describe the working hours made on the different projects. At "
+"the end of the period defined in the company, the timesheet is confirmed by "
+"the user and can be validated by his manager. If required, as defined on the "
+"project, you can generate the invoices based on the timesheet."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0
-msgid "timesheet is confirmed at the end of the week / month"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You can not sign in from an other date than today"
+msgstr "You can not sign in from an other date than today"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid " Month-1 "
 msgstr ""
 
 #. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
+msgid "Validation"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Warning !"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
+msgid "Employee's timesheet entry"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,account_id:0
 #: field:hr_timesheet_sheet.sheet.account,name:0
+#: view:timesheet.report:0
+#: field:timesheet.report,account_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analytic Account"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
 msgid "Project Timesheet"
+msgstr "Project Timesheet"
+
+#. module: hr_timesheet_sheet
+#: field:timesheet.report,nbr:0
+msgid "#Nbr"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_from:0
+#: field:timesheet.report,date_from:0
 msgid "Date from"
+msgstr "Date from"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid " Month "
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
-msgid "Hr Timesheet Process"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_analyticcost0
-msgid "Analytic cost"
-msgstr ""
+#: view:hr_timesheet_sheet.sheet:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_sheet_graph
+#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
+#: view:res.company:0
+msgid "Timesheets"
+msgstr "Tidrapporter"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
+#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Confirmed"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.day,total_attendance:0
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_attendance
 #: model:process.node,name:hr_timesheet_sheet.process_node_attendance0
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
 msgid "Attendance"
-msgstr ""
+msgstr "Attendance"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0
 msgid "Confirm"
-msgstr ""
+msgstr "Confirm"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,timesheet_ids:0
 msgid "Timesheet lines"
+msgstr "Timesheet lines"
+
+#. module: hr_timesheet_sheet
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_timesheetline0
-msgid "Encode your timesheet line"
+#: field:hr_timesheet_sheet.sheet,state:0
+#: view:timesheet.report:0
+#: field:timesheet.report,state:0
+msgid "State"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0
-msgid "Confirm Timesheet"
+#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
+msgid "State is 'confirmed'."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
-msgid "Control by the project manager"
+#: field:hr_timesheet_sheet.sheet,employee_id:0
+msgid "Employee"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
+#: selection:timesheet.report,state:0
 msgid "New"
+msgstr "New"
+
+#. module: hr_timesheet_sheet
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_timesheetconfirming0
-msgid "Timesheet sheet confirm at the end of the period"
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph
+msgid "My Total Attendances By Week"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#, python-format
+msgid "Error !"
+msgstr "Error !"
+
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,total:0
 msgid "Total Time"
-msgstr ""
+msgstr "Total Time"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet
 msgid "Timesheet Lines"
+msgstr "Timesheet Lines"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+msgid "Hours"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheetsheet0
-msgid "Confirm timesheet at the end of the period"
+#: view:timesheet.report:0
+#: field:timesheet.report,cost:0
+msgid "#Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
 msgid "No employee defined"
+msgstr "No employee defined"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Invalid action !"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
+msgid "The project manager validates the timesheets."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0
-msgid "Confirmed Timesheet"
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -270,187 +374,365 @@ msgid "Configuration"
 msgstr "Konfiguration"
 
 #. module: hr_timesheet_sheet
-#: selection:res.company,timesheet_range:0
-msgid "Week"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid ""
+"You cannot create a timesheet for an employee that does not have any user "
+"defined !"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
+msgstr "Invalid XML for View Architecture!"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_workontask0
+msgid "Work on Task"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Daily View"
-msgstr ""
+msgstr "Daily View"
 
 #. module: hr_timesheet_sheet
-#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account
-#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day
-msgid "Timesheets by period"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet:0
-msgid "Sign In"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current
-msgid "My Department's Timesheet"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet:0
-msgid "Go to:"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_phonecall0
-msgid "Phone call"
+#: view:timesheet.report:0
+#: field:timesheet.report,quantity:0
+msgid "#Quantity"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_timesheet:0
 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
-#: view:hr_timesheet_sheet.sheet.day:0
 msgid "Total Timesheet"
-msgstr ""
+msgstr "Total Timesheet"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_reviewofwork0
-msgid "Review of work"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: selection:res.company,timesheet_range:0
-msgid "Month"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0
-msgid "Encode Your hours and Sign in / out"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_review0
-#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_reviewtimesheet0
-msgid "Review"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: selection:hr_timesheet_sheet.sheet,state:0
-msgid "Draft"
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Available Attendance"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
-#: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60
-#: view:res.company:0
-msgid "Timesheets"
+msgid "Sign In"
+msgstr "Sign In"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: field:timesheet.report,total_timesheet:0
+msgid "#Total Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm
-msgid "Timesheets To Confirm"
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open
+msgid "hr.timesheet.current.open"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: field:hr_timesheet_sheet.sheet,state:0
-msgid "Status"
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Go to:"
+msgstr "Go to:"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: field:hr_timesheet_sheet.sheet,date_to:0
-msgid "Date to"
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "It will open your current timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,month:0
+#: selection:res.company,timesheet_range:0
+#: view:timesheet.report:0
+#: field:timesheet.report,month:0
+msgid "Month"
+msgstr "Månad"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: field:timesheet.report,total_diff:0
+msgid "#Total Diff"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "In Draft"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
+msgid "Sign in/out"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
+msgid "Billing"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0
+msgid ""
+"The timesheet line represents the time spent by the employee on a specific "
+"service provided."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: constraint:hr_timesheet_sheet.sheet:0
+msgid "You must select a Current date which is in the timesheet dates !"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
+msgid ""
+"This report performs analysis on timesheets created by your human resources "
+"in the system. It allows you to have a full overview of  entries done by "
+"your employees. You can group them by specific selection criteria thanks to "
+"the search tool."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state:0
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
+msgid "Draft"
+msgstr "Draft"
+
+#. module: hr_timesheet_sheet
+#: field:res.company,timesheet_max_difference:0
+msgid "Timesheet allowed difference(Hours)"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You can not sign out from an other date than today"
+msgstr "You can not sign out from an other date than today"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
+msgid "The invoice is created based on the timesheet."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0
+msgid "Draft Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid " Year "
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:res.company,timesheet_range:0
+msgid "Week"
+msgstr "Week"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "June"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,state_attendance:0
 msgid "Current Status"
+msgstr "Current Status"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You cannot modify an entry in a confirmed timesheet !"
+msgstr "You cannot modify an entry in a confirmed timesheet !"
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day
+msgid "Timesheets by Period"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
-msgid "Invoice on timesheet"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice based on timesheet"
-msgstr ""
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,user_id:0
+#: field:hr_timesheet_sheet.sheet,user_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,user_id:0
+msgid "User"
+msgstr "Användare"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day
 msgid "Timesheet by Account"
-msgstr ""
+msgstr "Timesheet by Account"
 
 #. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,date:0
 #: field:hr_timesheet_sheet.sheet.day,name:0
 msgid "Date"
+msgstr "Date"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: field:hr_timesheet_sheet.sheet,user_id:0
-msgid "User"
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
-msgid "Creates invoice based on timesheet"
+#: field:res.company,timesheet_range:0
+msgid "Timesheet range"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid
-msgid "Timesheets To Validate"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You can not modify an entry in a confirmed timesheet !"
+msgstr "You can not modify an entry in a confirmed timesheet !"
+
+#. module: hr_timesheet_sheet
+#: view:board.board:0
+msgid "My Total Attendance By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: field:res.company,timesheet_max_difference:0
-msgid "Timesheet allowed difference"
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
+msgid "The employee signs in and signs out."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,general_account_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: field:timesheet.report,to_invoice:0
+msgid "Type of Invoicing"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: help:res.company,timesheet_max_difference:0
+msgid ""
+"Allowed difference in hours between the sign in/out and the timesheet "
+"computation for one sheet. Set this to 0 if you do not want any control."
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 #: field:hr_timesheet_sheet.sheet,period_ids:0
 msgid "Period"
+msgstr "Period"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You cannot duplicate a timesheet !"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open
+#: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form
+msgid "My Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
 msgid "Done"
+msgstr "Done"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0
+msgid "State is 'draft'."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
-msgid "Attendance entry moves into the timesheet"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_createanalyticcose0
-msgid "Creates your analytic cost accoording to quantity"
+#: view:hr.timesheet.current.open:0
+msgid "Cancel"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_timesheetline0
-msgid "Timesheet Line"
+#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0
+msgid "Validated"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
 msgid "Timesheet by Accounts"
-msgstr ""
+msgstr "Timesheet by Accounts"
 
 #. module: hr_timesheet_sheet
 #: constraint:ir.model:0
@@ -460,24 +742,60 @@ msgstr ""
 "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
-msgid "Timesheet is validate by project manager."
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "Cannot delete Sheet(s) which are already confirmed !"
+msgstr "Cannot delete Sheet(s) which are already confirmed !"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
+msgid "State is 'validated'."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_phonecall0
-msgid "Whatever time u spent for phone call"
+#: help:hr_timesheet_sheet.sheet,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"timesheet.                 \n"
+"* The 'Confirmed' state is used for to confirm the timesheet by user.        "
+"         \n"
+"* The 'Done' state is used when users timesheet is accepted by his/her "
+"senior."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
-msgid "Validate Timesheet"
+#: view:hr.timesheet.report:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all
+msgid "Timesheet Analysis"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm
-msgid "My Department's Timesheet to Confirm"
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Search Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid ""
+"The timesheet cannot be validated as it does not contain equal no. of sign "
+"ins and sign outs!"
+msgstr ""
+"Tidsrapporten kan inte valideras eftersom den inte innehåller lika många "
+"instämplingar som utstämplingar!"
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "Timesheet Line"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,product_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,product_id:0
+msgid "Product"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -485,26 +803,56 @@ msgstr ""
 #: field:hr_timesheet_sheet.sheet,attendances_ids:0
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance
 msgid "Attendances"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_createanalyticcose0
-msgid "Create Analytic cost"
-msgstr ""
+msgstr "Attendances"
 
 #. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,name:0
 #: field:hr_timesheet_sheet.sheet,name:0
+#: field:timesheet.report,name:0
 msgid "Description"
+msgstr "Description"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0
+msgid "The employee periodically confirms his own timesheets."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_workontask0
+msgid "Defines the work summary of task"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Sign Out"
+msgstr "Sign Out"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
+msgstr "Cannot delete Sheet(s) which have attendance entries encoded !"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0
+msgid "Moves task entry into the timesheet line"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "By Day"
+msgstr "By Day"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all
+msgid "Timesheet Sheet Analysis"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -512,87 +860,296 @@ msgstr ""
 #: field:hr_timesheet_sheet.sheet,total_difference_day:0
 #: field:hr_timesheet_sheet.sheet.day,total_difference:0
 msgid "Difference"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet
-msgid "hr_timesheet_sheet.sheet"
-msgstr ""
+msgstr "Difference"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
 msgid "Absent"
+msgstr "Absent"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
-msgid "At the end of the period (week/month)"
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Employees"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0
-msgid "timesheet entry is into draft state."
+#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
+msgid "Information of time spent on a service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_analyticcost0
-msgid "Analytic cost is created"
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0
+msgid "Confirmation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0
 msgid "Invoice rate"
-msgstr ""
+msgstr "Invoice rate"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_phonecallencoding0
-msgid "Encode how much time u spent on phone call"
-msgstr ""
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
+msgstr "Invoice on Work"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_reviewofwork0
-msgid "Review of your work at the end of the day"
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Approve"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,account_ids:0
 msgid "Analytic accounts"
+msgstr "Analytic accounts"
+
+#. module: hr_timesheet_sheet
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my
-msgid "My timesheets"
+#: view:timesheet.report:0
+#: field:timesheet.report,total_attendance:0
+msgid "#Total Attendance"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet:0
-msgid "Accept"
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"This view allows you to check timesheet sheets following a specific period. "
+"You can also encode time spent on a project that is an analytic account and "
+"the time spent on a project generate costs on the analytic account."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,cost:0
+msgid "Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_current:0
+#: field:timesheet.report,date_current:0
 msgid "Current date"
+msgstr "Current date"
+
+#. module: hr_timesheet_sheet
+#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
+msgid "Hr Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate
-msgid "Unvalidated Timesheets"
-msgstr ""
-
-#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,year:0
 #: selection:res.company,timesheet_range:0
+#: view:timesheet.report:0
+#: field:timesheet.report,year:0
 msgid "Year"
+msgstr "Year"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "To Approve"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate
-msgid "My Department's Timesheet to Validate"
+#: field:hr.timesheet.report,journal_id:0
+msgid "Journal"
 msgstr ""
+
+#~ msgid "Review end of day check day is complete"
+#~ msgstr "Review end of day check day is complete"
+
+#~ msgid "My timesheets to confirm"
+#~ msgstr "My timesheets to confirm"
+
+#~ msgid "Timeshet range"
+#~ msgstr "Timeshet range"
+
+#~ msgid "Confirm timesheet sheet"
+#~ msgstr "Confirm timesheet sheet"
+
+#~ msgid "Draft Timesheet sheet"
+#~ msgstr "Draft Timesheet sheet"
+
+#~ msgid "My Current Timesheet"
+#~ msgstr "My Current Timesheet"
+
+#~ msgid "Validated Timesheet"
+#~ msgstr "Validated Timesheet"
+
+#~ msgid "Total Difference"
+#~ msgstr "Total Difference"
+
+#~ msgid "Phone call encoding"
+#~ msgstr "Phone call encoding"
+
+#~ msgid ""
+#~ "You cannot enter an attendance ' \\n                            'date "
+#~ "outside the current timesheet dates!"
+#~ msgstr ""
+#~ "You cannot enter an attendance ' \\n                            'date "
+#~ "outside the current timesheet dates!"
+
+#~ msgid "Timesheet by Day"
+#~ msgstr "Timesheet by Day"
+
+#~ msgid "Defines the task work entry into timesheet line"
+#~ msgstr "Defines the task work entry into timesheet line"
+
+#~ msgid ""
+#~ "Allowed difference between the sign in/out and the timesheet computation for "
+#~ "one sheet. Set this to 0 if you do not want any control."
+#~ msgstr ""
+#~ "Allowed difference between the sign in/out and the timesheet computation for "
+#~ "one sheet. Set this to 0 if you do not want any control."
+
+#~ msgid ""
+#~ "You cannot enter an attendance ' \\n                        'date outside "
+#~ "the current timesheet dates!"
+#~ msgstr ""
+#~ "You cannot enter an attendance ' \\n                        'date outside "
+#~ "the current timesheet dates!"
+
+#~ msgid "Timesheet by Days"
+#~ msgstr "Timesheet by Days"
+
+#~ msgid "timesheet is confirmed at the end of the week / month"
+#~ msgstr "timesheet is confirmed at the end of the week / month"
+
+#~ msgid "Hr Timesheet Process"
+#~ msgstr "Hr Timesheet Process"
+
+#~ msgid "Analytic cost"
+#~ msgstr "Analytic cost"
+
+#~ msgid "Encode your timesheet line"
+#~ msgstr "Encode your timesheet line"
+
+#~ msgid "Confirm Timesheet"
+#~ msgstr "Confirm Timesheet"
+
+#~ msgid "Control by the project manager"
+#~ msgstr "Control by the project manager"
+
+#~ msgid "Timesheet sheet confirm at the end of the period"
+#~ msgstr "Timesheet sheet confirm at the end of the period"
+
+#~ msgid "Confirm timesheet at the end of the period"
+#~ msgstr "Confirm timesheet at the end of the period"
+
+#~ msgid "Confirmed Timesheet"
+#~ msgstr "Confirmed Timesheet"
+
+#~ msgid "Timesheets by period"
+#~ msgstr "Timesheets by period"
+
+#~ msgid "My Department's Timesheet"
+#~ msgstr "Min avdelnings tidrapport"
+
+#~ msgid "Phone call"
+#~ msgstr "Telefonsamtal"
+
+#~ msgid "Review of work"
+#~ msgstr "Review of work"
+
+#~ msgid "Encode Your hours and Sign in / out"
+#~ msgstr "Encode Your hours and Sign in / out"
+
+#~ msgid "Review"
+#~ msgstr "Review"
+
+#~ msgid "Timesheets To Confirm"
+#~ msgstr "Timesheets To Confirm"
+
+#~ msgid "Status"
+#~ msgstr "Status"
+
+#~ msgid "Defines employee's timesheet entry"
+#~ msgstr "Defines employee's timesheet entry"
+
+#~ msgid "Invoice on timesheet"
+#~ msgstr "Invoice on timesheet"
+
+#~ msgid "Invoice based on timesheet"
+#~ msgstr "Invoice based on timesheet"
+
+#~ msgid "Creates invoice based on timesheet"
+#~ msgstr "Creates invoice based on timesheet"
+
+#~ msgid "Timesheets To Validate"
+#~ msgstr "Timesheets To Validate"
+
+#~ msgid "Timesheet allowed difference"
+#~ msgstr "Timesheet allowed difference"
+
+#~ msgid "Attendance entry moves into the timesheet"
+#~ msgstr "Attendance entry moves into the timesheet"
+
+#~ msgid "Creates your analytic cost accoording to quantity"
+#~ msgstr "Creates your analytic cost accoording to quantity"
+
+#~ msgid "Timesheet is validate by project manager."
+#~ msgstr "Timesheet is validate by project manager."
+
+#~ msgid "Whatever time u spent for phone call"
+#~ msgstr "Whatever time u spent for phone call"
+
+#~ msgid "Validate Timesheet"
+#~ msgstr "Validate Timesheet"
+
+#~ msgid "My Department's Timesheet to Confirm"
+#~ msgstr "My Department's Timesheet to Confirm"
+
+#~ msgid "Create Analytic cost"
+#~ msgstr "Create Analytic cost"
+
+#, python-format
+#~ msgid "You can not duplicate a timesheet !"
+#~ msgstr "You can not duplicate a timesheet !"
+
+#~ msgid "hr_timesheet_sheet.sheet"
+#~ msgstr "hr_timesheet_sheet.sheet"
+
+#~ msgid "At the end of the period (week/month)"
+#~ msgstr "At the end of the period (week/month)"
+
+#~ msgid "timesheet entry is into draft state."
+#~ msgstr "timesheet entry is into draft state."
+
+#~ msgid "Analytic cost is created"
+#~ msgstr "Analytic cost is created"
+
+#~ msgid "Encode how much time u spent on phone call"
+#~ msgstr "Encode how much time u spent on phone call"
+
+#~ msgid "Review of your work at the end of the day"
+#~ msgstr "Review of your work at the end of the day"
+
+#~ msgid "My timesheets"
+#~ msgstr "Mina tidrapporter"
+
+#~ msgid "Accept"
+#~ msgstr "Accept"
+
+#~ msgid "Unvalidated Timesheets"
+#~ msgstr "Unvalidated Timesheets"
+
+#~ msgid "My Department's Timesheet to Validate"
+#~ msgstr "My Department's Timesheet to Validate"
diff --git a/addons/html_view/i18n/fr.po b/addons/html_view/i18n/fr.po
index d263f4e0316..24fe2ff0db1 100644
--- a/addons/html_view/i18n/fr.po
+++ b/addons/html_view/i18n/fr.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-14 20:45+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 20:10+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: html_view
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: html_view
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -33,21 +39,26 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr ""
 
+#. module: html_view
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: html_view
 #: field:html.view,comp_id:0
 msgid "Company"
-msgstr ""
+msgstr "Société"
 
 #. module: html_view
 #: model:ir.actions.act_window,name:html_view.action_html_view_form
 #: model:ir.ui.menu,name:html_view.html_form
 msgid "Html Test"
-msgstr ""
+msgstr "Test HTML"
 
 #. module: html_view
 #: view:html.view:0
 msgid "Html Example"
-msgstr ""
+msgstr "Exemple de HTML"
 
 #. module: html_view
 #: constraint:ir.ui.menu:0
@@ -57,19 +68,24 @@ msgstr ""
 #. module: html_view
 #: model:ir.module.module,shortdesc:html_view.module_meta_information
 msgid "Html View"
-msgstr ""
+msgstr "Vue HTML"
 
 #. module: html_view
 #: field:html.view,bank_ids:0
 msgid "Banks"
-msgstr ""
+msgstr "Banques"
 
 #. module: html_view
 #: model:ir.model,name:html_view.model_html_view
 msgid "html.view"
+msgstr "html.view"
+
+#. module: html_view
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: html_view
 #: field:html.view,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nom"
diff --git a/addons/html_view/i18n/html_view.pot b/addons/html_view/i18n/html_view.pot
index 3d75f999fda..70e8dfbe535 100644
--- a/addons/html_view/i18n/html_view.pot
+++ b/addons/html_view/i18n/html_view.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:34+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:34+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:17+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:17+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: html_view
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: html_view
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -30,6 +35,11 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr ""
 
+#. module: html_view
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: html_view
 #: field:html.view,comp_id:0
 msgid "Company"
@@ -66,6 +76,11 @@ msgstr ""
 msgid "html.view"
 msgstr ""
 
+#. module: html_view
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: html_view
 #: field:html.view,name:0
 msgid "Name"
diff --git a/addons/html_view/i18n/it.po b/addons/html_view/i18n/it.po
index 769be286fc4..1c033fca81e 100644
--- a/addons/html_view/i18n/it.po
+++ b/addons/html_view/i18n/it.po
@@ -7,16 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-14 08:03+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 07:33+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: html_view
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: html_view
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -35,6 +40,11 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr "Nome del modello non valido nella definizione dell'azione."
 
+#. module: html_view
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: html_view
 #: field:html.view,comp_id:0
 msgid "Company"
@@ -59,18 +69,23 @@ msgstr "Errore! Non è possibile creare un menù ricorsivo."
 #. module: html_view
 #: model:ir.module.module,shortdesc:html_view.module_meta_information
 msgid "Html View"
-msgstr ""
+msgstr "Vista HTML"
 
 #. module: html_view
 #: field:html.view,bank_ids:0
 msgid "Banks"
-msgstr ""
+msgstr "Banche"
 
 #. module: html_view
 #: model:ir.model,name:html_view.model_html_view
 msgid "html.view"
 msgstr "html.view"
 
+#. module: html_view
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: html_view
 #: field:html.view,name:0
 msgid "Name"
diff --git a/addons/html_view/i18n/sv.po b/addons/html_view/i18n/sv.po
new file mode 100644
index 00000000000..8b265f7a9bb
--- /dev/null
+++ b/addons/html_view/i18n/sv.po
@@ -0,0 +1,91 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 13:31+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: html_view
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Certifikat ID för modulen måste vara unik!"
+
+#. module: html_view
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ogiltig XML för Vy-arkitektur!"
+
+#. module: html_view
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
+#. module: html_view
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen."
+
+#. module: html_view
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Namnet på modulen måste vara unikt!"
+
+#. module: html_view
+#: field:html.view,comp_id:0
+msgid "Company"
+msgstr "Företag"
+
+#. module: html_view
+#: model:ir.actions.act_window,name:html_view.action_html_view_form
+#: model:ir.ui.menu,name:html_view.html_form
+msgid "Html Test"
+msgstr "Html test"
+
+#. module: html_view
+#: view:html.view:0
+msgid "Html Example"
+msgstr "Html exempel"
+
+#. module: html_view
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fel! Ni kan inte skapa recursiva menyer"
+
+#. module: html_view
+#: model:ir.module.module,shortdesc:html_view.module_meta_information
+msgid "Html View"
+msgstr "Html vy"
+
+#. module: html_view
+#: field:html.view,bank_ids:0
+msgid "Banks"
+msgstr "Banker"
+
+#. module: html_view
+#: model:ir.model,name:html_view.model_html_view
+msgid "html.view"
+msgstr ""
+
+#. module: html_view
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Fältstorleken kan inte vara mindre än ett!"
+
+#. module: html_view
+#: field:html.view,name:0
+msgid "Name"
+msgstr "Namn"
diff --git a/addons/idea/i18n/da.po b/addons/idea/i18n/da.po
new file mode 100644
index 00000000000..a7dc3b3be01
--- /dev/null
+++ b/addons/idea/i18n/da.po
@@ -0,0 +1,707 @@
+# Danish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-20 07:54+0000\n"
+"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
+"Language-Team: Danish <da@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: idea
+#: help:idea.category,visibility:0
+msgid "If True creator of the idea will be visible to others"
+msgstr "Hvis sat til True, vil idéens skaber blive synlig for alle"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_select
+msgid "Idea select"
+msgstr "Idé valg"
+
+#. module: idea
+#: view:idea.idea:0
+#: view:idea.vote:0
+#: model:ir.ui.menu,name:idea.menu_idea_vote
+msgid "Votes"
+msgstr "Stemmer"
+
+#. module: idea
+#: view:idea.idea:0
+#: field:idea.idea,comment_ids:0
+msgid "Comments"
+msgstr "Kommentarer"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Submit Vote"
+msgstr "Indsend Stemme"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_report_vote_all
+#: model:ir.ui.menu,name:idea.menu_report_vote_all
+msgid "Ideas Analysis"
+msgstr "Idéanalyse"
+
+#. module: idea
+#: view:idea.category:0
+#: view:idea.idea:0
+#: view:idea.vote:0
+#: view:report.vote:0
+msgid "Group By..."
+msgstr "Gruppér efter..."
+
+#. module: idea
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ugyldigt modelnavn i handlingsdefinitionen"
+
+#. module: idea
+#: model:ir.module.module,shortdesc:idea.module_meta_information
+msgid "Idea Manager"
+msgstr "Idéhåndtering"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "March"
+msgstr "Marts"
+
+#. module: idea
+#: code:addons/idea/wizard/idea_post_vote.py:0
+#, python-format
+msgid "Idea must be in 'Open' state before vote for that idea."
+msgstr "Idéen skal være i \"Åben\" tilstand for at kunne stemme på den."
+
+#. module: idea
+#: view:report.vote:0
+#: field:report.vote,day:0
+msgid "Day"
+msgstr "Dag"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Refuse"
+msgstr "Afslå"
+
+#. module: idea
+#: field:idea.idea,count_votes:0
+msgid "Count of votes"
+msgstr "Antal stemmer"
+
+#. module: idea
+#: model:ir.model,name:idea.model_report_vote
+msgid "Idea Vote Statistics"
+msgstr "Stemmestatisk for idéer"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Bad"
+msgstr "Dårlig"
+
+#. module: idea
+#: selection:report.vote,idea_state:0
+msgid "Cancelled"
+msgstr "Annulleret"
+
+#. module: idea
+#: view:idea.category:0
+msgid "Category of ideas"
+msgstr "Idékategorier"
+
+#. module: idea
+#: code:addons/idea/idea.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Advarsel !"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Your comment"
+msgstr "Din kommentar"
+
+#. module: idea
+#: view:report.vote:0
+msgid "   Month   "
+msgstr "   Måned   "
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_vote
+msgid "Idea Vote"
+msgstr "Idéstemme"
+
+#. module: idea
+#: field:idea.category,parent_id:0
+msgid "Parent Categories"
+msgstr ""
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Very Bad"
+msgstr "Meget dårlig"
+
+#. module: idea
+#: view:idea.vote:0
+msgid "Ideas vote"
+msgstr "Idéstemmer"
+
+#. module: idea
+#: view:report.vote:0
+#: field:report.vote,nbr:0
+msgid "# of Lines"
+msgstr "# linjer"
+
+#. module: idea
+#: code:addons/idea/wizard/idea_post_vote.py:0
+#, python-format
+msgid "You can not give Vote for this idea more than %s times"
+msgstr "Du kan ikke afgive stemme på denne idé mere end %s gange"
+
+#. module: idea
+#: view:idea.category:0
+msgid "Ideas Categories"
+msgstr "Idékategorier"
+
+#. module: idea
+#: help:idea.idea,description:0
+msgid "Content of the idea"
+msgstr "Idéens indhold"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_category
+msgid "Idea Category"
+msgstr "Idékategori"
+
+#. module: idea
+#: view:idea.idea:0
+#: field:idea.idea,stat_vote_ids:0
+msgid "Statistics"
+msgstr "Statistik"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Not Voted"
+msgstr "Ikke stemt"
+
+#. module: idea
+#: sql_constraint:idea.category:0
+msgid "The name of the category must be unique"
+msgstr "Kategoriens navn skal være unik"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_select
+msgid "select idea"
+msgstr "Vælg idé"
+
+#. module: idea
+#: view:idea.stat:0
+msgid "stat"
+msgstr ""
+
+#. module: idea
+#: field:idea.category,child_ids:0
+msgid "Child Categories"
+msgstr ""
+
+#. module: idea
+#: view:idea.select:0
+msgid "Next"
+msgstr "Næste"
+
+#. module: idea
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Modulets navn skal være unikt"
+
+#. module: idea
+#: view:idea.idea:0
+#: field:idea.idea,state:0
+#: view:report.vote:0
+#: field:report.vote,idea_state:0
+msgid "State"
+msgstr "Tilstand"
+
+#. module: idea
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Modulets certifikat-ID skal være unikt"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Good"
+msgstr "God"
+
+#. module: idea
+#: help:idea.idea,open_date:0
+msgid "Date when an idea opened"
+msgstr "Dato for hvornår en idé blev åbnet"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Idea Detail"
+msgstr "Idédetaljer"
+
+#. module: idea
+#: help:idea.idea,state:0
+msgid ""
+"When the Idea is created the state is 'Draft'.\n"
+" It is             opened by the user, the state is 'Opened'.            \n"
+"If the idea is accepted, the state is 'Accepted'."
+msgstr ""
+"Når idéen bliver lavet, er tilstanden 'Kladde'\n"
+" Når den er åbnet af brugeren, er tilstanden 'Åbnet'.            \n"
+"Hvis idéen er accepteret, er tilstanden 'Accepteret'."
+
+#. module: idea
+#: field:idea.category,visibility:0
+#: field:idea.idea,visibility:0
+msgid "Open Idea?"
+msgstr "Åben idé?"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: idea
+#: view:idea.idea:0
+#: selection:idea.idea,state:0
+#: view:report.vote:0
+#: selection:report.vote,idea_state:0
+msgid "Accepted"
+msgstr "Godkendt"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_category
+#: model:ir.ui.menu,name:idea.menu_idea_category
+msgid "Categories"
+msgstr "Kategorier"
+
+#. module: idea
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ugyldig XML for View Architecture!"
+
+#. module: idea
+#: view:report.vote:0
+msgid "    Month-1    "
+msgstr "    Måned-1    "
+
+#. module: idea
+#: field:idea.idea,open_date:0
+msgid "Open date"
+msgstr "Åben dato"
+
+#. module: idea
+#: field:idea.idea,vote_ids:0
+#: model:ir.actions.act_window,name:idea.action_idea_post_vote
+msgid "Vote"
+msgstr "Stem"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_vote_stat
+#: model:ir.ui.menu,name:idea.menu_idea_vote_stat
+msgid "Vote Statistics"
+msgstr "Stemmestatistik"
+
+#. module: idea
+#: field:idea.idea,vote_limit:0
+msgid "Maximum Vote per User"
+msgstr "Maximum antal stemmer per bruger"
+
+#. module: idea
+#: view:idea.category:0
+msgid "Parent Category"
+msgstr "Forældrekategori"
+
+#. module: idea
+#: field:idea.comment,content:0
+#: view:idea.idea:0
+#: view:idea.post.vote:0
+#: field:idea.vote,comment:0
+#: model:ir.model,name:idea.model_idea_comment
+msgid "Comment"
+msgstr "Kommentar"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "September"
+msgstr "September"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "December"
+msgstr "December"
+
+#. module: idea
+#: view:report.vote:0
+#: field:report.vote,month:0
+msgid "Month"
+msgstr "Måned"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_idea_categ_open
+#: model:ir.actions.act_window,name:idea.action_idea_idea_open
+msgid "Open Ideas"
+msgstr "Åbne idéer"
+
+#. module: idea
+#: view:idea.category:0
+#: field:idea.category,name:0
+#: view:idea.idea:0
+#: field:idea.idea,category_id:0
+#: view:report.vote:0
+#: field:report.vote,category_id:0
+msgid "Category"
+msgstr "Kategori"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Very Good"
+msgstr "Meget godt"
+
+#. module: idea
+#: view:report.vote:0
+msgid "  Year  "
+msgstr "  År  "
+
+#. module: idea
+#: selection:idea.idea,state:0
+#: selection:report.vote,idea_state:0
+msgid "Opened"
+msgstr "Åbnet"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_vote
+msgid "Idea's Votes"
+msgstr "Idéens stemmer"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "New Idea"
+msgstr "Ny idé"
+
+#. module: idea
+#: view:idea.vote.stat:0
+msgid "vote_stat of ideas"
+msgstr ""
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_category_tree
+#: model:ir.ui.menu,name:idea.menu_idea_category_tree
+msgid "Ideas by Categories"
+msgstr "Idéer efter kategori"
+
+#. module: idea
+#: selection:idea.idea,state:0
+#: selection:report.vote,idea_state:0
+msgid "Draft"
+msgstr "Udkast"
+
+#. module: idea
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "August"
+msgstr "August"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: idea
+#: field:report.vote,creater_id:0
+#: field:report.vote,user_id:0
+msgid "User Name"
+msgstr "Brugernavn"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_vote_stat
+msgid "Idea Votes Statistics"
+msgstr ""
+
+#. module: idea
+#: field:idea.comment,user_id:0
+#: view:idea.vote:0
+#: field:idea.vote,user_id:0
+#: view:report.vote:0
+msgid "User"
+msgstr "Bruger"
+
+#. module: idea
+#: field:idea.vote,date:0
+msgid "Date"
+msgstr "Dato"
+
+#. module: idea
+#: view:idea.post.vote:0
+msgid "Post"
+msgstr ""
+
+#. module: idea
+#: field:idea.idea,my_vote:0
+msgid "My Vote"
+msgstr "Min stemme"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "October"
+msgstr "Oktober"
+
+#. module: idea
+#: field:idea.comment,create_date:0
+#: field:idea.idea,created_date:0
+msgid "Creation date"
+msgstr "Oprettet den"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_idea
+msgid "idea.idea"
+msgstr ""
+
+#. module: idea
+#: field:idea.category,summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: idea
+#: field:idea.idea,name:0
+msgid "Idea Summary"
+msgstr ""
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "November"
+msgstr "November"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "History"
+msgstr "Historik"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Vots Statistics"
+msgstr ""
+
+#. module: idea
+#: field:report.vote,date:0
+msgid "Date Order"
+msgstr "Rækkefølge for dato"
+
+#. module: idea
+#: view:idea.idea:0
+#: field:idea.idea,user_id:0
+#: view:report.vote:0
+msgid "Creator"
+msgstr "Oprettet af"
+
+#. module: idea
+#: view:idea.post.vote:0
+#: model:ir.ui.menu,name:idea.menu_give_vote
+msgid "Give Vote"
+msgstr "Afgiv stemme"
+
+#. module: idea
+#: help:idea.idea,vote_limit:0
+msgid "Set to one if  you require only one Vote per user"
+msgstr "Sæt til én hvis du kun kræver én stemme per bruger"
+
+#. module: idea
+#: view:idea.post.vote:0
+msgid "Cancel"
+msgstr "Fortryd"
+
+#. module: idea
+#: view:idea.select:0
+msgid "Close"
+msgstr "Luk"
+
+#. module: idea
+#: view:idea.idea:0
+#: view:report.vote:0
+msgid "Open"
+msgstr ""
+
+#. module: idea
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Feltets størrelse kan aldrig være mindre end 1 !"
+
+#. module: idea
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: idea
+#: view:report.vote:0
+msgid "Idea Vote Analysis"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+#: model:ir.actions.act_window,name:idea.action_idea_idea
+#: model:ir.ui.menu,name:idea.menu_idea_idea
+#: model:ir.ui.menu,name:idea.menu_ideas
+#: model:ir.ui.menu,name:idea.menu_ideas1
+msgid "Ideas"
+msgstr "Idéer"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_post_vote
+msgid "Post vote"
+msgstr "Afgiv stemme"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Current"
+msgstr "Denne"
+
+#. module: idea
+#: field:idea.vote.stat,score:0
+#: field:report.vote,score:0
+msgid "Score"
+msgstr ""
+
+#. module: idea
+#: view:idea.vote:0
+msgid "Comments:"
+msgstr "Kommentarer:"
+
+#. module: idea
+#: view:idea.category:0
+#: field:idea.idea,description:0
+#: field:idea.post.vote,note:0
+msgid "Description"
+msgstr "Beskrivelse"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "May"
+msgstr "Maj"
+
+#. module: idea
+#: selection:idea.idea,state:0
+#: view:report.vote:0
+msgid "Refused"
+msgstr "Afvist"
+
+#. module: idea
+#: code:addons/idea/idea.py:0
+#, python-format
+msgid "Draft/Accepted/Cancelled ideas Could not be voted"
+msgstr ""
+
+#. module: idea
+#: view:idea.vote:0
+msgid "Vote date"
+msgstr "Dato for stemme"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "February"
+msgstr "Februar"
+
+#. module: idea
+#: view:report.vote:0
+msgid "    Today    "
+msgstr "    I dag    "
+
+#. module: idea
+#: field:idea.vote.stat,nbr:0
+msgid "Number of Votes"
+msgstr "Antal stemmer"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "April"
+msgstr "April"
+
+#. module: idea
+#: field:idea.idea,count_comments:0
+msgid "Count of comments"
+msgstr ""
+
+#. module: idea
+#: field:idea.vote,score:0
+msgid "Vote Status"
+msgstr ""
+
+#. module: idea
+#: field:idea.idea,vote_avg:0
+msgid "Average Score"
+msgstr ""
+
+#. module: idea
+#: field:idea.comment,idea_id:0
+#: field:idea.select,idea_id:0
+#: view:idea.vote:0
+#: field:idea.vote,idea_id:0
+#: field:idea.vote.stat,idea_id:0
+#: model:ir.ui.menu,name:idea.menu_idea_reporting
+#: view:report.vote:0
+#: field:report.vote,idea_id:0
+msgid "Idea"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Accept"
+msgstr ""
+
+#. module: idea
+#: field:idea.post.vote,vote:0
+msgid "Post Vote"
+msgstr ""
+
+#. module: idea
+#: view:report.vote:0
+#: field:report.vote,year:0
+msgid "Year"
+msgstr ""
+
+#. module: idea
+#: view:idea.select:0
+msgid "Select Idea for Vote"
+msgstr ""
diff --git a/addons/idea/i18n/idea.pot b/addons/idea/i18n/idea.pot
index 9cbc7d029e5..a403ea399e9 100644
--- a/addons/idea/i18n/idea.pot
+++ b/addons/idea/i18n/idea.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:35+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:35+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:17+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:17+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,13 +20,6 @@ msgstr ""
 msgid "If True creator of the idea will be visible to others"
 msgstr ""
 
-#. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
-#, python-format
-msgid "Idea must be in \\n"
-"\'Open\' state before vote for that idea."
-msgstr ""
-
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_select
 msgid "Idea select"
@@ -79,6 +72,12 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: idea
+#: code:addons/idea/wizard/idea_post_vote.py:0
+#, python-format
+msgid "Idea must be in 'Open' state before vote for that idea."
+msgstr ""
+
 #. module: idea
 #: view:report.vote:0
 #: field:report.vote,day:0
@@ -199,6 +198,11 @@ msgstr ""
 msgid "Not Voted"
 msgstr ""
 
+#. module: idea
+#: sql_constraint:idea.category:0
+msgid "The name of the category must be unique"
+msgstr ""
+
 #. module: idea
 #: model:ir.model,name:idea.model_idea_select
 msgid "select idea"
@@ -219,6 +223,11 @@ msgstr ""
 msgid "Next"
 msgstr ""
 
+#. module: idea
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: idea
 #: view:idea.idea:0
 #: field:idea.idea,state:0
@@ -227,6 +236,11 @@ msgstr ""
 msgid "State"
 msgstr ""
 
+#. module: idea
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: idea
 #: selection:idea.idea,my_vote:0
 #: selection:idea.post.vote,vote:0
@@ -543,6 +557,11 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
+#. module: idea
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: idea
 #: constraint:ir.model:0
 msgid "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/idea/i18n/it.po b/addons/idea/i18n/it.po
index a86bbd89d29..cc74e0d94d7 100644
--- a/addons/idea/i18n/it.po
+++ b/addons/idea/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:28+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 07:07+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -22,12 +22,6 @@ msgid "If True creator of the idea will be visible to others"
 msgstr ""
 "Se impostato a Vero, il creatore dell'idea sarà reso visibile agli altri"
 
-#. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
-#, python-format
-msgid "Idea must be in \\n'Open' state before vote for that idea."
-msgstr "L'Idea deve essere nello stato:\\n'Aperta' prima di votare per essa"
-
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_select
 msgid "Idea select"
@@ -49,7 +43,7 @@ msgstr "Commenti"
 #. module: idea
 #: view:idea.idea:0
 msgid "Submit Vote"
-msgstr ""
+msgstr "Invia voto"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_report_vote_all
@@ -80,6 +74,13 @@ msgstr "Gestore di idee"
 msgid "March"
 msgstr "Marzo"
 
+#. module: idea
+#: code:addons/idea/wizard/idea_post_vote.py:0
+#, python-format
+msgid "Idea must be in 'Open' state before vote for that idea."
+msgstr ""
+"L'idea deve essere nello stato \"Aperto\" prima di poter votare per essa."
+
 #. module: idea
 #: view:report.vote:0
 #: field:report.vote,day:0
@@ -89,7 +90,7 @@ msgstr "Giorno"
 #. module: idea
 #: view:idea.idea:0
 msgid "Refuse"
-msgstr ""
+msgstr "Rifiuta"
 
 #. module: idea
 #: field:idea.idea,count_votes:0
@@ -99,7 +100,7 @@ msgstr "Conta Voti"
 #. module: idea
 #: model:ir.model,name:idea.model_report_vote
 msgid "Idea Vote Statistics"
-msgstr ""
+msgstr "Statistiche voto idea"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -112,7 +113,7 @@ msgstr "Cattiva"
 #. module: idea
 #: selection:report.vote,idea_state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Annullato"
 
 #. module: idea
 #: view:idea.category:0
@@ -139,7 +140,7 @@ msgstr "   Mese   "
 #. module: idea
 #: model:ir.model,name:idea.model_idea_vote
 msgid "Idea Vote"
-msgstr ""
+msgstr "Voto idea"
 
 #. module: idea
 #: field:idea.category,parent_id:0
@@ -157,7 +158,7 @@ msgstr "Pessima"
 #. module: idea
 #: view:idea.vote:0
 msgid "Ideas vote"
-msgstr ""
+msgstr "Voto idee"
 
 #. module: idea
 #: view:report.vote:0
@@ -200,6 +201,11 @@ msgstr "Statistiche"
 msgid "Not Voted"
 msgstr "Non Votata"
 
+#. module: idea
+#: sql_constraint:idea.category:0
+msgid "The name of the category must be unique"
+msgstr "Il nome della categoria deve essere unico"
+
 #. module: idea
 #: model:ir.model,name:idea.model_idea_select
 msgid "select idea"
@@ -220,6 +226,11 @@ msgstr "Categorie Collegate"
 msgid "Next"
 msgstr "Prossimo"
 
+#. module: idea
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: idea
 #: view:idea.idea:0
 #: field:idea.idea,state:0
@@ -228,6 +239,11 @@ msgstr "Prossimo"
 msgid "State"
 msgstr "Stato"
 
+#. module: idea
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: idea
 #: selection:idea.idea,my_vote:0
 #: selection:idea.post.vote,vote:0
@@ -239,12 +255,12 @@ msgstr "Buona"
 #. module: idea
 #: help:idea.idea,open_date:0
 msgid "Date when an idea opened"
-msgstr ""
+msgstr "Data di \"Apertura\" idea"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "Idea Detail"
-msgstr ""
+msgstr "Dettaglio idea"
 
 #. module: idea
 #: help:idea.idea,state:0
@@ -253,12 +269,15 @@ msgid ""
 " It is             opened by the user, the state is 'Opened'.            \n"
 "If the idea is accepted, the state is 'Accepted'."
 msgstr ""
+"Quando una Idea è creata lo stato è \"Bozza\".\n"
+" Essa è aperta dall'utente, lo stato è \"Aperto\".          \n"
+"Se l'idea è accettata, lo stato è \"Accettato\"."
 
 #. module: idea
 #: field:idea.category,visibility:0
 #: field:idea.idea,visibility:0
 msgid "Open Idea?"
-msgstr ""
+msgstr "Apro Idea?"
 
 #. module: idea
 #: selection:report.vote,month:0
@@ -271,7 +290,7 @@ msgstr "Luglio"
 #: view:report.vote:0
 #: selection:report.vote,idea_state:0
 msgid "Accepted"
-msgstr ""
+msgstr "Accettato"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_category
@@ -287,7 +306,7 @@ msgstr "XML non valido per Visualizzazione Architettura!"
 #. module: idea
 #: view:report.vote:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mese-1    "
 
 #. module: idea
 #: field:idea.idea,open_date:0
@@ -314,7 +333,7 @@ msgstr ""
 #. module: idea
 #: view:idea.category:0
 msgid "Parent Category"
-msgstr ""
+msgstr "Categoria Padre"
 
 #. module: idea
 #: field:idea.comment,content:0
@@ -379,7 +398,7 @@ msgstr "Aperta"
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_vote
 msgid "Idea's Votes"
-msgstr ""
+msgstr "Voti per l'Idea"
 
 #. module: idea
 #: view:idea.idea:0
@@ -499,17 +518,17 @@ msgstr "Novembre"
 #. module: idea
 #: view:idea.idea:0
 msgid "History"
-msgstr ""
+msgstr "Storico"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "Vots Statistics"
-msgstr ""
+msgstr "Statistiche voti"
 
 #. module: idea
 #: field:report.vote,date:0
 msgid "Date Order"
-msgstr ""
+msgstr "Data ordine"
 
 #. module: idea
 #: view:idea.idea:0
@@ -527,7 +546,7 @@ msgstr ""
 #. module: idea
 #: help:idea.idea,vote_limit:0
 msgid "Set to one if  you require only one Vote per user"
-msgstr ""
+msgstr "Imposta a uno se è richiesto solo un voto per utente"
 
 #. module: idea
 #: view:idea.post.vote:0
@@ -545,6 +564,11 @@ msgstr "Chiusa"
 msgid "Open"
 msgstr "Aperta"
 
+#. module: idea
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: idea
 #: constraint:ir.model:0
 msgid ""
@@ -556,7 +580,7 @@ msgstr ""
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote Analysis"
-msgstr ""
+msgstr "Analisi voto idea"
 
 #. module: idea
 #: view:idea.idea:0
@@ -575,7 +599,7 @@ msgstr ""
 #. module: idea
 #: view:idea.idea:0
 msgid "Current"
-msgstr ""
+msgstr "Attuale"
 
 #. module: idea
 #: field:idea.vote.stat,score:0
@@ -586,7 +610,7 @@ msgstr "Punteggio"
 #. module: idea
 #: view:idea.vote:0
 msgid "Comments:"
-msgstr ""
+msgstr "Commenti:"
 
 #. module: idea
 #: view:idea.category:0
@@ -604,7 +628,7 @@ msgstr "Maggio"
 #: selection:idea.idea,state:0
 #: view:report.vote:0
 msgid "Refused"
-msgstr ""
+msgstr "Rifiutato"
 
 #. module: idea
 #: code:addons/idea/idea.py:0
@@ -615,7 +639,7 @@ msgstr "Idee in stato: Bozza/Accettata/Annullata non possono essere votate"
 #. module: idea
 #: view:idea.vote:0
 msgid "Vote date"
-msgstr ""
+msgstr "Data voto"
 
 #. module: idea
 #: selection:report.vote,month:0
@@ -645,7 +669,7 @@ msgstr "Conta Commenti"
 #. module: idea
 #: field:idea.vote,score:0
 msgid "Vote Status"
-msgstr ""
+msgstr "Stato voto"
 
 #. module: idea
 #: field:idea.idea,vote_avg:0
@@ -667,7 +691,7 @@ msgstr "Idea"
 #. module: idea
 #: view:idea.idea:0
 msgid "Accept"
-msgstr ""
+msgstr "Accetto"
 
 #. module: idea
 #: field:idea.post.vote,vote:0
@@ -742,3 +766,7 @@ msgstr ""
 #~ "base dei vari voti. I gestori possono avere un quadro facile sulle migliori "
 #~ "idee di tutti gli utenti. Una volta installato, cerca il menu 'Idee' nel "
 #~ "menu principale 'Strumenti'."
+
+#, python-format
+#~ msgid "Idea must be in \\n'Open' state before vote for that idea."
+#~ msgstr "L'Idea deve essere nello stato:\\n'Aperta' prima di votare per essa"
diff --git a/addons/idea/i18n/sv.po b/addons/idea/i18n/sv.po
index 520a8d2dce2..917550172b6 100644
--- a/addons/idea/i18n/sv.po
+++ b/addons/idea/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 07:08+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:34+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:30+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -21,12 +21,6 @@ msgstr ""
 msgid "If True creator of the idea will be visible to others"
 msgstr ""
 
-#. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
-#, python-format
-msgid "Idea must be in \\n'Open' state before vote for that idea."
-msgstr ""
-
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_select
 msgid "Idea select"
@@ -79,6 +73,12 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: idea
+#: code:addons/idea/wizard/idea_post_vote.py:0
+#, python-format
+msgid "Idea must be in 'Open' state before vote for that idea."
+msgstr ""
+
 #. module: idea
 #: view:report.vote:0
 #: field:report.vote,day:0
@@ -199,6 +199,11 @@ msgstr ""
 msgid "Not Voted"
 msgstr ""
 
+#. module: idea
+#: sql_constraint:idea.category:0
+msgid "The name of the category must be unique"
+msgstr ""
+
 #. module: idea
 #: model:ir.model,name:idea.model_idea_select
 msgid "select idea"
@@ -219,6 +224,11 @@ msgstr ""
 msgid "Next"
 msgstr ""
 
+#. module: idea
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: idea
 #: view:idea.idea:0
 #: field:idea.idea,state:0
@@ -227,6 +237,11 @@ msgstr ""
 msgid "State"
 msgstr ""
 
+#. module: idea
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: idea
 #: selection:idea.idea,my_vote:0
 #: selection:idea.post.vote,vote:0
@@ -544,6 +559,11 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
+#. module: idea
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: idea
 #: constraint:ir.model:0
 msgid ""
@@ -683,11 +703,17 @@ msgstr ""
 msgid "Select Idea for Vote"
 msgstr ""
 
-#~ msgid "Configuration"
-#~ msgstr "Konfiguration"
-
-#~ msgid "Tools"
-#~ msgstr "Verktyg"
-
-#~ msgid "Reporting"
-#~ msgstr "Rapportering"
+#~ msgid ""
+#~ "This module allows your user to easily and efficiently participate in the "
+#~ "innovation of the enterprise. It allows everybody to express ideas about "
+#~ "different subjects. Then, others users can comment these ideas and vote for "
+#~ "particular ideas. Each idea as a score based on the different votes. The "
+#~ "managers can obtain an easy view on best ideas from all the users. Once "
+#~ "installed, check the menu 'Ideas' in the 'Tools' main menu."
+#~ msgstr ""
+#~ "This module allows your user to easily and efficiently participate in the "
+#~ "innovation of the enterprise. It allows everybody to express ideas about "
+#~ "different subjects. Then, others users can comment these ideas and vote for "
+#~ "particular ideas. Each idea as a score based on the different votes. The "
+#~ "managers can obtain an easy view on best ideas from all the users. Once "
+#~ "installed, check the menu 'Ideas' in the 'Tools' main menu."
diff --git a/addons/knowledge/i18n/es.po b/addons/knowledge/i18n/es.po
index 40f1d85fcd2..02b4c720858 100644
--- a/addons/knowledge/i18n/es.po
+++ b/addons/knowledge/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:26+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:38+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: knowledge
@@ -46,6 +46,11 @@ msgstr "Repositorios compartidos (FTP)"
 msgid "Knowledge Management System"
 msgstr "Sistema de Gestión del Conocimiento"
 
+#. module: knowledge
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: knowledge
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
@@ -61,6 +66,11 @@ msgstr "Nombre de modelo no válido en la definición de acción."
 msgid "Knowledge"
 msgstr "Conocimiento"
 
+#. module: knowledge
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: knowledge
 #: help:knowledge.installer,document_ftp:0
 msgid ""
@@ -161,6 +171,11 @@ msgstr ""
 "gestionar el conocimiento del negocio y compartirlo con y entre sus "
 "empleados."
 
+#. module: knowledge
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: knowledge
 #: view:knowledge.installer:0
 msgid "Content templates"
diff --git a/addons/knowledge/i18n/fr.po b/addons/knowledge/i18n/fr.po
index 77fbb10edc0..79a31fe9197 100644
--- a/addons/knowledge/i18n/fr.po
+++ b/addons/knowledge/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-30 12:19+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 20:14+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: knowledge
@@ -25,21 +26,26 @@ msgstr ""
 #. module: knowledge
 #: field:knowledge.installer,wiki:0
 msgid "Collaborative Content (Wiki)"
-msgstr ""
+msgstr "Contenu collaboratif (Wiki)"
 
 #. module: knowledge
 #: help:knowledge.installer,wiki_quality_manual:0
 msgid "Creates an example skeleton for a standard quality manual."
-msgstr ""
+msgstr "Créer un exemple de structure pour un manuel qualité standard"
 
 #. module: knowledge
 #: field:knowledge.installer,document_ftp:0
 msgid "Shared Repositories (FTP)"
-msgstr ""
+msgstr "Répertoires partagés (FTP)"
 
 #. module: knowledge
 #: model:ir.module.module,shortdesc:knowledge.module_meta_information
 msgid "Knowledge Management System"
+msgstr "Système de gestion des connaissances"
+
+#. module: knowledge
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: knowledge
@@ -55,6 +61,11 @@ msgstr ""
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document
 msgid "Knowledge"
+msgstr "Connaissances"
+
+#. module: knowledge
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: knowledge
@@ -63,6 +74,9 @@ msgid ""
 "Provides an FTP access to your OpenERP's Document Management System. It lets "
 "you access attachments and virtual documents through a standard FTP client."
 msgstr ""
+"Fournit un accès FTP à votre système de gestion documentaire dans OpenERP. "
+"Cela permet d'accéder aux pièces jointes et aux documents virtuels à travers "
+"un client FTP standard."
 
 #. module: knowledge
 #: help:knowledge.installer,document_webdav:0
@@ -71,16 +85,19 @@ msgid ""
 "you access attachments and virtual documents through your standard file "
 "browser."
 msgstr ""
+"Fournit un accès WebDAV à votre système de gestion documentaire dans "
+"OpenERP. Cela permet d'accéder aux pièces jointes et aux documents virtuels "
+"à travers un gestionnaire de fichiers standard."
 
 #. module: knowledge
 #: field:knowledge.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Avancement de la configuration"
 
 #. module: knowledge
 #: view:knowledge.installer:0
 msgid "title"
-msgstr ""
+msgstr "titre"
 
 #. module: knowledge
 #: model:ir.module.module,description:knowledge.module_meta_information
@@ -88,11 +105,13 @@ msgid ""
 "Installer for knowledge-based tools\n"
 "    "
 msgstr ""
+"Installeur des outils de gestion des connaissances\n"
+"    "
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Configuration"
 
 #. module: knowledge
 #: constraint:ir.ui.view:0
@@ -102,12 +121,12 @@ msgstr ""
 #. module: knowledge
 #: field:knowledge.installer,wiki_quality_manual:0
 msgid "Quality Manual"
-msgstr ""
+msgstr "Manuel qualité"
 
 #. module: knowledge
 #: field:knowledge.installer,document_webdav:0
 msgid "Shared Repositories (WebDAV)"
-msgstr ""
+msgstr "Répertoires partagés (WebDAV)"
 
 #. module: knowledge
 #: help:knowledge.installer,wiki_faq:0
@@ -115,26 +134,28 @@ msgid ""
 "Creates a skeleton internal FAQ pre-filled with documentation about "
 "OpenERP's Document Management System."
 msgstr ""
+"Crée une structure de FAQ interne pré-remplie avec la documentation "
+"concernant le système de gestion documentaire d'OpenERP."
 
 #. module: knowledge
 #: field:knowledge.installer,wiki_faq:0
 msgid "Internal FAQ"
-msgstr ""
+msgstr "FAQ interne"
 
 #. module: knowledge
 #: field:knowledge.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Image"
 
 #. module: knowledge
 #: model:ir.actions.act_window,name:knowledge.action_knowledge_installer
 msgid "Knowledge Application Configuration"
-msgstr ""
+msgstr "Configuration de l'application de gestion des connaissances"
 
 #. module: knowledge
 #: model:ir.model,name:knowledge.model_knowledge_installer
 msgid "knowledge.installer"
-msgstr ""
+msgstr "knowledge.installer"
 
 #. module: knowledge
 #: help:knowledge.installer,wiki:0
@@ -142,8 +163,16 @@ msgid ""
 "Lets you create wiki pages and page groups in order to keep track of "
 "business knowledge and share it with and  between your employees."
 msgstr ""
+"Vous permet de créer des pages Wiki et des groupes de pages afin de pouvoir "
+"garder une trace de vos connaissances métiers et de les partager entre vos "
+"employés."
+
+#. module: knowledge
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
 
 #. module: knowledge
 #: view:knowledge.installer:0
 msgid "Content templates"
-msgstr ""
+msgstr "Modèles de contenu"
diff --git a/addons/knowledge/i18n/it.po b/addons/knowledge/i18n/it.po
new file mode 100644
index 00000000000..ca6be5a40a8
--- /dev/null
+++ b/addons/knowledge/i18n/it.po
@@ -0,0 +1,173 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 07:19+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: knowledge
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Il nome dell'oggetto deve iniziare per “x_” e non contenere alcun carattere "
+"speciale!"
+
+#. module: knowledge
+#: field:knowledge.installer,wiki:0
+msgid "Collaborative Content (Wiki)"
+msgstr ""
+
+#. module: knowledge
+#: help:knowledge.installer,wiki_quality_manual:0
+msgid "Creates an example skeleton for a standard quality manual."
+msgstr ""
+
+#. module: knowledge
+#: field:knowledge.installer,document_ftp:0
+msgid "Shared Repositories (FTP)"
+msgstr ""
+
+#. module: knowledge
+#: model:ir.module.module,shortdesc:knowledge.module_meta_information
+msgid "Knowledge Management System"
+msgstr ""
+
+#. module: knowledge
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
+#. module: knowledge
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
+
+#. module: knowledge
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome del modello non valido nella definizione dell'azione."
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document
+msgid "Knowledge"
+msgstr ""
+
+#. module: knowledge
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
+#. module: knowledge
+#: help:knowledge.installer,document_ftp:0
+msgid ""
+"Provides an FTP access to your OpenERP's Document Management System. It lets "
+"you access attachments and virtual documents through a standard FTP client."
+msgstr ""
+"Fornisce un accesso FTP al Sistema di Gestione Documentale di OpenERP. Esso "
+"permette di accedere agli allegati e ai documenti virtuali tramite un client "
+"FTP standard."
+
+#. module: knowledge
+#: help:knowledge.installer,document_webdav:0
+msgid ""
+"Provides a WebDAV access to your OpenERP's Document Management System. Lets "
+"you access attachments and virtual documents through your standard file "
+"browser."
+msgstr ""
+"Fornisce un accesso WebDAV al Sistema di Gestione Documentale di OpenERP. "
+"Esso permette di accedere agli allegati e ai documenti virtuali tramite un "
+"browser di file standard."
+
+#. module: knowledge
+#: field:knowledge.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "title"
+msgstr "titolo"
+
+#. module: knowledge
+#: model:ir.module.module,description:knowledge.module_meta_information
+msgid ""
+"Installer for knowledge-based tools\n"
+"    "
+msgstr ""
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document_configuration
+msgid "Configuration"
+msgstr "Configuarazione"
+
+#. module: knowledge
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML non valido per la struttura della vista!"
+
+#. module: knowledge
+#: field:knowledge.installer,wiki_quality_manual:0
+msgid "Quality Manual"
+msgstr "Manuale Qualità"
+
+#. module: knowledge
+#: field:knowledge.installer,document_webdav:0
+msgid "Shared Repositories (WebDAV)"
+msgstr ""
+
+#. module: knowledge
+#: help:knowledge.installer,wiki_faq:0
+msgid ""
+"Creates a skeleton internal FAQ pre-filled with documentation about "
+"OpenERP's Document Management System."
+msgstr ""
+
+#. module: knowledge
+#: field:knowledge.installer,wiki_faq:0
+msgid "Internal FAQ"
+msgstr ""
+
+#. module: knowledge
+#: field:knowledge.installer,config_logo:0
+msgid "Image"
+msgstr "Imagine"
+
+#. module: knowledge
+#: model:ir.actions.act_window,name:knowledge.action_knowledge_installer
+msgid "Knowledge Application Configuration"
+msgstr ""
+
+#. module: knowledge
+#: model:ir.model,name:knowledge.model_knowledge_installer
+msgid "knowledge.installer"
+msgstr ""
+
+#. module: knowledge
+#: help:knowledge.installer,wiki:0
+msgid ""
+"Lets you create wiki pages and page groups in order to keep track of "
+"business knowledge and share it with and  between your employees."
+msgstr ""
+
+#. module: knowledge
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "Content templates"
+msgstr ""
diff --git a/addons/knowledge/i18n/knowledge.pot b/addons/knowledge/i18n/knowledge.pot
index 185d2571d1b..f6561ead15f 100644
--- a/addons/knowledge/i18n/knowledge.pot
+++ b/addons/knowledge/i18n/knowledge.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:35+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:35+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:18+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:18+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -40,6 +40,11 @@ msgstr ""
 msgid "Knowledge Management System"
 msgstr ""
 
+#. module: knowledge
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: knowledge
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
@@ -55,6 +60,11 @@ msgstr ""
 msgid "Knowledge"
 msgstr ""
 
+#. module: knowledge
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: knowledge
 #: help:knowledge.installer,document_ftp:0
 msgid "Provides an FTP access to your OpenERP's Document Management System. It lets you access attachments and virtual documents through a standard FTP client."
@@ -131,6 +141,11 @@ msgstr ""
 msgid "Lets you create wiki pages and page groups in order to keep track of business knowledge and share it with and  between your employees."
 msgstr ""
 
+#. module: knowledge
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: knowledge
 #: view:knowledge.installer:0
 msgid "Content templates"
diff --git a/addons/l10n_be/i18n/l10n_be.pot b/addons/l10n_be/i18n/l10n_be.pot
index bc8cc6236c3..adca5d06fb3 100644
--- a/addons/l10n_be/i18n/l10n_be.pot
+++ b/addons/l10n_be/i18n/l10n_be.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:35+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:35+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:19+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:19+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -156,6 +156,11 @@ msgstr ""
 msgid "Régime Extra-Communautaire"
 msgstr ""
 
+#. module: l10n_be
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: l10n_be
 #: model:account.account.type,name:l10n_be.user_type_view
 msgid "Vue"
@@ -179,6 +184,11 @@ msgstr ""
 msgid "Save"
 msgstr ""
 
+#. module: l10n_be
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: l10n_be
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -371,6 +381,11 @@ msgstr ""
 msgid "Close"
 msgstr ""
 
+#. module: l10n_be
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: l10n_be
 #: field:partner.vat.intra,period_ids:0
 msgid "Period (s)"
diff --git a/addons/l10n_be/i18n/sv.po b/addons/l10n_be/i18n/sv.po
index 2665d938d46..f48808a1d3b 100644
--- a/addons/l10n_be/i18n/sv.po
+++ b/addons/l10n_be/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 12:47+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:31+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
@@ -162,6 +162,11 @@ msgstr ""
 msgid "Régime Extra-Communautaire"
 msgstr ""
 
+#. module: l10n_be
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: l10n_be
 #: model:account.account.type,name:l10n_be.user_type_view
 msgid "Vue"
@@ -186,6 +191,11 @@ msgstr ""
 msgid "Save"
 msgstr ""
 
+#. module: l10n_be
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: l10n_be
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -382,6 +392,11 @@ msgstr ""
 msgid "Close"
 msgstr ""
 
+#. module: l10n_be
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: l10n_be
 #: field:partner.vat.intra,period_ids:0
 msgid "Period (s)"
@@ -457,7 +472,7 @@ msgstr ""
 #. module: l10n_be
 #: model:ir.module.module,shortdesc:l10n_be.module_meta_information
 msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
+msgstr "Belgium - Plan Comptable Minimum Normalise"
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
diff --git a/addons/l10n_be/wizard/l10_be_partner_vat_listing.py b/addons/l10n_be/wizard/l10_be_partner_vat_listing.py
index bb9874cb387..6776f9c42e1 100644
--- a/addons/l10n_be/wizard/l10_be_partner_vat_listing.py
+++ b/addons/l10n_be/wizard/l10_be_partner_vat_listing.py
@@ -146,7 +146,6 @@ class partner_vat_list(osv.osv_memory):
         obj_fyear = self.pool.get('account.fiscalyear')
         obj_addr = self.pool.get('res.partner.address')
         obj_vat_lclient = self.pool.get('vat.listing.clients')
-        obj_model_data = self.pool.get('ir.model.data')
 
         seq_controlref = obj_sequence.get(cursor, user, 'controlref')
         seq_declarantnum = obj_sequence.get(cursor, user, 'declarantnum')
diff --git a/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py b/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
index b915b3ed854..36a9cd50ea0 100644
--- a/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
+++ b/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
@@ -50,7 +50,6 @@ class l10n_be_vat_declaration(osv.osv_memory):
     }
 
     def create_xml(self, cr, uid, ids, context=None):
-        obj_fyear = self.pool.get('account.fiscalyear')
         obj_tax_code = self.pool.get('account.tax.code')
         obj_acc_period = self.pool.get('account.period')
         obj_user = self.pool.get('res.users')
diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra.py b/addons/l10n_be/wizard/l10n_be_vat_intra.py
index a95e9dfbf81..da1a21d87ac 100644
--- a/addons/l10n_be/wizard/l10n_be_vat_intra.py
+++ b/addons/l10n_be/wizard/l10n_be_vat_intra.py
@@ -68,13 +68,11 @@ class partner_vat_intra(osv.osv_memory):
 
     def create_xml(self, cursor, user, ids, context=None):
         obj_user = self.pool.get('res.users')
-        obj_fyear = self.pool.get('account.fiscalyear')
         obj_sequence = self.pool.get('ir.sequence')
         obj_partner = self.pool.get('res.partner')
         obj_partner_add = self.pool.get('res.partner.address')
         mod_obj = self.pool.get('ir.model.data')
         street = zip_city = country = p_list = data_clientinfo = ''
-        error_message = list_partner = []
         seq = amount_sum = 0
 
         if context is None:
diff --git a/addons/l10n_br/__openerp__.py b/addons/l10n_br/__openerp__.py
index 9eb52a40fab..f173b749cd6 100644
--- a/addons/l10n_br/__openerp__.py
+++ b/addons/l10n_br/__openerp__.py
@@ -1,43 +1,40 @@
 # -*- encoding: utf-8 -*-
 #################################################################################
-#                                                                               #
-# Copyright (C) 2009  Renato Lima - Akretion                                    #
-#                                                                               #
-#This program is free software: you can redistribute it and/or modify           #
-#it under the terms of the GNU General Public License as published by           #
-#the Free Software Foundation, either version 3 of the License, or              #
-#(at your option) any later version.                                            #
-#                                                                               #
-#This program is distributed in the hope that it will be useful,                #
-#but WITHOUT ANY WARRANTY; without even the implied warranty of                 #
-#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the                  #
-#GNU General Public License for more details.                                   #
-#                                                                               #
-#You should have received a copy of the GNU General Public License              #
-#along with this program.  If not, see <http://www.gnu.org/licenses/>.          #
+#
+#    Copyright (C) 2009  Renato Lima - Akretion
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
 #################################################################################
 
 {
-    'name' : 'Brazilian Localization',
-    'description' : 'Brazilian Localization',
-    'category' : 'Localisation/Account Charts',
-    'author' : 'OpenERP Brasil',
-    'website' : 'http://openerpbrasil.org',
-    'version' : '0.6',
-    'depends' : [
-		'account', 
-		'account_chart', 
-		],
-    'init_xml': [
-		],
-    'update_xml' : [
+    'name': 'Brazilian Localization',
+    'description': 'Brazilian Localization',
+    'category': 'Localisation/Account Charts',
+    'author': 'OpenERP Brasil',
+    'website': 'http://openerpbrasil.org',
+    'version': '0.6',
+    'depends': ['account','account_chart'],
+    'init_xml': [],
+    'update_xml': [
         'data/account.account.type.csv',
         'data/account.tax.code.template.csv',
         'data/account.account.template.csv',
         'data/l10n_br_account_chart_template.xml',
-        'data/account_tax_template.xml',
+        'data/account_tax_template.xml'
     ],
-    'installable': True
+    'installable': True,
 }
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/l10n_ca/i18n/fr.po b/addons/l10n_ca/i18n/fr.po
index 5e1e8638d37..33e67fe1081 100644
--- a/addons/l10n_ca/i18n/fr.po
+++ b/addons/l10n_ca/i18n/fr.po
@@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-08-02 21:08+0000\n"
-"PO-Revision-Date: 2010-11-15 12:09+0000\n"
-"Last-Translator: Nicolas Vanhoren (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-20 07:56+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ca
@@ -31,6 +32,7 @@ msgstr "Actif vue"
 msgid ""
 "This is the module to manage the canadian accounting chart in OpenERP."
 msgstr ""
+"C'est le module pour gérer la charte comptable canadienne dans OpenERP."
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.acct_type_expense_view
diff --git a/addons/l10n_ch/demo/dta_demo.xml b/addons/l10n_ch/demo/dta_demo.xml
index f8df60e08f5..d396c574750 100644
--- a/addons/l10n_ch/demo/dta_demo.xml
+++ b/addons/l10n_ch/demo/dta_demo.xml
@@ -46,15 +46,16 @@
 		<field name="invoice_id" ref="v11_invoice"/>
 	</record>
 
-
+<!--
 	<record model="account.journal" id="account.sales_journal">
 		<field name="default_debit_account_id" ref="account.a_recv"/>
 	</record>
-
+-->
 
 
 
   <!-- Define a payment mode -->
+
   <record model="payment.mode" id="payment_mode_dta">
 	<field name="name">DTA</field>
 	<field name="bank_id" ref="main_bank"/>
diff --git a/addons/l10n_ch/i18n/sv.po b/addons/l10n_ch/i18n/sv.po
index 71c23f43cdf..f2119b32d73 100644
--- a/addons/l10n_ch/i18n/sv.po
+++ b/addons/l10n_ch/i18n/sv.po
@@ -1,19 +1,19 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
+#	* l10n_ch
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-10 08:31+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"PO-Revision-Date: 2010-11-23 09:42+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
@@ -356,7 +356,7 @@ msgstr ""
 #. module: l10n_ch
 #: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
 msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
+msgstr "Switzerland localisation corrected by Camptocamp"
 
 #. module: l10n_ch
 #: field:account.journal.todo,default_debit_account_id:0
diff --git a/addons/l10n_ch/test/l10n_ch_report.yml b/addons/l10n_ch/test/l10n_ch_report.yml
index a8a976bc424..5b2a636813e 100644
--- a/addons/l10n_ch/test/l10n_ch_report.yml
+++ b/addons/l10n_ch/test/l10n_ch_report.yml
@@ -1,11 +1,25 @@
+-
+  In order to test the PDF reports defined on a l10n_ch, we will create a Invoice Record
+-
+  !record {model: account.invoice, id: test_invoice_1}:
+    currency_id: base.EUR
+    company_id: base.main_company
+    address_invoice_id: base.res_partner_address_tang
+    partner_id: base.res_partner_asus
+    state: draft
+    type: out_invoice
+    account_id: account.a_recv
+    name: Test invoice 1
+    address_contact_id: base.res_partner_address_tang
+
 -
   In order to test the PDF reports defined on a l10n_ch, we will print BVR Report
 -
   !python {model: account.invoice}: |
     import netsvc, tools, os
-    run_str = 'cp ' + tools.config['addons_path'] + '/l10n_ch/report/ocrbb.ttf' + ' ' + '/tmp/ocrbb.ttf' 
+    run_str = 'cp ' + tools.config['addons_path'] + '/l10n_ch/report/ocrbb.ttf' + ' ' + '/tmp/ocrbb.ttf'
     os.system(run_str)
-    (data, format) = netsvc.LocalService('report.l10n_ch.bvr').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
+    (data, format) = netsvc.LocalService('report.l10n_ch.bvr').create(cr, uid, [ref('test_invoice_1')], {}, {})
     if tools.config['test_report_directory']:
         file(os.path.join(tools.config['test_report_directory'], 'l10ch-bvr_report.'+format), 'wb+').write(data)
 
@@ -14,6 +28,6 @@
 -
   !python {model: account.invoice}: |
     import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.l10n_ch.invoice.bvr').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
+    (data, format) = netsvc.LocalService('report.l10n_ch.invoice.bvr').create(cr, uid, [ref('test_invoice_1')], {}, {})
     if tools.config['test_report_directory']:
         file(os.path.join(tools.config['test_report_directory'], 'l10ch-bvr_invoice_report.'+format), 'wb+').write(data)
diff --git a/addons/l10n_ch/vaudtax_data.xml b/addons/l10n_ch/vaudtax_data.xml
index a10693b0ec2..205ff0c4540 100644
--- a/addons/l10n_ch/vaudtax_data.xml
+++ b/addons/l10n_ch/vaudtax_data.xml
@@ -57,8 +57,9 @@
             <field name="shortcut">Mme,m</field>
         </record>
         <!--
-            Account Journal we define the swiss base journal 
+            Account Journal we define the swiss base journal
         -->
+        <!--
         <record id="account.sales_journal" model="account.journal">
             <field name="name">Journal de vente</field>
             <field name="code">JV</field>
@@ -99,5 +100,6 @@
             <field name="view_id" ref="account.account_journal_view"/>
             <field name="sequence_id" ref="account.sequence_journal"/>
         </record>
+        -->
     </data>
 </openerp>
diff --git a/addons/l10n_cr/__openerp__.py b/addons/l10n_cr/__openerp__.py
index 57d088cfcc4..21a243c8f9e 100644
--- a/addons/l10n_cr/__openerp__.py
+++ b/addons/l10n_cr/__openerp__.py
@@ -5,17 +5,17 @@
 #    l10n_cr_account
 #    First author: Carlos Vásquez <carlos.vasquez@clearcorp.co.cr> (ClearCorp S.A.)
 #    Copyright (c) 2010-TODAY ClearCorp S.A. (http://clearcorp.co.cr). All rights reserved.
-#    
+#
 #    Redistribution and use in source and binary forms, with or without modification, are
 #    permitted provided that the following conditions are met:
-#    
-#       1. Redistributions of source code must retain the above copyright notice, this list of
+#
+#        1. Redistributions of source code must retain the above copyright notice, this list of
 #          conditions and the following disclaimer.
-#    
-#       2. Redistributions in binary form must reproduce the above copyright notice, this list
+#
+#        2. Redistributions in binary form must reproduce the above copyright notice, this list
 #          of conditions and the following disclaimer in the documentation and/or other materials
 #          provided with the distribution.
-#    
+#
 #    THIS SOFTWARE IS PROVIDED BY <COPYRIGHT HOLDER> ``AS IS'' AND ANY EXPRESS OR IMPLIED
 #    WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND
 #    FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL <COPYRIGHT HOLDER> OR
@@ -25,44 +25,46 @@
 #    ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING
 #    NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF
 #    ADVISED OF THE POSSIBILITY OF SUCH DAMAGE.
-#    
+#
 #    The views and conclusions contained in the software and documentation are those of the
 #    authors and should not be interpreted as representing official policies, either expressed
 #    or implied, of ClearCorp S.A..
-#    
+#
 ##############################################################################
 
 {
-	'name': 'Costa Rica - Chart of Accounts',
-	'version': '0.1',
-	'url': 'http://launchpad.net/openerp-costa-rica',
-	'author': 'ClearCorp S.A.',
-	'website': 'http://clearcorp.co.cr',
-	'category': 'Localisation/Account Charts',
-	'description': """Chart of accounts for Costa Rica
-    Includes:
-      * account.type
-      * account.account.template
-      * account.tax.template
-      * account.tax.code.template
-      * account.chart.template
-    
-    Everything is in English with Spanish translation. Further translations are welcome, please go to
-    http://translations.launchpad.net/openerp-costa-rica
-	""",
-	'depends': ['account','account_chart', 'base'],
-	'init_xml': [],
-	'demo_xml': [],
-	'update_xml': [
-		'l10n_cr_base_data.xml',
-		'data/account_account_type.xml',
-		'data/account_account_template.xml',
-		'data/account_tax_code_template.xml',
-		'data/account_chart_template.xml',
-		'data/account_tax_template.xml',
-		'l10n_wizard.xml'
-		],
-	'license': 'Other OSI approved licence',
-	'installable': True,
-	'active': False,
+    'name': 'Costa Rica - Chart of Accounts',
+    'version': '0.1',
+    'url': 'http://launchpad.net/openerp-costa-rica',
+    'author': 'ClearCorp S.A.',
+    'website': 'http://clearcorp.co.cr',
+    'category': 'Localisation/Account Charts',
+    'description': """Chart of accounts for Costa Rica
+Includes:
+* account.type
+* account.account.template
+* account.tax.template
+* account.tax.code.template
+* account.chart.template
+
+Everything is in English with Spanish translation. Further translations are welcome, please go to
+http://translations.launchpad.net/openerp-costa-rica
+    """,
+    'depends': ['account', 'account_chart', 'base'],
+    'init_xml': [],
+    'demo_xml': [],
+    'update_xml': [
+        'l10n_cr_base_data.xml',
+        'data/account_account_type.xml',
+        'data/account_account_template.xml',
+        'data/account_tax_code_template.xml',
+        'data/account_chart_template.xml',
+        'data/account_tax_template.xml',
+        'l10n_wizard.xml',
+    ],
+    'license': 'Other OSI approved licence',
+    'installable': True,
+    'active': False,
 }
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_cr/data/account_account_template.xml b/addons/l10n_cr/data/account_account_template.xml
index 664fb14ac67..59908b8a164 100644
--- a/addons/l10n_cr/data/account_account_template.xml
+++ b/addons/l10n_cr/data/account_account_template.xml
@@ -1,3653 +1,3653 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="0">
-		<!--
-		Resource: account.account.template
-		Account templates for Costa Rica
-		-->
-		<record id="account_account_template_0_000000" model="account.account.template">
-			<field name="code">0-000000</field>
-			<field name="name">0-Plan Contable</field>
-			<field name="shortcut">0-CAT</field>
-			<field name="parent_id" ref=""/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_100000" model="account.account.template">
-			<field name="code">0-100000</field>
-			<field name="name">0-Activo</field>
-			<field name="shortcut">0-Ac</field>
-			<field name="parent_id" ref="account_account_template_0_000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_110000" model="account.account.template">
-			<field name="code">0-110000</field>
-			<field name="name">0-Activo circulante</field>
-			<field name="shortcut">0-Cir</field>
-			<field name="parent_id" ref="account_account_template_0_100000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111000" model="account.account.template">
-			<field name="code">0-111000</field>
-			<field name="name">0-Activo circulante disponible</field>
-			<field name="shortcut">0-Dis</field>
-			<field name="parent_id" ref="account_account_template_0_110000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111100" model="account.account.template">
-			<field name="code">0-111100</field>
-			<field name="name">0-Fondos de caja</field>
-			<field name="shortcut">0-CyB</field>
-			<field name="parent_id" ref="account_account_template_0_111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111110" model="account.account.template">
-			<field name="code">0-111110</field>
-			<field name="name">0-Fondos de caja CRC</field>
-			<field name="shortcut">0-FC-CRC</field>
-			<field name="parent_id" ref="account_account_template_0_111100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111111" model="account.account.template">
-			<field name="code">0-111111</field>
-			<field name="name">0-Fondo de caja oficinas centrales CRC</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_111110"/>
-			<field name="user_type" ref="account_account_type_cash"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_111120" model="account.account.template">
-			<field name="code">0-111120</field>
-			<field name="name">0-Fondos de caja USD</field>
-			<field name="shortcut">0-FC-USD</field>
-			<field name="parent_id" ref="account_account_template_0_111100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111121" model="account.account.template">
-			<field name="code">0-111121</field>
-			<field name="name">0-Fondo de caja oficinas centrales USD</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_111120"/>
-			<field name="user_type" ref="account_account_type_cash"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_111200" model="account.account.template">
-			<field name="code">0-111200</field>
-			<field name="name">0-Bancos</field>
-			<field name="shortcut">0-CyB</field>
-			<field name="parent_id" ref="account_account_template_0_111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111210" model="account.account.template">
-			<field name="code">0-111210</field>
-			<field name="name">0-Cuentas corrientes CRC</field>
-			<field name="shortcut">0-CC-CRC</field>
-			<field name="parent_id" ref="account_account_template_0_111200"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111211" model="account.account.template">
-			<field name="code">0-111211</field>
-			<field name="name">0-Cuenta en CRC 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_111210"/>
-			<field name="user_type" ref="account_account_type_cash"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_111220" model="account.account.template">
-			<field name="code">0-111220</field>
-			<field name="name">0-Cuentas corrientes USD</field>
-			<field name="shortcut">0-CC-USD</field>
-			<field name="parent_id" ref="account_account_template_0_111200"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111221" model="account.account.template">
-			<field name="code">0-111221</field>
-			<field name="name">0-Cuenta en USD 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_111220"/>
-			<field name="user_type" ref="account_account_type_cash"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_111300" model="account.account.template">
-			<field name="code">0-111300</field>
-			<field name="name">0-PayPal</field>
-			<field name="shortcut">0-PayPal</field>
-			<field name="parent_id" ref="account_account_template_0_111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111301" model="account.account.template">
-			<field name="code">0-111301</field>
-			<field name="name">0-Cuenta PayPal 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_111300"/>
-			<field name="user_type" ref="account_account_type_cash"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_111400" model="account.account.template">
-			<field name="code">0-111400</field>
-			<field name="name">0-Fondos en tránsito</field>
-			<field name="shortcut">0-FT</field>
-			<field name="parent_id" ref="account_account_template_0_111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111401" model="account.account.template">
-			<field name="code">0-111401</field>
-			<field name="name">0-Fondos en tránsito en tesorería</field>
-			<field name="shortcut">0-Trans. Tes.</field>
-			<field name="parent_id" ref="account_account_template_0_111400"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111402" model="account.account.template">
-			<field name="code">0-111402</field>
-			<field name="name">0-Fondos en tránsito en bancos</field>
-			<field name="shortcut">0-Trans. Ban.</field>
-			<field name="parent_id" ref="account_account_template_0_111400"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111403" model="account.account.template">
-			<field name="code">0-111403</field>
-			<field name="name">0-Fondos en tránsito de PayPal a Bancos</field>
-			<field name="shortcut">0-Trans. PayPal</field>
-			<field name="parent_id" ref="account_account_template_0_111400"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111500" model="account.account.template">
-			<field name="code">0-111500</field>
-			<field name="name">0-Inversiones a la vista</field>
-			<field name="shortcut">0-Inv-Vis</field>
-			<field name="parent_id" ref="account_account_template_0_111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111501" model="account.account.template">
-			<field name="code">0-111501</field>
-			<field name="name">0-Inversión 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_111500"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_112000" model="account.account.template">
-			<field name="code">0-112000</field>
-			<field name="name">0-Activo circulante exigible</field>
-			<field name="shortcut">0-Exi</field>
-			<field name="parent_id" ref="account_account_template_0_110000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_112001" model="account.account.template">
-			<field name="code">0-112001</field>
-			<field name="name">0-Cuentas por cobrar comerciales</field>
-			<field name="shortcut">0-CxC-Com</field>
-			<field name="parent_id" ref="account_account_template_0_112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_112002" model="account.account.template">
-			<field name="code">0-112002</field>
-			<field name="name">0-Cuentas por cobrar a compañías relacionadas</field>
-			<field name="shortcut">0-CxC-Rel</field>
-			<field name="parent_id" ref="account_account_template_0_112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_112003" model="account.account.template">
-			<field name="code">0-112003</field>
-			<field name="name">0-Cuentas por cobrar a empleados</field>
-			<field name="shortcut">0-CxC-Emp</field>
-			<field name="parent_id" ref="account_account_template_0_112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_112004" model="account.account.template">
-			<field name="code">0-112004</field>
-			<field name="name">0-Otras cuentas por cobrar</field>
-			<field name="shortcut">0-CxC-Ot</field>
-			<field name="parent_id" ref="account_account_template_0_112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_112005" model="account.account.template">
-			<field name="code">0-112005</field>
-			<field name="name">0-Inversiones de corto plazo</field>
-			<field name="shortcut">0-Inv-CP</field>
-			<field name="parent_id" ref="account_account_template_0_112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_113000" model="account.account.template">
-			<field name="code">0-113000</field>
-			<field name="name">0-Activo circulante realizable</field>
-			<field name="shortcut">0-Rea</field>
-			<field name="parent_id" ref="account_account_template_0_110000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_113100" model="account.account.template">
-			<field name="code">0-113100</field>
-			<field name="name">0-Inventarios</field>
-			<field name="shortcut">0-Inv</field>
-			<field name="parent_id" ref="account_account_template_0_113000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_113101" model="account.account.template">
-			<field name="code">0-113101</field>
-			<field name="name">0-Inventario de producto para la venta</field>
-			<field name="shortcut">0-Prod</field>
-			<field name="parent_id" ref="account_account_template_0_113100"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_113102" model="account.account.template">
-			<field name="code">0-113102</field>
-			<field name="name">0-Inventario de consumibles</field>
-			<field name="shortcut">0-Cons</field>
-			<field name="parent_id" ref="account_account_template_0_113100"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_120000" model="account.account.template">
-			<field name="code">0-120000</field>
-			<field name="name">0-Activo fijo</field>
-			<field name="shortcut">0-AF</field>
-			<field name="parent_id" ref="account_account_template_0_100000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_121000" model="account.account.template">
-			<field name="code">0-121000</field>
-			<field name="name">0-Activo fijo no depreciable</field>
-			<field name="shortcut">0-No-Dep</field>
-			<field name="parent_id" ref="account_account_template_0_120000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_121100" model="account.account.template">
-			<field name="code">0-121100</field>
-			<field name="name">0-Terrenos</field>
-			<field name="shortcut">0-Ter</field>
-			<field name="parent_id" ref="account_account_template_0_121000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_121110" model="account.account.template">
-			<field name="code">0-121110</field>
-			<field name="name">0-Valores originales</field>
-			<field name="shortcut">0-VO</field>
-			<field name="parent_id" ref="account_account_template_0_121100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_121111" model="account.account.template">
-			<field name="code">0-121111</field>
-			<field name="name">0-Terreno 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_121110"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_121120" model="account.account.template">
-			<field name="code">0-121120</field>
-			<field name="name">0-Revaluaciones</field>
-			<field name="shortcut">0-Rev</field>
-			<field name="parent_id" ref="account_account_template_0_121100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_121121" model="account.account.template">
-			<field name="code">0-121121</field>
-			<field name="name">0-Terreno 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_121120"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122000" model="account.account.template">
-			<field name="code">0-122000</field>
-			<field name="name">0-Activo fijo depreciable</field>
-			<field name="shortcut">0-Dep</field>
-			<field name="parent_id" ref="account_account_template_0_120000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122100" model="account.account.template">
-			<field name="code">0-122100</field>
-			<field name="name">0-Edificios</field>
-			<field name="shortcut">0-Ed</field>
-			<field name="parent_id" ref="account_account_template_0_122000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122110" model="account.account.template">
-			<field name="code">0-122110</field>
-			<field name="name">0-Edificios – Valores originales</field>
-			<field name="shortcut">0-VO</field>
-			<field name="parent_id" ref="account_account_template_0_122100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122111" model="account.account.template">
-			<field name="code">0-122111</field>
-			<field name="name">0-Edificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_122110"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122120" model="account.account.template">
-			<field name="code">0-122120</field>
-			<field name="name">0-Edificios – Revaluaciones</field>
-			<field name="shortcut">0-Rev</field>
-			<field name="parent_id" ref="account_account_template_0_122100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122121" model="account.account.template">
-			<field name="code">0-122121</field>
-			<field name="name">0-Edificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_122120"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122200" model="account.account.template">
-			<field name="code">0-122200</field>
-			<field name="name">0-Mejoras a edificios</field>
-			<field name="shortcut">0-Mej-Ed</field>
-			<field name="parent_id" ref="account_account_template_0_122000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122210" model="account.account.template">
-			<field name="code">0-122210</field>
-			<field name="name">0-Mejoras a edificios – Valores originales</field>
-			<field name="shortcut">0-VO</field>
-			<field name="parent_id" ref="account_account_template_0_122200"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122211" model="account.account.template">
-			<field name="code">0-122211</field>
-			<field name="name">0-Edificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_122210"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122220" model="account.account.template">
-			<field name="code">0-122220</field>
-			<field name="name">0-Mejoras a edificios – Revaluaciones</field>
-			<field name="shortcut">0-Rev</field>
-			<field name="parent_id" ref="account_account_template_0_122200"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122221" model="account.account.template">
-			<field name="code">0-122221</field>
-			<field name="name">0-Edificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_122220"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122300" model="account.account.template">
-			<field name="code">0-122300</field>
-			<field name="name">0-Activos depreciables móviles</field>
-			<field name="shortcut">0-Mov</field>
-			<field name="parent_id" ref="account_account_template_0_122000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122301" model="account.account.template">
-			<field name="code">0-122301</field>
-			<field name="name">0-Maquinaria y equipo de edificios</field>
-			<field name="shortcut">0-MyE-Ed</field>
-			<field name="parent_id" ref="account_account_template_0_122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122302" model="account.account.template">
-			<field name="code">0-122302</field>
-			<field name="name">0-Herramientas mayores</field>
-			<field name="shortcut">0-HM</field>
-			<field name="parent_id" ref="account_account_template_0_122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122303" model="account.account.template">
-			<field name="code">0-122303</field>
-			<field name="name">0-Moibliario y equipo de oficina</field>
-			<field name="shortcut">0-Mob</field>
-			<field name="parent_id" ref="account_account_template_0_122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122304" model="account.account.template">
-			<field name="code">0-122304</field>
-			<field name="name">0-Equipo de cómputo</field>
-			<field name="shortcut">0-Comp</field>
-			<field name="parent_id" ref="account_account_template_0_122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122305" model="account.account.template">
-			<field name="code">0-122305</field>
-			<field name="name">0-Vehículos</field>
-			<field name="shortcut">0-Veh</field>
-			<field name="parent_id" ref="account_account_template_0_122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_130000" model="account.account.template">
-			<field name="code">0-130000</field>
-			<field name="name">0-Depreciaciones acumuladas sobre activo fijo depreciable</field>
-			<field name="shortcut">0-Dep-Ac</field>
-			<field name="parent_id" ref="account_account_template_0_100000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_131000" model="account.account.template">
-			<field name="code">0-131000</field>
-			<field name="name">0-Dep. ac. de edificios</field>
-			<field name="shortcut">0-Ed</field>
-			<field name="parent_id" ref="account_account_template_0_130000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_131100" model="account.account.template">
-			<field name="code">0-131100</field>
-			<field name="name">0-Dep. ac. de edificios – Valores originales</field>
-			<field name="shortcut">0-VO</field>
-			<field name="parent_id" ref="account_account_template_0_131000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_131101" model="account.account.template">
-			<field name="code">0-131101</field>
-			<field name="name">0-Edificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_131100"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_131200" model="account.account.template">
-			<field name="code">0-131200</field>
-			<field name="name">0-Dep. ac. de edificios – Revaluaciones</field>
-			<field name="shortcut">0-Rev</field>
-			<field name="parent_id" ref="account_account_template_0_131000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_131201" model="account.account.template">
-			<field name="code">0-131201</field>
-			<field name="name">0-Edificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_131200"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_132000" model="account.account.template">
-			<field name="code">0-132000</field>
-			<field name="name">0-Dep. ac. de mejoras a edificios</field>
-			<field name="shortcut">0-Mej-Ed</field>
-			<field name="parent_id" ref="account_account_template_0_130000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_132100" model="account.account.template">
-			<field name="code">0-132100</field>
-			<field name="name">0-Dep. ac. de mejoras a edificios – Valores originales</field>
-			<field name="shortcut">0-VO</field>
-			<field name="parent_id" ref="account_account_template_0_132000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_132101" model="account.account.template">
-			<field name="code">0-132101</field>
-			<field name="name">0-Edificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_132100"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_132200" model="account.account.template">
-			<field name="code">0-132200</field>
-			<field name="name">0-Dep. ac. de mejoras a edificios – Revaluaciones</field>
-			<field name="shortcut">0-Rev</field>
-			<field name="parent_id" ref="account_account_template_0_132000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_132201" model="account.account.template">
-			<field name="code">0-132201</field>
-			<field name="name">0-Edificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_132200"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_133000" model="account.account.template">
-			<field name="code">0-133000</field>
-			<field name="name">0-Dep. ac. de activos depreciables móviles</field>
-			<field name="shortcut">0-Mej-Ed</field>
-			<field name="parent_id" ref="account_account_template_0_130000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_133001" model="account.account.template">
-			<field name="code">0-133001</field>
-			<field name="name">0-Dep. ac. de maquinaria y equipo de edificios</field>
-			<field name="shortcut">0-MyE-Ed</field>
-			<field name="parent_id" ref="account_account_template_0_133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_133002" model="account.account.template">
-			<field name="code">0-133002</field>
-			<field name="name">0-Dep. ac. de herramientas mayores</field>
-			<field name="shortcut">0-HM</field>
-			<field name="parent_id" ref="account_account_template_0_133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_133003" model="account.account.template">
-			<field name="code">0-133003</field>
-			<field name="name">0-Dep. ac. de mobiliario y equipo de oficina</field>
-			<field name="shortcut">0-Mob</field>
-			<field name="parent_id" ref="account_account_template_0_133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_133004" model="account.account.template">
-			<field name="code">0-133004</field>
-			<field name="name">0-Dep. ac. de equipo de cómputo</field>
-			<field name="shortcut">0-Comp</field>
-			<field name="parent_id" ref="account_account_template_0_133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_133005" model="account.account.template">
-			<field name="code">0-133005</field>
-			<field name="name">0-Dep. ac. de vehículos</field>
-			<field name="shortcut">0-Veh</field>
-			<field name="parent_id" ref="account_account_template_0_133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_140000" model="account.account.template">
-			<field name="code">0-140000</field>
-			<field name="name">0-Otros activos</field>
-			<field name="shortcut">0-Ot</field>
-			<field name="parent_id" ref="account_account_template_0_100000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_141000" model="account.account.template">
-			<field name="code">0-141000</field>
-			<field name="name">0-Gastos pagados por anticipado</field>
-			<field name="shortcut">0-Gas-Ant</field>
-			<field name="parent_id" ref="account_account_template_0_140000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_141001" model="account.account.template">
-			<field name="code">0-141001</field>
-			<field name="name">0-Pólizas de seguros prepagadas</field>
-			<field name="shortcut">0-Pol</field>
-			<field name="parent_id" ref="account_account_template_0_141000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_142000" model="account.account.template">
-			<field name="code">0-142000</field>
-			<field name="name">0-Depósitos de garantía</field>
-			<field name="shortcut">0-Dep</field>
-			<field name="parent_id" ref="account_account_template_0_140000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_142001" model="account.account.template">
-			<field name="code">0-142001</field>
-			<field name="name">0-Depósitos sobre derechos telefónicos</field>
-			<field name="shortcut">0-Tel</field>
-			<field name="parent_id" ref="account_account_template_0_142000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_142002" model="account.account.template">
-			<field name="code">0-142002</field>
-			<field name="name">0-Depósitos sobre conexiones de Internet</field>
-			<field name="shortcut">0-Int</field>
-			<field name="parent_id" ref="account_account_template_0_142000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_142003" model="account.account.template">
-			<field name="code">0-142003</field>
-			<field name="name">0-Depósitos sobre locales en alquiler</field>
-			<field name="shortcut">0-Alq.</field>
-			<field name="parent_id" ref="account_account_template_0_142000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_200000" model="account.account.template">
-			<field name="code">0-200000</field>
-			<field name="name">0-Pasivo</field>
-			<field name="shortcut">0-Pa</field>
-			<field name="parent_id" ref="account_account_template_0_000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_210000" model="account.account.template">
-			<field name="code">0-210000</field>
-			<field name="name">0-Pasivo circulante</field>
-			<field name="shortcut">0-Cir</field>
-			<field name="parent_id" ref="account_account_template_0_200000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_211000" model="account.account.template">
-			<field name="code">0-211000</field>
-			<field name="name">0-Cuentas por pagar</field>
-			<field name="shortcut">0-CxP</field>
-			<field name="parent_id" ref="account_account_template_0_210000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_211001" model="account.account.template">
-			<field name="code">0-211001</field>
-			<field name="name">0-Cuentas por pagar a proveedores</field>
-			<field name="shortcut">0-Prove</field>
-			<field name="parent_id" ref="account_account_template_0_211000"/>
-			<field name="user_type" ref="account_account_type_payable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_211002" model="account.account.template">
-			<field name="code">0-211002</field>
-			<field name="name">0-Cuentas por pagar a empleados</field>
-			<field name="shortcut">0-Emp</field>
-			<field name="parent_id" ref="account_account_template_0_211000"/>
-			<field name="user_type" ref="account_account_type_payable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_211003" model="account.account.template">
-			<field name="code">0-211003</field>
-			<field name="name">0-Cuentas por pagar de provisiones</field>
-			<field name="shortcut">0-Provi</field>
-			<field name="parent_id" ref="account_account_template_0_211000"/>
-			<field name="user_type" ref="account_account_type_payable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_211004" model="account.account.template">
-			<field name="code">0-211004</field>
-			<field name="name">0-Cuentas por pagar a compañías relacionadas</field>
-			<field name="shortcut">0-Rel</field>
-			<field name="parent_id" ref="account_account_template_0_211000"/>
-			<field name="user_type" ref="account_account_type_payable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_212000" model="account.account.template">
-			<field name="code">0-212000</field>
-			<field name="name">0-Impuestos</field>
-			<field name="shortcut">0-CxP</field>
-			<field name="parent_id" ref="account_account_template_0_210000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_212100" model="account.account.template">
-			<field name="code">0-212100</field>
-			<field name="name">0-Impuesto de ventas</field>
-			<field name="shortcut">0-IV</field>
-			<field name="parent_id" ref="account_account_template_0_212000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_212101" model="account.account.template">
-			<field name="code">0-212101</field>
-			<field name="name">0-Impuesto de ventas por pagar</field>
-			<field name="shortcut">0-IVxP</field>
-			<field name="parent_id" ref="account_account_template_0_212100"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_212102" model="account.account.template">
-			<field name="code">0-212102</field>
-			<field name="name">0-Impuesto de ventas pagado</field>
-			<field name="shortcut">0-IVPag</field>
-			<field name="parent_id" ref="account_account_template_0_212100"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_212200" model="account.account.template">
-			<field name="code">0-212200</field>
-			<field name="name">0-Impuesto de renta</field>
-			<field name="shortcut">0-IR</field>
-			<field name="parent_id" ref="account_account_template_0_212000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_212201" model="account.account.template">
-			<field name="code">0-212201</field>
-			<field name="name">0-Impuesto de renta por pagar</field>
-			<field name="shortcut">0-IRxP</field>
-			<field name="parent_id" ref="account_account_template_0_212200"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_212202" model="account.account.template">
-			<field name="code">0-212202</field>
-			<field name="name">0-Adelantos de impuesto de renta</field>
-			<field name="shortcut">0-AdIR</field>
-			<field name="parent_id" ref="account_account_template_0_212200"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_212203" model="account.account.template">
-			<field name="code">0-212203</field>
-			<field name="name">0-Retenciones de impuesto de renta</field>
-			<field name="shortcut">0-RetIR</field>
-			<field name="parent_id" ref="account_account_template_0_212200"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_300000" model="account.account.template">
-			<field name="code">0-300000</field>
-			<field name="name">0-Patrimonio</field>
-			<field name="shortcut">0-Pa</field>
-			<field name="parent_id" ref="account_account_template_0_000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_310000" model="account.account.template">
-			<field name="code">0-310000</field>
-			<field name="name">0-Capital social</field>
-			<field name="shortcut">0-CS</field>
-			<field name="parent_id" ref="account_account_template_0_300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_310001" model="account.account.template">
-			<field name="code">0-310001</field>
-			<field name="name">0-Socio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_310000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_320000" model="account.account.template">
-			<field name="code">0-320000</field>
-			<field name="name">0-Reserva legal</field>
-			<field name="shortcut">0-RL</field>
-			<field name="parent_id" ref="account_account_template_0_300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_320001" model="account.account.template">
-			<field name="code">0-320001</field>
-			<field name="name">0-Reserva legal</field>
-			<field name="shortcut">0-RL</field>
-			<field name="parent_id" ref="account_account_template_0_320000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_330000" model="account.account.template">
-			<field name="code">0-330000</field>
-			<field name="name">0-Otras reservas</field>
-			<field name="shortcut">0-OR</field>
-			<field name="parent_id" ref="account_account_template_0_300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_330001" model="account.account.template">
-			<field name="code">0-330001</field>
-			<field name="name">0-Reserva para mejoras</field>
-			<field name="shortcut">0-Mej</field>
-			<field name="parent_id" ref="account_account_template_0_330000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_330002" model="account.account.template">
-			<field name="code">0-330002</field>
-			<field name="name">0-Reserva para proyectos</field>
-			<field name="shortcut">0-Pro</field>
-			<field name="parent_id" ref="account_account_template_0_330000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_340000" model="account.account.template">
-			<field name="code">0-340000</field>
-			<field name="name">0-Aportes de capital</field>
-			<field name="shortcut">0-AC</field>
-			<field name="parent_id" ref="account_account_template_0_300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_340001" model="account.account.template">
-			<field name="code">0-340001</field>
-			<field name="name">0-Socio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_340000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_350000" model="account.account.template">
-			<field name="code">0-350000</field>
-			<field name="name">0-Cuentas de superávit</field>
-			<field name="shortcut">0-Sup</field>
-			<field name="parent_id" ref="account_account_template_0_300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_350001" model="account.account.template">
-			<field name="code">0-350001</field>
-			<field name="name">0-Superávit de capital</field>
-			<field name="shortcut">0-Cap</field>
-			<field name="parent_id" ref="account_account_template_0_350000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_350002" model="account.account.template">
-			<field name="code">0-350002</field>
-			<field name="name">0-Superavit por revaluación de activos</field>
-			<field name="shortcut">0-Rev</field>
-			<field name="parent_id" ref="account_account_template_0_350000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_350003" model="account.account.template">
-			<field name="code">0-350003</field>
-			<field name="name">0-Superavit ganado</field>
-			<field name="shortcut">0-Gan</field>
-			<field name="parent_id" ref="account_account_template_0_350000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_360000" model="account.account.template">
-			<field name="code">0-360000</field>
-			<field name="name">0-Utilidad o pérdida acumulada de periodos anteriores</field>
-			<field name="shortcut">0-Ut-Ac</field>
-			<field name="parent_id" ref="account_account_template_0_300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_360001" model="account.account.template">
-			<field name="code">0-360001</field>
-			<field name="name">0-Periodo 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_360000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_370000" model="account.account.template">
-			<field name="code">0-370000</field>
-			<field name="name">0-Utilidad o pérdida del período actual</field>
-			<field name="shortcut">0-Ut-Per</field>
-			<field name="parent_id" ref="account_account_template_0_300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_370001" model="account.account.template">
-			<field name="code">0-370001</field>
-			<field name="name">0-Utilidad o pérdida del período actual</field>
-			<field name="shortcut">0-Ut-Per</field>
-			<field name="parent_id" ref="account_account_template_0_370000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_380000" model="account.account.template">
-			<field name="code">0-380000</field>
-			<field name="name">0-Balance inicial</field>
-			<field name="shortcut">0-Bal-Ini</field>
-			<field name="parent_id" ref="account_account_template_0_300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_380001" model="account.account.template">
-			<field name="code">0-380001</field>
-			<field name="name">0-Balance inicial</field>
-			<field name="shortcut">0-Bal-Ini</field>
-			<field name="parent_id" ref="account_account_template_0_380000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_400000" model="account.account.template">
-			<field name="code">0-400000</field>
-			<field name="name">0-Ingresos</field>
-			<field name="shortcut">0-In</field>
-			<field name="parent_id" ref="account_account_template_0_000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_410000" model="account.account.template">
-			<field name="code">0-410000</field>
-			<field name="name">0-Ingresos por ventas</field>
-			<field name="shortcut">0-Ventas</field>
-			<field name="parent_id" ref="account_account_template_0_400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_410001" model="account.account.template">
-			<field name="code">0-410001</field>
-			<field name="name">0-Categoría 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_410000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_420000" model="account.account.template">
-			<field name="code">0-420000</field>
-			<field name="name">0-Ingresos por administración</field>
-			<field name="shortcut">0-CCorp</field>
-			<field name="parent_id" ref="account_account_template_0_400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_420001" model="account.account.template">
-			<field name="code">0-420001</field>
-			<field name="name">0-Cuota por administración</field>
-			<field name="shortcut">0-CA</field>
-			<field name="parent_id" ref="account_account_template_0_420000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_430000" model="account.account.template">
-			<field name="code">0-430000</field>
-			<field name="name">0-Ingresos financieros</field>
-			<field name="shortcut">0-Fi</field>
-			<field name="parent_id" ref="account_account_template_0_400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_430001" model="account.account.template">
-			<field name="code">0-430001</field>
-			<field name="name">0-Intereses ganados sobre cuentas corrientes</field>
-			<field name="shortcut">0-Int</field>
-			<field name="parent_id" ref="account_account_template_0_430000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_440000" model="account.account.template">
-			<field name="code">0-440000</field>
-			<field name="name">0-Otros ingresos</field>
-			<field name="shortcut">0-OI</field>
-			<field name="parent_id" ref="account_account_template_0_400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_440001" model="account.account.template">
-			<field name="code">0-440001</field>
-			<field name="name">0-Ajustes</field>
-			<field name="shortcut">0-Aj</field>
-			<field name="parent_id" ref="account_account_template_0_440000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_440002" model="account.account.template">
-			<field name="code">0-440002</field>
-			<field name="name">0-Donaciones</field>
-			<field name="shortcut">0-Don</field>
-			<field name="parent_id" ref="account_account_template_0_440000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_450000" model="account.account.template">
-			<field name="code">0-450000</field>
-			<field name="name">0-Ingresos no gravables</field>
-			<field name="shortcut">0-NG</field>
-			<field name="parent_id" ref="account_account_template_0_400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_450001" model="account.account.template">
-			<field name="code">0-450001</field>
-			<field name="name">0-Diferencial cambiario</field>
-			<field name="shortcut">0-Dif</field>
-			<field name="parent_id" ref="account_account_template_0_450000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_500000" model="account.account.template">
-			<field name="code">0-500000</field>
-			<field name="name">0-Gastos</field>
-			<field name="shortcut">0-Ga</field>
-			<field name="parent_id" ref="account_account_template_0_000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_510000" model="account.account.template">
-			<field name="code">0-510000</field>
-			<field name="name">0-Gastos principales</field>
-			<field name="shortcut">0-Gprin</field>
-			<field name="parent_id" ref="account_account_template_0_500000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511000" model="account.account.template">
-			<field name="code">0-511000</field>
-			<field name="name">0-Gastos operativos</field>
-			<field name="shortcut">0-GO</field>
-			<field name="parent_id" ref="account_account_template_0_510000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511100" model="account.account.template">
-			<field name="code">0-511100</field>
-			<field name="name">0-Gastos de personal</field>
-			<field name="shortcut">0-Gpers</field>
-			<field name="parent_id" ref="account_account_template_0_511000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511110" model="account.account.template">
-			<field name="code">0-511110</field>
-			<field name="name">0-Salarios y deducciones</field>
-			<field name="shortcut">0-GO</field>
-			<field name="parent_id" ref="account_account_template_0_511100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511111" model="account.account.template">
-			<field name="code">0-511111</field>
-			<field name="name">0-Salarios</field>
-			<field name="shortcut">0-Sal</field>
-			<field name="parent_id" ref="account_account_template_0_511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511112" model="account.account.template">
-			<field name="code">0-511112</field>
-			<field name="name">0-Extras</field>
-			<field name="shortcut">0-Ext</field>
-			<field name="parent_id" ref="account_account_template_0_511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511113" model="account.account.template">
-			<field name="code">0-511113</field>
-			<field name="name">0-Bonificaciones</field>
-			<field name="shortcut">0-Bon</field>
-			<field name="parent_id" ref="account_account_template_0_511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511114" model="account.account.template">
-			<field name="code">0-511114</field>
-			<field name="name">0-Comisiones</field>
-			<field name="shortcut">0-Com</field>
-			<field name="parent_id" ref="account_account_template_0_511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511115" model="account.account.template">
-			<field name="code">0-511115</field>
-			<field name="name">0-Cargas patronales</field>
-			<field name="shortcut">0-Cpat</field>
-			<field name="parent_id" ref="account_account_template_0_511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511116" model="account.account.template">
-			<field name="code">0-511116</field>
-			<field name="name">0-Aguinaldo</field>
-			<field name="shortcut">0-Ag</field>
-			<field name="parent_id" ref="account_account_template_0_511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511117" model="account.account.template">
-			<field name="code">0-511117</field>
-			<field name="name">0-Preaviso</field>
-			<field name="shortcut">0-Pre</field>
-			<field name="parent_id" ref="account_account_template_0_511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511118" model="account.account.template">
-			<field name="code">0-511118</field>
-			<field name="name">0-Cesantía</field>
-			<field name="shortcut">0-Ces</field>
-			<field name="parent_id" ref="account_account_template_0_511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511120" model="account.account.template">
-			<field name="code">0-511120</field>
-			<field name="name">0-Viáticos</field>
-			<field name="shortcut">0-Via</field>
-			<field name="parent_id" ref="account_account_template_0_511100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511121" model="account.account.template">
-			<field name="code">0-511121</field>
-			<field name="name">0-Transporte</field>
-			<field name="shortcut">0-Trans</field>
-			<field name="parent_id" ref="account_account_template_0_511120"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511122" model="account.account.template">
-			<field name="code">0-511122</field>
-			<field name="name">0-Alimentación</field>
-			<field name="shortcut">0-Alim</field>
-			<field name="parent_id" ref="account_account_template_0_511120"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511123" model="account.account.template">
-			<field name="code">0-511123</field>
-			<field name="name">0-Hospedaje</field>
-			<field name="shortcut">0-Hosp</field>
-			<field name="parent_id" ref="account_account_template_0_511120"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511200" model="account.account.template">
-			<field name="code">0-511200</field>
-			<field name="name">0-Servicios profesionales</field>
-			<field name="shortcut">0-Serv-Prof</field>
-			<field name="parent_id" ref="account_account_template_0_511000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511201" model="account.account.template">
-			<field name="code">0-511201</field>
-			<field name="name">0-Categoría 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_511200"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511300" model="account.account.template">
-			<field name="code">0-511300</field>
-			<field name="name">0-Costo de venta de producto</field>
-			<field name="shortcut">0-CVenProd</field>
-			<field name="parent_id" ref="account_account_template_0_511000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511301" model="account.account.template">
-			<field name="code">0-511301</field>
-			<field name="name">0-Costo de producto</field>
-			<field name="shortcut">0-CProd</field>
-			<field name="parent_id" ref="account_account_template_0_511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511302" model="account.account.template">
-			<field name="code">0-511302</field>
-			<field name="name">0-Costo de materia prima</field>
-			<field name="shortcut">0-CMatPrim</field>
-			<field name="parent_id" ref="account_account_template_0_511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511303" model="account.account.template">
-			<field name="code">0-511303</field>
-			<field name="name">0-Costo de producción</field>
-			<field name="shortcut">0-CFab</field>
-			<field name="parent_id" ref="account_account_template_0_511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511304" model="account.account.template">
-			<field name="code">0-511304</field>
-			<field name="name">0-Costo de almacenamiento</field>
-			<field name="shortcut">0-CAlm</field>
-			<field name="parent_id" ref="account_account_template_0_511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511305" model="account.account.template">
-			<field name="code">0-511305</field>
-			<field name="name">0-Costo de distribución</field>
-			<field name="shortcut">0-CDist</field>
-			<field name="parent_id" ref="account_account_template_0_511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511400" model="account.account.template">
-			<field name="code">0-511400</field>
-			<field name="name">0-Gastos de mercadeo</field>
-			<field name="shortcut">0-GMerc</field>
-			<field name="parent_id" ref="account_account_template_0_511000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511401" model="account.account.template">
-			<field name="code">0-511401</field>
-			<field name="name">0-Diseño de imagen</field>
-			<field name="shortcut">0-Dis</field>
-			<field name="parent_id" ref="account_account_template_0_511400"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511402" model="account.account.template">
-			<field name="code">0-511402</field>
-			<field name="name">0-Campañas publicitarias</field>
-			<field name="shortcut">0-Pub</field>
-			<field name="parent_id" ref="account_account_template_0_511400"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512000" model="account.account.template">
-			<field name="code">0-512000</field>
-			<field name="name">0-Gastos administrativos</field>
-			<field name="shortcut">0-GAdm</field>
-			<field name="parent_id" ref="account_account_template_0_510000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512100" model="account.account.template">
-			<field name="code">0-512100</field>
-			<field name="name">0-Cuota por administración</field>
-			<field name="shortcut">0-CuAdm</field>
-			<field name="parent_id" ref="account_account_template_0_512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512101" model="account.account.template">
-			<field name="code">0-512101</field>
-			<field name="name">0-Compañía administradora 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_512100"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512200" model="account.account.template">
-			<field name="code">0-512200</field>
-			<field name="name">0-Alquiler</field>
-			<field name="shortcut">0-Alq</field>
-			<field name="parent_id" ref="account_account_template_0_512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512201" model="account.account.template">
-			<field name="code">0-512201</field>
-			<field name="name">0-Oficina 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_512200"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512300" model="account.account.template">
-			<field name="code">0-512300</field>
-			<field name="name">0-Servicios públicos</field>
-			<field name="shortcut">0-ServPub</field>
-			<field name="parent_id" ref="account_account_template_0_512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512310" model="account.account.template">
-			<field name="code">0-512310</field>
-			<field name="name">0-Agua</field>
-			<field name="shortcut">0-Ag</field>
-			<field name="parent_id" ref="account_account_template_0_512300"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512311" model="account.account.template">
-			<field name="code">0-512311</field>
-			<field name="name">0-Medidor 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_512310"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512320" model="account.account.template">
-			<field name="code">0-512320</field>
-			<field name="name">0-Luz</field>
-			<field name="shortcut">0-Luz</field>
-			<field name="parent_id" ref="account_account_template_0_512300"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512321" model="account.account.template">
-			<field name="code">0-512321</field>
-			<field name="name">0-Medidor 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_512320"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512330" model="account.account.template">
-			<field name="code">0-512330</field>
-			<field name="name">0-Teléfono</field>
-			<field name="shortcut">0-Tel</field>
-			<field name="parent_id" ref="account_account_template_0_512300"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512331" model="account.account.template">
-			<field name="code">0-512331</field>
-			<field name="name">0-Teléfono 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_512330"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512340" model="account.account.template">
-			<field name="code">0-512340</field>
-			<field name="name">0-Internet</field>
-			<field name="shortcut">0-Int</field>
-			<field name="parent_id" ref="account_account_template_0_512300"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512341" model="account.account.template">
-			<field name="code">0-512341</field>
-			<field name="name">0-Contrato 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_512340"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512400" model="account.account.template">
-			<field name="code">0-512400</field>
-			<field name="name">0-Suministros de oficina</field>
-			<field name="shortcut">0-SumOf</field>
-			<field name="parent_id" ref="account_account_template_0_512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512401" model="account.account.template">
-			<field name="code">0-512401</field>
-			<field name="name">0-Departamento 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_512400"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512500" model="account.account.template">
-			<field name="code">0-512500</field>
-			<field name="name">0-Equipo de cómputo y comunicación</field>
-			<field name="shortcut">0-CompCom</field>
-			<field name="parent_id" ref="account_account_template_0_512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512501" model="account.account.template">
-			<field name="code">0-512501</field>
-			<field name="name">0-Departamento 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_512500"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_520000" model="account.account.template">
-			<field name="code">0-520000</field>
-			<field name="name">0-Otros gastos</field>
-			<field name="shortcut">0-OtG</field>
-			<field name="parent_id" ref="account_account_template_0_500000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_520001" model="account.account.template">
-			<field name="code">0-520001</field>
-			<field name="name">0-Ajustes</field>
-			<field name="shortcut">0-Aj</field>
-			<field name="parent_id" ref="account_account_template_0_520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_520002" model="account.account.template">
-			<field name="code">0-520002</field>
-			<field name="name">0-Gastos Financieros</field>
-			<field name="shortcut">0-GF</field>
-			<field name="parent_id" ref="account_account_template_0_520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_520003" model="account.account.template">
-			<field name="code">0-520003</field>
-			<field name="name">0-Depreciación de activo fijo</field>
-			<field name="shortcut">0-Dep.AF</field>
-			<field name="parent_id" ref="account_account_template_0_520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_520004" model="account.account.template">
-			<field name="code">0-520004</field>
-			<field name="name">0-Perdida por robo</field>
-			<field name="shortcut">0-Robo</field>
-			<field name="parent_id" ref="account_account_template_0_520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_520005" model="account.account.template">
-			<field name="code">0-520005</field>
-			<field name="name">0-Donaciones deducibles</field>
-			<field name="shortcut">0-Don</field>
-			<field name="parent_id" ref="account_account_template_0_520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_530000" model="account.account.template">
-			<field name="code">0-530000</field>
-			<field name="name">0-Gastos no deducibles</field>
-			<field name="shortcut">0-GND</field>
-			<field name="parent_id" ref="account_account_template_0_500000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_530001" model="account.account.template">
-			<field name="code">0-530001</field>
-			<field name="name">0-Donaciones no deducibles</field>
-			<field name="shortcut">0-Don</field>
-			<field name="parent_id" ref="account_account_template_0_530000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_530002" model="account.account.template">
-			<field name="code">0-530002</field>
-			<field name="name">0-Gastos de presidencia</field>
-			<field name="shortcut">0-GPres</field>
-			<field name="parent_id" ref="account_account_template_0_530000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_530003" model="account.account.template">
-			<field name="code">0-530003</field>
-			<field name="name">0-Multas</field>
-			<field name="shortcut">0-Mul</field>
-			<field name="parent_id" ref="account_account_template_0_530000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_530004" model="account.account.template">
-			<field name="code">0-530004</field>
-			<field name="name">0-Diferencial cambiario</field>
-			<field name="shortcut">0-Dif.Cam</field>
-			<field name="parent_id" ref="account_account_template_0_530000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x000000" model="account.account.template">
-			<field name="code">x000000</field>
-			<field name="name">xPlan Contable</field>
-			<field name="shortcut">xCAT</field>
-			<field name="parent_id" ref=""/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x100000" model="account.account.template">
-			<field name="code">x100000</field>
-			<field name="name">xActivo</field>
-			<field name="shortcut">xAc</field>
-			<field name="parent_id" ref="account_account_template_x000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x110000" model="account.account.template">
-			<field name="code">x110000</field>
-			<field name="name">xActivo circulante</field>
-			<field name="shortcut">xCir</field>
-			<field name="parent_id" ref="account_account_template_x100000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111000" model="account.account.template">
-			<field name="code">x111000</field>
-			<field name="name">xActivo circulante disponible</field>
-			<field name="shortcut">xDis</field>
-			<field name="parent_id" ref="account_account_template_x110000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111100" model="account.account.template">
-			<field name="code">x111100</field>
-			<field name="name">xFondos de caja</field>
-			<field name="shortcut">xCyB</field>
-			<field name="parent_id" ref="account_account_template_x111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111110" model="account.account.template">
-			<field name="code">x111110</field>
-			<field name="name">xFondos de caja CRC</field>
-			<field name="shortcut">xFC-CRC</field>
-			<field name="parent_id" ref="account_account_template_x111100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111111" model="account.account.template">
-			<field name="code">x111111</field>
-			<field name="name">xFondo de caja oficinas centrales CRC</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x111110"/>
-			<field name="user_type" ref="account_account_type_cash"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x111120" model="account.account.template">
-			<field name="code">x111120</field>
-			<field name="name">xFondos de caja USD</field>
-			<field name="shortcut">xFC-USD</field>
-			<field name="parent_id" ref="account_account_template_x111100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111121" model="account.account.template">
-			<field name="code">x111121</field>
-			<field name="name">xFondo de caja oficinas centrales USD</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x111120"/>
-			<field name="user_type" ref="account_account_type_cash"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x111200" model="account.account.template">
-			<field name="code">x111200</field>
-			<field name="name">xBancos</field>
-			<field name="shortcut">xCyB</field>
-			<field name="parent_id" ref="account_account_template_x111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
+    <data noupdate="0">
+        <!--
+        Resource: account.account.template
+        Account templates for Costa Rica
+        -->
+        <record id="account_account_template_0_000000" model="account.account.template">
+            <field name="code">0-000000</field>
+            <field name="name">0-Plan Contable</field>
+            <field name="shortcut">0-CAT</field>
+            <field name="parent_id" ref=""/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_100000" model="account.account.template">
+            <field name="code">0-100000</field>
+            <field name="name">0-Activo</field>
+            <field name="shortcut">0-Ac</field>
+            <field name="parent_id" ref="account_account_template_0_000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_110000" model="account.account.template">
+            <field name="code">0-110000</field>
+            <field name="name">0-Activo circulante</field>
+            <field name="shortcut">0-Cir</field>
+            <field name="parent_id" ref="account_account_template_0_100000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111000" model="account.account.template">
+            <field name="code">0-111000</field>
+            <field name="name">0-Activo circulante disponible</field>
+            <field name="shortcut">0-Dis</field>
+            <field name="parent_id" ref="account_account_template_0_110000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111100" model="account.account.template">
+            <field name="code">0-111100</field>
+            <field name="name">0-Fondos de caja</field>
+            <field name="shortcut">0-CyB</field>
+            <field name="parent_id" ref="account_account_template_0_111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111110" model="account.account.template">
+            <field name="code">0-111110</field>
+            <field name="name">0-Fondos de caja CRC</field>
+            <field name="shortcut">0-FC-CRC</field>
+            <field name="parent_id" ref="account_account_template_0_111100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111111" model="account.account.template">
+            <field name="code">0-111111</field>
+            <field name="name">0-Fondo de caja oficinas centrales CRC</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_111110"/>
+            <field name="user_type" ref="account_account_type_cash"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_111120" model="account.account.template">
+            <field name="code">0-111120</field>
+            <field name="name">0-Fondos de caja USD</field>
+            <field name="shortcut">0-FC-USD</field>
+            <field name="parent_id" ref="account_account_template_0_111100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111121" model="account.account.template">
+            <field name="code">0-111121</field>
+            <field name="name">0-Fondo de caja oficinas centrales USD</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_111120"/>
+            <field name="user_type" ref="account_account_type_cash"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_111200" model="account.account.template">
+            <field name="code">0-111200</field>
+            <field name="name">0-Bancos</field>
+            <field name="shortcut">0-CyB</field>
+            <field name="parent_id" ref="account_account_template_0_111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111210" model="account.account.template">
+            <field name="code">0-111210</field>
+            <field name="name">0-Cuentas corrientes CRC</field>
+            <field name="shortcut">0-CC-CRC</field>
+            <field name="parent_id" ref="account_account_template_0_111200"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111211" model="account.account.template">
+            <field name="code">0-111211</field>
+            <field name="name">0-Cuenta en CRC 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_111210"/>
+            <field name="user_type" ref="account_account_type_cash"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_111220" model="account.account.template">
+            <field name="code">0-111220</field>
+            <field name="name">0-Cuentas corrientes USD</field>
+            <field name="shortcut">0-CC-USD</field>
+            <field name="parent_id" ref="account_account_template_0_111200"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111221" model="account.account.template">
+            <field name="code">0-111221</field>
+            <field name="name">0-Cuenta en USD 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_111220"/>
+            <field name="user_type" ref="account_account_type_cash"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_111300" model="account.account.template">
+            <field name="code">0-111300</field>
+            <field name="name">0-PayPal</field>
+            <field name="shortcut">0-PayPal</field>
+            <field name="parent_id" ref="account_account_template_0_111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111301" model="account.account.template">
+            <field name="code">0-111301</field>
+            <field name="name">0-Cuenta PayPal 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_111300"/>
+            <field name="user_type" ref="account_account_type_cash"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_111400" model="account.account.template">
+            <field name="code">0-111400</field>
+            <field name="name">0-Fondos en tránsito</field>
+            <field name="shortcut">0-FT</field>
+            <field name="parent_id" ref="account_account_template_0_111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111401" model="account.account.template">
+            <field name="code">0-111401</field>
+            <field name="name">0-Fondos en tránsito en tesorería</field>
+            <field name="shortcut">0-Trans. Tes.</field>
+            <field name="parent_id" ref="account_account_template_0_111400"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111402" model="account.account.template">
+            <field name="code">0-111402</field>
+            <field name="name">0-Fondos en tránsito en bancos</field>
+            <field name="shortcut">0-Trans. Ban.</field>
+            <field name="parent_id" ref="account_account_template_0_111400"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111403" model="account.account.template">
+            <field name="code">0-111403</field>
+            <field name="name">0-Fondos en tránsito de PayPal a Bancos</field>
+            <field name="shortcut">0-Trans. PayPal</field>
+            <field name="parent_id" ref="account_account_template_0_111400"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111500" model="account.account.template">
+            <field name="code">0-111500</field>
+            <field name="name">0-Inversiones a la vista</field>
+            <field name="shortcut">0-Inv-Vis</field>
+            <field name="parent_id" ref="account_account_template_0_111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111501" model="account.account.template">
+            <field name="code">0-111501</field>
+            <field name="name">0-Inversión 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_111500"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_112000" model="account.account.template">
+            <field name="code">0-112000</field>
+            <field name="name">0-Activo circulante exigible</field>
+            <field name="shortcut">0-Exi</field>
+            <field name="parent_id" ref="account_account_template_0_110000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_112001" model="account.account.template">
+            <field name="code">0-112001</field>
+            <field name="name">0-Cuentas por cobrar comerciales</field>
+            <field name="shortcut">0-CxC-Com</field>
+            <field name="parent_id" ref="account_account_template_0_112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_112002" model="account.account.template">
+            <field name="code">0-112002</field>
+            <field name="name">0-Cuentas por cobrar a compañías relacionadas</field>
+            <field name="shortcut">0-CxC-Rel</field>
+            <field name="parent_id" ref="account_account_template_0_112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_112003" model="account.account.template">
+            <field name="code">0-112003</field>
+            <field name="name">0-Cuentas por cobrar a empleados</field>
+            <field name="shortcut">0-CxC-Emp</field>
+            <field name="parent_id" ref="account_account_template_0_112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_112004" model="account.account.template">
+            <field name="code">0-112004</field>
+            <field name="name">0-Otras cuentas por cobrar</field>
+            <field name="shortcut">0-CxC-Ot</field>
+            <field name="parent_id" ref="account_account_template_0_112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_112005" model="account.account.template">
+            <field name="code">0-112005</field>
+            <field name="name">0-Inversiones de corto plazo</field>
+            <field name="shortcut">0-Inv-CP</field>
+            <field name="parent_id" ref="account_account_template_0_112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_113000" model="account.account.template">
+            <field name="code">0-113000</field>
+            <field name="name">0-Activo circulante realizable</field>
+            <field name="shortcut">0-Rea</field>
+            <field name="parent_id" ref="account_account_template_0_110000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_113100" model="account.account.template">
+            <field name="code">0-113100</field>
+            <field name="name">0-Inventarios</field>
+            <field name="shortcut">0-Inv</field>
+            <field name="parent_id" ref="account_account_template_0_113000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_113101" model="account.account.template">
+            <field name="code">0-113101</field>
+            <field name="name">0-Inventario de producto para la venta</field>
+            <field name="shortcut">0-Prod</field>
+            <field name="parent_id" ref="account_account_template_0_113100"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_113102" model="account.account.template">
+            <field name="code">0-113102</field>
+            <field name="name">0-Inventario de consumibles</field>
+            <field name="shortcut">0-Cons</field>
+            <field name="parent_id" ref="account_account_template_0_113100"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_120000" model="account.account.template">
+            <field name="code">0-120000</field>
+            <field name="name">0-Activo fijo</field>
+            <field name="shortcut">0-AF</field>
+            <field name="parent_id" ref="account_account_template_0_100000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_121000" model="account.account.template">
+            <field name="code">0-121000</field>
+            <field name="name">0-Activo fijo no depreciable</field>
+            <field name="shortcut">0-No-Dep</field>
+            <field name="parent_id" ref="account_account_template_0_120000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_121100" model="account.account.template">
+            <field name="code">0-121100</field>
+            <field name="name">0-Terrenos</field>
+            <field name="shortcut">0-Ter</field>
+            <field name="parent_id" ref="account_account_template_0_121000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_121110" model="account.account.template">
+            <field name="code">0-121110</field>
+            <field name="name">0-Valores originales</field>
+            <field name="shortcut">0-VO</field>
+            <field name="parent_id" ref="account_account_template_0_121100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_121111" model="account.account.template">
+            <field name="code">0-121111</field>
+            <field name="name">0-Terreno 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_121110"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_121120" model="account.account.template">
+            <field name="code">0-121120</field>
+            <field name="name">0-Revaluaciones</field>
+            <field name="shortcut">0-Rev</field>
+            <field name="parent_id" ref="account_account_template_0_121100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_121121" model="account.account.template">
+            <field name="code">0-121121</field>
+            <field name="name">0-Terreno 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_121120"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122000" model="account.account.template">
+            <field name="code">0-122000</field>
+            <field name="name">0-Activo fijo depreciable</field>
+            <field name="shortcut">0-Dep</field>
+            <field name="parent_id" ref="account_account_template_0_120000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122100" model="account.account.template">
+            <field name="code">0-122100</field>
+            <field name="name">0-Edificios</field>
+            <field name="shortcut">0-Ed</field>
+            <field name="parent_id" ref="account_account_template_0_122000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122110" model="account.account.template">
+            <field name="code">0-122110</field>
+            <field name="name">0-Edificios – Valores originales</field>
+            <field name="shortcut">0-VO</field>
+            <field name="parent_id" ref="account_account_template_0_122100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122111" model="account.account.template">
+            <field name="code">0-122111</field>
+            <field name="name">0-Edificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_122110"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122120" model="account.account.template">
+            <field name="code">0-122120</field>
+            <field name="name">0-Edificios – Revaluaciones</field>
+            <field name="shortcut">0-Rev</field>
+            <field name="parent_id" ref="account_account_template_0_122100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122121" model="account.account.template">
+            <field name="code">0-122121</field>
+            <field name="name">0-Edificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_122120"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122200" model="account.account.template">
+            <field name="code">0-122200</field>
+            <field name="name">0-Mejoras a edificios</field>
+            <field name="shortcut">0-Mej-Ed</field>
+            <field name="parent_id" ref="account_account_template_0_122000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122210" model="account.account.template">
+            <field name="code">0-122210</field>
+            <field name="name">0-Mejoras a edificios – Valores originales</field>
+            <field name="shortcut">0-VO</field>
+            <field name="parent_id" ref="account_account_template_0_122200"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122211" model="account.account.template">
+            <field name="code">0-122211</field>
+            <field name="name">0-Edificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_122210"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122220" model="account.account.template">
+            <field name="code">0-122220</field>
+            <field name="name">0-Mejoras a edificios – Revaluaciones</field>
+            <field name="shortcut">0-Rev</field>
+            <field name="parent_id" ref="account_account_template_0_122200"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122221" model="account.account.template">
+            <field name="code">0-122221</field>
+            <field name="name">0-Edificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_122220"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122300" model="account.account.template">
+            <field name="code">0-122300</field>
+            <field name="name">0-Activos depreciables móviles</field>
+            <field name="shortcut">0-Mov</field>
+            <field name="parent_id" ref="account_account_template_0_122000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122301" model="account.account.template">
+            <field name="code">0-122301</field>
+            <field name="name">0-Maquinaria y equipo de edificios</field>
+            <field name="shortcut">0-MyE-Ed</field>
+            <field name="parent_id" ref="account_account_template_0_122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122302" model="account.account.template">
+            <field name="code">0-122302</field>
+            <field name="name">0-Herramientas mayores</field>
+            <field name="shortcut">0-HM</field>
+            <field name="parent_id" ref="account_account_template_0_122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122303" model="account.account.template">
+            <field name="code">0-122303</field>
+            <field name="name">0-Moibliario y equipo de oficina</field>
+            <field name="shortcut">0-Mob</field>
+            <field name="parent_id" ref="account_account_template_0_122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122304" model="account.account.template">
+            <field name="code">0-122304</field>
+            <field name="name">0-Equipo de cómputo</field>
+            <field name="shortcut">0-Comp</field>
+            <field name="parent_id" ref="account_account_template_0_122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122305" model="account.account.template">
+            <field name="code">0-122305</field>
+            <field name="name">0-Vehículos</field>
+            <field name="shortcut">0-Veh</field>
+            <field name="parent_id" ref="account_account_template_0_122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_130000" model="account.account.template">
+            <field name="code">0-130000</field>
+            <field name="name">0-Depreciaciones acumuladas sobre activo fijo depreciable</field>
+            <field name="shortcut">0-Dep-Ac</field>
+            <field name="parent_id" ref="account_account_template_0_100000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_131000" model="account.account.template">
+            <field name="code">0-131000</field>
+            <field name="name">0-Dep. ac. de edificios</field>
+            <field name="shortcut">0-Ed</field>
+            <field name="parent_id" ref="account_account_template_0_130000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_131100" model="account.account.template">
+            <field name="code">0-131100</field>
+            <field name="name">0-Dep. ac. de edificios – Valores originales</field>
+            <field name="shortcut">0-VO</field>
+            <field name="parent_id" ref="account_account_template_0_131000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_131101" model="account.account.template">
+            <field name="code">0-131101</field>
+            <field name="name">0-Edificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_131100"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_131200" model="account.account.template">
+            <field name="code">0-131200</field>
+            <field name="name">0-Dep. ac. de edificios – Revaluaciones</field>
+            <field name="shortcut">0-Rev</field>
+            <field name="parent_id" ref="account_account_template_0_131000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_131201" model="account.account.template">
+            <field name="code">0-131201</field>
+            <field name="name">0-Edificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_131200"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_132000" model="account.account.template">
+            <field name="code">0-132000</field>
+            <field name="name">0-Dep. ac. de mejoras a edificios</field>
+            <field name="shortcut">0-Mej-Ed</field>
+            <field name="parent_id" ref="account_account_template_0_130000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_132100" model="account.account.template">
+            <field name="code">0-132100</field>
+            <field name="name">0-Dep. ac. de mejoras a edificios – Valores originales</field>
+            <field name="shortcut">0-VO</field>
+            <field name="parent_id" ref="account_account_template_0_132000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_132101" model="account.account.template">
+            <field name="code">0-132101</field>
+            <field name="name">0-Edificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_132100"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_132200" model="account.account.template">
+            <field name="code">0-132200</field>
+            <field name="name">0-Dep. ac. de mejoras a edificios – Revaluaciones</field>
+            <field name="shortcut">0-Rev</field>
+            <field name="parent_id" ref="account_account_template_0_132000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_132201" model="account.account.template">
+            <field name="code">0-132201</field>
+            <field name="name">0-Edificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_132200"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_133000" model="account.account.template">
+            <field name="code">0-133000</field>
+            <field name="name">0-Dep. ac. de activos depreciables móviles</field>
+            <field name="shortcut">0-Mej-Ed</field>
+            <field name="parent_id" ref="account_account_template_0_130000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_133001" model="account.account.template">
+            <field name="code">0-133001</field>
+            <field name="name">0-Dep. ac. de maquinaria y equipo de edificios</field>
+            <field name="shortcut">0-MyE-Ed</field>
+            <field name="parent_id" ref="account_account_template_0_133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_133002" model="account.account.template">
+            <field name="code">0-133002</field>
+            <field name="name">0-Dep. ac. de herramientas mayores</field>
+            <field name="shortcut">0-HM</field>
+            <field name="parent_id" ref="account_account_template_0_133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_133003" model="account.account.template">
+            <field name="code">0-133003</field>
+            <field name="name">0-Dep. ac. de mobiliario y equipo de oficina</field>
+            <field name="shortcut">0-Mob</field>
+            <field name="parent_id" ref="account_account_template_0_133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_133004" model="account.account.template">
+            <field name="code">0-133004</field>
+            <field name="name">0-Dep. ac. de equipo de cómputo</field>
+            <field name="shortcut">0-Comp</field>
+            <field name="parent_id" ref="account_account_template_0_133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_133005" model="account.account.template">
+            <field name="code">0-133005</field>
+            <field name="name">0-Dep. ac. de vehículos</field>
+            <field name="shortcut">0-Veh</field>
+            <field name="parent_id" ref="account_account_template_0_133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_140000" model="account.account.template">
+            <field name="code">0-140000</field>
+            <field name="name">0-Otros activos</field>
+            <field name="shortcut">0-Ot</field>
+            <field name="parent_id" ref="account_account_template_0_100000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_141000" model="account.account.template">
+            <field name="code">0-141000</field>
+            <field name="name">0-Gastos pagados por anticipado</field>
+            <field name="shortcut">0-Gas-Ant</field>
+            <field name="parent_id" ref="account_account_template_0_140000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_141001" model="account.account.template">
+            <field name="code">0-141001</field>
+            <field name="name">0-Pólizas de seguros prepagadas</field>
+            <field name="shortcut">0-Pol</field>
+            <field name="parent_id" ref="account_account_template_0_141000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_142000" model="account.account.template">
+            <field name="code">0-142000</field>
+            <field name="name">0-Depósitos de garantía</field>
+            <field name="shortcut">0-Dep</field>
+            <field name="parent_id" ref="account_account_template_0_140000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_142001" model="account.account.template">
+            <field name="code">0-142001</field>
+            <field name="name">0-Depósitos sobre derechos telefónicos</field>
+            <field name="shortcut">0-Tel</field>
+            <field name="parent_id" ref="account_account_template_0_142000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_142002" model="account.account.template">
+            <field name="code">0-142002</field>
+            <field name="name">0-Depósitos sobre conexiones de Internet</field>
+            <field name="shortcut">0-Int</field>
+            <field name="parent_id" ref="account_account_template_0_142000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_142003" model="account.account.template">
+            <field name="code">0-142003</field>
+            <field name="name">0-Depósitos sobre locales en alquiler</field>
+            <field name="shortcut">0-Alq.</field>
+            <field name="parent_id" ref="account_account_template_0_142000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_200000" model="account.account.template">
+            <field name="code">0-200000</field>
+            <field name="name">0-Pasivo</field>
+            <field name="shortcut">0-Pa</field>
+            <field name="parent_id" ref="account_account_template_0_000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_210000" model="account.account.template">
+            <field name="code">0-210000</field>
+            <field name="name">0-Pasivo circulante</field>
+            <field name="shortcut">0-Cir</field>
+            <field name="parent_id" ref="account_account_template_0_200000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_211000" model="account.account.template">
+            <field name="code">0-211000</field>
+            <field name="name">0-Cuentas por pagar</field>
+            <field name="shortcut">0-CxP</field>
+            <field name="parent_id" ref="account_account_template_0_210000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_211001" model="account.account.template">
+            <field name="code">0-211001</field>
+            <field name="name">0-Cuentas por pagar a proveedores</field>
+            <field name="shortcut">0-Prove</field>
+            <field name="parent_id" ref="account_account_template_0_211000"/>
+            <field name="user_type" ref="account_account_type_payable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_211002" model="account.account.template">
+            <field name="code">0-211002</field>
+            <field name="name">0-Cuentas por pagar a empleados</field>
+            <field name="shortcut">0-Emp</field>
+            <field name="parent_id" ref="account_account_template_0_211000"/>
+            <field name="user_type" ref="account_account_type_payable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_211003" model="account.account.template">
+            <field name="code">0-211003</field>
+            <field name="name">0-Cuentas por pagar de provisiones</field>
+            <field name="shortcut">0-Provi</field>
+            <field name="parent_id" ref="account_account_template_0_211000"/>
+            <field name="user_type" ref="account_account_type_payable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_211004" model="account.account.template">
+            <field name="code">0-211004</field>
+            <field name="name">0-Cuentas por pagar a compañías relacionadas</field>
+            <field name="shortcut">0-Rel</field>
+            <field name="parent_id" ref="account_account_template_0_211000"/>
+            <field name="user_type" ref="account_account_type_payable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_212000" model="account.account.template">
+            <field name="code">0-212000</field>
+            <field name="name">0-Impuestos</field>
+            <field name="shortcut">0-CxP</field>
+            <field name="parent_id" ref="account_account_template_0_210000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_212100" model="account.account.template">
+            <field name="code">0-212100</field>
+            <field name="name">0-Impuesto de ventas</field>
+            <field name="shortcut">0-IV</field>
+            <field name="parent_id" ref="account_account_template_0_212000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_212101" model="account.account.template">
+            <field name="code">0-212101</field>
+            <field name="name">0-Impuesto de ventas por pagar</field>
+            <field name="shortcut">0-IVxP</field>
+            <field name="parent_id" ref="account_account_template_0_212100"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_212102" model="account.account.template">
+            <field name="code">0-212102</field>
+            <field name="name">0-Impuesto de ventas pagado</field>
+            <field name="shortcut">0-IVPag</field>
+            <field name="parent_id" ref="account_account_template_0_212100"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_212200" model="account.account.template">
+            <field name="code">0-212200</field>
+            <field name="name">0-Impuesto de renta</field>
+            <field name="shortcut">0-IR</field>
+            <field name="parent_id" ref="account_account_template_0_212000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_212201" model="account.account.template">
+            <field name="code">0-212201</field>
+            <field name="name">0-Impuesto de renta por pagar</field>
+            <field name="shortcut">0-IRxP</field>
+            <field name="parent_id" ref="account_account_template_0_212200"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_212202" model="account.account.template">
+            <field name="code">0-212202</field>
+            <field name="name">0-Adelantos de impuesto de renta</field>
+            <field name="shortcut">0-AdIR</field>
+            <field name="parent_id" ref="account_account_template_0_212200"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_212203" model="account.account.template">
+            <field name="code">0-212203</field>
+            <field name="name">0-Retenciones de impuesto de renta</field>
+            <field name="shortcut">0-RetIR</field>
+            <field name="parent_id" ref="account_account_template_0_212200"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_300000" model="account.account.template">
+            <field name="code">0-300000</field>
+            <field name="name">0-Patrimonio</field>
+            <field name="shortcut">0-Pa</field>
+            <field name="parent_id" ref="account_account_template_0_000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_310000" model="account.account.template">
+            <field name="code">0-310000</field>
+            <field name="name">0-Capital social</field>
+            <field name="shortcut">0-CS</field>
+            <field name="parent_id" ref="account_account_template_0_300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_310001" model="account.account.template">
+            <field name="code">0-310001</field>
+            <field name="name">0-Socio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_310000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_320000" model="account.account.template">
+            <field name="code">0-320000</field>
+            <field name="name">0-Reserva legal</field>
+            <field name="shortcut">0-RL</field>
+            <field name="parent_id" ref="account_account_template_0_300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_320001" model="account.account.template">
+            <field name="code">0-320001</field>
+            <field name="name">0-Reserva legal</field>
+            <field name="shortcut">0-RL</field>
+            <field name="parent_id" ref="account_account_template_0_320000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_330000" model="account.account.template">
+            <field name="code">0-330000</field>
+            <field name="name">0-Otras reservas</field>
+            <field name="shortcut">0-OR</field>
+            <field name="parent_id" ref="account_account_template_0_300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_330001" model="account.account.template">
+            <field name="code">0-330001</field>
+            <field name="name">0-Reserva para mejoras</field>
+            <field name="shortcut">0-Mej</field>
+            <field name="parent_id" ref="account_account_template_0_330000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_330002" model="account.account.template">
+            <field name="code">0-330002</field>
+            <field name="name">0-Reserva para proyectos</field>
+            <field name="shortcut">0-Pro</field>
+            <field name="parent_id" ref="account_account_template_0_330000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_340000" model="account.account.template">
+            <field name="code">0-340000</field>
+            <field name="name">0-Aportes de capital</field>
+            <field name="shortcut">0-AC</field>
+            <field name="parent_id" ref="account_account_template_0_300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_340001" model="account.account.template">
+            <field name="code">0-340001</field>
+            <field name="name">0-Socio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_340000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_350000" model="account.account.template">
+            <field name="code">0-350000</field>
+            <field name="name">0-Cuentas de superávit</field>
+            <field name="shortcut">0-Sup</field>
+            <field name="parent_id" ref="account_account_template_0_300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_350001" model="account.account.template">
+            <field name="code">0-350001</field>
+            <field name="name">0-Superávit de capital</field>
+            <field name="shortcut">0-Cap</field>
+            <field name="parent_id" ref="account_account_template_0_350000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_350002" model="account.account.template">
+            <field name="code">0-350002</field>
+            <field name="name">0-Superavit por revaluación de activos</field>
+            <field name="shortcut">0-Rev</field>
+            <field name="parent_id" ref="account_account_template_0_350000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_350003" model="account.account.template">
+            <field name="code">0-350003</field>
+            <field name="name">0-Superavit ganado</field>
+            <field name="shortcut">0-Gan</field>
+            <field name="parent_id" ref="account_account_template_0_350000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_360000" model="account.account.template">
+            <field name="code">0-360000</field>
+            <field name="name">0-Utilidad o pérdida acumulada de periodos anteriores</field>
+            <field name="shortcut">0-Ut-Ac</field>
+            <field name="parent_id" ref="account_account_template_0_300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_360001" model="account.account.template">
+            <field name="code">0-360001</field>
+            <field name="name">0-Periodo 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_360000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_370000" model="account.account.template">
+            <field name="code">0-370000</field>
+            <field name="name">0-Utilidad o pérdida del período actual</field>
+            <field name="shortcut">0-Ut-Per</field>
+            <field name="parent_id" ref="account_account_template_0_300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_370001" model="account.account.template">
+            <field name="code">0-370001</field>
+            <field name="name">0-Utilidad o pérdida del período actual</field>
+            <field name="shortcut">0-Ut-Per</field>
+            <field name="parent_id" ref="account_account_template_0_370000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_380000" model="account.account.template">
+            <field name="code">0-380000</field>
+            <field name="name">0-Balance inicial</field>
+            <field name="shortcut">0-Bal-Ini</field>
+            <field name="parent_id" ref="account_account_template_0_300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_380001" model="account.account.template">
+            <field name="code">0-380001</field>
+            <field name="name">0-Balance inicial</field>
+            <field name="shortcut">0-Bal-Ini</field>
+            <field name="parent_id" ref="account_account_template_0_380000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_400000" model="account.account.template">
+            <field name="code">0-400000</field>
+            <field name="name">0-Ingresos</field>
+            <field name="shortcut">0-In</field>
+            <field name="parent_id" ref="account_account_template_0_000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_410000" model="account.account.template">
+            <field name="code">0-410000</field>
+            <field name="name">0-Ingresos por ventas</field>
+            <field name="shortcut">0-Ventas</field>
+            <field name="parent_id" ref="account_account_template_0_400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_410001" model="account.account.template">
+            <field name="code">0-410001</field>
+            <field name="name">0-Categoría 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_410000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_420000" model="account.account.template">
+            <field name="code">0-420000</field>
+            <field name="name">0-Ingresos por administración</field>
+            <field name="shortcut">0-CCorp</field>
+            <field name="parent_id" ref="account_account_template_0_400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_420001" model="account.account.template">
+            <field name="code">0-420001</field>
+            <field name="name">0-Cuota por administración</field>
+            <field name="shortcut">0-CA</field>
+            <field name="parent_id" ref="account_account_template_0_420000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_430000" model="account.account.template">
+            <field name="code">0-430000</field>
+            <field name="name">0-Ingresos financieros</field>
+            <field name="shortcut">0-Fi</field>
+            <field name="parent_id" ref="account_account_template_0_400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_430001" model="account.account.template">
+            <field name="code">0-430001</field>
+            <field name="name">0-Intereses ganados sobre cuentas corrientes</field>
+            <field name="shortcut">0-Int</field>
+            <field name="parent_id" ref="account_account_template_0_430000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_440000" model="account.account.template">
+            <field name="code">0-440000</field>
+            <field name="name">0-Otros ingresos</field>
+            <field name="shortcut">0-OI</field>
+            <field name="parent_id" ref="account_account_template_0_400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_440001" model="account.account.template">
+            <field name="code">0-440001</field>
+            <field name="name">0-Ajustes</field>
+            <field name="shortcut">0-Aj</field>
+            <field name="parent_id" ref="account_account_template_0_440000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_440002" model="account.account.template">
+            <field name="code">0-440002</field>
+            <field name="name">0-Donaciones</field>
+            <field name="shortcut">0-Don</field>
+            <field name="parent_id" ref="account_account_template_0_440000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_450000" model="account.account.template">
+            <field name="code">0-450000</field>
+            <field name="name">0-Ingresos no gravables</field>
+            <field name="shortcut">0-NG</field>
+            <field name="parent_id" ref="account_account_template_0_400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_450001" model="account.account.template">
+            <field name="code">0-450001</field>
+            <field name="name">0-Diferencial cambiario</field>
+            <field name="shortcut">0-Dif</field>
+            <field name="parent_id" ref="account_account_template_0_450000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_500000" model="account.account.template">
+            <field name="code">0-500000</field>
+            <field name="name">0-Gastos</field>
+            <field name="shortcut">0-Ga</field>
+            <field name="parent_id" ref="account_account_template_0_000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_510000" model="account.account.template">
+            <field name="code">0-510000</field>
+            <field name="name">0-Gastos principales</field>
+            <field name="shortcut">0-Gprin</field>
+            <field name="parent_id" ref="account_account_template_0_500000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511000" model="account.account.template">
+            <field name="code">0-511000</field>
+            <field name="name">0-Gastos operativos</field>
+            <field name="shortcut">0-GO</field>
+            <field name="parent_id" ref="account_account_template_0_510000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511100" model="account.account.template">
+            <field name="code">0-511100</field>
+            <field name="name">0-Gastos de personal</field>
+            <field name="shortcut">0-Gpers</field>
+            <field name="parent_id" ref="account_account_template_0_511000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511110" model="account.account.template">
+            <field name="code">0-511110</field>
+            <field name="name">0-Salarios y deducciones</field>
+            <field name="shortcut">0-GO</field>
+            <field name="parent_id" ref="account_account_template_0_511100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511111" model="account.account.template">
+            <field name="code">0-511111</field>
+            <field name="name">0-Salarios</field>
+            <field name="shortcut">0-Sal</field>
+            <field name="parent_id" ref="account_account_template_0_511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511112" model="account.account.template">
+            <field name="code">0-511112</field>
+            <field name="name">0-Extras</field>
+            <field name="shortcut">0-Ext</field>
+            <field name="parent_id" ref="account_account_template_0_511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511113" model="account.account.template">
+            <field name="code">0-511113</field>
+            <field name="name">0-Bonificaciones</field>
+            <field name="shortcut">0-Bon</field>
+            <field name="parent_id" ref="account_account_template_0_511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511114" model="account.account.template">
+            <field name="code">0-511114</field>
+            <field name="name">0-Comisiones</field>
+            <field name="shortcut">0-Com</field>
+            <field name="parent_id" ref="account_account_template_0_511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511115" model="account.account.template">
+            <field name="code">0-511115</field>
+            <field name="name">0-Cargas patronales</field>
+            <field name="shortcut">0-Cpat</field>
+            <field name="parent_id" ref="account_account_template_0_511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511116" model="account.account.template">
+            <field name="code">0-511116</field>
+            <field name="name">0-Aguinaldo</field>
+            <field name="shortcut">0-Ag</field>
+            <field name="parent_id" ref="account_account_template_0_511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511117" model="account.account.template">
+            <field name="code">0-511117</field>
+            <field name="name">0-Preaviso</field>
+            <field name="shortcut">0-Pre</field>
+            <field name="parent_id" ref="account_account_template_0_511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511118" model="account.account.template">
+            <field name="code">0-511118</field>
+            <field name="name">0-Cesantía</field>
+            <field name="shortcut">0-Ces</field>
+            <field name="parent_id" ref="account_account_template_0_511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511120" model="account.account.template">
+            <field name="code">0-511120</field>
+            <field name="name">0-Viáticos</field>
+            <field name="shortcut">0-Via</field>
+            <field name="parent_id" ref="account_account_template_0_511100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511121" model="account.account.template">
+            <field name="code">0-511121</field>
+            <field name="name">0-Transporte</field>
+            <field name="shortcut">0-Trans</field>
+            <field name="parent_id" ref="account_account_template_0_511120"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511122" model="account.account.template">
+            <field name="code">0-511122</field>
+            <field name="name">0-Alimentación</field>
+            <field name="shortcut">0-Alim</field>
+            <field name="parent_id" ref="account_account_template_0_511120"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511123" model="account.account.template">
+            <field name="code">0-511123</field>
+            <field name="name">0-Hospedaje</field>
+            <field name="shortcut">0-Hosp</field>
+            <field name="parent_id" ref="account_account_template_0_511120"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511200" model="account.account.template">
+            <field name="code">0-511200</field>
+            <field name="name">0-Servicios profesionales</field>
+            <field name="shortcut">0-Serv-Prof</field>
+            <field name="parent_id" ref="account_account_template_0_511000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511201" model="account.account.template">
+            <field name="code">0-511201</field>
+            <field name="name">0-Categoría 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_511200"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511300" model="account.account.template">
+            <field name="code">0-511300</field>
+            <field name="name">0-Costo de venta de producto</field>
+            <field name="shortcut">0-CVenProd</field>
+            <field name="parent_id" ref="account_account_template_0_511000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511301" model="account.account.template">
+            <field name="code">0-511301</field>
+            <field name="name">0-Costo de producto</field>
+            <field name="shortcut">0-CProd</field>
+            <field name="parent_id" ref="account_account_template_0_511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511302" model="account.account.template">
+            <field name="code">0-511302</field>
+            <field name="name">0-Costo de materia prima</field>
+            <field name="shortcut">0-CMatPrim</field>
+            <field name="parent_id" ref="account_account_template_0_511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511303" model="account.account.template">
+            <field name="code">0-511303</field>
+            <field name="name">0-Costo de producción</field>
+            <field name="shortcut">0-CFab</field>
+            <field name="parent_id" ref="account_account_template_0_511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511304" model="account.account.template">
+            <field name="code">0-511304</field>
+            <field name="name">0-Costo de almacenamiento</field>
+            <field name="shortcut">0-CAlm</field>
+            <field name="parent_id" ref="account_account_template_0_511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511305" model="account.account.template">
+            <field name="code">0-511305</field>
+            <field name="name">0-Costo de distribución</field>
+            <field name="shortcut">0-CDist</field>
+            <field name="parent_id" ref="account_account_template_0_511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511400" model="account.account.template">
+            <field name="code">0-511400</field>
+            <field name="name">0-Gastos de mercadeo</field>
+            <field name="shortcut">0-GMerc</field>
+            <field name="parent_id" ref="account_account_template_0_511000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511401" model="account.account.template">
+            <field name="code">0-511401</field>
+            <field name="name">0-Diseño de imagen</field>
+            <field name="shortcut">0-Dis</field>
+            <field name="parent_id" ref="account_account_template_0_511400"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511402" model="account.account.template">
+            <field name="code">0-511402</field>
+            <field name="name">0-Campañas publicitarias</field>
+            <field name="shortcut">0-Pub</field>
+            <field name="parent_id" ref="account_account_template_0_511400"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512000" model="account.account.template">
+            <field name="code">0-512000</field>
+            <field name="name">0-Gastos administrativos</field>
+            <field name="shortcut">0-GAdm</field>
+            <field name="parent_id" ref="account_account_template_0_510000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512100" model="account.account.template">
+            <field name="code">0-512100</field>
+            <field name="name">0-Cuota por administración</field>
+            <field name="shortcut">0-CuAdm</field>
+            <field name="parent_id" ref="account_account_template_0_512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512101" model="account.account.template">
+            <field name="code">0-512101</field>
+            <field name="name">0-Compañía administradora 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_512100"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512200" model="account.account.template">
+            <field name="code">0-512200</field>
+            <field name="name">0-Alquiler</field>
+            <field name="shortcut">0-Alq</field>
+            <field name="parent_id" ref="account_account_template_0_512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512201" model="account.account.template">
+            <field name="code">0-512201</field>
+            <field name="name">0-Oficina 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_512200"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512300" model="account.account.template">
+            <field name="code">0-512300</field>
+            <field name="name">0-Servicios públicos</field>
+            <field name="shortcut">0-ServPub</field>
+            <field name="parent_id" ref="account_account_template_0_512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512310" model="account.account.template">
+            <field name="code">0-512310</field>
+            <field name="name">0-Agua</field>
+            <field name="shortcut">0-Ag</field>
+            <field name="parent_id" ref="account_account_template_0_512300"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512311" model="account.account.template">
+            <field name="code">0-512311</field>
+            <field name="name">0-Medidor 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_512310"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512320" model="account.account.template">
+            <field name="code">0-512320</field>
+            <field name="name">0-Luz</field>
+            <field name="shortcut">0-Luz</field>
+            <field name="parent_id" ref="account_account_template_0_512300"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512321" model="account.account.template">
+            <field name="code">0-512321</field>
+            <field name="name">0-Medidor 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_512320"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512330" model="account.account.template">
+            <field name="code">0-512330</field>
+            <field name="name">0-Teléfono</field>
+            <field name="shortcut">0-Tel</field>
+            <field name="parent_id" ref="account_account_template_0_512300"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512331" model="account.account.template">
+            <field name="code">0-512331</field>
+            <field name="name">0-Teléfono 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_512330"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512340" model="account.account.template">
+            <field name="code">0-512340</field>
+            <field name="name">0-Internet</field>
+            <field name="shortcut">0-Int</field>
+            <field name="parent_id" ref="account_account_template_0_512300"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512341" model="account.account.template">
+            <field name="code">0-512341</field>
+            <field name="name">0-Contrato 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_512340"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512400" model="account.account.template">
+            <field name="code">0-512400</field>
+            <field name="name">0-Suministros de oficina</field>
+            <field name="shortcut">0-SumOf</field>
+            <field name="parent_id" ref="account_account_template_0_512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512401" model="account.account.template">
+            <field name="code">0-512401</field>
+            <field name="name">0-Departamento 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_512400"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512500" model="account.account.template">
+            <field name="code">0-512500</field>
+            <field name="name">0-Equipo de cómputo y comunicación</field>
+            <field name="shortcut">0-CompCom</field>
+            <field name="parent_id" ref="account_account_template_0_512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512501" model="account.account.template">
+            <field name="code">0-512501</field>
+            <field name="name">0-Departamento 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_512500"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_520000" model="account.account.template">
+            <field name="code">0-520000</field>
+            <field name="name">0-Otros gastos</field>
+            <field name="shortcut">0-OtG</field>
+            <field name="parent_id" ref="account_account_template_0_500000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_520001" model="account.account.template">
+            <field name="code">0-520001</field>
+            <field name="name">0-Ajustes</field>
+            <field name="shortcut">0-Aj</field>
+            <field name="parent_id" ref="account_account_template_0_520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_520002" model="account.account.template">
+            <field name="code">0-520002</field>
+            <field name="name">0-Gastos Financieros</field>
+            <field name="shortcut">0-GF</field>
+            <field name="parent_id" ref="account_account_template_0_520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_520003" model="account.account.template">
+            <field name="code">0-520003</field>
+            <field name="name">0-Depreciación de activo fijo</field>
+            <field name="shortcut">0-Dep.AF</field>
+            <field name="parent_id" ref="account_account_template_0_520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_520004" model="account.account.template">
+            <field name="code">0-520004</field>
+            <field name="name">0-Perdida por robo</field>
+            <field name="shortcut">0-Robo</field>
+            <field name="parent_id" ref="account_account_template_0_520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_520005" model="account.account.template">
+            <field name="code">0-520005</field>
+            <field name="name">0-Donaciones deducibles</field>
+            <field name="shortcut">0-Don</field>
+            <field name="parent_id" ref="account_account_template_0_520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_530000" model="account.account.template">
+            <field name="code">0-530000</field>
+            <field name="name">0-Gastos no deducibles</field>
+            <field name="shortcut">0-GND</field>
+            <field name="parent_id" ref="account_account_template_0_500000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_530001" model="account.account.template">
+            <field name="code">0-530001</field>
+            <field name="name">0-Donaciones no deducibles</field>
+            <field name="shortcut">0-Don</field>
+            <field name="parent_id" ref="account_account_template_0_530000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_530002" model="account.account.template">
+            <field name="code">0-530002</field>
+            <field name="name">0-Gastos de presidencia</field>
+            <field name="shortcut">0-GPres</field>
+            <field name="parent_id" ref="account_account_template_0_530000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_530003" model="account.account.template">
+            <field name="code">0-530003</field>
+            <field name="name">0-Multas</field>
+            <field name="shortcut">0-Mul</field>
+            <field name="parent_id" ref="account_account_template_0_530000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_530004" model="account.account.template">
+            <field name="code">0-530004</field>
+            <field name="name">0-Diferencial cambiario</field>
+            <field name="shortcut">0-Dif.Cam</field>
+            <field name="parent_id" ref="account_account_template_0_530000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x000000" model="account.account.template">
+            <field name="code">x000000</field>
+            <field name="name">xPlan Contable</field>
+            <field name="shortcut">xCAT</field>
+            <field name="parent_id" ref=""/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x100000" model="account.account.template">
+            <field name="code">x100000</field>
+            <field name="name">xActivo</field>
+            <field name="shortcut">xAc</field>
+            <field name="parent_id" ref="account_account_template_x000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x110000" model="account.account.template">
+            <field name="code">x110000</field>
+            <field name="name">xActivo circulante</field>
+            <field name="shortcut">xCir</field>
+            <field name="parent_id" ref="account_account_template_x100000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111000" model="account.account.template">
+            <field name="code">x111000</field>
+            <field name="name">xActivo circulante disponible</field>
+            <field name="shortcut">xDis</field>
+            <field name="parent_id" ref="account_account_template_x110000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111100" model="account.account.template">
+            <field name="code">x111100</field>
+            <field name="name">xFondos de caja</field>
+            <field name="shortcut">xCyB</field>
+            <field name="parent_id" ref="account_account_template_x111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111110" model="account.account.template">
+            <field name="code">x111110</field>
+            <field name="name">xFondos de caja CRC</field>
+            <field name="shortcut">xFC-CRC</field>
+            <field name="parent_id" ref="account_account_template_x111100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111111" model="account.account.template">
+            <field name="code">x111111</field>
+            <field name="name">xFondo de caja oficinas centrales CRC</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x111110"/>
+            <field name="user_type" ref="account_account_type_cash"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x111120" model="account.account.template">
+            <field name="code">x111120</field>
+            <field name="name">xFondos de caja USD</field>
+            <field name="shortcut">xFC-USD</field>
+            <field name="parent_id" ref="account_account_template_x111100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111121" model="account.account.template">
+            <field name="code">x111121</field>
+            <field name="name">xFondo de caja oficinas centrales USD</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x111120"/>
+            <field name="user_type" ref="account_account_type_cash"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x111200" model="account.account.template">
+            <field name="code">x111200</field>
+            <field name="name">xBancos</field>
+            <field name="shortcut">xCyB</field>
+            <field name="parent_id" ref="account_account_template_x111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
 
 
 
 
-		<record id="account_account_template_x111300" model="account.account.template">
-			<field name="code">x111300</field>
-			<field name="name">xPayPal</field>
-			<field name="shortcut">xPayPal</field>
-			<field name="parent_id" ref="account_account_template_x111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111301" model="account.account.template">
-			<field name="code">x111301</field>
-			<field name="name">xCuenta PayPal 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x111300"/>
-			<field name="user_type" ref="account_account_type_cash"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x111400" model="account.account.template">
-			<field name="code">x111400</field>
-			<field name="name">xFondos en tránsito</field>
-			<field name="shortcut">xFT</field>
-			<field name="parent_id" ref="account_account_template_x111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111401" model="account.account.template">
-			<field name="code">x111401</field>
-			<field name="name">xFondos en tránsito en tesorería</field>
-			<field name="shortcut">xTrans. Tes.</field>
-			<field name="parent_id" ref="account_account_template_x111400"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111402" model="account.account.template">
-			<field name="code">x111402</field>
-			<field name="name">xFondos en tránsito en bancos</field>
-			<field name="shortcut">xTrans. Ban.</field>
-			<field name="parent_id" ref="account_account_template_x111400"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111403" model="account.account.template">
-			<field name="code">x111403</field>
-			<field name="name">xFondos en tránsito de PayPal a Bancos</field>
-			<field name="shortcut">xTrans. PayPal</field>
-			<field name="parent_id" ref="account_account_template_x111400"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111500" model="account.account.template">
-			<field name="code">x111500</field>
-			<field name="name">xInversiones a la vista</field>
-			<field name="shortcut">xInv-Vis</field>
-			<field name="parent_id" ref="account_account_template_x111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111501" model="account.account.template">
-			<field name="code">x111501</field>
-			<field name="name">xInversión 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x111500"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x112000" model="account.account.template">
-			<field name="code">x112000</field>
-			<field name="name">xActivo circulante exigible</field>
-			<field name="shortcut">xExi</field>
-			<field name="parent_id" ref="account_account_template_x110000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x112001" model="account.account.template">
-			<field name="code">x112001</field>
-			<field name="name">xCuentas por cobrar comerciales</field>
-			<field name="shortcut">xCxC-Com</field>
-			<field name="parent_id" ref="account_account_template_x112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x112002" model="account.account.template">
-			<field name="code">x112002</field>
-			<field name="name">xCuentas por cobrar a compañías relacionadas</field>
-			<field name="shortcut">xCxC-Rel</field>
-			<field name="parent_id" ref="account_account_template_x112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x112003" model="account.account.template">
-			<field name="code">x112003</field>
-			<field name="name">xCuentas por cobrar a empleados</field>
-			<field name="shortcut">xCxC-Emp</field>
-			<field name="parent_id" ref="account_account_template_x112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x112004" model="account.account.template">
-			<field name="code">x112004</field>
-			<field name="name">xOtras cuentas por cobrar</field>
-			<field name="shortcut">xCxC-Ot</field>
-			<field name="parent_id" ref="account_account_template_x112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x112005" model="account.account.template">
-			<field name="code">x112005</field>
-			<field name="name">xInversiones de corto plazo</field>
-			<field name="shortcut">xInv-CP</field>
-			<field name="parent_id" ref="account_account_template_x112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x113000" model="account.account.template">
-			<field name="code">x113000</field>
-			<field name="name">xActivo circulante realizable</field>
-			<field name="shortcut">xRea</field>
-			<field name="parent_id" ref="account_account_template_x110000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x113100" model="account.account.template">
-			<field name="code">x113100</field>
-			<field name="name">xInventarios</field>
-			<field name="shortcut">xInv</field>
-			<field name="parent_id" ref="account_account_template_x113000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x113101" model="account.account.template">
-			<field name="code">x113101</field>
-			<field name="name">xInventario de producto para la venta</field>
-			<field name="shortcut">xProd</field>
-			<field name="parent_id" ref="account_account_template_x113100"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x113102" model="account.account.template">
-			<field name="code">x113102</field>
-			<field name="name">xInventario de consumibles</field>
-			<field name="shortcut">xCons</field>
-			<field name="parent_id" ref="account_account_template_x113100"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x120000" model="account.account.template">
-			<field name="code">x120000</field>
-			<field name="name">xActivo fijo</field>
-			<field name="shortcut">xAF</field>
-			<field name="parent_id" ref="account_account_template_x100000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x121000" model="account.account.template">
-			<field name="code">x121000</field>
-			<field name="name">xActivo fijo no depreciable</field>
-			<field name="shortcut">xNo-Dep</field>
-			<field name="parent_id" ref="account_account_template_x120000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x121100" model="account.account.template">
-			<field name="code">x121100</field>
-			<field name="name">xTerrenos</field>
-			<field name="shortcut">xTer</field>
-			<field name="parent_id" ref="account_account_template_x121000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x121110" model="account.account.template">
-			<field name="code">x121110</field>
-			<field name="name">xValores originales</field>
-			<field name="shortcut">xVO</field>
-			<field name="parent_id" ref="account_account_template_x121100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x121111" model="account.account.template">
-			<field name="code">x121111</field>
-			<field name="name">xTerreno 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x121110"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x121120" model="account.account.template">
-			<field name="code">x121120</field>
-			<field name="name">xRevaluaciones</field>
-			<field name="shortcut">xRev</field>
-			<field name="parent_id" ref="account_account_template_x121100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x121121" model="account.account.template">
-			<field name="code">x121121</field>
-			<field name="name">xTerreno 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x121120"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122000" model="account.account.template">
-			<field name="code">x122000</field>
-			<field name="name">xActivo fijo depreciable</field>
-			<field name="shortcut">xDep</field>
-			<field name="parent_id" ref="account_account_template_x120000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122100" model="account.account.template">
-			<field name="code">x122100</field>
-			<field name="name">xEdificios</field>
-			<field name="shortcut">xEd</field>
-			<field name="parent_id" ref="account_account_template_x122000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122110" model="account.account.template">
-			<field name="code">x122110</field>
-			<field name="name">xEdificios – Valores originales</field>
-			<field name="shortcut">xVO</field>
-			<field name="parent_id" ref="account_account_template_x122100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122111" model="account.account.template">
-			<field name="code">x122111</field>
-			<field name="name">xEdificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x122110"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122120" model="account.account.template">
-			<field name="code">x122120</field>
-			<field name="name">xEdificios – Revaluaciones</field>
-			<field name="shortcut">xRev</field>
-			<field name="parent_id" ref="account_account_template_x122100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122121" model="account.account.template">
-			<field name="code">x122121</field>
-			<field name="name">xEdificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x122120"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122200" model="account.account.template">
-			<field name="code">x122200</field>
-			<field name="name">xMejoras a edificios</field>
-			<field name="shortcut">xMej-Ed</field>
-			<field name="parent_id" ref="account_account_template_x122000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122210" model="account.account.template">
-			<field name="code">x122210</field>
-			<field name="name">xMejoras a edificios – Valores originales</field>
-			<field name="shortcut">xVO</field>
-			<field name="parent_id" ref="account_account_template_x122200"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122211" model="account.account.template">
-			<field name="code">x122211</field>
-			<field name="name">xEdificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x122210"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122220" model="account.account.template">
-			<field name="code">x122220</field>
-			<field name="name">xMejoras a edificios – Revaluaciones</field>
-			<field name="shortcut">xRev</field>
-			<field name="parent_id" ref="account_account_template_x122200"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122221" model="account.account.template">
-			<field name="code">x122221</field>
-			<field name="name">xEdificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x122220"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122300" model="account.account.template">
-			<field name="code">x122300</field>
-			<field name="name">xActivos depreciables móviles</field>
-			<field name="shortcut">xMov</field>
-			<field name="parent_id" ref="account_account_template_x122000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122301" model="account.account.template">
-			<field name="code">x122301</field>
-			<field name="name">xMaquinaria y equipo de edificios</field>
-			<field name="shortcut">xMyE-Ed</field>
-			<field name="parent_id" ref="account_account_template_x122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122302" model="account.account.template">
-			<field name="code">x122302</field>
-			<field name="name">xHerramientas mayores</field>
-			<field name="shortcut">xHM</field>
-			<field name="parent_id" ref="account_account_template_x122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122303" model="account.account.template">
-			<field name="code">x122303</field>
-			<field name="name">xMoibliario y equipo de oficina</field>
-			<field name="shortcut">xMob</field>
-			<field name="parent_id" ref="account_account_template_x122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122304" model="account.account.template">
-			<field name="code">x122304</field>
-			<field name="name">xEquipo de cómputo</field>
-			<field name="shortcut">xComp</field>
-			<field name="parent_id" ref="account_account_template_x122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122305" model="account.account.template">
-			<field name="code">x122305</field>
-			<field name="name">xVehículos</field>
-			<field name="shortcut">xVeh</field>
-			<field name="parent_id" ref="account_account_template_x122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x130000" model="account.account.template">
-			<field name="code">x130000</field>
-			<field name="name">xDepreciaciones acumuladas sobre activo fijo depreciable</field>
-			<field name="shortcut">xDep-Ac</field>
-			<field name="parent_id" ref="account_account_template_x100000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x131000" model="account.account.template">
-			<field name="code">x131000</field>
-			<field name="name">xDep. ac. de edificios</field>
-			<field name="shortcut">xEd</field>
-			<field name="parent_id" ref="account_account_template_x130000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x131100" model="account.account.template">
-			<field name="code">x131100</field>
-			<field name="name">xDep. ac. de edificios – Valores originales</field>
-			<field name="shortcut">xVO</field>
-			<field name="parent_id" ref="account_account_template_x131000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x131101" model="account.account.template">
-			<field name="code">x131101</field>
-			<field name="name">xEdificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x131100"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x131200" model="account.account.template">
-			<field name="code">x131200</field>
-			<field name="name">xDep. ac. de edificios – Revaluaciones</field>
-			<field name="shortcut">xRev</field>
-			<field name="parent_id" ref="account_account_template_x131000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x131201" model="account.account.template">
-			<field name="code">x131201</field>
-			<field name="name">xEdificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x131200"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x132000" model="account.account.template">
-			<field name="code">x132000</field>
-			<field name="name">xDep. ac. de mejoras a edificios</field>
-			<field name="shortcut">xMej-Ed</field>
-			<field name="parent_id" ref="account_account_template_x130000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x132100" model="account.account.template">
-			<field name="code">x132100</field>
-			<field name="name">xDep. ac. de mejoras a edificios – Valores originales</field>
-			<field name="shortcut">xVO</field>
-			<field name="parent_id" ref="account_account_template_x132000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x132101" model="account.account.template">
-			<field name="code">x132101</field>
-			<field name="name">xEdificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x132100"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x132200" model="account.account.template">
-			<field name="code">x132200</field>
-			<field name="name">xDep. ac. de mejoras a edificios – Revaluaciones</field>
-			<field name="shortcut">xRev</field>
-			<field name="parent_id" ref="account_account_template_x132000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x132201" model="account.account.template">
-			<field name="code">x132201</field>
-			<field name="name">xEdificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x132200"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x133000" model="account.account.template">
-			<field name="code">x133000</field>
-			<field name="name">xDep. ac. de activos depreciables móviles</field>
-			<field name="shortcut">xMej-Ed</field>
-			<field name="parent_id" ref="account_account_template_x130000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x133001" model="account.account.template">
-			<field name="code">x133001</field>
-			<field name="name">xDep. ac. de maquinaria y equipo de edificios</field>
-			<field name="shortcut">xMyE-Ed</field>
-			<field name="parent_id" ref="account_account_template_x133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x133002" model="account.account.template">
-			<field name="code">x133002</field>
-			<field name="name">xDep. ac. de herramientas mayores</field>
-			<field name="shortcut">xHM</field>
-			<field name="parent_id" ref="account_account_template_x133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x133003" model="account.account.template">
-			<field name="code">x133003</field>
-			<field name="name">xDep. ac. de mobiliario y equipo de oficina</field>
-			<field name="shortcut">xMob</field>
-			<field name="parent_id" ref="account_account_template_x133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x133004" model="account.account.template">
-			<field name="code">x133004</field>
-			<field name="name">xDep. ac. de equipo de cómputo</field>
-			<field name="shortcut">xComp</field>
-			<field name="parent_id" ref="account_account_template_x133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x133005" model="account.account.template">
-			<field name="code">x133005</field>
-			<field name="name">xDep. ac. de vehículos</field>
-			<field name="shortcut">xVeh</field>
-			<field name="parent_id" ref="account_account_template_x133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x140000" model="account.account.template">
-			<field name="code">x140000</field>
-			<field name="name">xOtros activos</field>
-			<field name="shortcut">xOt</field>
-			<field name="parent_id" ref="account_account_template_x100000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x141000" model="account.account.template">
-			<field name="code">x141000</field>
-			<field name="name">xGastos pagados por anticipado</field>
-			<field name="shortcut">xGas-Ant</field>
-			<field name="parent_id" ref="account_account_template_x140000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x141001" model="account.account.template">
-			<field name="code">x141001</field>
-			<field name="name">xPólizas de seguros prepagadas</field>
-			<field name="shortcut">xPol</field>
-			<field name="parent_id" ref="account_account_template_x141000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x142000" model="account.account.template">
-			<field name="code">x142000</field>
-			<field name="name">xDepósitos de garantía</field>
-			<field name="shortcut">xDep</field>
-			<field name="parent_id" ref="account_account_template_x140000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x142001" model="account.account.template">
-			<field name="code">x142001</field>
-			<field name="name">xDepósitos sobre derechos telefónicos</field>
-			<field name="shortcut">xTel</field>
-			<field name="parent_id" ref="account_account_template_x142000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x142002" model="account.account.template">
-			<field name="code">x142002</field>
-			<field name="name">xDepósitos sobre conexiones de Internet</field>
-			<field name="shortcut">xInt</field>
-			<field name="parent_id" ref="account_account_template_x142000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x142003" model="account.account.template">
-			<field name="code">x142003</field>
-			<field name="name">xDepósitos sobre locales en alquiler</field>
-			<field name="shortcut">xAlq.</field>
-			<field name="parent_id" ref="account_account_template_x142000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x200000" model="account.account.template">
-			<field name="code">x200000</field>
-			<field name="name">xPasivo</field>
-			<field name="shortcut">xPa</field>
-			<field name="parent_id" ref="account_account_template_x000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x210000" model="account.account.template">
-			<field name="code">x210000</field>
-			<field name="name">xPasivo circulante</field>
-			<field name="shortcut">xCir</field>
-			<field name="parent_id" ref="account_account_template_x200000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x211000" model="account.account.template">
-			<field name="code">x211000</field>
-			<field name="name">xCuentas por pagar</field>
-			<field name="shortcut">xCxP</field>
-			<field name="parent_id" ref="account_account_template_x210000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x211001" model="account.account.template">
-			<field name="code">x211001</field>
-			<field name="name">xCuentas por pagar a proveedores</field>
-			<field name="shortcut">xProve</field>
-			<field name="parent_id" ref="account_account_template_x211000"/>
-			<field name="user_type" ref="account_account_type_payable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x211002" model="account.account.template">
-			<field name="code">x211002</field>
-			<field name="name">xCuentas por pagar a empleados</field>
-			<field name="shortcut">xEmp</field>
-			<field name="parent_id" ref="account_account_template_x211000"/>
-			<field name="user_type" ref="account_account_type_payable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x211003" model="account.account.template">
-			<field name="code">x211003</field>
-			<field name="name">xCuentas por pagar de provisiones</field>
-			<field name="shortcut">xProvi</field>
-			<field name="parent_id" ref="account_account_template_x211000"/>
-			<field name="user_type" ref="account_account_type_payable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x211004" model="account.account.template">
-			<field name="code">x211004</field>
-			<field name="name">xCuentas por pagar a compañías relacionadas</field>
-			<field name="shortcut">xRel</field>
-			<field name="parent_id" ref="account_account_template_x211000"/>
-			<field name="user_type" ref="account_account_type_payable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x212000" model="account.account.template">
-			<field name="code">x212000</field>
-			<field name="name">xImpuestos</field>
-			<field name="shortcut">xCxP</field>
-			<field name="parent_id" ref="account_account_template_x210000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x212100" model="account.account.template">
-			<field name="code">x212100</field>
-			<field name="name">xImpuesto de ventas</field>
-			<field name="shortcut">xIV</field>
-			<field name="parent_id" ref="account_account_template_x212000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x212101" model="account.account.template">
-			<field name="code">x212101</field>
-			<field name="name">xImpuesto de ventas por pagar</field>
-			<field name="shortcut">xIVxP</field>
-			<field name="parent_id" ref="account_account_template_x212100"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x212102" model="account.account.template">
-			<field name="code">x212102</field>
-			<field name="name">xImpuesto de ventas pagado</field>
-			<field name="shortcut">xIVPag</field>
-			<field name="parent_id" ref="account_account_template_x212100"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x212200" model="account.account.template">
-			<field name="code">x212200</field>
-			<field name="name">xImpuesto de renta</field>
-			<field name="shortcut">xIR</field>
-			<field name="parent_id" ref="account_account_template_x212000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x212201" model="account.account.template">
-			<field name="code">x212201</field>
-			<field name="name">xImpuesto de renta por pagar</field>
-			<field name="shortcut">xIRxP</field>
-			<field name="parent_id" ref="account_account_template_x212200"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x212202" model="account.account.template">
-			<field name="code">x212202</field>
-			<field name="name">xAdelantos de impuesto de renta</field>
-			<field name="shortcut">xAdIR</field>
-			<field name="parent_id" ref="account_account_template_x212200"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x212203" model="account.account.template">
-			<field name="code">x212203</field>
-			<field name="name">xRetenciones de impuesto de renta</field>
-			<field name="shortcut">xRetIR</field>
-			<field name="parent_id" ref="account_account_template_x212200"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x300000" model="account.account.template">
-			<field name="code">x300000</field>
-			<field name="name">xPatrimonio</field>
-			<field name="shortcut">xPa</field>
-			<field name="parent_id" ref="account_account_template_x000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x310000" model="account.account.template">
-			<field name="code">x310000</field>
-			<field name="name">xCapital social</field>
-			<field name="shortcut">xCS</field>
-			<field name="parent_id" ref="account_account_template_x300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x310001" model="account.account.template">
-			<field name="code">x310001</field>
-			<field name="name">xSocio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x310000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x320000" model="account.account.template">
-			<field name="code">x320000</field>
-			<field name="name">xReserva legal</field>
-			<field name="shortcut">xRL</field>
-			<field name="parent_id" ref="account_account_template_x300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x320001" model="account.account.template">
-			<field name="code">x320001</field>
-			<field name="name">xReserva legal</field>
-			<field name="shortcut">xRL</field>
-			<field name="parent_id" ref="account_account_template_x320000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x330000" model="account.account.template">
-			<field name="code">x330000</field>
-			<field name="name">xOtras reservas</field>
-			<field name="shortcut">xOR</field>
-			<field name="parent_id" ref="account_account_template_x300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x330001" model="account.account.template">
-			<field name="code">x330001</field>
-			<field name="name">xReserva para mejoras</field>
-			<field name="shortcut">xMej</field>
-			<field name="parent_id" ref="account_account_template_x330000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x330002" model="account.account.template">
-			<field name="code">x330002</field>
-			<field name="name">xReserva para proyectos</field>
-			<field name="shortcut">xPro</field>
-			<field name="parent_id" ref="account_account_template_x330000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x340000" model="account.account.template">
-			<field name="code">x340000</field>
-			<field name="name">xAportes de capital</field>
-			<field name="shortcut">xAC</field>
-			<field name="parent_id" ref="account_account_template_x300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x340001" model="account.account.template">
-			<field name="code">x340001</field>
-			<field name="name">xSocio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x340000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x350000" model="account.account.template">
-			<field name="code">x350000</field>
-			<field name="name">xCuentas de superávit</field>
-			<field name="shortcut">xSup</field>
-			<field name="parent_id" ref="account_account_template_x300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x350001" model="account.account.template">
-			<field name="code">x350001</field>
-			<field name="name">xSuperávit de capital</field>
-			<field name="shortcut">xCap</field>
-			<field name="parent_id" ref="account_account_template_x350000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x350002" model="account.account.template">
-			<field name="code">x350002</field>
-			<field name="name">xSuperavit por revaluación de activos</field>
-			<field name="shortcut">xRev</field>
-			<field name="parent_id" ref="account_account_template_x350000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x350003" model="account.account.template">
-			<field name="code">x350003</field>
-			<field name="name">xSuperavit ganado</field>
-			<field name="shortcut">xGan</field>
-			<field name="parent_id" ref="account_account_template_x350000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x360000" model="account.account.template">
-			<field name="code">x360000</field>
-			<field name="name">xUtilidad o pérdida acumulada de periodos anteriores</field>
-			<field name="shortcut">xUt-Ac</field>
-			<field name="parent_id" ref="account_account_template_x300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x360001" model="account.account.template">
-			<field name="code">x360001</field>
-			<field name="name">xPeriodo 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x360000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x370000" model="account.account.template">
-			<field name="code">x370000</field>
-			<field name="name">xUtilidad o pérdida del período actual</field>
-			<field name="shortcut">xUt-Per</field>
-			<field name="parent_id" ref="account_account_template_x300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x370001" model="account.account.template">
-			<field name="code">x370001</field>
-			<field name="name">xUtilidad o pérdida del período actual</field>
-			<field name="shortcut">xUt-Per</field>
-			<field name="parent_id" ref="account_account_template_x370000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x380000" model="account.account.template">
-			<field name="code">x380000</field>
-			<field name="name">xBalance inicial</field>
-			<field name="shortcut">xBal-Ini</field>
-			<field name="parent_id" ref="account_account_template_x300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x380001" model="account.account.template">
-			<field name="code">x380001</field>
-			<field name="name">xBalance inicial</field>
-			<field name="shortcut">xBal-Ini</field>
-			<field name="parent_id" ref="account_account_template_x380000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x400000" model="account.account.template">
-			<field name="code">x400000</field>
-			<field name="name">xIngresos</field>
-			<field name="shortcut">xIn</field>
-			<field name="parent_id" ref="account_account_template_x000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x410000" model="account.account.template">
-			<field name="code">x410000</field>
-			<field name="name">xIngresos por ventas</field>
-			<field name="shortcut">xVentas</field>
-			<field name="parent_id" ref="account_account_template_x400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x410001" model="account.account.template">
-			<field name="code">x410001</field>
-			<field name="name">xCategoría 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x410000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x420000" model="account.account.template">
-			<field name="code">x420000</field>
-			<field name="name">xIngresos por administración</field>
-			<field name="shortcut">xCCorp</field>
-			<field name="parent_id" ref="account_account_template_x400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x420001" model="account.account.template">
-			<field name="code">x420001</field>
-			<field name="name">xCuota por administración</field>
-			<field name="shortcut">xCA</field>
-			<field name="parent_id" ref="account_account_template_x420000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x430000" model="account.account.template">
-			<field name="code">x430000</field>
-			<field name="name">xIngresos financieros</field>
-			<field name="shortcut">xFi</field>
-			<field name="parent_id" ref="account_account_template_x400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x430001" model="account.account.template">
-			<field name="code">x430001</field>
-			<field name="name">xIntereses ganados sobre cuentas corrientes</field>
-			<field name="shortcut">xInt</field>
-			<field name="parent_id" ref="account_account_template_x430000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x440000" model="account.account.template">
-			<field name="code">x440000</field>
-			<field name="name">xOtros ingresos</field>
-			<field name="shortcut">xOI</field>
-			<field name="parent_id" ref="account_account_template_x400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x440001" model="account.account.template">
-			<field name="code">x440001</field>
-			<field name="name">xAjustes</field>
-			<field name="shortcut">xAj</field>
-			<field name="parent_id" ref="account_account_template_x440000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x440002" model="account.account.template">
-			<field name="code">x440002</field>
-			<field name="name">xDonaciones</field>
-			<field name="shortcut">xDon</field>
-			<field name="parent_id" ref="account_account_template_x440000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x450000" model="account.account.template">
-			<field name="code">x450000</field>
-			<field name="name">xIngresos no gravables</field>
-			<field name="shortcut">xNG</field>
-			<field name="parent_id" ref="account_account_template_x400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x450001" model="account.account.template">
-			<field name="code">x450001</field>
-			<field name="name">xDiferencial cambiario</field>
-			<field name="shortcut">xDif</field>
-			<field name="parent_id" ref="account_account_template_x450000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x500000" model="account.account.template">
-			<field name="code">x500000</field>
-			<field name="name">xGastos</field>
-			<field name="shortcut">xGa</field>
-			<field name="parent_id" ref="account_account_template_x000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x510000" model="account.account.template">
-			<field name="code">x510000</field>
-			<field name="name">xGastos principales</field>
-			<field name="shortcut">xGprin</field>
-			<field name="parent_id" ref="account_account_template_x500000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511000" model="account.account.template">
-			<field name="code">x511000</field>
-			<field name="name">xGastos operativos</field>
-			<field name="shortcut">xGO</field>
-			<field name="parent_id" ref="account_account_template_x510000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511100" model="account.account.template">
-			<field name="code">x511100</field>
-			<field name="name">xGastos de personal</field>
-			<field name="shortcut">xGpers</field>
-			<field name="parent_id" ref="account_account_template_x511000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511110" model="account.account.template">
-			<field name="code">x511110</field>
-			<field name="name">xSalarios y deducciones</field>
-			<field name="shortcut">xGO</field>
-			<field name="parent_id" ref="account_account_template_x511100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511111" model="account.account.template">
-			<field name="code">x511111</field>
-			<field name="name">xSalarios</field>
-			<field name="shortcut">xSal</field>
-			<field name="parent_id" ref="account_account_template_x511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511112" model="account.account.template">
-			<field name="code">x511112</field>
-			<field name="name">xExtras</field>
-			<field name="shortcut">xExt</field>
-			<field name="parent_id" ref="account_account_template_x511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511113" model="account.account.template">
-			<field name="code">x511113</field>
-			<field name="name">xBonificaciones</field>
-			<field name="shortcut">xBon</field>
-			<field name="parent_id" ref="account_account_template_x511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511114" model="account.account.template">
-			<field name="code">x511114</field>
-			<field name="name">xComisiones</field>
-			<field name="shortcut">xCom</field>
-			<field name="parent_id" ref="account_account_template_x511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511115" model="account.account.template">
-			<field name="code">x511115</field>
-			<field name="name">xCargas patronales</field>
-			<field name="shortcut">xCpat</field>
-			<field name="parent_id" ref="account_account_template_x511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511116" model="account.account.template">
-			<field name="code">x511116</field>
-			<field name="name">xAguinaldo</field>
-			<field name="shortcut">xAg</field>
-			<field name="parent_id" ref="account_account_template_x511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511117" model="account.account.template">
-			<field name="code">x511117</field>
-			<field name="name">xPreaviso</field>
-			<field name="shortcut">xPre</field>
-			<field name="parent_id" ref="account_account_template_x511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511118" model="account.account.template">
-			<field name="code">x511118</field>
-			<field name="name">xCesantía</field>
-			<field name="shortcut">xCes</field>
-			<field name="parent_id" ref="account_account_template_x511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511120" model="account.account.template">
-			<field name="code">x511120</field>
-			<field name="name">xViáticos</field>
-			<field name="shortcut">xVia</field>
-			<field name="parent_id" ref="account_account_template_x511100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511121" model="account.account.template">
-			<field name="code">x511121</field>
-			<field name="name">xTransporte</field>
-			<field name="shortcut">xTrans</field>
-			<field name="parent_id" ref="account_account_template_x511120"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511122" model="account.account.template">
-			<field name="code">x511122</field>
-			<field name="name">xAlimentación</field>
-			<field name="shortcut">xAlim</field>
-			<field name="parent_id" ref="account_account_template_x511120"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511123" model="account.account.template">
-			<field name="code">x511123</field>
-			<field name="name">xHospedaje</field>
-			<field name="shortcut">xHosp</field>
-			<field name="parent_id" ref="account_account_template_x511120"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511200" model="account.account.template">
-			<field name="code">x511200</field>
-			<field name="name">xServicios profesionales</field>
-			<field name="shortcut">xServ-Prof</field>
-			<field name="parent_id" ref="account_account_template_x511000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511201" model="account.account.template">
-			<field name="code">x511201</field>
-			<field name="name">xCategoría 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x511200"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511300" model="account.account.template">
-			<field name="code">x511300</field>
-			<field name="name">xCosto de venta de producto</field>
-			<field name="shortcut">xCVenProd</field>
-			<field name="parent_id" ref="account_account_template_x511000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511301" model="account.account.template">
-			<field name="code">x511301</field>
-			<field name="name">xCosto de producto</field>
-			<field name="shortcut">xCProd</field>
-			<field name="parent_id" ref="account_account_template_x511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511302" model="account.account.template">
-			<field name="code">x511302</field>
-			<field name="name">xCosto de materia prima</field>
-			<field name="shortcut">xCMatPrim</field>
-			<field name="parent_id" ref="account_account_template_x511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511303" model="account.account.template">
-			<field name="code">x511303</field>
-			<field name="name">xCosto de producción</field>
-			<field name="shortcut">xCFab</field>
-			<field name="parent_id" ref="account_account_template_x511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511304" model="account.account.template">
-			<field name="code">x511304</field>
-			<field name="name">xCosto de almacenamiento</field>
-			<field name="shortcut">xCAlm</field>
-			<field name="parent_id" ref="account_account_template_x511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511305" model="account.account.template">
-			<field name="code">x511305</field>
-			<field name="name">xCosto de distribución</field>
-			<field name="shortcut">xCDist</field>
-			<field name="parent_id" ref="account_account_template_x511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511400" model="account.account.template">
-			<field name="code">x511400</field>
-			<field name="name">xGastos de mercadeo</field>
-			<field name="shortcut">xGMerc</field>
-			<field name="parent_id" ref="account_account_template_x511000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511401" model="account.account.template">
-			<field name="code">x511401</field>
-			<field name="name">xDiseño de imagen</field>
-			<field name="shortcut">xDis</field>
-			<field name="parent_id" ref="account_account_template_x511400"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511402" model="account.account.template">
-			<field name="code">x511402</field>
-			<field name="name">xCampañas publicitarias</field>
-			<field name="shortcut">xPub</field>
-			<field name="parent_id" ref="account_account_template_x511400"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512000" model="account.account.template">
-			<field name="code">x512000</field>
-			<field name="name">xGastos administrativos</field>
-			<field name="shortcut">xGAdm</field>
-			<field name="parent_id" ref="account_account_template_x510000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512100" model="account.account.template">
-			<field name="code">x512100</field>
-			<field name="name">xCuota por administración</field>
-			<field name="shortcut">xCuAdm</field>
-			<field name="parent_id" ref="account_account_template_x512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512101" model="account.account.template">
-			<field name="code">x512101</field>
-			<field name="name">xCompañía administradora 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x512100"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512200" model="account.account.template">
-			<field name="code">x512200</field>
-			<field name="name">xAlquiler</field>
-			<field name="shortcut">xAlq</field>
-			<field name="parent_id" ref="account_account_template_x512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512201" model="account.account.template">
-			<field name="code">x512201</field>
-			<field name="name">xOficina 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x512200"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512300" model="account.account.template">
-			<field name="code">x512300</field>
-			<field name="name">xServicios públicos</field>
-			<field name="shortcut">xServPub</field>
-			<field name="parent_id" ref="account_account_template_x512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512310" model="account.account.template">
-			<field name="code">x512310</field>
-			<field name="name">xAgua</field>
-			<field name="shortcut">xAg</field>
-			<field name="parent_id" ref="account_account_template_x512300"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512311" model="account.account.template">
-			<field name="code">x512311</field>
-			<field name="name">xMedidor 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x512310"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512320" model="account.account.template">
-			<field name="code">x512320</field>
-			<field name="name">xLuz</field>
-			<field name="shortcut">xLuz</field>
-			<field name="parent_id" ref="account_account_template_x512300"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512321" model="account.account.template">
-			<field name="code">x512321</field>
-			<field name="name">xMedidor 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x512320"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512330" model="account.account.template">
-			<field name="code">x512330</field>
-			<field name="name">xTeléfono</field>
-			<field name="shortcut">xTel</field>
-			<field name="parent_id" ref="account_account_template_x512300"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512331" model="account.account.template">
-			<field name="code">x512331</field>
-			<field name="name">xTeléfono 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x512330"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512340" model="account.account.template">
-			<field name="code">x512340</field>
-			<field name="name">xInternet</field>
-			<field name="shortcut">xInt</field>
-			<field name="parent_id" ref="account_account_template_x512300"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512341" model="account.account.template">
-			<field name="code">x512341</field>
-			<field name="name">xContrato 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x512340"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512400" model="account.account.template">
-			<field name="code">x512400</field>
-			<field name="name">xSuministros de oficina</field>
-			<field name="shortcut">xSumOf</field>
-			<field name="parent_id" ref="account_account_template_x512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512401" model="account.account.template">
-			<field name="code">x512401</field>
-			<field name="name">xDepartamento 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x512400"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512500" model="account.account.template">
-			<field name="code">x512500</field>
-			<field name="name">xEquipo de cómputo y comunicación</field>
-			<field name="shortcut">xCompCom</field>
-			<field name="parent_id" ref="account_account_template_x512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512501" model="account.account.template">
-			<field name="code">x512501</field>
-			<field name="name">xDepartamento 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x512500"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x520000" model="account.account.template">
-			<field name="code">x520000</field>
-			<field name="name">xOtros gastos</field>
-			<field name="shortcut">xOtG</field>
-			<field name="parent_id" ref="account_account_template_x500000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x520001" model="account.account.template">
-			<field name="code">x520001</field>
-			<field name="name">xAjustes</field>
-			<field name="shortcut">xAj</field>
-			<field name="parent_id" ref="account_account_template_x520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x520002" model="account.account.template">
-			<field name="code">x520002</field>
-			<field name="name">xGastos Financieros</field>
-			<field name="shortcut">xGF</field>
-			<field name="parent_id" ref="account_account_template_x520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x520003" model="account.account.template">
-			<field name="code">x520003</field>
-			<field name="name">xDepreciación de activo fijo</field>
-			<field name="shortcut">xDep.AF</field>
-			<field name="parent_id" ref="account_account_template_x520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x520004" model="account.account.template">
-			<field name="code">x520004</field>
-			<field name="name">xPerdida por robo</field>
-			<field name="shortcut">xRobo</field>
-			<field name="parent_id" ref="account_account_template_x520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x520005" model="account.account.template">
-			<field name="code">x520005</field>
-			<field name="name">xDonaciones deducibles</field>
-			<field name="shortcut">xDon</field>
-			<field name="parent_id" ref="account_account_template_x520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x530000" model="account.account.template">
-			<field name="code">x530000</field>
-			<field name="name">xGastos no deducibles</field>
-			<field name="shortcut">xGND</field>
-			<field name="parent_id" ref="account_account_template_x500000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x530001" model="account.account.template">
-			<field name="code">x530001</field>
-			<field name="name">xDonaciones no deducibles</field>
-			<field name="shortcut">xDon</field>
-			<field name="parent_id" ref="account_account_template_x530000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x530002" model="account.account.template">
-			<field name="code">x530002</field>
-			<field name="name">xGastos de presidencia</field>
-			<field name="shortcut">xGPres</field>
-			<field name="parent_id" ref="account_account_template_x530000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x530003" model="account.account.template">
-			<field name="code">x530003</field>
-			<field name="name">xMultas</field>
-			<field name="shortcut">xMul</field>
-			<field name="parent_id" ref="account_account_template_x530000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x530004" model="account.account.template">
-			<field name="code">x530004</field>
-			<field name="name">xDiferencial cambiario</field>
-			<field name="shortcut">xDif.Cam</field>
-			<field name="parent_id" ref="account_account_template_x530000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-	</data>
+        <record id="account_account_template_x111300" model="account.account.template">
+            <field name="code">x111300</field>
+            <field name="name">xPayPal</field>
+            <field name="shortcut">xPayPal</field>
+            <field name="parent_id" ref="account_account_template_x111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111301" model="account.account.template">
+            <field name="code">x111301</field>
+            <field name="name">xCuenta PayPal 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x111300"/>
+            <field name="user_type" ref="account_account_type_cash"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x111400" model="account.account.template">
+            <field name="code">x111400</field>
+            <field name="name">xFondos en tránsito</field>
+            <field name="shortcut">xFT</field>
+            <field name="parent_id" ref="account_account_template_x111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111401" model="account.account.template">
+            <field name="code">x111401</field>
+            <field name="name">xFondos en tránsito en tesorería</field>
+            <field name="shortcut">xTrans. Tes.</field>
+            <field name="parent_id" ref="account_account_template_x111400"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111402" model="account.account.template">
+            <field name="code">x111402</field>
+            <field name="name">xFondos en tránsito en bancos</field>
+            <field name="shortcut">xTrans. Ban.</field>
+            <field name="parent_id" ref="account_account_template_x111400"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111403" model="account.account.template">
+            <field name="code">x111403</field>
+            <field name="name">xFondos en tránsito de PayPal a Bancos</field>
+            <field name="shortcut">xTrans. PayPal</field>
+            <field name="parent_id" ref="account_account_template_x111400"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111500" model="account.account.template">
+            <field name="code">x111500</field>
+            <field name="name">xInversiones a la vista</field>
+            <field name="shortcut">xInv-Vis</field>
+            <field name="parent_id" ref="account_account_template_x111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111501" model="account.account.template">
+            <field name="code">x111501</field>
+            <field name="name">xInversión 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x111500"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x112000" model="account.account.template">
+            <field name="code">x112000</field>
+            <field name="name">xActivo circulante exigible</field>
+            <field name="shortcut">xExi</field>
+            <field name="parent_id" ref="account_account_template_x110000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x112001" model="account.account.template">
+            <field name="code">x112001</field>
+            <field name="name">xCuentas por cobrar comerciales</field>
+            <field name="shortcut">xCxC-Com</field>
+            <field name="parent_id" ref="account_account_template_x112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x112002" model="account.account.template">
+            <field name="code">x112002</field>
+            <field name="name">xCuentas por cobrar a compañías relacionadas</field>
+            <field name="shortcut">xCxC-Rel</field>
+            <field name="parent_id" ref="account_account_template_x112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x112003" model="account.account.template">
+            <field name="code">x112003</field>
+            <field name="name">xCuentas por cobrar a empleados</field>
+            <field name="shortcut">xCxC-Emp</field>
+            <field name="parent_id" ref="account_account_template_x112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x112004" model="account.account.template">
+            <field name="code">x112004</field>
+            <field name="name">xOtras cuentas por cobrar</field>
+            <field name="shortcut">xCxC-Ot</field>
+            <field name="parent_id" ref="account_account_template_x112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x112005" model="account.account.template">
+            <field name="code">x112005</field>
+            <field name="name">xInversiones de corto plazo</field>
+            <field name="shortcut">xInv-CP</field>
+            <field name="parent_id" ref="account_account_template_x112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x113000" model="account.account.template">
+            <field name="code">x113000</field>
+            <field name="name">xActivo circulante realizable</field>
+            <field name="shortcut">xRea</field>
+            <field name="parent_id" ref="account_account_template_x110000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x113100" model="account.account.template">
+            <field name="code">x113100</field>
+            <field name="name">xInventarios</field>
+            <field name="shortcut">xInv</field>
+            <field name="parent_id" ref="account_account_template_x113000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x113101" model="account.account.template">
+            <field name="code">x113101</field>
+            <field name="name">xInventario de producto para la venta</field>
+            <field name="shortcut">xProd</field>
+            <field name="parent_id" ref="account_account_template_x113100"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x113102" model="account.account.template">
+            <field name="code">x113102</field>
+            <field name="name">xInventario de consumibles</field>
+            <field name="shortcut">xCons</field>
+            <field name="parent_id" ref="account_account_template_x113100"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x120000" model="account.account.template">
+            <field name="code">x120000</field>
+            <field name="name">xActivo fijo</field>
+            <field name="shortcut">xAF</field>
+            <field name="parent_id" ref="account_account_template_x100000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x121000" model="account.account.template">
+            <field name="code">x121000</field>
+            <field name="name">xActivo fijo no depreciable</field>
+            <field name="shortcut">xNo-Dep</field>
+            <field name="parent_id" ref="account_account_template_x120000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x121100" model="account.account.template">
+            <field name="code">x121100</field>
+            <field name="name">xTerrenos</field>
+            <field name="shortcut">xTer</field>
+            <field name="parent_id" ref="account_account_template_x121000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x121110" model="account.account.template">
+            <field name="code">x121110</field>
+            <field name="name">xValores originales</field>
+            <field name="shortcut">xVO</field>
+            <field name="parent_id" ref="account_account_template_x121100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x121111" model="account.account.template">
+            <field name="code">x121111</field>
+            <field name="name">xTerreno 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x121110"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x121120" model="account.account.template">
+            <field name="code">x121120</field>
+            <field name="name">xRevaluaciones</field>
+            <field name="shortcut">xRev</field>
+            <field name="parent_id" ref="account_account_template_x121100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x121121" model="account.account.template">
+            <field name="code">x121121</field>
+            <field name="name">xTerreno 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x121120"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122000" model="account.account.template">
+            <field name="code">x122000</field>
+            <field name="name">xActivo fijo depreciable</field>
+            <field name="shortcut">xDep</field>
+            <field name="parent_id" ref="account_account_template_x120000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122100" model="account.account.template">
+            <field name="code">x122100</field>
+            <field name="name">xEdificios</field>
+            <field name="shortcut">xEd</field>
+            <field name="parent_id" ref="account_account_template_x122000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122110" model="account.account.template">
+            <field name="code">x122110</field>
+            <field name="name">xEdificios – Valores originales</field>
+            <field name="shortcut">xVO</field>
+            <field name="parent_id" ref="account_account_template_x122100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122111" model="account.account.template">
+            <field name="code">x122111</field>
+            <field name="name">xEdificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x122110"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122120" model="account.account.template">
+            <field name="code">x122120</field>
+            <field name="name">xEdificios – Revaluaciones</field>
+            <field name="shortcut">xRev</field>
+            <field name="parent_id" ref="account_account_template_x122100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122121" model="account.account.template">
+            <field name="code">x122121</field>
+            <field name="name">xEdificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x122120"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122200" model="account.account.template">
+            <field name="code">x122200</field>
+            <field name="name">xMejoras a edificios</field>
+            <field name="shortcut">xMej-Ed</field>
+            <field name="parent_id" ref="account_account_template_x122000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122210" model="account.account.template">
+            <field name="code">x122210</field>
+            <field name="name">xMejoras a edificios – Valores originales</field>
+            <field name="shortcut">xVO</field>
+            <field name="parent_id" ref="account_account_template_x122200"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122211" model="account.account.template">
+            <field name="code">x122211</field>
+            <field name="name">xEdificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x122210"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122220" model="account.account.template">
+            <field name="code">x122220</field>
+            <field name="name">xMejoras a edificios – Revaluaciones</field>
+            <field name="shortcut">xRev</field>
+            <field name="parent_id" ref="account_account_template_x122200"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122221" model="account.account.template">
+            <field name="code">x122221</field>
+            <field name="name">xEdificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x122220"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122300" model="account.account.template">
+            <field name="code">x122300</field>
+            <field name="name">xActivos depreciables móviles</field>
+            <field name="shortcut">xMov</field>
+            <field name="parent_id" ref="account_account_template_x122000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122301" model="account.account.template">
+            <field name="code">x122301</field>
+            <field name="name">xMaquinaria y equipo de edificios</field>
+            <field name="shortcut">xMyE-Ed</field>
+            <field name="parent_id" ref="account_account_template_x122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122302" model="account.account.template">
+            <field name="code">x122302</field>
+            <field name="name">xHerramientas mayores</field>
+            <field name="shortcut">xHM</field>
+            <field name="parent_id" ref="account_account_template_x122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122303" model="account.account.template">
+            <field name="code">x122303</field>
+            <field name="name">xMoibliario y equipo de oficina</field>
+            <field name="shortcut">xMob</field>
+            <field name="parent_id" ref="account_account_template_x122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122304" model="account.account.template">
+            <field name="code">x122304</field>
+            <field name="name">xEquipo de cómputo</field>
+            <field name="shortcut">xComp</field>
+            <field name="parent_id" ref="account_account_template_x122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122305" model="account.account.template">
+            <field name="code">x122305</field>
+            <field name="name">xVehículos</field>
+            <field name="shortcut">xVeh</field>
+            <field name="parent_id" ref="account_account_template_x122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x130000" model="account.account.template">
+            <field name="code">x130000</field>
+            <field name="name">xDepreciaciones acumuladas sobre activo fijo depreciable</field>
+            <field name="shortcut">xDep-Ac</field>
+            <field name="parent_id" ref="account_account_template_x100000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x131000" model="account.account.template">
+            <field name="code">x131000</field>
+            <field name="name">xDep. ac. de edificios</field>
+            <field name="shortcut">xEd</field>
+            <field name="parent_id" ref="account_account_template_x130000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x131100" model="account.account.template">
+            <field name="code">x131100</field>
+            <field name="name">xDep. ac. de edificios – Valores originales</field>
+            <field name="shortcut">xVO</field>
+            <field name="parent_id" ref="account_account_template_x131000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x131101" model="account.account.template">
+            <field name="code">x131101</field>
+            <field name="name">xEdificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x131100"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x131200" model="account.account.template">
+            <field name="code">x131200</field>
+            <field name="name">xDep. ac. de edificios – Revaluaciones</field>
+            <field name="shortcut">xRev</field>
+            <field name="parent_id" ref="account_account_template_x131000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x131201" model="account.account.template">
+            <field name="code">x131201</field>
+            <field name="name">xEdificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x131200"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x132000" model="account.account.template">
+            <field name="code">x132000</field>
+            <field name="name">xDep. ac. de mejoras a edificios</field>
+            <field name="shortcut">xMej-Ed</field>
+            <field name="parent_id" ref="account_account_template_x130000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x132100" model="account.account.template">
+            <field name="code">x132100</field>
+            <field name="name">xDep. ac. de mejoras a edificios – Valores originales</field>
+            <field name="shortcut">xVO</field>
+            <field name="parent_id" ref="account_account_template_x132000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x132101" model="account.account.template">
+            <field name="code">x132101</field>
+            <field name="name">xEdificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x132100"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x132200" model="account.account.template">
+            <field name="code">x132200</field>
+            <field name="name">xDep. ac. de mejoras a edificios – Revaluaciones</field>
+            <field name="shortcut">xRev</field>
+            <field name="parent_id" ref="account_account_template_x132000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x132201" model="account.account.template">
+            <field name="code">x132201</field>
+            <field name="name">xEdificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x132200"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x133000" model="account.account.template">
+            <field name="code">x133000</field>
+            <field name="name">xDep. ac. de activos depreciables móviles</field>
+            <field name="shortcut">xMej-Ed</field>
+            <field name="parent_id" ref="account_account_template_x130000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x133001" model="account.account.template">
+            <field name="code">x133001</field>
+            <field name="name">xDep. ac. de maquinaria y equipo de edificios</field>
+            <field name="shortcut">xMyE-Ed</field>
+            <field name="parent_id" ref="account_account_template_x133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x133002" model="account.account.template">
+            <field name="code">x133002</field>
+            <field name="name">xDep. ac. de herramientas mayores</field>
+            <field name="shortcut">xHM</field>
+            <field name="parent_id" ref="account_account_template_x133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x133003" model="account.account.template">
+            <field name="code">x133003</field>
+            <field name="name">xDep. ac. de mobiliario y equipo de oficina</field>
+            <field name="shortcut">xMob</field>
+            <field name="parent_id" ref="account_account_template_x133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x133004" model="account.account.template">
+            <field name="code">x133004</field>
+            <field name="name">xDep. ac. de equipo de cómputo</field>
+            <field name="shortcut">xComp</field>
+            <field name="parent_id" ref="account_account_template_x133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x133005" model="account.account.template">
+            <field name="code">x133005</field>
+            <field name="name">xDep. ac. de vehículos</field>
+            <field name="shortcut">xVeh</field>
+            <field name="parent_id" ref="account_account_template_x133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x140000" model="account.account.template">
+            <field name="code">x140000</field>
+            <field name="name">xOtros activos</field>
+            <field name="shortcut">xOt</field>
+            <field name="parent_id" ref="account_account_template_x100000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x141000" model="account.account.template">
+            <field name="code">x141000</field>
+            <field name="name">xGastos pagados por anticipado</field>
+            <field name="shortcut">xGas-Ant</field>
+            <field name="parent_id" ref="account_account_template_x140000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x141001" model="account.account.template">
+            <field name="code">x141001</field>
+            <field name="name">xPólizas de seguros prepagadas</field>
+            <field name="shortcut">xPol</field>
+            <field name="parent_id" ref="account_account_template_x141000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x142000" model="account.account.template">
+            <field name="code">x142000</field>
+            <field name="name">xDepósitos de garantía</field>
+            <field name="shortcut">xDep</field>
+            <field name="parent_id" ref="account_account_template_x140000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x142001" model="account.account.template">
+            <field name="code">x142001</field>
+            <field name="name">xDepósitos sobre derechos telefónicos</field>
+            <field name="shortcut">xTel</field>
+            <field name="parent_id" ref="account_account_template_x142000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x142002" model="account.account.template">
+            <field name="code">x142002</field>
+            <field name="name">xDepósitos sobre conexiones de Internet</field>
+            <field name="shortcut">xInt</field>
+            <field name="parent_id" ref="account_account_template_x142000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x142003" model="account.account.template">
+            <field name="code">x142003</field>
+            <field name="name">xDepósitos sobre locales en alquiler</field>
+            <field name="shortcut">xAlq.</field>
+            <field name="parent_id" ref="account_account_template_x142000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x200000" model="account.account.template">
+            <field name="code">x200000</field>
+            <field name="name">xPasivo</field>
+            <field name="shortcut">xPa</field>
+            <field name="parent_id" ref="account_account_template_x000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x210000" model="account.account.template">
+            <field name="code">x210000</field>
+            <field name="name">xPasivo circulante</field>
+            <field name="shortcut">xCir</field>
+            <field name="parent_id" ref="account_account_template_x200000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x211000" model="account.account.template">
+            <field name="code">x211000</field>
+            <field name="name">xCuentas por pagar</field>
+            <field name="shortcut">xCxP</field>
+            <field name="parent_id" ref="account_account_template_x210000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x211001" model="account.account.template">
+            <field name="code">x211001</field>
+            <field name="name">xCuentas por pagar a proveedores</field>
+            <field name="shortcut">xProve</field>
+            <field name="parent_id" ref="account_account_template_x211000"/>
+            <field name="user_type" ref="account_account_type_payable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x211002" model="account.account.template">
+            <field name="code">x211002</field>
+            <field name="name">xCuentas por pagar a empleados</field>
+            <field name="shortcut">xEmp</field>
+            <field name="parent_id" ref="account_account_template_x211000"/>
+            <field name="user_type" ref="account_account_type_payable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x211003" model="account.account.template">
+            <field name="code">x211003</field>
+            <field name="name">xCuentas por pagar de provisiones</field>
+            <field name="shortcut">xProvi</field>
+            <field name="parent_id" ref="account_account_template_x211000"/>
+            <field name="user_type" ref="account_account_type_payable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x211004" model="account.account.template">
+            <field name="code">x211004</field>
+            <field name="name">xCuentas por pagar a compañías relacionadas</field>
+            <field name="shortcut">xRel</field>
+            <field name="parent_id" ref="account_account_template_x211000"/>
+            <field name="user_type" ref="account_account_type_payable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x212000" model="account.account.template">
+            <field name="code">x212000</field>
+            <field name="name">xImpuestos</field>
+            <field name="shortcut">xCxP</field>
+            <field name="parent_id" ref="account_account_template_x210000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x212100" model="account.account.template">
+            <field name="code">x212100</field>
+            <field name="name">xImpuesto de ventas</field>
+            <field name="shortcut">xIV</field>
+            <field name="parent_id" ref="account_account_template_x212000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x212101" model="account.account.template">
+            <field name="code">x212101</field>
+            <field name="name">xImpuesto de ventas por pagar</field>
+            <field name="shortcut">xIVxP</field>
+            <field name="parent_id" ref="account_account_template_x212100"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x212102" model="account.account.template">
+            <field name="code">x212102</field>
+            <field name="name">xImpuesto de ventas pagado</field>
+            <field name="shortcut">xIVPag</field>
+            <field name="parent_id" ref="account_account_template_x212100"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x212200" model="account.account.template">
+            <field name="code">x212200</field>
+            <field name="name">xImpuesto de renta</field>
+            <field name="shortcut">xIR</field>
+            <field name="parent_id" ref="account_account_template_x212000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x212201" model="account.account.template">
+            <field name="code">x212201</field>
+            <field name="name">xImpuesto de renta por pagar</field>
+            <field name="shortcut">xIRxP</field>
+            <field name="parent_id" ref="account_account_template_x212200"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x212202" model="account.account.template">
+            <field name="code">x212202</field>
+            <field name="name">xAdelantos de impuesto de renta</field>
+            <field name="shortcut">xAdIR</field>
+            <field name="parent_id" ref="account_account_template_x212200"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x212203" model="account.account.template">
+            <field name="code">x212203</field>
+            <field name="name">xRetenciones de impuesto de renta</field>
+            <field name="shortcut">xRetIR</field>
+            <field name="parent_id" ref="account_account_template_x212200"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x300000" model="account.account.template">
+            <field name="code">x300000</field>
+            <field name="name">xPatrimonio</field>
+            <field name="shortcut">xPa</field>
+            <field name="parent_id" ref="account_account_template_x000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x310000" model="account.account.template">
+            <field name="code">x310000</field>
+            <field name="name">xCapital social</field>
+            <field name="shortcut">xCS</field>
+            <field name="parent_id" ref="account_account_template_x300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x310001" model="account.account.template">
+            <field name="code">x310001</field>
+            <field name="name">xSocio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x310000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x320000" model="account.account.template">
+            <field name="code">x320000</field>
+            <field name="name">xReserva legal</field>
+            <field name="shortcut">xRL</field>
+            <field name="parent_id" ref="account_account_template_x300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x320001" model="account.account.template">
+            <field name="code">x320001</field>
+            <field name="name">xReserva legal</field>
+            <field name="shortcut">xRL</field>
+            <field name="parent_id" ref="account_account_template_x320000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x330000" model="account.account.template">
+            <field name="code">x330000</field>
+            <field name="name">xOtras reservas</field>
+            <field name="shortcut">xOR</field>
+            <field name="parent_id" ref="account_account_template_x300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x330001" model="account.account.template">
+            <field name="code">x330001</field>
+            <field name="name">xReserva para mejoras</field>
+            <field name="shortcut">xMej</field>
+            <field name="parent_id" ref="account_account_template_x330000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x330002" model="account.account.template">
+            <field name="code">x330002</field>
+            <field name="name">xReserva para proyectos</field>
+            <field name="shortcut">xPro</field>
+            <field name="parent_id" ref="account_account_template_x330000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x340000" model="account.account.template">
+            <field name="code">x340000</field>
+            <field name="name">xAportes de capital</field>
+            <field name="shortcut">xAC</field>
+            <field name="parent_id" ref="account_account_template_x300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x340001" model="account.account.template">
+            <field name="code">x340001</field>
+            <field name="name">xSocio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x340000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x350000" model="account.account.template">
+            <field name="code">x350000</field>
+            <field name="name">xCuentas de superávit</field>
+            <field name="shortcut">xSup</field>
+            <field name="parent_id" ref="account_account_template_x300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x350001" model="account.account.template">
+            <field name="code">x350001</field>
+            <field name="name">xSuperávit de capital</field>
+            <field name="shortcut">xCap</field>
+            <field name="parent_id" ref="account_account_template_x350000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x350002" model="account.account.template">
+            <field name="code">x350002</field>
+            <field name="name">xSuperavit por revaluación de activos</field>
+            <field name="shortcut">xRev</field>
+            <field name="parent_id" ref="account_account_template_x350000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x350003" model="account.account.template">
+            <field name="code">x350003</field>
+            <field name="name">xSuperavit ganado</field>
+            <field name="shortcut">xGan</field>
+            <field name="parent_id" ref="account_account_template_x350000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x360000" model="account.account.template">
+            <field name="code">x360000</field>
+            <field name="name">xUtilidad o pérdida acumulada de periodos anteriores</field>
+            <field name="shortcut">xUt-Ac</field>
+            <field name="parent_id" ref="account_account_template_x300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x360001" model="account.account.template">
+            <field name="code">x360001</field>
+            <field name="name">xPeriodo 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x360000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x370000" model="account.account.template">
+            <field name="code">x370000</field>
+            <field name="name">xUtilidad o pérdida del período actual</field>
+            <field name="shortcut">xUt-Per</field>
+            <field name="parent_id" ref="account_account_template_x300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x370001" model="account.account.template">
+            <field name="code">x370001</field>
+            <field name="name">xUtilidad o pérdida del período actual</field>
+            <field name="shortcut">xUt-Per</field>
+            <field name="parent_id" ref="account_account_template_x370000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x380000" model="account.account.template">
+            <field name="code">x380000</field>
+            <field name="name">xBalance inicial</field>
+            <field name="shortcut">xBal-Ini</field>
+            <field name="parent_id" ref="account_account_template_x300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x380001" model="account.account.template">
+            <field name="code">x380001</field>
+            <field name="name">xBalance inicial</field>
+            <field name="shortcut">xBal-Ini</field>
+            <field name="parent_id" ref="account_account_template_x380000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x400000" model="account.account.template">
+            <field name="code">x400000</field>
+            <field name="name">xIngresos</field>
+            <field name="shortcut">xIn</field>
+            <field name="parent_id" ref="account_account_template_x000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x410000" model="account.account.template">
+            <field name="code">x410000</field>
+            <field name="name">xIngresos por ventas</field>
+            <field name="shortcut">xVentas</field>
+            <field name="parent_id" ref="account_account_template_x400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x410001" model="account.account.template">
+            <field name="code">x410001</field>
+            <field name="name">xCategoría 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x410000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x420000" model="account.account.template">
+            <field name="code">x420000</field>
+            <field name="name">xIngresos por administración</field>
+            <field name="shortcut">xCCorp</field>
+            <field name="parent_id" ref="account_account_template_x400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x420001" model="account.account.template">
+            <field name="code">x420001</field>
+            <field name="name">xCuota por administración</field>
+            <field name="shortcut">xCA</field>
+            <field name="parent_id" ref="account_account_template_x420000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x430000" model="account.account.template">
+            <field name="code">x430000</field>
+            <field name="name">xIngresos financieros</field>
+            <field name="shortcut">xFi</field>
+            <field name="parent_id" ref="account_account_template_x400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x430001" model="account.account.template">
+            <field name="code">x430001</field>
+            <field name="name">xIntereses ganados sobre cuentas corrientes</field>
+            <field name="shortcut">xInt</field>
+            <field name="parent_id" ref="account_account_template_x430000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x440000" model="account.account.template">
+            <field name="code">x440000</field>
+            <field name="name">xOtros ingresos</field>
+            <field name="shortcut">xOI</field>
+            <field name="parent_id" ref="account_account_template_x400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x440001" model="account.account.template">
+            <field name="code">x440001</field>
+            <field name="name">xAjustes</field>
+            <field name="shortcut">xAj</field>
+            <field name="parent_id" ref="account_account_template_x440000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x440002" model="account.account.template">
+            <field name="code">x440002</field>
+            <field name="name">xDonaciones</field>
+            <field name="shortcut">xDon</field>
+            <field name="parent_id" ref="account_account_template_x440000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x450000" model="account.account.template">
+            <field name="code">x450000</field>
+            <field name="name">xIngresos no gravables</field>
+            <field name="shortcut">xNG</field>
+            <field name="parent_id" ref="account_account_template_x400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x450001" model="account.account.template">
+            <field name="code">x450001</field>
+            <field name="name">xDiferencial cambiario</field>
+            <field name="shortcut">xDif</field>
+            <field name="parent_id" ref="account_account_template_x450000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x500000" model="account.account.template">
+            <field name="code">x500000</field>
+            <field name="name">xGastos</field>
+            <field name="shortcut">xGa</field>
+            <field name="parent_id" ref="account_account_template_x000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x510000" model="account.account.template">
+            <field name="code">x510000</field>
+            <field name="name">xGastos principales</field>
+            <field name="shortcut">xGprin</field>
+            <field name="parent_id" ref="account_account_template_x500000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511000" model="account.account.template">
+            <field name="code">x511000</field>
+            <field name="name">xGastos operativos</field>
+            <field name="shortcut">xGO</field>
+            <field name="parent_id" ref="account_account_template_x510000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511100" model="account.account.template">
+            <field name="code">x511100</field>
+            <field name="name">xGastos de personal</field>
+            <field name="shortcut">xGpers</field>
+            <field name="parent_id" ref="account_account_template_x511000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511110" model="account.account.template">
+            <field name="code">x511110</field>
+            <field name="name">xSalarios y deducciones</field>
+            <field name="shortcut">xGO</field>
+            <field name="parent_id" ref="account_account_template_x511100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511111" model="account.account.template">
+            <field name="code">x511111</field>
+            <field name="name">xSalarios</field>
+            <field name="shortcut">xSal</field>
+            <field name="parent_id" ref="account_account_template_x511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511112" model="account.account.template">
+            <field name="code">x511112</field>
+            <field name="name">xExtras</field>
+            <field name="shortcut">xExt</field>
+            <field name="parent_id" ref="account_account_template_x511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511113" model="account.account.template">
+            <field name="code">x511113</field>
+            <field name="name">xBonificaciones</field>
+            <field name="shortcut">xBon</field>
+            <field name="parent_id" ref="account_account_template_x511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511114" model="account.account.template">
+            <field name="code">x511114</field>
+            <field name="name">xComisiones</field>
+            <field name="shortcut">xCom</field>
+            <field name="parent_id" ref="account_account_template_x511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511115" model="account.account.template">
+            <field name="code">x511115</field>
+            <field name="name">xCargas patronales</field>
+            <field name="shortcut">xCpat</field>
+            <field name="parent_id" ref="account_account_template_x511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511116" model="account.account.template">
+            <field name="code">x511116</field>
+            <field name="name">xAguinaldo</field>
+            <field name="shortcut">xAg</field>
+            <field name="parent_id" ref="account_account_template_x511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511117" model="account.account.template">
+            <field name="code">x511117</field>
+            <field name="name">xPreaviso</field>
+            <field name="shortcut">xPre</field>
+            <field name="parent_id" ref="account_account_template_x511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511118" model="account.account.template">
+            <field name="code">x511118</field>
+            <field name="name">xCesantía</field>
+            <field name="shortcut">xCes</field>
+            <field name="parent_id" ref="account_account_template_x511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511120" model="account.account.template">
+            <field name="code">x511120</field>
+            <field name="name">xViáticos</field>
+            <field name="shortcut">xVia</field>
+            <field name="parent_id" ref="account_account_template_x511100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511121" model="account.account.template">
+            <field name="code">x511121</field>
+            <field name="name">xTransporte</field>
+            <field name="shortcut">xTrans</field>
+            <field name="parent_id" ref="account_account_template_x511120"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511122" model="account.account.template">
+            <field name="code">x511122</field>
+            <field name="name">xAlimentación</field>
+            <field name="shortcut">xAlim</field>
+            <field name="parent_id" ref="account_account_template_x511120"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511123" model="account.account.template">
+            <field name="code">x511123</field>
+            <field name="name">xHospedaje</field>
+            <field name="shortcut">xHosp</field>
+            <field name="parent_id" ref="account_account_template_x511120"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511200" model="account.account.template">
+            <field name="code">x511200</field>
+            <field name="name">xServicios profesionales</field>
+            <field name="shortcut">xServ-Prof</field>
+            <field name="parent_id" ref="account_account_template_x511000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511201" model="account.account.template">
+            <field name="code">x511201</field>
+            <field name="name">xCategoría 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x511200"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511300" model="account.account.template">
+            <field name="code">x511300</field>
+            <field name="name">xCosto de venta de producto</field>
+            <field name="shortcut">xCVenProd</field>
+            <field name="parent_id" ref="account_account_template_x511000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511301" model="account.account.template">
+            <field name="code">x511301</field>
+            <field name="name">xCosto de producto</field>
+            <field name="shortcut">xCProd</field>
+            <field name="parent_id" ref="account_account_template_x511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511302" model="account.account.template">
+            <field name="code">x511302</field>
+            <field name="name">xCosto de materia prima</field>
+            <field name="shortcut">xCMatPrim</field>
+            <field name="parent_id" ref="account_account_template_x511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511303" model="account.account.template">
+            <field name="code">x511303</field>
+            <field name="name">xCosto de producción</field>
+            <field name="shortcut">xCFab</field>
+            <field name="parent_id" ref="account_account_template_x511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511304" model="account.account.template">
+            <field name="code">x511304</field>
+            <field name="name">xCosto de almacenamiento</field>
+            <field name="shortcut">xCAlm</field>
+            <field name="parent_id" ref="account_account_template_x511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511305" model="account.account.template">
+            <field name="code">x511305</field>
+            <field name="name">xCosto de distribución</field>
+            <field name="shortcut">xCDist</field>
+            <field name="parent_id" ref="account_account_template_x511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511400" model="account.account.template">
+            <field name="code">x511400</field>
+            <field name="name">xGastos de mercadeo</field>
+            <field name="shortcut">xGMerc</field>
+            <field name="parent_id" ref="account_account_template_x511000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511401" model="account.account.template">
+            <field name="code">x511401</field>
+            <field name="name">xDiseño de imagen</field>
+            <field name="shortcut">xDis</field>
+            <field name="parent_id" ref="account_account_template_x511400"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511402" model="account.account.template">
+            <field name="code">x511402</field>
+            <field name="name">xCampañas publicitarias</field>
+            <field name="shortcut">xPub</field>
+            <field name="parent_id" ref="account_account_template_x511400"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512000" model="account.account.template">
+            <field name="code">x512000</field>
+            <field name="name">xGastos administrativos</field>
+            <field name="shortcut">xGAdm</field>
+            <field name="parent_id" ref="account_account_template_x510000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512100" model="account.account.template">
+            <field name="code">x512100</field>
+            <field name="name">xCuota por administración</field>
+            <field name="shortcut">xCuAdm</field>
+            <field name="parent_id" ref="account_account_template_x512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512101" model="account.account.template">
+            <field name="code">x512101</field>
+            <field name="name">xCompañía administradora 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x512100"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512200" model="account.account.template">
+            <field name="code">x512200</field>
+            <field name="name">xAlquiler</field>
+            <field name="shortcut">xAlq</field>
+            <field name="parent_id" ref="account_account_template_x512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512201" model="account.account.template">
+            <field name="code">x512201</field>
+            <field name="name">xOficina 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x512200"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512300" model="account.account.template">
+            <field name="code">x512300</field>
+            <field name="name">xServicios públicos</field>
+            <field name="shortcut">xServPub</field>
+            <field name="parent_id" ref="account_account_template_x512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512310" model="account.account.template">
+            <field name="code">x512310</field>
+            <field name="name">xAgua</field>
+            <field name="shortcut">xAg</field>
+            <field name="parent_id" ref="account_account_template_x512300"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512311" model="account.account.template">
+            <field name="code">x512311</field>
+            <field name="name">xMedidor 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x512310"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512320" model="account.account.template">
+            <field name="code">x512320</field>
+            <field name="name">xLuz</field>
+            <field name="shortcut">xLuz</field>
+            <field name="parent_id" ref="account_account_template_x512300"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512321" model="account.account.template">
+            <field name="code">x512321</field>
+            <field name="name">xMedidor 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x512320"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512330" model="account.account.template">
+            <field name="code">x512330</field>
+            <field name="name">xTeléfono</field>
+            <field name="shortcut">xTel</field>
+            <field name="parent_id" ref="account_account_template_x512300"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512331" model="account.account.template">
+            <field name="code">x512331</field>
+            <field name="name">xTeléfono 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x512330"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512340" model="account.account.template">
+            <field name="code">x512340</field>
+            <field name="name">xInternet</field>
+            <field name="shortcut">xInt</field>
+            <field name="parent_id" ref="account_account_template_x512300"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512341" model="account.account.template">
+            <field name="code">x512341</field>
+            <field name="name">xContrato 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x512340"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512400" model="account.account.template">
+            <field name="code">x512400</field>
+            <field name="name">xSuministros de oficina</field>
+            <field name="shortcut">xSumOf</field>
+            <field name="parent_id" ref="account_account_template_x512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512401" model="account.account.template">
+            <field name="code">x512401</field>
+            <field name="name">xDepartamento 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x512400"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512500" model="account.account.template">
+            <field name="code">x512500</field>
+            <field name="name">xEquipo de cómputo y comunicación</field>
+            <field name="shortcut">xCompCom</field>
+            <field name="parent_id" ref="account_account_template_x512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512501" model="account.account.template">
+            <field name="code">x512501</field>
+            <field name="name">xDepartamento 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x512500"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x520000" model="account.account.template">
+            <field name="code">x520000</field>
+            <field name="name">xOtros gastos</field>
+            <field name="shortcut">xOtG</field>
+            <field name="parent_id" ref="account_account_template_x500000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x520001" model="account.account.template">
+            <field name="code">x520001</field>
+            <field name="name">xAjustes</field>
+            <field name="shortcut">xAj</field>
+            <field name="parent_id" ref="account_account_template_x520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x520002" model="account.account.template">
+            <field name="code">x520002</field>
+            <field name="name">xGastos Financieros</field>
+            <field name="shortcut">xGF</field>
+            <field name="parent_id" ref="account_account_template_x520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x520003" model="account.account.template">
+            <field name="code">x520003</field>
+            <field name="name">xDepreciación de activo fijo</field>
+            <field name="shortcut">xDep.AF</field>
+            <field name="parent_id" ref="account_account_template_x520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x520004" model="account.account.template">
+            <field name="code">x520004</field>
+            <field name="name">xPerdida por robo</field>
+            <field name="shortcut">xRobo</field>
+            <field name="parent_id" ref="account_account_template_x520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x520005" model="account.account.template">
+            <field name="code">x520005</field>
+            <field name="name">xDonaciones deducibles</field>
+            <field name="shortcut">xDon</field>
+            <field name="parent_id" ref="account_account_template_x520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x530000" model="account.account.template">
+            <field name="code">x530000</field>
+            <field name="name">xGastos no deducibles</field>
+            <field name="shortcut">xGND</field>
+            <field name="parent_id" ref="account_account_template_x500000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x530001" model="account.account.template">
+            <field name="code">x530001</field>
+            <field name="name">xDonaciones no deducibles</field>
+            <field name="shortcut">xDon</field>
+            <field name="parent_id" ref="account_account_template_x530000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x530002" model="account.account.template">
+            <field name="code">x530002</field>
+            <field name="name">xGastos de presidencia</field>
+            <field name="shortcut">xGPres</field>
+            <field name="parent_id" ref="account_account_template_x530000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x530003" model="account.account.template">
+            <field name="code">x530003</field>
+            <field name="name">xMultas</field>
+            <field name="shortcut">xMul</field>
+            <field name="parent_id" ref="account_account_template_x530000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x530004" model="account.account.template">
+            <field name="code">x530004</field>
+            <field name="name">xDiferencial cambiario</field>
+            <field name="shortcut">xDif.Cam</field>
+            <field name="parent_id" ref="account_account_template_x530000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+    </data>
 </openerp>
diff --git a/addons/l10n_cr/data/account_account_type.xml b/addons/l10n_cr/data/account_account_type.xml
index ab4370761d5..76e6c0bdf65 100644
--- a/addons/l10n_cr/data/account_account_type.xml
+++ b/addons/l10n_cr/data/account_account_type.xml
@@ -1,97 +1,75 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="0">
-		<!--
-		Resource: account.account.type
-		Add usual account types
-		-->
-		<record id="account_account_type_asset" model="account.account.type">
-			<field name="code">A</field>
-			<field name="name">Asset</field>
-			<field name="sequence">10</field>
-			<field name="sign" eval="1"/>
-			<field name="partner_account" eval="False"/>
-			<field name="close_method">balance</field>
-		</record>
-		<record id="account_account_type_asset_valuation" model="account.account.type">
-			<field name="code">AV</field>
-			<field name="name">Asset valuation</field>
-			<field name="sequence">13</field>
-			<field name="sign" eval="-1"/>
-			<field name="partner_account" eval="False"/>
-			<field name="close_method">balance</field>
-		</record>
-		<record id="account_account_type_cash" model="account.account.type">
-			<field name="code">C</field>
-			<field name="name">Cash</field>
-			<field name="sequence">11</field>
-			<field name="sign" eval="1"/>
-			<field name="partner_account" eval="False"/>
-			<field name="close_method">balance</field>
-		</record>
-		<record id="account_account_type_equity" model="account.account.type">
-			<field name="code">Eq</field>
-			<field name="name">Equity</field>
-			<field name="sequence">30</field>
-			<field name="sign" eval="-1"/>
-			<field name="partner_account" eval="False"/>
-			<field name="close_method">detail</field>
-		</record>
-		<record id="account_account_type_expense" model="account.account.type">
-			<field name="code">Ex</field>
-			<field name="name">Expense</field>
-			<field name="sequence">50</field>
-			<field name="sign" eval="-1"/>
-			<field name="partner_account" eval="False"/>
-			<field name="close_method">none</field>
-		</record>
-		<record id="account_account_type_income" model="account.account.type">
-			<field name="code">I</field>
-			<field name="name">Income</field>
-			<field name="sequence">40</field>
-			<field name="sign" eval="1"/>
-			<field name="partner_account" eval="False"/>
-			<field name="close_method">none</field>
-		</record>
-		<record id="account_account_type_passive" model="account.account.type">
-			<field name="code">Pas</field>
-			<field name="name">Passive</field>
-			<field name="sequence">20</field>
-			<field name="sign" eval="-1"/>
-			<field name="partner_account" eval="False"/>
-			<field name="close_method">balance</field>
-		</record>
-		<record id="account_account_type_payable" model="account.account.type">
-			<field name="code">Pay</field>
-			<field name="name">Payable</field>
-			<field name="sequence">21</field>
-			<field name="sign" eval="-1"/>
-			<field name="partner_account" eval="True"/>
-			<field name="close_method">unreconciled</field>
-		</record>
-		<record id="account_account_type_receivable" model="account.account.type">
-			<field name="code">R</field>
-			<field name="name">Receivable</field>
-			<field name="sequence">12</field>
-			<field name="sign" eval="1"/>
-			<field name="partner_account" eval="True"/>
-			<field name="close_method">unreconciled</field>
-		</record>
-		<record id="account_account_type_tax" model="account.account.type">
-			<field name="code">T</field>
-			<field name="name">Tax</field>
-			<field name="sequence">22</field>
-			<field name="sign" eval="-1"/>
-			<field name="partner_account" eval="True"/>
-			<field name="close_method">unreconciled</field>
-		</record>
-		<record id="account_account_type_view" model="account.account.type">
-			<field name="code">V</field>
-			<field name="name">View</field>
-			<field name="sequence">0</field>
-			<field name="sign" eval="1"/>
-			<field name="partner_account" eval="False"/>
-			<field name="close_method">none</field>
-		</record>
-	</data>
+    <data noupdate="0">
+        <!--
+        Resource: account.account.type
+        Add usual account types
+        -->
+        <record id="account_account_type_asset" model="account.account.type">
+            <field name="code">A</field>
+            <field name="name">Asset</field>
+            <field name="sign" eval="1"/>
+            <field name="close_method">balance</field>
+        </record>
+        <record id="account_account_type_asset_valuation" model="account.account.type">
+            <field name="code">AV</field>
+            <field name="name">Asset valuation</field>
+            <field name="sign" eval="-1"/>
+            <field name="close_method">balance</field>
+        </record>
+        <record id="account_account_type_cash" model="account.account.type">
+            <field name="code">C</field>
+            <field name="name">Cash</field>
+            <field name="sign" eval="1"/>
+            <field name="close_method">balance</field>
+        </record>
+        <record id="account_account_type_equity" model="account.account.type">
+            <field name="code">Eq</field>
+            <field name="name">Equity</field>
+            <field name="sign" eval="-1"/>
+            <field name="close_method">detail</field>
+        </record>
+        <record id="account_account_type_expense" model="account.account.type">
+            <field name="code">Ex</field>
+            <field name="name">Expense</field>
+            <field name="sign" eval="-1"/>
+            <field name="close_method">none</field>
+        </record>
+        <record id="account_account_type_income" model="account.account.type">
+            <field name="code">I</field>
+            <field name="name">Income</field>
+            <field name="sign" eval="1"/>
+            <field name="close_method">none</field>
+        </record>
+        <record id="account_account_type_passive" model="account.account.type">
+            <field name="code">Pas</field>
+            <field name="name">Passive</field>
+            <field name="sign" eval="-1"/>
+            <field name="close_method">balance</field>
+        </record>
+        <record id="account_account_type_payable" model="account.account.type">
+            <field name="code">Pay</field>
+            <field name="name">Payable</field>
+            <field name="sign" eval="-1"/>
+            <field name="close_method">unreconciled</field>
+        </record>
+        <record id="account_account_type_receivable" model="account.account.type">
+            <field name="code">R</field>
+            <field name="name">Receivable</field>
+            <field name="sign" eval="1"/>
+            <field name="close_method">unreconciled</field>
+        </record>
+        <record id="account_account_type_tax" model="account.account.type">
+            <field name="code">T</field>
+            <field name="name">Tax</field>
+            <field name="sign" eval="-1"/>
+            <field name="close_method">unreconciled</field>
+        </record>
+        <record id="account_account_type_view" model="account.account.type">
+            <field name="code">V</field>
+            <field name="name">View</field>
+            <field name="sign" eval="1"/>
+            <field name="close_method">none</field>
+        </record>
+    </data>
 </openerp>
diff --git a/addons/l10n_cr/data/account_chart_template.xml b/addons/l10n_cr/data/account_chart_template.xml
index 03a3a486077..bdf09c3dab1 100644
--- a/addons/l10n_cr/data/account_chart_template.xml
+++ b/addons/l10n_cr/data/account_chart_template.xml
@@ -1,33 +1,33 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="0">
-		<!--
-		Resource: account.tax.code.template
-		Account tax code templates for Costa Rica
-		-->
-		<record id="account_chart_template_0" model="account.chart.template">
-			<field name="name">Costa Rica - Company 0</field>
-			<field name="account_root_id" ref="account_account_template_0_000000"/>
-			<field name="tax_code_root_id" ref="account_tax_code_template_CR"/>
-			<field name="bank_account_view_id" ref="account_account_template_0_111200"/>
-			<field name="property_account_receivable" ref="account_account_template_0_112001"/>
-			<field name="property_account_payable" ref="account_account_template_0_211001"/>
-			<field name="property_account_income" ref="account_account_template_0_410001"/>
-			<field name="property_account_expense" ref="account_account_template_0_511301"/>
-			<field name="property_account_income_categ" ref="account_account_template_0_400000"/>
-			<field name="property_account_expense_categ" ref="account_account_template_0_500000"/>
-		</record>
-		<record id="account_chart_template_x" model="account.chart.template">
-			<field name="name">Costa Rica - Company 1</field>
-			<field name="account_root_id" ref="account_account_template_x000000"/>
-			<field name="tax_code_root_id" ref="account_tax_code_template_CR"/>
-			<field name="bank_account_view_id" ref="account_account_template_x111200"/>
-			<field name="property_account_receivable" ref="account_account_template_x112001"/>
-			<field name="property_account_payable" ref="account_account_template_x211001"/>
-			<field name="property_account_income" ref="account_account_template_x410001"/>
-			<field name="property_account_expense" ref="account_account_template_x511301"/>
-			<field name="property_account_income_categ" ref="account_account_template_x400000"/>
-			<field name="property_account_expense_categ" ref="account_account_template_x500000"/>
-		</record>
-	</data>
+    <data noupdate="0">
+        <!--
+        Resource: account.tax.code.template
+        Account tax code templates for Costa Rica
+        -->
+        <record id="account_chart_template_0" model="account.chart.template">
+            <field name="name">Costa Rica - Company 0</field>
+            <field name="account_root_id" ref="account_account_template_0_000000"/>
+            <field name="tax_code_root_id" ref="account_tax_code_template_CR"/>
+            <field name="bank_account_view_id" ref="account_account_template_0_111200"/>
+            <field name="property_account_receivable" ref="account_account_template_0_112001"/>
+            <field name="property_account_payable" ref="account_account_template_0_211001"/>
+            <field name="property_account_income" ref="account_account_template_0_410001"/>
+            <field name="property_account_expense" ref="account_account_template_0_511301"/>
+            <field name="property_account_income_categ" ref="account_account_template_0_400000"/>
+            <field name="property_account_expense_categ" ref="account_account_template_0_500000"/>
+        </record>
+        <record id="account_chart_template_x" model="account.chart.template">
+            <field name="name">Costa Rica - Company 1</field>
+            <field name="account_root_id" ref="account_account_template_x000000"/>
+            <field name="tax_code_root_id" ref="account_tax_code_template_CR"/>
+            <field name="bank_account_view_id" ref="account_account_template_x111200"/>
+            <field name="property_account_receivable" ref="account_account_template_x112001"/>
+            <field name="property_account_payable" ref="account_account_template_x211001"/>
+            <field name="property_account_income" ref="account_account_template_x410001"/>
+            <field name="property_account_expense" ref="account_account_template_x511301"/>
+            <field name="property_account_income_categ" ref="account_account_template_x400000"/>
+            <field name="property_account_expense_categ" ref="account_account_template_x500000"/>
+        </record>
+    </data>
 </openerp>
diff --git a/addons/l10n_cr/data/account_tax_code_template.xml b/addons/l10n_cr/data/account_tax_code_template.xml
index 788e70a0e8c..11980cbb443 100644
--- a/addons/l10n_cr/data/account_tax_code_template.xml
+++ b/addons/l10n_cr/data/account_tax_code_template.xml
@@ -1,48 +1,48 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="0">
-		<!--
-		Resource: account.tax.code.template
-		Account tax code templates for Costa Rica
-		-->
-		<record id="account_tax_code_template_CR" model="account.tax.code.template">
-			<field name="code">CR</field>
-			<field name="name">Costa Rica</field>
-			<field name="info">Costa Rica</field>
-			<field name="sign" eval="1"/>
-			<field name="notprintable" eval="False"/>
-		</record>
-		<record id="account_tax_code_template_Tax" model="account.tax.code.template">
-			<field name="code">Tax</field>
-			<field name="name">Taxes</field>
-			<field name="info">Costa Rica Taxes</field>
-			<field name="sign" eval="1"/>
-			<field name="parent_id" eval="account_tax_code_template_CR"/>
-			<field name="notprintable" eval="False"/>
-		</record>
-		<record id="account_tax_code_template_Prin" model="account.tax.code.template">
-			<field name="code">Prin</field>
-			<field name="name">Principal</field>
-			<field name="info">Costa Rica Tax Principal</field>
-			<field name="sign" eval="1"/>
-			<field name="parent_id" eval="account_tax_code_template_CR"/>
-			<field name="notprintable" eval="False"/>
-		</record>
-		<record id="account_tax_code_template_IVTax" model="account.tax.code.template">
-			<field name="code">IVTax</field>
-			<field name="name">IV Tax</field>
-			<field name="info">Sales Tax – Tax</field>
-			<field name="sign" eval="1"/>
-			<field name="parent_id" eval="account_tax_code_template_Tax"/>
-			<field name="notprintable" eval="False"/>
-		</record>
-		<record id="account_tax_code_template_IVPrin" model="account.tax.code.template">
-			<field name="code">IVPrin</field>
-			<field name="name">IV Principal</field>
-			<field name="info">Sales Tax – Principal</field>
-			<field name="sign" eval="1"/>
-			<field name="parent_id" eval="account_tax_code_template_Prin"/>
-			<field name="notprintable" eval="False"/>
-		</record>
-	</data>
+    <data noupdate="0">
+        <!--
+        Resource: account.tax.code.template
+        Account tax code templates for Costa Rica
+        -->
+        <record id="account_tax_code_template_CR" model="account.tax.code.template">
+            <field name="code">CR</field>
+            <field name="name">Costa Rica</field>
+            <field name="info">Costa Rica</field>
+            <field name="sign" eval="1"/>
+            <field name="notprintable" eval="False"/>
+        </record>
+        <record id="account_tax_code_template_Tax" model="account.tax.code.template">
+            <field name="code">Tax</field>
+            <field name="name">Taxes</field>
+            <field name="info">Costa Rica Taxes</field>
+            <field name="sign" eval="1"/>
+            <field name="parent_id" eval="account_tax_code_template_CR"/>
+            <field name="notprintable" eval="False"/>
+        </record>
+        <record id="account_tax_code_template_Prin" model="account.tax.code.template">
+            <field name="code">Prin</field>
+            <field name="name">Principal</field>
+            <field name="info">Costa Rica Tax Principal</field>
+            <field name="sign" eval="1"/>
+            <field name="parent_id" eval="account_tax_code_template_CR"/>
+            <field name="notprintable" eval="False"/>
+        </record>
+        <record id="account_tax_code_template_IVTax" model="account.tax.code.template">
+            <field name="code">IVTax</field>
+            <field name="name">IV Tax</field>
+            <field name="info">Sales Tax – Tax</field>
+            <field name="sign" eval="1"/>
+            <field name="parent_id" eval="account_tax_code_template_Tax"/>
+            <field name="notprintable" eval="False"/>
+        </record>
+        <record id="account_tax_code_template_IVPrin" model="account.tax.code.template">
+            <field name="code">IVPrin</field>
+            <field name="name">IV Principal</field>
+            <field name="info">Sales Tax – Principal</field>
+            <field name="sign" eval="1"/>
+            <field name="parent_id" eval="account_tax_code_template_Prin"/>
+            <field name="notprintable" eval="False"/>
+        </record>
+    </data>
 </openerp>
diff --git a/addons/l10n_cr/data/account_tax_template.xml b/addons/l10n_cr/data/account_tax_template.xml
index 8ac4288efa8..7626b25b5ad 100644
--- a/addons/l10n_cr/data/account_tax_template.xml
+++ b/addons/l10n_cr/data/account_tax_template.xml
@@ -1,67 +1,67 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="0">
-		<!--
-		Resource: account.tax.template
-		Account tax templates for Costa Rica
-		-->
-		<record id="account_tax_template_IV_0" model="account.tax.template">
-			<field name="name">0 Sales Tax</field>
-			<field name="description">IV</field>
-			<field name="sequence">10</field>
-			<field name="amount">13</field>
-			<field name="type">percent</field>
-			<field name="tax_group">vat</field>
-			<field name="type_tax_use">all</field>
-			<field name="applicable_type">true</field>
-			<field name="child_depend" eval="False"/>
-			<field name="include_base_amount" eval="False"/>
-			<field name="base_sign" eval="1"/>
-			<field name="ref_base_sign" eval="-1"/>
-			<field name="tax_sign" eval="1"/>
-			<field name="ref_tax_sign" eval="-1"/>
-			<field name="chart_template_id" ref="account_chart_template_0"/>
-			<field name="account_collected_id" ref="account_account_template_0_212101"/>
-			<field name="account_paid_id" ref="account_account_template_0_212101"/>
-			<field name="base_code_id" ref="account_tax_code_template_IVPrin"/>
-			<field name="ref_base_code_id" ref="account_tax_code_template_IVPrin"/>
-			<field name="tax_code_id" ref="account_tax_code_template_IVTax"/>
-			<field name="ref_tax_code_id" ref="account_tax_code_template_IVTax"/>
-		</record>
-		<record id="account_tax_template_IV_x" model="account.tax.template">
-			<field name="name">x Sales Tax</field>
-			<field name="description">IV</field>
-			<field name="sequence">10</field>
-			<field name="amount">13</field>
-			<field name="type">percent</field>
-			<field name="tax_group">vat</field>
-			<field name="type_tax_use">all</field>
-			<field name="applicable_type">true</field>
-			<field name="child_depend" eval="False"/>
-			<field name="include_base_amount" eval="False"/>
-			<field name="base_sign" eval="1"/>
-			<field name="ref_base_sign" eval="-1"/>
-			<field name="tax_sign" eval="1"/>
-			<field name="ref_tax_sign" eval="-1"/>
-			<field name="chart_template_id" ref="account_chart_template_x"/>
-			<field name="account_collected_id" ref="account_account_template_x212101"/>
-			<field name="account_paid_id" ref="account_account_template_x212101"/>
-			<field name="base_code_id" ref="account_tax_code_template_IVPrin"/>
-			<field name="ref_base_code_id" ref="account_tax_code_template_IVPrin"/>
-			<field name="tax_code_id" ref="account_tax_code_template_IVTax"/>
-			<field name="ref_tax_code_id" ref="account_tax_code_template_IVTax"/>
-		</record>
+    <data noupdate="0">
+        <!--
+        Resource: account.tax.template
+        Account tax templates for Costa Rica
+        -->
+        <record id="account_tax_template_IV_0" model="account.tax.template">
+            <field name="name">0 Sales Tax</field>
+            <field name="description">IV</field>
+            <field name="sequence">10</field>
+            <field name="amount">13</field>
+            <field name="type">percent</field>
+            <!-- <field name="tax_group">vat</field> -->
+            <field name="type_tax_use">all</field>
+            <field name="applicable_type">true</field>
+            <field name="child_depend" eval="False"/>
+            <field name="include_base_amount" eval="False"/>
+            <field name="base_sign" eval="1"/>
+            <field name="ref_base_sign" eval="-1"/>
+            <field name="tax_sign" eval="1"/>
+            <field name="ref_tax_sign" eval="-1"/>
+            <field name="chart_template_id" ref="account_chart_template_0"/>
+            <field name="account_collected_id" ref="account_account_template_0_212101"/>
+            <field name="account_paid_id" ref="account_account_template_0_212101"/>
+            <field name="base_code_id" ref="account_tax_code_template_IVPrin"/>
+            <field name="ref_base_code_id" ref="account_tax_code_template_IVPrin"/>
+            <field name="tax_code_id" ref="account_tax_code_template_IVTax"/>
+            <field name="ref_tax_code_id" ref="account_tax_code_template_IVTax"/>
+        </record>
+        <record id="account_tax_template_IV_x" model="account.tax.template">
+            <field name="name">x Sales Tax</field>
+            <field name="description">IV</field>
+            <field name="sequence">10</field>
+            <field name="amount">13</field>
+            <field name="type">percent</field>
+            <!-- <field name="tax_group">vat</field> -->
+            <field name="type_tax_use">all</field>
+            <field name="applicable_type">true</field>
+            <field name="child_depend" eval="False"/>
+            <field name="include_base_amount" eval="False"/>
+            <field name="base_sign" eval="1"/>
+            <field name="ref_base_sign" eval="-1"/>
+            <field name="tax_sign" eval="1"/>
+            <field name="ref_tax_sign" eval="-1"/>
+            <field name="chart_template_id" ref="account_chart_template_x"/>
+            <field name="account_collected_id" ref="account_account_template_x212101"/>
+            <field name="account_paid_id" ref="account_account_template_x212101"/>
+            <field name="base_code_id" ref="account_tax_code_template_IVPrin"/>
+            <field name="ref_base_code_id" ref="account_tax_code_template_IVPrin"/>
+            <field name="tax_code_id" ref="account_tax_code_template_IVTax"/>
+            <field name="ref_tax_code_id" ref="account_tax_code_template_IVTax"/>
+        </record>
 
 
-		<!--
-		Resource: account.account.template
-		Adds taxes to account templates
-		-->
-		<record id="account_account_template_0_410001" model="account.account.template">
-			<field name="tax_ids" eval="[(6,0,[ref('account_tax_template_IV_0')])]"/>
-		</record>
-		<record id="account_account_template_x410001" model="account.account.template">
-			<field name="tax_ids" eval="[(6,0,[ref('account_tax_template_IV_x')])]"/>
-		</record>
-	</data>
+        <!--
+        Resource: account.account.template
+        Adds taxes to account templates
+        -->
+        <record id="account_account_template_0_410001" model="account.account.template">
+            <field name="tax_ids" eval="[(6,0,[ref('account_tax_template_IV_0')])]"/>
+        </record>
+        <record id="account_account_template_x410001" model="account.account.template">
+            <field name="tax_ids" eval="[(6,0,[ref('account_tax_template_IV_x')])]"/>
+        </record>
+    </data>
 </openerp>
diff --git a/addons/l10n_cr/l10n_cr_base_data.xml b/addons/l10n_cr/l10n_cr_base_data.xml
index 908e5ee31d4..2268ecb37ed 100644
--- a/addons/l10n_cr/l10n_cr_base_data.xml
+++ b/addons/l10n_cr/l10n_cr_base_data.xml
@@ -1,141 +1,139 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data>
-		
-		<!--
-		Resource: res.country.state
-		Update states
-		-->
-		<record id="state_SJ" model="res.country.state">
-			<field name="code">SJ</field>
-			<field name="name">San José</field>
-			<field model="res.country" name="country_id" ref="base.cr"/>
-		</record>
-		<record id="state_A" model="res.country.state">
-			<field name="code">A</field>
-			<field name="name">Alajuela</field>
-			<field model="res.country" name="country_id" ref="base.cr"/>
-		</record>
-		<record id="state_H" model="res.country.state">
-			<field name="code">H</field>
-			<field name="name">Heredia</field>
-			<field model="res.country" name="country_id" ref="base.cr"/>
-		</record>
-		<record id="state_C" model="res.country.state">
-			<field name="code">C</field>
-			<field name="name">Cartago</field>
-			<field model="res.country" name="country_id" ref="base.cr"/>
-		</record>
-		<record id="state_P" model="res.country.state">
-			<field name="code">P</field>
-			<field name="name">Puntarenas</field>
-			<field model="res.country" name="country_id" ref="base.cr"/>
-		</record>
-		<record id="state_G" model="res.country.state">
-			<field name="code">G</field>
-			<field name="name">Guanacaste</field>
-			<field model="res.country" name="country_id" ref="base.cr"/>
-		</record>
-		<record id="state_L" model="res.country.state">
-			<field name="code">L</field>
-			<field name="name">Limón</field>
-			<field model="res.country" name="country_id" ref="base.cr"/>
-		</record>
-		
-		
-		<!--
-		Resource: res.partner.title
-		Update partner titles
-		-->
-		<record id="base.res_partner_title_pvt_ltd" model="res.partner.title">
-			<field name="name">Corporation</field>
-			<field name="shortcut">Corp.</field>
-			<field name="domain">partner</field>
-		</record>
-		<record id="base.res_partner_title_ltd" model="res.partner.title">
-			<field name="name">Limited Company</field>
-			<field name="shortcut">Ltd.</field>
-			<field name="domain">partner</field>
-		</record>
-		<record id="base.res_partner_title_sir" model="res.partner.title">
-			<field name="name">Mister</field>
-			<field name="shortcut">Sr.</field>
-			<field name="domain">contact</field>
-		</record>
-		<record id="base.res_partner_title_miss" model="res.partner.title">
-			<field name="name">Miss</field>
-			<field name="shortcut">Mss.</field>
-			<field name="domain">contact</field>
-		</record>
-		<record id="base.res_partner_title_madam" model="res.partner.title">
-			<field name="name">Madam</field>
-			<field name="shortcut">Ms.</field>
-			<field name="domain">contact</field>
-		</record>
-		<record id="res_partner_title_sal" model="res.partner.title">
-			<field name="name">Sociedad Anónima Laboral</field>
-			<field name="shortcut">S.A.L.</field>
-			<field name="domain">partner</field>
-		</record>
-		<record id="res_partner_title_asoc" model="res.partner.title">
-			<field name="name">Asociation</field>
-			<field name="shortcut">Asoc.</field>
-			<field name="domain">partner</field>
-		</record>
-		<record id="res_partner_title_gov" model="res.partner.title">
-			<field name="name">Government</field>
-			<field name="shortcut">Gov.</field>
-			<field name="domain">partner</field>
-		</record>
-		<record id="res_partner_title_edu" model="res.partner.title">
-			<field name="name">Educational Institution</field>
-			<field name="shortcut">Edu.</field>
-			<field name="domain">partner</field>
-		</record>
-		<record id="res_partner_title_prof" model="res.partner.title">
-			<field name="name">Professor</field>
-			<field name="shortcut">Prof.</field>
-			<field name="domain">partner</field>
-		</record>
-		<record id="res_partner_title_indprof" model="res.partner.title">
-			<field name="name">Independant Professional</field>
-			<field name="shortcut">Ind. Prof.</field>
-			<field name="domain">partner</field>
-		</record>
-		<record id="res_partner_title_dr" model="res.partner.title">
-			<field name="name">Doctor</field>
-			<field name="shortcut">Dr.</field>
-			<field name="domain">contact</field>
-		</record>
-		<record id="res_partner_title_dra" model="res.partner.title">
-			<field name="name">Doctora</field>
-			<field name="shortcut">Dra.</field>
-			<field name="domain">contact</field>
-		</record>
-		<record id="res_partner_title_msc" model="res.partner.title">
-			<field name="name">Msc.</field>
-			<field name="shortcut">Msc.</field>
-			<field name="domain">contact</field>
-		</record>
-		<record id="res_partner_title_mba" model="res.partner.title">
-			<field name="name">MBA</field>
-			<field name="shortcut">MBA</field>
-			<field name="domain">contact</field>
-		</record>
-		<record id="res_partner_title_lic" model="res.partner.title">
-			<field name="name">Licenciado</field>
-			<field name="shortcut">Lic.</field>
-			<field name="domain">contact</field>
-		</record>
-		<record id="res_partner_title_licda" model="res.partner.title">
-			<field name="name">Licenciada</field>
-			<field name="shortcut">Licda.</field>
-			<field name="domain">contact</field>
-		</record>
-		<record id="res_partner_title_ing" model="res.partner.title">
-			<field name="name">Ingeniero/a</field>
-			<field name="shortcut">Ing.</field>
-			<field name="domain">contact</field>
-		</record>
-	</data>
+    <data>
+
+        <!--
+        Resource: res.country.state
+        Update states
+        -->
+        <record id="state_SJ" model="res.country.state">
+            <field name="code">SJ</field>
+            <field name="name">San José</field>
+            <field model="res.country" name="country_id" ref="base.cr"/>
+        </record>
+        <record id="state_A" model="res.country.state">
+            <field name="code">A</field>
+            <field name="name">Alajuela</field>
+            <field model="res.country" name="country_id" ref="base.cr"/>
+        </record>
+        <record id="state_H" model="res.country.state">
+            <field name="code">H</field>
+            <field name="name">Heredia</field>
+            <field model="res.country" name="country_id" ref="base.cr"/>
+        </record>
+        <record id="state_C" model="res.country.state">
+            <field name="code">C</field>
+            <field name="name">Cartago</field>
+            <field model="res.country" name="country_id" ref="base.cr"/>
+        </record>
+        <record id="state_P" model="res.country.state">
+            <field name="code">P</field>
+            <field name="name">Puntarenas</field>
+            <field model="res.country" name="country_id" ref="base.cr"/>
+        </record>
+        <record id="state_G" model="res.country.state">
+            <field name="code">G</field>
+            <field name="name">Guanacaste</field>
+            <field model="res.country" name="country_id" ref="base.cr"/>
+        </record>
+        <record id="state_L" model="res.country.state">
+            <field name="code">L</field>
+            <field name="name">Limón</field>
+            <field model="res.country" name="country_id" ref="base.cr"/>
+        </record>
+        <!--
+        Resource: res.partner.title
+        Update partner titles
+        -->
+        <record id="base.res_partner_title_pvt_ltd" model="res.partner.title">
+            <field name="name">Corporation</field>
+            <field name="shortcut">Corp.</field>
+            <field name="domain">partner</field>
+        </record>
+        <record id="base.res_partner_title_ltd" model="res.partner.title">
+            <field name="name">Limited Company</field>
+            <field name="shortcut">Ltd.</field>
+            <field name="domain">partner</field>
+        </record>
+        <record id="base.res_partner_title_sir" model="res.partner.title">
+            <field name="name">Mister</field>
+            <field name="shortcut">Sr.</field>
+            <field name="domain">contact</field>
+        </record>
+        <record id="base.res_partner_title_miss" model="res.partner.title">
+            <field name="name">Miss</field>
+            <field name="shortcut">Mss.</field>
+            <field name="domain">contact</field>
+        </record>
+        <record id="base.res_partner_title_madam" model="res.partner.title">
+            <field name="name">Madam</field>
+            <field name="shortcut">Ms.</field>
+            <field name="domain">contact</field>
+        </record>
+        <record id="res_partner_title_sal" model="res.partner.title">
+            <field name="name">Sociedad Anónima Laboral</field>
+            <field name="shortcut">S.A.L.</field>
+            <field name="domain">partner</field>
+        </record>
+        <record id="res_partner_title_asoc" model="res.partner.title">
+            <field name="name">Asociation</field>
+            <field name="shortcut">Asoc.</field>
+            <field name="domain">partner</field>
+        </record>
+        <record id="res_partner_title_gov" model="res.partner.title">
+            <field name="name">Government</field>
+            <field name="shortcut">Gov.</field>
+            <field name="domain">partner</field>
+        </record>
+        <record id="res_partner_title_edu" model="res.partner.title">
+            <field name="name">Educational Institution</field>
+            <field name="shortcut">Edu.</field>
+            <field name="domain">partner</field>
+        </record>
+        <record id="res_partner_title_prof" model="res.partner.title">
+            <field name="name">Professor</field>
+            <field name="shortcut">Prof.</field>
+            <field name="domain">partner</field>
+        </record>
+        <record id="res_partner_title_indprof" model="res.partner.title">
+            <field name="name">Independant Professional</field>
+            <field name="shortcut">Ind. Prof.</field>
+            <field name="domain">partner</field>
+        </record>
+        <record id="res_partner_title_dr" model="res.partner.title">
+            <field name="name">Doctor</field>
+            <field name="shortcut">Dr.</field>
+            <field name="domain">contact</field>
+        </record>
+        <record id="res_partner_title_dra" model="res.partner.title">
+            <field name="name">Doctora</field>
+            <field name="shortcut">Dra.</field>
+            <field name="domain">contact</field>
+        </record>
+        <record id="res_partner_title_msc" model="res.partner.title">
+            <field name="name">Msc.</field>
+            <field name="shortcut">Msc.</field>
+            <field name="domain">contact</field>
+        </record>
+        <record id="res_partner_title_mba" model="res.partner.title">
+            <field name="name">MBA</field>
+            <field name="shortcut">MBA</field>
+            <field name="domain">contact</field>
+        </record>
+        <record id="res_partner_title_lic" model="res.partner.title">
+            <field name="name">Licenciado</field>
+            <field name="shortcut">Lic.</field>
+            <field name="domain">contact</field>
+        </record>
+        <record id="res_partner_title_licda" model="res.partner.title">
+            <field name="name">Licenciada</field>
+            <field name="shortcut">Licda.</field>
+            <field name="domain">contact</field>
+        </record>
+        <record id="res_partner_title_ing" model="res.partner.title">
+            <field name="name">Ingeniero/a</field>
+            <field name="shortcut">Ing.</field>
+            <field name="domain">contact</field>
+        </record>
+    </data>
 </openerp>
diff --git a/addons/l10n_de/i18n/l10n_de.pot b/addons/l10n_de/i18n/l10n_de.pot
old mode 100755
new mode 100644
index 6e69243e21b..3fd14b3392b
--- a/addons/l10n_de/i18n/l10n_de.pot
+++ b/addons/l10n_de/i18n/l10n_de.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
-"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:24+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,61 +16,68 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_view
-msgid "Ansicht"
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
+msgid "Kunde Ausland"
 msgstr ""
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_receivable
-msgid "Forderungen/Debitoren"
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
+msgid "Kunde EU (ohne USt-ID)"
 msgstr ""
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_payable
-msgid "Verbindlichkeiten/Kreditoren"
-msgstr ""
-
-
-#. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_cash
-msgid "Kasse/Bank"
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_income
-msgid "Ertrag"
-msgstr ""
-
-
-#. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_expense
-msgid "Aufwand"
-msgstr ""
-
-
-#. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_tax
-msgid "Steuern"
-msgstr ""
-
-
-#. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_equity
-msgid "Eigenkapital"
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
+msgid "Lieferant Ausland"
 msgstr ""
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_asset
-msgid "Vermögen"
+#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
+msgid "Deutschland - SKR03 and SKR04"
 msgstr ""
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_liability
-msgid "Verbindlichkeiten"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_other
-msgid "Sonstige"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
+msgid "Lieferant EU Unternehmen (mit USt-ID)"
+msgstr ""
+
+#. module: l10n_de
+#: model:ir.module.module,description:l10n_de.module_meta_information
+msgid "Dieses  Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03."
+msgstr ""
+
+#. module: l10n_de
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
+msgid "Lieferant EU (ohne Ust-ID)"
+msgstr ""
+
+#. module: l10n_de
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_de
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
+msgid "Kunde EU Unternehmen (mit USt-ID)"
 msgstr ""
 
diff --git a/addons/l10n_es/i18n/l10n_es.pot b/addons/l10n_es/i18n/l10n_es.pot
index a877eaa2573..af98749aacf 100644
--- a/addons/l10n_es/i18n/l10n_es.pot
+++ b/addons/l10n_es/i18n/l10n_es.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-11-23 08:58:57+0000\n"
-"PO-Revision-Date: 2009-11-23 08:58:57+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:27+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:27+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,14 +15,117 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_extra
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_extra
+msgid "Régimen Extracomunitario"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf15
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf15
+msgid "Retención IRPF 15%"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.stock
+msgid "Existencias"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_recargo
+#: model:account.fiscal.position.template,name:l10n_es.fp_recargo
+msgid "Recargo de Equivalencia"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.terceros - rec
+msgid "Terceros - A Cobrar"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.terceros
+msgid "Terceros"
+msgstr ""
+
+#. module: l10n_es
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf1
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf1
+msgid "Retención IRPF 1%"
+msgstr ""
+
 #. module: l10n_es
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.terceros - pay
+msgid "Terceros - A Pagar"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.gastos_neto
+msgid "Gastos patrimonio neto"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.tax
+msgid "Impuestos"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf7
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf7
+msgid "Retención IRPF 7%"
+msgstr ""
+
+#. module: l10n_es
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_nacional
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_nacional
+msgid "Régimen Nacional"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.inmo
+msgid "Inmobilizado"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf18
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf18
+msgid "Retención IRPF 18%"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.ingresos
+msgid "Ingresos"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.view
+msgid "View"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_intra
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_intra
+msgid "Régimen Intracomunitario"
+msgstr ""
+
 #. module: l10n_es
 #: model:ir.module.module,description:l10n_es.module_meta_information
-msgid "Spanish General Chart of Accounts 2008\n"
+msgid "Spanish Charts of Accounts (PGCE 2008)\n"
 "\n"
 "* Defines the following chart of account templates:\n"
 "        * Spanish General Chart of Accounts 2008.\n"
@@ -36,18 +139,39 @@ msgid "Spanish General Chart of Accounts 2008\n"
 msgstr ""
 
 #. module: l10n_es
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_es
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: l10n_es
 #: model:ir.module.module,shortdesc:l10n_es.module_meta_information
-msgid "Spain - Chart of Accounts 2008"
+msgid "Spanish Charts of Accounts (PGCE 2008)"
 msgstr ""
 
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.ingresos_neto
+msgid "Ingresos patrimonio neto"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.financieras
+msgid "Financieras"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf19
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf19
+msgid "Retención IRPF 19%"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf2
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf2
+msgid "Retención IRPF 2%"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.gastos
+msgid "Gastos"
+msgstr ""
 
diff --git a/addons/l10n_fr/i18n/fr.po b/addons/l10n_fr/i18n/fr.po
index 9aef3700e42..46cb9ac987a 100644
--- a/addons/l10n_fr/i18n/fr.po
+++ b/addons/l10n_fr/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-22 10:32+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 14:32+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_fr
@@ -26,8 +26,8 @@ msgstr "Recevable"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
+"Le nom de l'objet doit commencer par x_ et ne doit contenir aucun caractère "
+"spécial!"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_income
@@ -53,6 +53,11 @@ msgstr "Immobilisations"
 msgid "France"
 msgstr "France"
 
+#. module: l10n_fr
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_asset
 msgid "Asset"
@@ -80,9 +85,9 @@ msgid "Report for l10n_fr"
 msgstr "Rapport pour l10n_fr"
 
 #. module: l10n_fr
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2
-msgid "Zone Euro"
-msgstr "Zone Euro"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_expense
@@ -104,6 +109,11 @@ msgstr "Erreur ! Vous ne pouvez pas créer de modèles de compte récursifs"
 msgid "Payable"
 msgstr "À payer"
 
+#. module: l10n_fr
+#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2
+msgid "Zone Euro"
+msgstr "Zone Euro"
+
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
@@ -175,6 +185,11 @@ msgstr "Liquidités"
 msgid "Comptes spéciaux"
 msgstr "Comptes spéciaux"
 
+#. module: l10n_fr
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
+msgstr ""
+
 #. module: l10n_fr
 #: field:account.bilan.report,fiscalyear_id:0
 #: field:account.cdr.report,fiscalyear_id:0
@@ -196,6 +211,11 @@ msgstr "Dettes long terme"
 msgid "Hors Euro"
 msgstr "Hors Euro"
 
+#. module: l10n_fr
+#: sql_constraint:l10n.fr.line:0
+msgid "The variable name must be unique !"
+msgstr ""
+
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_stocks
 msgid "Actif circulant"
@@ -253,6 +273,11 @@ msgstr "Cloture"
 msgid "Variable Name"
 msgstr "Nom de la variable"
 
+#. module: l10n_fr
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #~ msgid "Select period"
 #~ msgstr "Sélectionner une période"
 
diff --git a/addons/l10n_fr/i18n/l10n_fr.pot b/addons/l10n_fr/i18n/l10n_fr.pot
index f35906dcf92..c6f5b2b41cf 100644
--- a/addons/l10n_fr/i18n/l10n_fr.pot
+++ b/addons/l10n_fr/i18n/l10n_fr.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:38+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:38+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:29+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:29+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -49,6 +49,11 @@ msgstr ""
 msgid "France"
 msgstr ""
 
+#. module: l10n_fr
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_asset
 msgid "Asset"
@@ -76,8 +81,8 @@ msgid "Report for l10n_fr"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2
-msgid "Zone Euro"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -100,6 +105,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: l10n_fr
+#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2
+msgid "Zone Euro"
+msgstr ""
+
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
@@ -171,6 +181,11 @@ msgstr ""
 msgid "Comptes spéciaux"
 msgstr ""
 
+#. module: l10n_fr
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
+msgstr ""
+
 #. module: l10n_fr
 #: field:account.bilan.report,fiscalyear_id:0
 #: field:account.cdr.report,fiscalyear_id:0
@@ -192,6 +207,11 @@ msgstr ""
 msgid "Hors Euro"
 msgstr ""
 
+#. module: l10n_fr
+#: sql_constraint:l10n.fr.line:0
+msgid "The variable name must be unique !"
+msgstr ""
+
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_stocks
 msgid "Actif circulant"
@@ -249,3 +269,8 @@ msgstr ""
 msgid "Variable Name"
 msgstr ""
 
+#. module: l10n_fr
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/l10n_fr/i18n/sv.po b/addons/l10n_fr/i18n/sv.po
index 4472063ffb6..cbd9c1bd4db 100644
--- a/addons/l10n_fr/i18n/sv.po
+++ b/addons/l10n_fr/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 07:05+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:23+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_fr
@@ -52,6 +52,11 @@ msgstr ""
 msgid "France"
 msgstr ""
 
+#. module: l10n_fr
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_asset
 msgid "Asset"
@@ -79,8 +84,8 @@ msgid "Report for l10n_fr"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2
-msgid "Zone Euro"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -103,6 +108,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: l10n_fr
+#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2
+msgid "Zone Euro"
+msgstr ""
+
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
@@ -174,6 +184,11 @@ msgstr "Kontant"
 msgid "Comptes spéciaux"
 msgstr ""
 
+#. module: l10n_fr
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
+msgstr ""
+
 #. module: l10n_fr
 #: field:account.bilan.report,fiscalyear_id:0
 #: field:account.cdr.report,fiscalyear_id:0
@@ -195,6 +210,11 @@ msgstr ""
 msgid "Hors Euro"
 msgstr ""
 
+#. module: l10n_fr
+#: sql_constraint:l10n.fr.line:0
+msgid "The variable name must be unique !"
+msgstr ""
+
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_stocks
 msgid "Actif circulant"
@@ -251,3 +271,17 @@ msgstr ""
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
 msgstr ""
+
+#. module: l10n_fr
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#~ msgid ""
+#~ "This is the module to manage the accounting chart for France in Open ERP.\n"
+#~ "\n"
+#~ "Credits: Sistheo Zeekom CrysaLEAD\n"
+#~ msgstr ""
+#~ "This is the module to manage the accounting chart for France in Open ERP.\n"
+#~ "\n"
+#~ "Credits: Sistheo Zeekom CrysaLEAD\n"
diff --git a/addons/l10n_gr/account_tax.xml b/addons/l10n_gr/account_tax.xml
index c48233d87a3..133a816d0be 100755
--- a/addons/l10n_gr/account_tax.xml
+++ b/addons/l10n_gr/account_tax.xml
@@ -1,232 +1,233 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    
+
     <data noupdate="False">
-        
-        <!-- VAT Code Definitions -->
-        
-        <!-- Invoiced VAT -->
-        
-        <!-- Input VAT -->
-        
-        <record id="vat_code_chart_root" model="account.tax.code.template">
-            <field name="name">Πίνακες φόρου</field>
-        </record>
-        
-        <record id="vat_code_balance_net" model="account.tax.code.template">
-            <field name="name">Υπόλοιπο ΦΠΑ </field>
-            <field name="parent_id" ref="vat_code_chart_root"/>
-	    <field name="code">501-511</field>
-        </record>
-        
-        <record id="vat_code_input" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εισροών</field>
-            <field name="parent_id" ref="vat_code_balance_net"/>
-        </record>
-        
-	<record id="vat_code_input_restgr" model="account.tax.code.template">
-            <field name="name">Λοιπή Ελλάδα εκτός Αιγαίου</field>
-            <field name="parent_id" ref="vat_code_input"/>
-        </record>
 
-        <record id="vat_code_input_9" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εισροών 9%</field>
-	    <field name="code">371</field>
-            <field name="parent_id" ref="vat_code_input_restgr"/>
-        </record>
-        
-        <record id="vat_code_input_4" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εισροών 4,5%</field>
-	    <field name="code">372</field>
-            <field name="parent_id" ref="vat_code_input_restgr"/>
-        </record>
-        
-	<record id="vat_code_input_19" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εισροών 19%</field>
-	    <field name="code">373</field>
-            <field name="parent_id" ref="vat_code_input_restgr"/>
-        </record>
+    <!-- VAT Code Definitions -->
 
-	<record id="vat_code_input_aeg" model="account.tax.code.template">
-            <field name="name">Νησιά Αιγαίου</field>
-            <field name="parent_id" ref="vat_code_input"/>
-        </record>
+    <!-- Invoiced VAT -->
 
-        <record id="vat_code_input_6" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εισροών 6%</field>
-	    <field name="code">374</field>
-            <field name="parent_id" ref="vat_code_input_aeg"/>
-        </record>
-        
-        <record id="vat_code_input_3" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εισροών 3%</field>
-	    <field name="code">375</field>
-            <field name="parent_id" ref="vat_code_input_aeg"/>
-        </record>
-        
-	<record id="vat_code_input_13" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εισροών 13%</field>
-	    <field name="code">376</field>
-            <field name="parent_id" ref="vat_code_input_aeg"/>
-        </record>
-        
-        <record id="vat_code_output" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εκροών</field>
-            <field name="parent_id" ref="vat_code_balance_net"/>
-        </record>
-        
-	<record id="vat_code_output_restgr" model="account.tax.code.template">
-            <field name="name">Λοιπή Ελλάδα εκτός Αιγαίου</field>
-            <field name="parent_id" ref="vat_code_output"/>
-        </record>
+    <!-- Input VAT -->
 
-        <record id="vat_code_output_9" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εκροών 9%</field>
-	    <field name="code">331</field>
-            <field name="parent_id" ref="vat_code_output_restgr"/>
-        </record>
-        
-        <record id="vat_code_output_4" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εκροών 4,5%</field>
-	    <field name="code">332</field>
-            <field name="parent_id" ref="vat_code_output_restgr"/>
-        </record>
-        
-	<record id="vat_code_output_19" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εκροών 19%</field>
-	    <field name="code">333</field>
-            <field name="parent_id" ref="vat_code_output_restgr"/>
-        </record>
+    <record id="vat_code_chart_root" model="account.tax.code.template">
+        <field name="name">Πίνακες φόρου</field>
+    </record>
 
-	<record id="vat_code_output_aeg" model="account.tax.code.template">
-            <field name="name">Νησιά Αιγαίου</field>
-            <field name="parent_id" ref="vat_code_output"/>
-        </record>
+    <record id="vat_code_balance_net" model="account.tax.code.template">
+        <field name="name">Υπόλοιπο ΦΠΑ </field>
+        <field name="parent_id" ref="vat_code_chart_root"/>
+    	<field name="code">501-511</field>
+    </record>
 
-        <record id="vat_code_output_6" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εκροών 6%</field>
-	    <field name="code">334</field>
-            <field name="parent_id" ref="vat_code_output_aeg"/>
-        </record>
-        
-        <record id="vat_code_output_3" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εκροών 3%</field>
-	    <field name="code">335</field>
-            <field name="parent_id" ref="vat_code_output_aeg"/>
-        </record>
-        
-	<record id="vat_code_output_13" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εκροών 13%</field>
-	    <field name="code">336</field>
-            <field name="parent_id" ref="vat_code_output_aeg"/>
-        </record>
+    <record id="vat_code_input" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εισροών</field>
+        <field name="parent_id" ref="vat_code_balance_net"/>
+    </record>
 
-        <record id="sum_output" model="account.tax.code.template">
-            <field name="name">Σύνολο Εκροών</field>
-	    <field name="code">311</field>
-            <field name="parent_id" ref="vat_code_chart_root"/>
-        </record>
+    <record id="vat_code_input_restgr" model="account.tax.code.template">
+        <field name="name">Λοιπή Ελλάδα εκτός Αιγαίου</field>
+        <field name="parent_id" ref="vat_code_input"/>
+    </record>
 
-        <record id="sum_output_307" model="account.tax.code.template">
-            <field name="name">Σύνολο Φορολ/τέων Εκροών</field>
-	    <field name="code">307</field>
-            <field name="parent_id" ref="sum_output"/>
-        </record>
+    <record id="vat_code_input_9" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εισροών 9%</field>
+    	<field name="code">371</field>
+        <field name="parent_id" ref="vat_code_input_restgr"/>
+    </record>
 
-        <record id="output_301" model="account.tax.code.template">
-            <field name="name">Εκροές 9%</field>
-	    <field name="code">301</field>
-            <field name="parent_id" ref="sum_output_307"/>
-        </record>
-        <record id="output_302" model="account.tax.code.template">
-            <field name="name">Εκροές 4.5%</field>
-	    <field name="code">302</field>
-            <field name="parent_id" ref="sum_output_307"/>
-        </record>
-        <record id="output_303" model="account.tax.code.template">
-            <field name="name">Εκροές 19%</field>
-	    <field name="code">303</field>
-            <field name="parent_id" ref="sum_output_307"/>
-        </record>
+    <record id="vat_code_input_4" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εισροών 4,5%</field>
+    	<field name="code">372</field>
+        <field name="parent_id" ref="vat_code_input_restgr"/>
+    </record>
 
-      <!-- Other tax columns -->
-        <record id="sum_input" model="account.tax.code.template">
-            <field name="name">Σύνολο Φορολ/τέων εισροών</field>
-            <field name="parent_id" ref="vat_code_chart_root"/>
-        </record>
+    <record id="vat_code_input_19" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εισροών 19%</field>
+    	<field name="code">373</field>
+        <field name="parent_id" ref="vat_code_input_restgr"/>
+    </record>
 
-        <record id="sum_input_358" model="account.tax.code.template">
-            <field name="name">Σύνολο Φορολ/τέων εισροών</field>
-	    <field name="code">358</field>
-            <field name="parent_id" ref="vat_code_chart_root"/>
-        </record>
+    <record id="vat_code_input_aeg" model="account.tax.code.template">
+        <field name="name">Νησιά Αιγαίου</field>
+        <field name="parent_id" ref="vat_code_input"/>
+    </record>
 
-        <record id="input_351" model="account.tax.code.template">
-            <field name="name">Εισροές 9%</field>
-	    <field name="code">351</field>
-            <field name="parent_id" ref="sum_input_358"/>
-        </record>
-        <record id="input_352" model="account.tax.code.template">
-            <field name="name">Εισροές 4.5%</field>
-	    <field name="code">352</field>
-            <field name="parent_id" ref="sum_input_358"/>
-        </record>
+    <record id="vat_code_input_6" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εισροών 6%</field>
+    	<field name="code">374</field>
+        <field name="parent_id" ref="vat_code_input_aeg"/>
+    </record>
 
-        <record id="input_353" model="account.tax.code.template">
-            <field name="name">Εισροές 19%</field>
-	    <field name="code">353</field>
-            <field name="parent_id" ref="sum_input_358"/>
-        </record>
+    <record id="vat_code_input_3" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εισροών 3%</field>
+    	<field name="code">375</field>
+        <field name="parent_id" ref="vat_code_input_aeg"/>
+    </record>
 
+    <record id="vat_code_input_13" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εισροών 13%</field>
+    	<field name="code">376</field>
+        <field name="parent_id" ref="vat_code_input_aeg"/>
+    </record>
 
-	<!-- Chart Template -->
-        
-        <record id="l10n_gr_chart_template" model="account.chart.template">
-            <field name="name">Πρότυπο Ελληνικού Λογιστικού Σχεδίου</field>
-            <field name="account_root_id" ref="chartgr_0"/>
-            <field name="tax_code_root_id" ref="vat_code_chart_root"/>
-            <field name="bank_account_view_id" ref="chartgr_38_03"/>
-            <field name="property_account_receivable" ref="chartgr_31"/>
-            <field name="property_account_payable"  ref="chartgr_50"/>
-            <field name="property_account_expense_categ" ref="chartgr_64"/>
-            <field name="property_account_income_categ" ref="chartgr_72"/>
-        </record>
+    <record id="vat_code_output" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εκροών</field>
+        <field name="parent_id" ref="vat_code_balance_net"/>
+    </record>
 
-        <!-- VAT Codes -->
-        <!-- Purchases + Input VAT -->
-        
-        <record id="ivat19" model="account.tax.template">
-       	 	<field name="chart_template_id" ref="l10n_gr_chart_template"/>
-            <field name="name">Εισροές 19</field>
-            <field eval="0.19" name="amount"/>
-            <field name="type">percent</field>
-	    <field name="type_tax_use">sale</field>
-            <field name="account_collected_id" ref="chartgr_54_00"/>
-            <field name="account_paid_id" ref="chartgr_54_00"/>
-            <field name="base_code_id" ref="input_353"/>
-            <field name="tax_code_id" ref="vat_code_input_19"/>
-            
-	    <!-- refunds: <field name="ref_base_code_id" ref="vat_code_purch_S"/>
-            <field name="ref_tax_code_id" ref="vat_code_input_S"/> -->
-        </record>
-        
-	<!-- *-* revise the ΦΠΑ.. --> 
-        <record id="ovat19" model="account.tax.template">
-       	 	<field name="chart_template_id" ref="l10n_gr_chart_template"/>
-            <field name="name">Εκροές 19</field>
-            <field eval="0.19" name="amount"/>
-            <field name="type">percent</field>
-	    <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="chartgr_54_00"/>
-            <field name="account_paid_id" ref="chartgr_54_00"/>
-            <field name="base_code_id" ref="output_303"/>
-            <field name="tax_code_id" ref="vat_code_output_19"/>
-            
-	    <!-- refunds: <field name="ref_base_code_id" ref="vat_code_purch_S"/>
-            <field name="ref_tax_code_id" ref="vat_code_input_S"/> -->
-        </record>
-	
-        
+    <record id="vat_code_output_restgr" model="account.tax.code.template">
+        <field name="name">Λοιπή Ελλάδα εκτός Αιγαίου</field>
+        <field name="parent_id" ref="vat_code_output"/>
+    </record>
+
+    <record id="vat_code_output_9" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εκροών 9%</field>
+    	<field name="code">331</field>
+        <field name="parent_id" ref="vat_code_output_restgr"/>
+    </record>
+
+    <record id="vat_code_output_4" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εκροών 4,5%</field>
+    	<field name="code">332</field>
+        <field name="parent_id" ref="vat_code_output_restgr"/>
+    </record>
+
+    <record id="vat_code_output_19" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εκροών 19%</field>
+    	<field name="code">333</field>
+        <field name="parent_id" ref="vat_code_output_restgr"/>
+    </record>
+
+    <record id="vat_code_output_aeg" model="account.tax.code.template">
+        <field name="name">Νησιά Αιγαίου</field>
+        <field name="parent_id" ref="vat_code_output"/>
+    </record>
+
+    <record id="vat_code_output_6" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εκροών 6%</field>
+    	<field name="code">334</field>
+        <field name="parent_id" ref="vat_code_output_aeg"/>
+    </record>
+
+    <record id="vat_code_output_3" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εκροών 3%</field>
+    	<field name="code">335</field>
+        <field name="parent_id" ref="vat_code_output_aeg"/>
+    </record>
+
+    <record id="vat_code_output_13" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εκροών 13%</field>
+    	<field name="code">336</field>
+        <field name="parent_id" ref="vat_code_output_aeg"/>
+    </record>
+
+    <record id="sum_output" model="account.tax.code.template">
+        <field name="name">Σύνολο Εκροών</field>
+    	<field name="code">311</field>
+        <field name="parent_id" ref="vat_code_chart_root"/>
+    </record>
+
+    <record id="sum_output_307" model="account.tax.code.template">
+        <field name="name">Σύνολο Φορολ/τέων Εκροών</field>
+    	<field name="code">307</field>
+        <field name="parent_id" ref="sum_output"/>
+    </record>
+
+    <record id="output_301" model="account.tax.code.template">
+        <field name="name">Εκροές 9%</field>
+    	<field name="code">301</field>
+        <field name="parent_id" ref="sum_output_307"/>
+    </record>
+
+    <record id="output_302" model="account.tax.code.template">
+        <field name="name">Εκροές 4.5%</field>
+    	<field name="code">302</field>
+        <field name="parent_id" ref="sum_output_307"/>
+    </record>
+
+    <record id="output_303" model="account.tax.code.template">
+        <field name="name">Εκροές 19%</field>
+    	<field name="code">303</field>
+        <field name="parent_id" ref="sum_output_307"/>
+    </record>
+
+    <!-- Other tax columns -->
+
+    <record id="sum_input" model="account.tax.code.template">
+        <field name="name">Σύνολο Φορολ/τέων εισροών</field>
+        <field name="parent_id" ref="vat_code_chart_root"/>
+    </record>
+
+    <record id="sum_input_358" model="account.tax.code.template">
+        <field name="name">Σύνολο Φορολ/τέων εισροών</field>
+    	<field name="code">358</field>
+        <field name="parent_id" ref="vat_code_chart_root"/>
+    </record>
+
+    <record id="input_351" model="account.tax.code.template">
+        <field name="name">Εισροές 9%</field>
+    	<field name="code">351</field>
+        <field name="parent_id" ref="sum_input_358"/>
+    </record>
+
+    <record id="input_352" model="account.tax.code.template">
+        <field name="name">Εισροές 4.5%</field>
+    	<field name="code">352</field>
+        <field name="parent_id" ref="sum_input_358"/>
+    </record>
+
+    <record id="input_353" model="account.tax.code.template">
+        <field name="name">Εισροές 19%</field>
+    	<field name="code">353</field>
+        <field name="parent_id" ref="sum_input_358"/>
+    </record>
+
+    <!-- Chart Template -->
+
+    <record id="l10n_gr_chart_template" model="account.chart.template">
+        <field name="name">Πρότυπο Ελληνικού Λογιστικού Σχεδίου</field>
+        <field name="account_root_id" ref="chartgr_0"/>
+        <field name="tax_code_root_id" ref="vat_code_chart_root"/>
+        <field name="bank_account_view_id" ref="chartgr_38_03"/>
+        <field name="property_account_receivable" ref="chartgr_31"/>
+        <field name="property_account_payable"  ref="chartgr_50"/>
+        <field name="property_account_expense_categ" ref="chartgr_64"/>
+        <field name="property_account_income_categ" ref="chartgr_72"/>
+    </record>
+
+    <!-- VAT Codes -->
+    <!-- Purchases + Input VAT -->
+
+    <record id="ivat19" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
+        <field name="name">Εισροές 19</field>
+        <field eval="0.19" name="amount"/>
+        <field name="type">percent</field>
+    	<field name="type_tax_use">sale</field>
+        <field name="account_collected_id" ref="chartgr_54_00"/>
+        <field name="account_paid_id" ref="chartgr_54_00"/>
+        <field name="base_code_id" ref="input_353"/>
+        <field name="tax_code_id" ref="vat_code_input_19"/>
+
+    <!-- refunds: <field name="ref_base_code_id" ref="vat_code_purch_S"/>
+        <field name="ref_tax_code_id" ref="vat_code_input_S"/> -->
+    </record>
+
+    <!-- *-* revise the ΦΠΑ.. -->
+
+    <record id="ovat19" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
+        <field name="name">Εκροές 19</field>
+        <field eval="0.19" name="amount"/>
+        <field name="type">percent</field>
+    	<field name="type_tax_use">purchase</field>
+        <field name="account_collected_id" ref="chartgr_54_00"/>
+        <field name="account_paid_id" ref="chartgr_54_00"/>
+        <field name="base_code_id" ref="output_303"/>
+        <field name="tax_code_id" ref="vat_code_output_19"/>
+    <!-- refunds: <field name="ref_base_code_id" ref="vat_code_purch_S"/>
+        <field name="ref_tax_code_id" ref="vat_code_input_S"/> -->
+    </record>
 
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/l10n_gr/i18n/el.po b/addons/l10n_gr/i18n/el.po
new file mode 100644
index 00000000000..d4906b427f7
--- /dev/null
+++ b/addons/l10n_gr/i18n/el.po
@@ -0,0 +1,105 @@
+# Greek translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-19 09:29+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
+"Language-Team: Greek <el@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_receivable
+msgid "Receivable"
+msgstr "Εισπρακτέα"
+
+#. module: l10n_gr
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: l10n_gr
+#: model:ir.module.module,description:l10n_gr.module_meta_information
+msgid "This is the base module to manage the accounting chart for Greece."
+msgstr ""
+
+#. module: l10n_gr
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_gr
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_income
+msgid "Income"
+msgstr "Έσοδο"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_tax
+msgid "Tax"
+msgstr "Φόρος"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_cash
+msgid "Cash"
+msgstr "Μετρητά"
+
+#. module: l10n_gr
+#: model:ir.actions.todo,note:l10n_gr.config_call_account_template_gr
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_gr
+#: model:ir.module.module,shortdesc:l10n_gr.module_meta_information
+msgid "Greece - minimal"
+msgstr ""
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_payable
+msgid "Payable"
+msgstr "Πληρωτέο"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_other
+msgid "Other"
+msgstr "Λοιπά"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_equity
+msgid "Equity"
+msgstr ""
+
+#. module: l10n_gr
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_expense
+msgid "Expense"
+msgstr "Έξοδο"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_view
+msgid "View"
+msgstr "Προβολή"
diff --git a/addons/l10n_gr/i18n/l10n_gr.pot b/addons/l10n_gr/i18n/l10n_gr.pot
index 94f41184363..0c6b2657f6b 100644
--- a/addons/l10n_gr/i18n/l10n_gr.pot
+++ b/addons/l10n_gr/i18n/l10n_gr.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-06-23 21:05:14+0000\n"
-"PO-Revision-Date: 2010-06-23 21:05:14+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:30+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:30+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,6 +20,11 @@ msgstr ""
 msgid "Receivable"
 msgstr ""
 
+#. module: l10n_gr
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: l10n_gr
 #: model:ir.module.module,description:l10n_gr.module_meta_information
 msgid "This is the base module to manage the accounting chart for Greece."
@@ -31,13 +36,13 @@ msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
 #. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_income
-msgid "Income"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_equity
-msgid "Equity"
+#: model:account.account.type,name:l10n_gr.account_type_income
+msgid "Income"
 msgstr ""
 
 #. module: l10n_gr
@@ -72,8 +77,8 @@ msgid "Other"
 msgstr ""
 
 #. module: l10n_gr
-#: constraint:account.account.type:0
-msgid "Error ! You can not create recursive types."
+#: model:account.account.type,name:l10n_gr.account_type_equity
+msgid "Equity"
 msgstr ""
 
 #. module: l10n_gr
diff --git a/addons/l10n_gt/i18n/l10n_gt.pot b/addons/l10n_gt/i18n/l10n_gt.pot
index e9e95bf6ec6..25e5ac3ba19 100644
--- a/addons/l10n_gt/i18n/l10n_gt.pot
+++ b/addons/l10n_gt/i18n/l10n_gt.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-04 01:35:54+0000\n"
-"PO-Revision-Date: 2010-11-04 01:35:54+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:30+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:30+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,16 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: l10n_gt
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_vista
+msgid "Vista"
+msgstr ""
+
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_cxp
 msgid "Cuentas por Pagar"
@@ -36,18 +46,13 @@ msgid "Agrega una nomenclatura contable para Guatemala. También icluye impuesto
 msgstr ""
 
 #. module: l10n_gt
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: l10n_gt
-#: model:account.account.type,name:l10n_gt.cuenta_gastos
-msgid "Gastos"
-msgstr ""
-
-#. module: l10n_gt
-#: model:account.account.type,name:l10n_gt.cuenta_vista
-msgid "Vista"
+#: model:account.account.type,name:l10n_gt.cuenta_capital
+msgid "Capital"
 msgstr ""
 
 #. module: l10n_gt
@@ -61,8 +66,8 @@ msgid "Ingresos"
 msgstr ""
 
 #. module: l10n_gt
-#: model:account.account.type,name:l10n_gt.cuenta_activo
-msgid "Activo"
+#: model:account.account.type,name:l10n_gt.cuenta_gastos
+msgid "Gastos"
 msgstr ""
 
 #. module: l10n_gt
@@ -71,16 +76,17 @@ msgid "Generar la nomenclatura contable a partir de un modelo.  Deberá seleccio
 msgstr ""
 
 #. module: l10n_gt
-#: model:account.account.type,name:l10n_gt.cuenta_capital
-msgid "Capital"
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
 msgstr ""
 
 #. module: l10n_gt
 #: model:ir.module.module,shortdesc:l10n_gt.module_meta_information
-msgid "Guatemala - minimal"
+msgid "Guatemala - Plan contable general"
 msgstr ""
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_efectivo
 msgid "Efectivo"
 msgstr ""
+
diff --git a/addons/l10n_in/i18n/l10n_in.pot b/addons/l10n_in/i18n/l10n_in.pot
index 70705608a6f..9002c0a3edc 100644
--- a/addons/l10n_in/i18n/l10n_in.pot
+++ b/addons/l10n_in/i18n/l10n_in.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:38+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:38+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:30+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:30+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: l10n_in
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
 msgid "Asset View"
@@ -40,6 +45,11 @@ msgstr ""
 msgid "Income View"
 msgstr ""
 
+#. module: l10n_in
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
 #. module: l10n_in
 #: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal
 msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
@@ -51,6 +61,16 @@ msgstr ""
 msgid "Liability"
 msgstr ""
 
+#. module: l10n_in
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: l10n_in
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset1
 msgid "Asset"
diff --git a/addons/l10n_in/i18n/sv.po b/addons/l10n_in/i18n/sv.po
new file mode 100644
index 00000000000..4994a49537e
--- /dev/null
+++ b/addons/l10n_in/i18n/sv.po
@@ -0,0 +1,88 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-25 15:28+0000\n"
+"PO-Revision-Date: 2010-11-22 19:48+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: l10n_chart_in
+#: model:ir.module.module,description:l10n_chart_in.module_meta_information
+msgid ""
+"\n"
+"    Indian Accounting : chart of Account\n"
+"    "
+msgstr ""
+
+#. module: l10n_chart_in
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_chart_in
+#: model:account.journal,name:l10n_chart_in.opening_journal
+msgid "Opening Journal"
+msgstr ""
+
+#. module: l10n_chart_in
+#: model:ir.actions.todo,note:l10n_chart_in.config_call_account_template_in_minimal
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_liability1
+msgid "Liability"
+msgstr ""
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_asset1
+msgid "Asset"
+msgstr ""
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_closed1
+msgid "Closed"
+msgstr ""
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_income1
+msgid "Income"
+msgstr ""
+
+#. module: l10n_chart_in
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_expense1
+msgid "Expense"
+msgstr ""
+
+#. module: l10n_chart_in
+#: model:ir.module.module,shortdesc:l10n_chart_in.module_meta_information
+msgid "Indian Chart of Account"
+msgstr "Indian Chart of Account"
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_root_ind1
+msgid "View"
+msgstr ""
diff --git a/addons/l10n_in/l10n_in_chart.xml b/addons/l10n_in/l10n_in_chart.xml
index 9272fe4e18d..9c12be2134c 100644
--- a/addons/l10n_in/l10n_in_chart.xml
+++ b/addons/l10n_in/l10n_in_chart.xml
@@ -466,7 +466,7 @@
             <field name="name">Base of Taxed Purchases</field>
             <field name="parent_id" ref="vat_code_base_net"/>
         </record>
-
+<!--
         <record id="opening_journal" model="account.journal">
             <field name="name">Opening Journal</field>
             <field name="code">OPJ</field>
@@ -475,7 +475,7 @@
             <field name="sequence_id" ref="account.sequence_journal"/>
             <field name="user_id" ref="base.user_root"/>
         </record>
-
+-->
         <record id="cose_journal_opening" model="account.analytic.journal">
             <field name="code">OPJ</field>
             <field name="name">Opening Journal</field>
diff --git a/addons/l10n_it/__init__.py b/addons/l10n_it/__init__.py
index 6a6278762b2..adfc1887c32 100755
--- a/addons/l10n_it/__init__.py
+++ b/addons/l10n_it/__init__.py
@@ -1,12 +1,12 @@
 # -*- encoding: utf-8 -*-
 ##############################################################################
 #
-#    Italian OpenERP accounting module 
+#    Italian OpenERP accounting module
 #    Copyright (C) 2010 Servabit srl (<http://www.servabit.it>) and the
 #    Italian OpenERP Community (<http://www.openerp-italia.com>)
 #
 #    ########################################################################
-#    OpenERP, Open Source Management Solution	
+#    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
 #    $Id$
 #
@@ -29,5 +29,4 @@ import libroIVA
 import report
 
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/l10n_it/__openerp__.py b/addons/l10n_it/__openerp__.py
index f7275688715..a059b7a64e0 100755
--- a/addons/l10n_it/__openerp__.py
+++ b/addons/l10n_it/__openerp__.py
@@ -1,11 +1,11 @@
 # -*- encoding: utf-8 -*-
 ##############################################################################
 #
-#    Italian OpenERP accounting module 
-#    Copyright (C) 2010 Servabit srl (<http://www.servabit.it>) 
+#    Italian OpenERP accounting module
+#    Copyright (C) 2010 Servabit srl (<http://www.servabit.it>)
 #
 #    Developed by the servabit OpenERP team: openerp@servabit.it
-#    
+#
 #    Some parts have been taken from modules by the:
 #    Italian OpenERP Community (<http://www.openerp-italia.com>)
 #    Some files follows the ideas in the l10n_fr module,
@@ -13,7 +13,7 @@
 #
 #############################################################################
 #
-#    OpenERP, Open Source Management Solution	
+#    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
 #    $Id$
 #
@@ -31,29 +31,30 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+
 {
-    "name" : "Italy - Chart of Accounts By Servabit",
-    "version" : "0.4",
-    "author" : "Servabit srl",
+    "name": "Italy - Chart of Accounts By Servabit",
+    "version": "0.4",
+    "author": "Servabit srl",
     "website": "http://www.servabit.it",
-    "category" : "Localisation/Account Charts",
-    "description": "This is a module to manage the accounting chart for Italy (CC2424 Profile) for a service company.",
-    "depends" : ["account", "base_iban", "base_vat", "account_chart"],
-    "demo_xml" : [],
-    "update_xml" : ['tipoconti_servabit.xml',
-                    'pianoconti_servabit.xml',
-		    'account_tax_template.xml',
-		    'journals.xml',
-		    'default_accounts.xml',
-		    'anno_fiscale.xml',
-		    'l10n_chart_it_servabit_wizard.xml',
-		    'report.xml',
-		    'libroIVA_view.xml',
-		    'libroIVA_menu.xml',
-		    'security/ir.model.access.csv',
-		   ],
+    "category": "Localisation/Account Charts",
+    "description": """This is a module to manage the accounting chart for Italy (CC2424 Profile) for a service company.""",
+    "depends": ["account", "base_iban", "base_vat", "account_chart"],
+    "demo_xml": [],
+    "update_xml": [
+        'tipoconti_servabit.xml',
+        'pianoconti_servabit.xml',
+        'account_tax_template.xml',
+        'journals.xml',
+        'default_accounts.xml',
+        'anno_fiscale.xml',
+        'l10n_chart_it_servabit_wizard.xml',
+        'report.xml',
+        'libroIVA_view.xml',
+        'libroIVA_menu.xml',
+        'security/ir.model.access.csv'
+    ],
     "active": False,
     "installable": True,
 }
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/l10n_it/journals.xml b/addons/l10n_it/journals.xml
index 88fe8cc8038..8d0790a0b9f 100755
--- a/addons/l10n_it/journals.xml
+++ b/addons/l10n_it/journals.xml
@@ -3,25 +3,25 @@
 <openerp>
 <data noupdate="0">
 
-<!-- 
-     Piano dei conti per una ditta di servizi, by Servabit.srl 
+<!--
+     Piano dei conti per una ditta di servizi, by Servabit.srl
      (http://www.servabit.it)
- 
-     Qui vengono definiti i journals, sezioni del "libro giornale"
-     cui sono associate le diverse scritture contabili 
-     ( from account/demo/account_minimal.xml, modified ) 
 
---> 
+     Qui vengono definiti i journals, sezioni del "libro giornale"
+     cui sono associate le diverse scritture contabili
+     ( from account/demo/account_minimal.xml, modified )
+
+-->
 
        <!--
 		Account Journal
         -->
-      
 
-        <!-- inserisco giornali vendite, acquisti , banca, contanti --> 
+
+        <!-- inserisco giornali vendite, acquisti , banca, contanti -->
         <!-- i default dei conti sono presi dai prodotti -->
 
-        <!-- vendite ed acquisti sono gia' creati da OpenERP --> 
+        <!-- vendite ed acquisti sono gia' creati da OpenERP -->
 
 <!--        <record id="sales_journal" model="account.journal">
             <field name="name">Giornale vendite</field>
@@ -41,18 +41,19 @@
             <field name="sequence_id" ref="account.sequence_purchase_journal"/>
             <field name="user_id" ref="base.user_root"/>
         </record>
---> 
+-->
+<!--
         <record id="bank_journal" model="account.journal">
             <field name="name">Conto bancario</field>
             <field name="code">BNK</field>
             <field name="type">cash</field>
             <field name="view_id" ref="account.account_journal_bank_view"/>
-            <field name="sequence_id" ref="account.sequence_journal"/>
+            <field name="sequence_id" ref="account.sequence_journal"/>-->
             <!-- non si possono definire i default fino a che non si sono fatti
-                 i conti dal template di piano dei conti --> 
+                 i conti dal template di piano dei conti -->
             <!-- <field name="default_debit_account_id"  ref="chartS_C09_001"/> -->
             <!-- <field name="default_credit_account_id" ref="chartS_C09_001"/> -->
-            <field name="user_id" ref="base.user_root"/>
+<!--            <field name="user_id" ref="base.user_root"/>
         </record>
 
         <record id="cash_journal" model="account.journal">
@@ -60,13 +61,13 @@
             <field name="code">CHK</field>
             <field name="type">cash</field>
             <field name="view_id" ref="account.account_journal_bank_view"/>
-            <field name="sequence_id" ref="account.sequence_journal"/>
+            <field name="sequence_id" ref="account.sequence_journal"/>-->
              <!-- <field name="default_debit_account_id"  ref="chartS_C09_031"/> -->
              <!-- <field name="default_credit_account_id" ref="chartS_C09_031"/> -->
-            <field name="user_id" ref="base.user_root"/>
+<!--            <field name="user_id" ref="base.user_root"/>
         </record>
 
-
+-->
 
 
 
diff --git a/addons/l10n_it/libroIVA.py b/addons/l10n_it/libroIVA.py
index 7485c6cf2b3..92e3b7ccc15 100755
--- a/addons/l10n_it/libroIVA.py
+++ b/addons/l10n_it/libroIVA.py
@@ -21,10 +21,10 @@
 ##############################################################################
 
 
-# ##################################################################################
-# Questa vista SQL viene usata solo per far scegliere l'anno di pianificazione all'utente
-# Viene infatti costruita una vista XML di tipo tree che contiene solo i diversi anni per i quali stata fatta almeno una pianificazione
-# ##################################################################################
+###################################################################################
+#    Questa vista SQL viene usata solo per far scegliere l'anno di pianificazione all'utente
+#    Viene infatti costruita una vista XML di tipo tree che contiene solo i diversi anni per i quali stata fatta almeno una pianificazione
+###################################################################################
 
 from osv import fields, osv
 
@@ -37,15 +37,12 @@ class l10n_chart_it_servabit_report_libroIVA (osv.osv):
 
     _columns = {
         'name': fields.char('Fiscal year',size=64),
-	'company_id': fields.many2one('res.company', 'Company'),
+        'company_id': fields.many2one('res.company', 'Company'),
     }
 
     def init (self, cr) :
         cr.execute("""DROP VIEW IF EXISTS account_report_libroiva""")
-	cr.execute("""
-		CREATE VIEW account_report_libroiva AS (
-			SELECT  id, name, company_id FROM account_fiscalyear
-        )""")
+        cr.execute("""CREATE VIEW account_report_libroiva AS (SELECT id, name, company_id FROM account_fiscalyear)""")
 l10n_chart_it_servabit_report_libroIVA()
 
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/l10n_it/productcateg.xml b/addons/l10n_it/productcateg.xml
deleted file mode 100755
index e69de29bb2d..00000000000
diff --git a/addons/l10n_it/report/__init__.py b/addons/l10n_it/report/__init__.py
index be32155c675..ad438e9351f 100755
--- a/addons/l10n_it/report/__init__.py
+++ b/addons/l10n_it/report/__init__.py
@@ -1,2 +1,4 @@
 import libroIVA_credito
-import libroIVA_debito
\ No newline at end of file
+import libroIVA_debito
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/l10n_it/report/libroIVA_credito.py b/addons/l10n_it/report/libroIVA_credito.py
index 5a7c5245da1..23f880bacf9 100755
--- a/addons/l10n_it/report/libroIVA_credito.py
+++ b/addons/l10n_it/report/libroIVA_credito.py
@@ -1,79 +1,72 @@
-import datetime
 import time
 from report import report_sxw
-from osv import osv
 import pooler
-            
+
 
 class l10n_chart_it_servabit_report_libroIVA_credito(report_sxw.rml_parse):
-	
+
     def __init__(self, cr, uid, name, context):
         super(l10n_chart_it_servabit_report_libroIVA_credito,self).__init__(cr,uid,name,context)
         self.localcontext.update({
-            'time' : time,
-	    'get_company' : self.get_company,
-	    'get_periods' : self.get_periods,
-	    'get_lines' : self.get_lines,
+            'time': time,
+            'get_company': self.get_company,
+            'get_periods': self.get_periods,
+            'get_lines': self.get_lines,
         })
-	
-	
+
     def get_company(self,fiscal_year):
-	#print 'COMP = ',fiscal_year
+        #print 'COMP = ',fiscal_year
         return ""
-	
+
     def get_periods(self,fiscal_year):
-	#print 'Fiscal year id:',fiscal_year.id
-	obj=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
-	fy=obj.browse(self.cr,self.uid,fiscal_year.id)
-	#print 'Periods = ',fy.period_ids
-	res=[rec for rec in fy.period_ids]
-	#return fy.periods  => non funziona?!? bool object !?!?
-	return res
-	
+        #print 'Fiscal year id:',fiscal_year.id
+        obj=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
+        fy=obj.browse(self.cr,self.uid,fiscal_year.id)
+        #print 'Periods = ',fy.period_ids
+        res=[rec for rec in fy.period_ids]
+        #return fy.periods  => non funziona?!? bool object !?!?
+        return res
+
     def get_invoices(self,period):
-	#print 'PERIOD = ',period.name
-	obj=pooler.get_pool(self.cr.dbname).get('account.invoice')
-	# Selezione tutte le fatture emesse nel periodo
-	self.cr.execute(	"""
-					SELECT id FROM account_invoice 
-					WHERE 	(state='open' OR state='paid') AND
-							period_id="""+str(period.id)+"""
-							AND (type='out_invoice' OR type='out_refund')
-					""")
-	ids=self.cr.fetchall()
-	#print 'IDS = ',
-	if ids:
-	    ids=[id[0] for id in ids ]
-	invoices=obj.browse(self.cr,self.uid,ids)
-	#print 'INVOICES = ',invoices
-	return invoices
-	
+        #print 'PERIOD = ',period.name
+        obj=pooler.get_pool(self.cr.dbname).get('account.invoice')
+        # Selezione tutte le fatture emesse nel periodo
+        self.cr.execute("""
+                        SELECT id FROM account_invoice
+                        WHERE (state='open' OR state='paid') AND period_id="""+str(period.id)+""" AND (type='out_invoice' OR type='out_refund')
+                        """)
+        ids=self.cr.fetchall()
+        #print 'IDS = ',
+        if ids:
+            ids=[id[0] for id in ids ]
+        invoices=obj.browse(self.cr,self.uid,ids)
+        #print 'INVOICES = ',invoices
+        return invoices
+
     def get_lines(self,fiscal_year):
-	res=[]
-	obj_fy=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
-	fy=obj_fy.browse(self.cr,self.uid,fiscal_year.id)
-	for period in fy.period_ids:
-	    invoices=self.get_invoices(period)
-	    for invoice in invoices:
-		d={'periodo': period.name}
-	        d['protocollo']=invoice.number
-		#print 'PARTNER ',invoice.partner_id.name
-		causale=invoice.partner_id.name
-		#print 'CAUSALE = ',causale
-		d['causale']=causale
-		d['numero']=invoice.reference
-		d['data_doc']=invoice.date_invoice
-		for tax in invoice.tax_line:
-		    #print '\tTAX: ',tax
-		    d['aliquota']=tax.tax_code_id.name
-		    d['imponibile']=tax.base
-		    d['imposta']=tax.amount
-		    res.append(d)
-		    d={'periodo':'', 'protocollo':'', 'causale':'', 'numero':'', 'data_doc':'', }
-	return res
+        res=[]
+        obj_fy=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
+        fy=obj_fy.browse(self.cr,self.uid,fiscal_year.id)
+        for period in fy.period_ids:
+            invoices=self.get_invoices(period)
+            for invoice in invoices:
+                d={'periodo': period.name}
+                d['protocollo']=invoice.number
+            #print 'PARTNER ',invoice.partner_id.name
+            causale=invoice.partner_id.name
+            #print 'CAUSALE = ',causale
+            d['causale']=causale
+            d['numero']=invoice.reference
+            d['data_doc']=invoice.date_invoice
+            for tax in invoice.tax_line:
+                #print '\tTAX: ',tax
+                d['aliquota']=tax.tax_code_id.name
+                d['imponibile']=tax.base
+                d['imposta']=tax.amount
+                res.append(d)
+                d={'periodo':'', 'protocollo':'', 'causale':'', 'numero':'', 'data_doc':'', }
+        return res
 
+report_sxw.report_sxw('report.l10n_it.report.libroIVA_credito','account.report_libroiva', 'l10n_it/report/libroIVA_credito.rml', parser=l10n_chart_it_servabit_report_libroIVA_credito,header=False)
 
-        
-report_sxw.report_sxw('report.l10n_it.report.libroIVA_credito','account.report_libroiva',
-                      'l10n_it/report/libroIVA_credito.rml',
-                       parser=l10n_chart_it_servabit_report_libroIVA_credito,header=False)
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_it/report/libroIVA_debito.py b/addons/l10n_it/report/libroIVA_debito.py
index 4fe14db714d..b40dc1324d4 100755
--- a/addons/l10n_it/report/libroIVA_debito.py
+++ b/addons/l10n_it/report/libroIVA_debito.py
@@ -1,80 +1,73 @@
-import datetime
 import time
 from report import report_sxw
-from osv import osv
 import pooler
-            
 
 class l10n_chart_it_servabit_report_libroIVA_debito(report_sxw.rml_parse):
-	
+
     def __init__(self, cr, uid, name, context):
         super(l10n_chart_it_servabit_report_libroIVA_debito,self).__init__(cr,uid,name,context)
         self.localcontext.update({
-            'time' : time,
-	    'get_company' : self.get_company,
-	    'get_periods' : self.get_periods,
-	    'get_lines' : self.get_lines,
+            'time': time,
+            'get_company': self.get_company,
+            'get_periods': self.get_periods,
+            'get_lines': self.get_lines,
         })
-	
-	
+
     def get_company(self,fiscal_year):
-	#print 'COMP = ',fiscal_year
+        #print 'COMP = ',fiscal_year
         return ""
-	
-	
+
     def get_periods(self,fiscal_year):
-	#print 'Fiscal year id:',fiscal_year.id
-	obj=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
-	fy=obj.browse(self.cr,self.uid,fiscal_year.id)
-	#print 'Periods = ',fy.period_ids
-	res=[rec for rec in fy.period_ids]
-	#return fy.periods  => non funziona?!? bool object !?!?
-	return res
-	
+        #print 'Fiscal year id:',fiscal_year.id
+        obj=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
+        fy=obj.browse(self.cr,self.uid,fiscal_year.id)
+        #print 'Periods = ',fy.period_ids
+        res=[rec for rec in fy.period_ids]
+        #return fy.periods  => non funziona?!? bool object !?!?
+        return res
+
     def get_invoices(self,period):
-	#print 'PERIOD = ',period.name
-	obj=pooler.get_pool(self.cr.dbname).get('account.invoice')
-	# Selezione tutte le fatture emesse nel periodo
-	self.cr.execute(	"""
-					SELECT id FROM account_invoice 
-					WHERE 	(state='open' OR state='paid') AND
-							period_id="""+str(period.id)+"""
-							AND (type='in_invoice' OR type='in_refund')
-					""")
-	ids=self.cr.fetchall()
-	#print 'IDS = ',
-	if ids:
-	    ids=[id[0] for id in ids ]
-	invoices=obj.browse(self.cr,self.uid,ids)
-	#print 'INVOICES = ',invoices
-	return invoices
-	
+        #print 'PERIOD = ',period.name
+        obj=pooler.get_pool(self.cr.dbname).get('account.invoice')
+        # Selezione tutte le fatture emesse nel periodo
+        self.cr.execute("""
+                        SELECT id FROM account_invoice
+                        WHERE (state='open' OR state='paid') AND
+                                period_id="""+str(period.id)+"""
+                                AND (type='in_invoice' OR type='in_refund')
+                        """)
+        ids=self.cr.fetchall()
+        #print 'IDS = ',
+        if ids:
+            ids=[id[0] for id in ids ]
+        invoices=obj.browse(self.cr,self.uid,ids)
+        #print 'INVOICES = ',invoices
+        return invoices
+
     def get_lines(self,fiscal_year):
-	res=[]
-	obj_fy=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
-	fy=obj_fy.browse(self.cr,self.uid,fiscal_year.id)
-	for period in fy.period_ids:
-	    invoices=self.get_invoices(period)
-	    for invoice in invoices:
-		d={'periodo': period.name}
-	        d['protocollo']=invoice.number
-		#print 'PARTNER ',invoice.partner_id.name
-		causale=invoice.partner_id.name
-		#print 'CAUSALE = ',causale
-		d['causale']=causale
-		d['numero']=invoice.reference
-		d['data_doc']=invoice.date_invoice
-		for tax in invoice.tax_line:
-		    #print '\tTAX: ',tax
-		    d['aliquota']=tax.tax_code_id.name
-		    d['imponibile']=tax.base
-		    d['imposta']=tax.amount
-		    res.append(d)
-		    d={'periodo':'', 'protocollo':'', 'causale':'', 'numero':'', 'data_doc':'', }
-	return res
+        res=[]
+        obj_fy=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
+        fy=obj_fy.browse(self.cr,self.uid,fiscal_year.id)
+        for period in fy.period_ids:
+            invoices=self.get_invoices(period)
+            for invoice in invoices:
+                d={'periodo': period.name}
+                d['protocollo']=invoice.number
+            #print 'PARTNER ',invoice.partner_id.name
+            causale=invoice.partner_id.name
+            #print 'CAUSALE = ',causale
+            d['causale']=causale
+            d['numero']=invoice.reference
+            d['data_doc']=invoice.date_invoice
+            for tax in invoice.tax_line:
+                #print '\tTAX: ',tax
+                d['aliquota']=tax.tax_code_id.name
+                d['imponibile']=tax.base
+                d['imposta']=tax.amount
+                res.append(d)
+                d={'periodo':'', 'protocollo':'', 'causale':'', 'numero':'', 'data_doc':'', }
+        return res
 
+report_sxw.report_sxw('report.l10n_it.report.libroIVA_debito','account.report_libroiva', 'l10n_it/report/libroIVA_debito.rml', parser=l10n_chart_it_servabit_report_libroIVA_debito,header=False)
 
-        
-report_sxw.report_sxw('report.l10n_it.report.libroIVA_debito','account.report_libroiva',
-                      'l10n_it/report/libroIVA_debito.rml',
-                       parser=l10n_chart_it_servabit_report_libroIVA_debito,header=False)
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_lu/i18n/l10n_lu.pot b/addons/l10n_lu/i18n/l10n_lu.pot
index 04275f30ce6..b165cb07067 100644
--- a/addons/l10n_lu/i18n/l10n_lu.pot
+++ b/addons/l10n_lu/i18n/l10n_lu.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:38+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:38+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:32+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:32+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -36,9 +36,8 @@ msgid "Luxembourg"
 msgstr ""
 
 #. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
-#, python-format
-msgid "pdf not created !"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: l10n_lu
@@ -86,6 +85,11 @@ msgstr ""
 msgid "Error ! You can not create recursive Tax Codes."
 msgstr ""
 
+#. module: l10n_lu
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: l10n_lu
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -111,6 +115,12 @@ msgstr ""
 msgid "View"
 msgstr ""
 
+#. module: l10n_lu
+#: code:addons/l10n_lu/wizard/print_vat.py:0
+#, python-format
+msgid "pdf not created !"
+msgstr ""
+
 #. module: l10n_lu
 #: field:vat.declaration.report,period_id:0
 msgid "Period"
@@ -138,3 +148,8 @@ msgstr ""
 msgid "Créances"
 msgstr ""
 
+#. module: l10n_lu
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/l10n_lu/i18n/sv.po b/addons/l10n_lu/i18n/sv.po
index e1208f0a31a..eec1e18d022 100644
--- a/addons/l10n_lu/i18n/sv.po
+++ b/addons/l10n_lu/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 10:58+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:21+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -38,9 +38,8 @@ msgid "Luxembourg"
 msgstr "Luxemburg"
 
 #. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
-#, python-format
-msgid "pdf not created !"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: l10n_lu
@@ -88,6 +87,11 @@ msgstr ""
 msgid "Error ! You can not create recursive Tax Codes."
 msgstr ""
 
+#. module: l10n_lu
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: l10n_lu
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -101,7 +105,7 @@ msgstr "Kontant"
 #. module: l10n_lu
 #: model:ir.module.module,shortdesc:l10n_lu.module_meta_information
 msgid "Luxembourg - Plan Comptable Minimum Normalise"
-msgstr ""
+msgstr "Luxembourg - Plan Comptable Minimum Normalise"
 
 #. module: l10n_lu
 #: model:account.account.type,name:l10n_lu.account_type_expense
@@ -113,6 +117,12 @@ msgstr "Utgift"
 msgid "View"
 msgstr "Visa"
 
+#. module: l10n_lu
+#: code:addons/l10n_lu/wizard/print_vat.py:0
+#, python-format
+msgid "pdf not created !"
+msgstr ""
+
 #. module: l10n_lu
 #: field:vat.declaration.report,period_id:0
 msgid "Period"
@@ -139,3 +149,8 @@ msgstr ""
 #: model:account.account.type,name:l10n_lu.account_type_creances
 msgid "Créances"
 msgstr ""
+
+#. module: l10n_lu
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
diff --git a/addons/l10n_ma/i18n/l10n_ma.pot b/addons/l10n_ma/i18n/l10n_ma.pot
index 75e994bf4a5..0eafba9c54d 100644
--- a/addons/l10n_ma/i18n/l10n_ma.pot
+++ b/addons/l10n_ma/i18n/l10n_ma.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-11-25 15:53:51+0000\n"
-"PO-Revision-Date: 2009-11-25 15:53:51+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:33+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:33+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,18 +16,43 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.account_type_receivable
-msgid "Receivable"
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
 #. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.account_type_stocks
-msgid "stocks"
+#: model:ir.module.module,description:l10n_ma.module_meta_information
+msgid "Ce  Module charge le modèle du plan de comptes standard Marocain et permet de générer les états comptables aux normes marocaines (Bilan, CPC (comptes de produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...). L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable Seddik au cours du troisième trimestre 2010"
 msgstr ""
 
 #. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.account_type_dettes
-msgid "dettes long terme"
+#: model:account.account.type,name:l10n_ma.cpt_type_imm
+msgid "Immobilisations"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_ach
+msgid "Charges Achats"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_tpl
+msgid "Titres de placement"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_dlt
+msgid "Dettes à long terme"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.journal,name:l10n_ma.journal_vente
+msgid "Journal des Ventes"
+msgstr ""
+
+#. module: l10n_ma
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: l10n_ma
@@ -36,49 +61,23 @@ msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
 #. module: l10n_ma
-#: model:ir.module.module,shortdesc:l10n_ma.module_meta_information
-msgid "Maroc Plan comptable général pour les sociétés"
+#: model:account.account.type,name:l10n_ma.cpt_type_dct
+msgid "Dettes à court terme"
 msgstr ""
 
 #. module: l10n_ma
-#: model:ir.module.module,description:l10n_ma.module_meta_information
-msgid "This is the module to manage the accounting chart for Morocco in Open ERP."
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
 msgstr ""
 
 #. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.account_type_tax
-msgid "Tax"
+#: model:account.journal,name:l10n_ma.journal_divers
+msgid "Journal des Opérations Diverses"
 msgstr ""
 
 #. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_ma
-#: model:ir.actions.todo,note:l10n_ma.config_call_account_template_morocco
-msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
-"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.account_type_immobilisations
-msgid "immobilisations"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.account_type_income
-msgid "Income"
+#: field:l10n.ma.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_ma
@@ -87,12 +86,123 @@ msgid "Error ! You can not create recursive Tax Codes."
 msgstr ""
 
 #. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.account_type_expense
-msgid "Expense"
+#: model:account.account.type,name:l10n_ma.cpt_type_stk
+msgid "Stocks"
 msgstr ""
 
 #. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.account_type_view
-msgid "View"
+#: field:l10n.ma.line,code:0
+msgid "Variable Name"
+msgstr ""
+
+#. module: l10n_ma
+#: field:l10n.ma.line,definition:0
+msgid "Definition"
+msgstr ""
+
+#. module: l10n_ma
+#: model:ir.module.module,shortdesc:l10n_ma.module_meta_information
+msgid "Maroc - Plan Comptable Général"
+msgstr ""
+
+#. module: l10n_ma
+#: field:l10n.ma.line,name:0
+#: field:l10n.ma.report,name:0
+msgid "Name"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_vue
+msgid "Vue"
+msgstr ""
+
+#. module: l10n_ma
+#: field:l10n.ma.report,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_tax
+msgid "Taxes"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.journal,name:l10n_ma.journal_achat
+msgid "Journal des Achats"
+msgstr ""
+
+#. module: l10n_ma
+#: model:ir.model,name:l10n_ma.model_l10n_ma_line
+msgid "Report Lines for l10n_ma"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.journal,name:l10n_ma.journal_caisse
+msgid "Journal de Caisse"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.journal,name:l10n_ma.journal_banque
+msgid "Journal de Banque"
+msgstr ""
+
+#. module: l10n_ma
+#: model:ir.model,name:l10n_ma.model_l10n_ma_report
+msgid "Report for l10n_ma_kzc"
+msgstr ""
+
+#. module: l10n_ma
+#: field:l10n.ma.report,code:0
+msgid "Code"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_per
+msgid "Charges Personnel"
+msgstr ""
+
+#. module: l10n_ma
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_liq
+msgid "Liquidité"
+msgstr ""
+
+#. module: l10n_ma
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_pdt
+msgid "Produits"
+msgstr ""
+
+#. module: l10n_ma
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_reg
+msgid "Régularisation"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_cre
+msgid "Créances"
+msgstr ""
+
+#. module: l10n_ma
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_aut
+msgid "Charges Autres"
 msgstr ""
 
diff --git a/addons/l10n_ma/l10n_ma.py b/addons/l10n_ma/l10n_ma.py
index be027f75f13..a8e0dd42687 100644
--- a/addons/l10n_ma/l10n_ma.py
+++ b/addons/l10n_ma/l10n_ma.py
@@ -1,7 +1,7 @@
 # -*- encoding: utf-8 -*-
 ##############################################################################
 #
-#    OpenERP, Open Source Management Solution    
+#    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
 #    $Id$
 #
@@ -20,12 +20,7 @@
 #
 ##############################################################################
 
-from mx import DateTime
-import time
-
 from osv import fields, osv
-import pooler
-
 
 class l10n_ma_report(osv.osv):
     _name = 'l10n.ma.report'
diff --git a/addons/l10n_ma/l10n_ma_journal.xml b/addons/l10n_ma/l10n_ma_journal.xml
index acbeac9b424..b235b8b3fe3 100644
--- a/addons/l10n_ma/l10n_ma_journal.xml
+++ b/addons/l10n_ma/l10n_ma_journal.xml
@@ -5,22 +5,24 @@
        <!--
 	journaux standards
 	-->
+<!--
         <record id="journal_vente" model="account.journal">
             <field name="name">Journal des Ventes</field>
             <field name="code">JVT</field>
             <field name="type">sale</field>
             <field name="view_id" ref="account.account_journal_view"/>
             <field name="sequence_id" ref="account.sequence_journal"/>
-	          <!--
-	comptes par défaul
-	
-	    <field name="default_debit_account_id" ref="pcg_34211" />
-	    <field name="default_credit_account_id" ref="pcg_7111" />
-	-->
-        </record>
-       
+-->
+			<!--
+			comptes par défaul
+
+	    	<field name="default_debit_account_id" ref="pcg_34211" />
+	    	<field name="default_credit_account_id" ref="pcg_7111" />
+			-->
+<!--        </record>
+
+
 
-	
 	<record id="journal_achat" model="account.journal">
             <field name="name">Journal des Achats</field>
             <field name="code">JAC</field>
@@ -53,7 +55,7 @@
             <field name="view_id" ref="account.account_journal_view"/>
             <field name="sequence_id" ref="account.sequence_journal"/>
             </record>
-
+-->
 	</data>
 </openerp>
 
diff --git a/addons/l10n_uk/i18n/l10n_uk.pot b/addons/l10n_uk/i18n/l10n_uk.pot
index a72c864ee35..5eee54c18a5 100644
--- a/addons/l10n_uk/i18n/l10n_uk.pot
+++ b/addons/l10n_uk/i18n/l10n_uk.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:36+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:36+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:36+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -46,6 +46,11 @@ msgstr ""
 msgid "Income View"
 msgstr ""
 
+#. module: l10n_uk
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_income
 msgid "Income"
@@ -72,8 +77,8 @@ msgid "Payable"
 msgstr ""
 
 #. module: l10n_uk
-#: model:ir.module.module,shortdesc:l10n_uk.module_meta_information
-msgid "United Kingdom - minimal"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: l10n_uk
@@ -101,6 +106,11 @@ msgstr ""
 msgid "Expense"
 msgstr ""
 
+#. module: l10n_uk
+#: model:ir.module.module,shortdesc:l10n_uk.module_meta_information
+msgid "United Kingdom - minimal"
+msgstr ""
+
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_view
 msgid "View"
diff --git a/addons/lunch/i18n/lunch.pot b/addons/lunch/i18n/lunch.pot
index bb37a72ee03..cfe2b5e32e2 100644
--- a/addons/lunch/i18n/lunch.pot
+++ b/addons/lunch/i18n/lunch.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:39+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:39+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:37+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -68,6 +68,11 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: lunch
+#: report:lunch.order:0
+msgid "Total :"
+msgstr ""
+
 #. module: lunch
 #: field:report.lunch.amount,day:0
 #: view:report.lunch.order:0
@@ -144,6 +149,11 @@ msgstr ""
 msgid "Search Lunch Order"
 msgstr ""
 
+#. module: lunch
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.order,state:0
 msgid "State"
@@ -159,11 +169,21 @@ msgstr ""
 msgid "Box Amount by User"
 msgstr ""
 
+#. module: lunch
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.cashmove,create_date:0
 msgid "Creation Date"
 msgstr ""
 
+#. module: lunch
+#: report:lunch.order:0
+msgid "Name/Date"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.order,descript:0
 msgid "Description Order"
@@ -349,7 +369,6 @@ msgstr ""
 
 #. module: lunch
 #: view:lunch.cashmove:0
-#: report:lunch.order:0
 #: field:lunch.order,date:0
 msgid "Date"
 msgstr ""
@@ -366,11 +385,6 @@ msgstr ""
 msgid "October"
 msgstr ""
 
-#. module: lunch
-#: report:lunch.order:0
-msgid "Total:"
-msgstr ""
-
 #. module: lunch
 #: selection:report.lunch.amount,month:0
 #: selection:report.lunch.order,month:0
@@ -415,6 +429,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: lunch
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_form
 msgid " Cashboxes "
@@ -488,7 +507,6 @@ msgstr ""
 #. module: lunch
 #: field:lunch.cashbox,name:0
 #: field:lunch.category,name:0
-#: report:lunch.order:0
 #: field:lunch.product,name:0
 #: field:report.lunch.order,box_name:0
 msgid "Name"
diff --git a/addons/lunch/report/order.rml b/addons/lunch/report/order.rml
index ba66dcddb03..05a1b69c446 100644
--- a/addons/lunch/report/order.rml
+++ b/addons/lunch/report/order.rml
@@ -71,6 +71,25 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="149.0,114.0,201.0,63.0" style="Table5">
+      <tr>
+        <td>
+          <para style="terp_tbl_detail_header">Name/Date</para>
+        </td>
+        <td>
+          <para style="terp_tbl_detail_header">Order</para>
+        </td>
+        <td>
+          <para style="terp_tbl_detail_header">Description</para>
+        </td>
+        <td>
+          <para style="terp_tbl_detail_header_right">Unit Price</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
@@ -163,5 +182,6 @@
     <para style="terp_default_2">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/mail_gateway/i18n/mail_gateway.pot b/addons/mail_gateway/i18n/mail_gateway.pot
index 60e05233bb2..06e582e165c 100644
--- a/addons/mail_gateway/i18n/mail_gateway.pot
+++ b/addons/mail_gateway/i18n/mail_gateway.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:39+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:39+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:37+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -32,11 +32,6 @@ msgstr ""
 msgid "From"
 msgstr ""
 
-#. module: mail_gateway
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: mail_gateway
 #: view:mailgate.message:0
 msgid "Open Attachments"
@@ -89,8 +84,8 @@ msgid "Details"
 msgstr ""
 
 #. module: mail_gateway
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
 msgstr ""
 
 #. module: mail_gateway
@@ -113,6 +108,11 @@ msgstr ""
 msgid "Email Followers"
 msgstr ""
 
+#. module: mail_gateway
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: mail_gateway
 #: model:ir.model,name:mail_gateway.model_res_partner
 #: view:mailgate.message:0
@@ -148,6 +148,11 @@ msgstr ""
 msgid "Email Gateway System"
 msgstr ""
 
+#. module: mail_gateway
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mail_gateway
 #: field:mailgate.message,date:0
 msgid "Date"
@@ -163,6 +168,11 @@ msgstr ""
 msgid "Partner Name"
 msgstr ""
 
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_thread
+msgid "Mailgateway Threads"
+msgstr ""
+
 #. module: mail_gateway
 #: code:addons/mail_gateway/mail_gateway.py:0
 #, python-format
@@ -177,6 +187,12 @@ msgstr ""
 msgid "Emails"
 msgstr ""
 
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "Stage"
+msgstr ""
+
 #. module: mail_gateway
 #: field:mailgate.message,email_to:0
 msgid "To"
@@ -198,6 +214,7 @@ msgid "Mailgateway Message"
 msgstr ""
 
 #. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.action_view_mail_message
 #: field:mailgate.thread,message_ids:0
 msgid "Messages"
 msgstr ""
@@ -326,13 +343,12 @@ msgid "Owner"
 msgstr ""
 
 #. module: mail_gateway
-#: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_thread
-msgid "Mailgateway Threads"
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "Changed Stage to: "
 msgstr ""
 
 #. module: mail_gateway
-#: model:ir.actions.act_window,name:mail_gateway.action_view_mail_message
-#: model:ir.ui.menu,name:mail_gateway.menu_email_gateway_form
 #: view:mailgate.message:0
 msgid "Message"
 msgstr ""
@@ -343,6 +359,11 @@ msgstr ""
 msgid "Subject"
 msgstr ""
 
+#. module: mail_gateway
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mail_gateway
 #: help:mailgate.message,ref_id:0
 msgid "Message Id in Email Server."
diff --git a/addons/marketing/i18n/es.po b/addons/marketing/i18n/es.po
index 64edf61f60a..23ada1ac5bb 100644
--- a/addons/marketing/i18n/es.po
+++ b/addons/marketing/i18n/es.po
@@ -7,17 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-31 08:17+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:42+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: marketing
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: marketing
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -75,9 +80,19 @@ msgstr ""
 "integrarlas en sus distintos procesos."
 
 #. module: marketing
-#: model:ir.model,name:marketing.model_marketing_installer
-msgid "marketing.installer"
-msgstr "marketing.instalador"
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "¡El nombre del grupo debe ser único!"
+
+#. module: marketing
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: marketing
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
 
 #. module: marketing
 #: constraint:ir.actions.act_window:0
@@ -107,3 +122,8 @@ msgid ""
 msgstr ""
 "Le ayuda a realizar segmentaciones de empresas y diseñar cuestionarios para "
 "las segmentaciones."
+
+#. module: marketing
+#: model:ir.model,name:marketing.model_marketing_installer
+msgid "marketing.installer"
+msgstr "marketing.instalador"
diff --git a/addons/marketing/i18n/fr.po b/addons/marketing/i18n/fr.po
index e60f88a5098..efeb029d929 100644
--- a/addons/marketing/i18n/fr.po
+++ b/addons/marketing/i18n/fr.po
@@ -6,36 +6,43 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-30 12:19+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 14:50+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: marketing
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: marketing
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "XML incorrect pour l'architecture de la vue !"
 
 #. module: marketing
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
+"spécial !"
 
 #. module: marketing
 #: field:marketing.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Avancement de la configuration"
 
 #. module: marketing
 #: view:marketing.installer:0
 msgid "title"
-msgstr ""
+msgstr "Titre"
 
 #. module: marketing
 #: model:ir.module.module,shortdesc:marketing.module_meta_information
@@ -45,7 +52,7 @@ msgstr ""
 #. module: marketing
 #: field:marketing.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Image"
 
 #. module: marketing
 #: help:marketing.installer,marketing_campaign:0
@@ -67,14 +74,24 @@ msgid ""
 msgstr ""
 
 #. module: marketing
-#: model:ir.model,name:marketing.model_marketing_installer
-msgid "marketing.installer"
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
+#. module: marketing
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: marketing
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: marketing
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nom de modèle non valide dans la définition de l'action."
 
 #. module: marketing
 #: model:ir.actions.act_window,name:marketing.action_marketing_installer
@@ -84,7 +101,7 @@ msgstr ""
 #. module: marketing
 #: field:marketing.installer,crm_profiling:0
 msgid "Profiling Tools"
-msgstr ""
+msgstr "Outils d'analyse"
 
 #. module: marketing
 #: field:marketing.installer,marketing_campaign:0
@@ -97,3 +114,8 @@ msgid ""
 "Helps you to perform segmentation of partners and design segmentation "
 "questionnaires"
 msgstr ""
+
+#. module: marketing
+#: model:ir.model,name:marketing.model_marketing_installer
+msgid "marketing.installer"
+msgstr "marketing.installer"
diff --git a/addons/marketing/i18n/marketing.pot b/addons/marketing/i18n/marketing.pot
index 74d0bf09cf2..10e545d5f6f 100644
--- a/addons/marketing/i18n/marketing.pot
+++ b/addons/marketing/i18n/marketing.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:39+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:39+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:38+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:38+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: marketing
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: marketing
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -61,8 +66,18 @@ msgid "Helps you to design templates of emails and integrate them in your differ
 msgstr ""
 
 #. module: marketing
-#: model:ir.model,name:marketing.model_marketing_installer
-msgid "marketing.installer"
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
+#. module: marketing
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: marketing
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: marketing
@@ -90,3 +105,8 @@ msgstr ""
 msgid "Helps you to perform segmentation of partners and design segmentation questionnaires"
 msgstr ""
 
+#. module: marketing
+#: model:ir.model,name:marketing.model_marketing_installer
+msgid "marketing.installer"
+msgstr ""
+
diff --git a/addons/marketing/i18n/sv.po b/addons/marketing/i18n/sv.po
index fe5fa88b927..203a86183b1 100644
--- a/addons/marketing/i18n/sv.po
+++ b/addons/marketing/i18n/sv.po
@@ -1,26 +1,30 @@
-# Swedish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* marketing
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-21 11:30+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Swedish <sv@li.org>\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 14:31+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: marketing
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Certifikat ID för modulen måste vara unik!"
+
 #. module: marketing
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Ogiltig XML för Vy-arkitektur!"
 
 #. module: marketing
 #: constraint:ir.model:0
@@ -37,7 +41,7 @@ msgstr "Konfigurationsförlopp"
 #. module: marketing
 #: view:marketing.installer:0
 msgid "title"
-msgstr ""
+msgstr "titel"
 
 #. module: marketing
 #: model:ir.module.module,shortdesc:marketing.module_meta_information
@@ -72,24 +76,34 @@ msgstr ""
 "Hjälper dig att designa mailmallar och integrera dem i olika processer"
 
 #. module: marketing
-#: model:ir.model,name:marketing.model_marketing_installer
-msgid "marketing.installer"
-msgstr ""
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Namned på gruppen måste vara unikt!"
+
+#. module: marketing
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Namnet på modulen måste vara unikt!"
+
+#. module: marketing
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Fältstorleken kan inte vara mindre än ett!"
 
 #. module: marketing
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen."
 
 #. module: marketing
 #: model:ir.actions.act_window,name:marketing.action_marketing_installer
 msgid "Marketing Applications Configuration"
-msgstr ""
+msgstr "Marknadsföringsprogramkonfiguration"
 
 #. module: marketing
 #: field:marketing.installer,crm_profiling:0
 msgid "Profiling Tools"
-msgstr ""
+msgstr "Profileringsverktyg"
 
 #. module: marketing
 #: field:marketing.installer,marketing_campaign:0
@@ -103,3 +117,8 @@ msgid ""
 "questionnaires"
 msgstr ""
 "Hjälper dig att segmentera partners och designa segmenterade frågeformulär"
+
+#. module: marketing
+#: model:ir.model,name:marketing.model_marketing_installer
+msgid "marketing.installer"
+msgstr ""
diff --git a/addons/marketing_campaign/i18n/es.po b/addons/marketing_campaign/i18n/es.po
index adc871634c1..e70bca28950 100644
--- a/addons/marketing_campaign/i18n/es.po
+++ b/addons/marketing_campaign/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-14 08:17+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:48+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
@@ -54,9 +54,9 @@ msgstr ""
 "alguna actividad con una señal y sin actividad previa)"
 
 #. module: marketing_campaign
-#: selection:marketing.campaign.transition,trigger:0
-msgid "Time"
-msgstr "Tiempo"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
@@ -78,7 +78,7 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Group By..."
-msgstr "Agrupado por..."
+msgstr "Agrupar por..."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,revenue:0
@@ -328,6 +328,11 @@ msgstr "Transiciones"
 msgid "Don't delete workitems"
 msgstr ""
 
+#. module: marketing_campaign
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,state:0
@@ -446,7 +451,7 @@ msgstr "Argumentos inválidos"
 #. module: marketing_campaign
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para la arquitectura de la vista"
+msgstr "¡XML no válido para la estructura de la vista!"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
@@ -561,6 +566,12 @@ msgstr "ir.acciones.informe.xml"
 msgid "Campaign Statistics"
 msgstr "Estadísticas de la campaña"
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
+msgstr "ID recurso"
+
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
@@ -612,7 +623,7 @@ msgstr "¡Error! No puede crear un menú recursivo"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"¡El objeto debe de empezar con _x y no debe de contener ningún carácter "
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
 "especial!"
 
 #. module: marketing_campaign
@@ -820,6 +831,11 @@ msgstr ""
 msgid "Synchronize Manually"
 msgstr "Sincronizar manualmente"
 
+#. module: marketing_campaign
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
@@ -829,10 +845,19 @@ msgstr ""
 "realizados"
 
 #. module: marketing_campaign
-#: view:marketing.campaign.workitem:0
-#: field:marketing.campaign.workitem,res_id:0
-msgid "Resource ID"
-msgstr "ID recurso"
+#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
+msgid ""
+"A marketing campaign is an event or activity that will help you manage and "
+"reach your partners with specific messages. A campaign can have many "
+"activities that will be triggered based on a specific situation. One "
+"possible action could be sending an email template that has previously been "
+"created in the system."
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Time"
+msgstr "Tiempo"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
@@ -896,7 +921,7 @@ msgstr "Mayo"
 #: view:marketing.campaign.segment:0
 #: selection:marketing.campaign.segment,state:0
 msgid "Running"
-msgstr "En curso"
+msgstr "En ejecucion"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
diff --git a/addons/marketing_campaign/i18n/fr.po b/addons/marketing_campaign/i18n/fr.po
index 498580c6c93..107461c6862 100644
--- a/addons/marketing_campaign/i18n/fr.po
+++ b/addons/marketing_campaign/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-30 12:19+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 16:05+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
@@ -47,8 +47,8 @@ msgid ""
 msgstr ""
 
 #. module: marketing_campaign
-#: selection:marketing.campaign.transition,trigger:0
-msgid "Time"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: marketing_campaign
@@ -311,6 +311,11 @@ msgstr ""
 msgid "Don't delete workitems"
 msgstr ""
 
+#. module: marketing_campaign
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,state:0
@@ -321,7 +326,7 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,state:0
 msgid "State"
-msgstr ""
+msgstr "État"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -541,6 +546,12 @@ msgstr ""
 msgid "Campaign Statistics"
 msgstr ""
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
+msgstr ""
+
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
@@ -796,6 +807,11 @@ msgstr ""
 msgid "Synchronize Manually"
 msgstr ""
 
+#. module: marketing_campaign
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
@@ -803,9 +819,18 @@ msgid "The campaign cannot be marked as done before all segments are done"
 msgstr ""
 
 #. module: marketing_campaign
-#: view:marketing.campaign.workitem:0
-#: field:marketing.campaign.workitem,res_id:0
-msgid "Resource ID"
+#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
+msgid ""
+"A marketing campaign is an event or activity that will help you manage and "
+"reach your partners with specific messages. A campaign can have many "
+"activities that will be triggered based on a specific situation. One "
+"possible action could be sending an email template that has previously been "
+"created in the system."
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Time"
 msgstr ""
 
 #. module: marketing_campaign
diff --git a/addons/marketing_campaign/i18n/marketing_campaign.pot b/addons/marketing_campaign/i18n/marketing_campaign.pot
index 28c4e16b6e0..8f2a4dde22c 100644
--- a/addons/marketing_campaign/i18n/marketing_campaign.pot
+++ b/addons/marketing_campaign/i18n/marketing_campaign.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:40+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:40+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:38+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:38+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -44,8 +44,8 @@ msgid "The campaign cannot be started: it doesn't have any starting activity (or
 msgstr ""
 
 #. module: marketing_campaign
-#: selection:marketing.campaign.transition,trigger:0
-msgid "Time"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: marketing_campaign
@@ -286,6 +286,11 @@ msgstr ""
 msgid "Don't delete workitems"
 msgstr ""
 
+#. module: marketing_campaign
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,state:0
@@ -511,6 +516,12 @@ msgstr ""
 msgid "Campaign Statistics"
 msgstr ""
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
+msgstr ""
+
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
@@ -761,6 +772,11 @@ msgstr ""
 msgid "Synchronize Manually"
 msgstr ""
 
+#. module: marketing_campaign
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
@@ -768,9 +784,13 @@ msgid "The campaign cannot be marked as done before all segments are done"
 msgstr ""
 
 #. module: marketing_campaign
-#: view:marketing.campaign.workitem:0
-#: field:marketing.campaign.workitem,res_id:0
-msgid "Resource ID"
+#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
+msgid "A marketing campaign is an event or activity that will help you manage and reach your partners with specific messages. A campaign can have many activities that will be triggered based on a specific situation. One possible action could be sending an email template that has previously been created in the system."
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Time"
 msgstr ""
 
 #. module: marketing_campaign
diff --git a/addons/marketing_campaign/i18n/nl.po b/addons/marketing_campaign/i18n/nl.po
index 8cea4e44407..8b97f256602 100644
--- a/addons/marketing_campaign/i18n/nl.po
+++ b/addons/marketing_campaign/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 19:57+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-19 07:35+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
@@ -51,9 +51,9 @@ msgstr ""
 "enige activiteit met een signaal en geen voorgaande activiteit)"
 
 #. module: marketing_campaign
-#: selection:marketing.campaign.transition,trigger:0
-msgid "Time"
-msgstr "Tijd"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
@@ -164,13 +164,13 @@ msgstr "Synchronisatie"
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 msgid "This Year"
-msgstr ""
+msgstr "Dit jaar"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "No preview"
-msgstr ""
+msgstr "Geen voorbeeld"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -187,12 +187,12 @@ msgstr ""
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 msgid "Outgoing Transitions"
-msgstr ""
+msgstr "Uitgaande overgangen"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Reset"
-msgstr ""
+msgstr "Herstellen"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_last_date:0
@@ -202,7 +202,7 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
 msgid "Year(s)"
-msgstr ""
+msgstr "Jaar(en)"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
@@ -217,12 +217,12 @@ msgstr ""
 #: selection:marketing.campaign.segment,state:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Geannuleerd"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,trigger:0
 msgid "Automatic"
-msgstr ""
+msgstr "Automatisch"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,mode:0
@@ -236,6 +236,15 @@ msgid ""
 "Normal - the campaign runs normally and automatically sends all emails and "
 "reports (be very careful with this mode, you're live!)"
 msgstr ""
+"Test - Het maakt en verwerkt alle activiteiten direct (zonder wachten op "
+"vertraging bij overgangen) maar verstuurt geen emails en maakt geen "
+"rapporten.\n"
+"Test in Realtime - Het maakt en verwerkt alle activiteiten direct maar "
+"verstuurt geen emails en maakt geen rapporten.\n"
+"Met handmatige bevestiging - de campagne loopt normaal, maar de gebruiker "
+"moet alle activiteiten handmatig bevestigen.\n"
+"Normaal - de campagne loopt normaal en verstuurt alle emails en rapporten "
+"(wees voorzichtig met deze stand, u bent live!)"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_run:0
@@ -252,12 +261,12 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,campaign_id:0
 msgid "Campaign"
-msgstr ""
+msgstr "Campagne"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,start:0
 msgid "Start"
-msgstr ""
+msgstr "Start"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,partner_field_id:0
@@ -273,7 +282,7 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,segment_id:0
 msgid "Segment"
-msgstr ""
+msgstr "Segment"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
@@ -300,7 +309,7 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
 msgid "Month(s)"
-msgstr ""
+msgstr "Maand(en)"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -308,18 +317,23 @@ msgstr ""
 #: model:ir.model,name:marketing_campaign.model_res_partner
 #: field:marketing.campaign.workitem,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Relatie"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 msgid "Transitions"
-msgstr ""
+msgstr "Overgangen"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,keep_if_condition_not_met:0
 msgid "Don't delete workitems"
 msgstr ""
 
+#. module: marketing_campaign
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,state:0
@@ -330,17 +344,17 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 msgid "Marketing Reports"
-msgstr ""
+msgstr "Marketingrapporten"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,type:0
 msgid "Type"
-msgstr ""
+msgstr "Soort"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,name:0
@@ -348,12 +362,12 @@ msgstr ""
 #: field:marketing.campaign.segment,name:0
 #: field:marketing.campaign.transition,name:0
 msgid "Name"
-msgstr ""
+msgstr "Naam"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.workitem,res_name:0
 msgid "Resource Name"
-msgstr ""
+msgstr "Naam bron"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_mode:0
@@ -364,7 +378,7 @@ msgstr ""
 #: view:marketing.campaign:0
 #: view:marketing.campaign.segment:0
 msgid "Run"
-msgstr ""
+msgstr "Uitvoeren"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,from_ids:0
@@ -379,13 +393,13 @@ msgstr ""
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Marketing Campaign Activities"
-msgstr ""
+msgstr "Marketing campagne activiteiten"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,error_msg:0
 msgid "Error Message"
-msgstr ""
+msgstr "Foutmelding"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form
@@ -393,17 +407,17 @@ msgstr ""
 #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_form
 #: view:marketing.campaign:0
 msgid "Campaigns"
-msgstr ""
+msgstr "Campagnes"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,interval_type:0
 msgid "Interval Unit"
-msgstr ""
+msgstr "Eenheid interval"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Land"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,report_id:0
@@ -414,12 +428,12 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: marketing_campaign
 #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Configuratie"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,variable_cost:0
@@ -432,29 +446,29 @@ msgstr ""
 #. module: marketing_campaign
 #: constraint:ir.cron:0
 msgid "Invalid arguments"
-msgstr ""
+msgstr "Ongeldige argumenten"
 
 #. module: marketing_campaign
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Ongeldige XML voor weergave opbouw"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
 msgid "Hour(s)"
-msgstr ""
+msgstr "Uur/Uren"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment
 msgid "Campaign Segment"
-msgstr ""
+msgstr "Campagne segment"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 #: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuleren"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,keep_if_condition_not_met:0
@@ -462,21 +476,24 @@ msgid ""
 "By activating this option, workitems that aren't executed because the "
 "condition is not met are marked as cancelled instead of being deleted."
 msgstr ""
+"Bij activering van deze optie worden taken die niet worden uitgevoerd omdat "
+"niet aan de voorwaarde is voldaan gemarkeerd als geannuleerd in plaats van "
+"verwijderd."
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 msgid "Exceptions"
-msgstr ""
+msgstr "Uitzonderingen"
 
 #. module: marketing_campaign
 #: field:res.partner,workitem_ids:0
 msgid "Workitems"
-msgstr ""
+msgstr "Taken"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,fixed_cost:0
 msgid "Fixed Cost"
-msgstr ""
+msgstr "Vaste kosten"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -486,34 +503,34 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,interval_nbr:0
 msgid "Interval Value"
-msgstr ""
+msgstr "Interval aantal"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,revenue:0
 #: field:marketing.campaign.activity,revenue:0
 msgid "Revenue"
-msgstr ""
+msgstr "Opbrengst"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,month:0
 msgid "Month"
-msgstr ""
+msgstr "Maand"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,activity_to_id:0
 msgid "Next Activity"
-msgstr ""
+msgstr "Volgende activiteit"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup
@@ -523,17 +540,17 @@ msgstr ""
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,email_template_id:0
 msgid "The e-mail to send when this activity is activated"
-msgstr ""
+msgstr "De e-mail die wordt gestuurd als deze activiteit is geactiveerd"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 msgid "This Month"
-msgstr ""
+msgstr "Deze maand"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Test Mode"
-msgstr ""
+msgstr "Testmodus"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.segment,sync_mode:0
@@ -543,22 +560,28 @@ msgstr ""
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml
 msgid "ir.actions.report.xml"
-msgstr ""
+msgstr "ir.actions.report.xml"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat
 msgid "Campaign Statistics"
 msgstr ""
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
+msgstr "Resource ID"
+
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
-msgstr ""
+msgstr "De actie die wordt uitgevoerd als de activiteit is geactiveerd"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,partner_field_id:0
 msgid "Partner Field"
-msgstr ""
+msgstr "Relatie veld"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -566,22 +589,22 @@ msgstr ""
 #: model:ir.model,name:marketing_campaign.model_campaign_analysis
 #: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all
 msgid "Campaign Analysis"
-msgstr ""
+msgstr "Campagne analyse"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Test in Realtime"
-msgstr ""
+msgstr "Test in realtime"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Test Directly"
-msgstr ""
+msgstr "Test direct"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,report_directory_id:0
 msgid "Directory"
-msgstr ""
+msgstr "Map"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -589,43 +612,44 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 #: selection:marketing.campaign.segment,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Concept"
 
 #. module: marketing_campaign
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fout ! U kunt geen recursief menu maken."
 
 #. module: marketing_campaign
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Preview"
-msgstr ""
+msgstr "Voorbeeld"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Related Resource"
-msgstr ""
+msgstr "Gekoppelde resource"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "August"
-msgstr ""
+msgstr "Augustus"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Normal"
-msgstr ""
+msgstr "Normaal"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,start:0
 msgid "This activity is launched when the campaign starts."
-msgstr ""
+msgstr "Deze actie wordt opgestart als de campagne start."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,signal:0
@@ -633,11 +657,13 @@ msgid ""
 "An activity with a signal can be called programmatically. Be careful, the "
 "workitem is always created when a signal is sent"
 msgstr ""
+"Een activiteit met een signaal kan via een programma worden aangeroepen. "
+"Wees voorzichtig, de taak wordt altijd gemaakt als een signaal wordt gestuurd"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.segment,sync_mode:0
@@ -653,35 +679,35 @@ msgstr ""
 #: field:campaign.analysis,date:0
 #: view:marketing.campaign.workitem:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 #: field:marketing.campaign.activity,condition:0
 msgid "Condition"
-msgstr ""
+msgstr "Voorwaarde"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,report_id:0
 msgid "The report to generate when this activity is activated"
-msgstr ""
+msgstr "Het rapport wordt gegenereerd als de activiteit is geactiveerd"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,state:0
 #: view:marketing.campaign.workitem:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "Exception"
-msgstr ""
+msgstr "Uitzondering"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
@@ -699,13 +725,13 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "January"
-msgstr ""
+msgstr "Januari"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,date:0
 msgid "Execution Date"
-msgstr ""
+msgstr "Uitvoeringsdatum"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem
@@ -716,63 +742,63 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 #: field:marketing.campaign.segment,ir_filter_id:0
 msgid "Filter"
-msgstr ""
+msgstr "Filter"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,report_directory_id:0
 msgid "This folder is used to store the generated reports"
-msgstr ""
+msgstr "Deze map wordt gebruikt om gegenereerde rapporten op te slaan"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Fout"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 #: field:marketing.campaign.activity,server_action_id:0
 msgid "Action"
-msgstr ""
+msgstr "Actie"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "Automatic transition"
-msgstr ""
+msgstr "Automatische overgang"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Geschiedenis"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,object_id:0
 msgid "Choose the model on which you want this campaign to be run"
-msgstr ""
+msgstr "Kies het model waarmee u deze campagne wilt laten lopen"
 
 #. module: marketing_campaign
 #: model:ir.module.module,shortdesc:marketing_campaign.module_meta_information
 msgid "marketing_campaign"
-msgstr ""
+msgstr "marketing_campaign"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
-msgstr ""
+msgstr "Verwerken"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #: selection:marketing.campaign.transition,trigger:0
 #, python-format
 msgid "Cosmetic"
-msgstr ""
+msgstr "Cosmetisch"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.transition,trigger:0
 msgid "How is the destination workitem triggered"
-msgstr ""
+msgstr "Hoe wordt de bestemming taak geactiveerd"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -781,18 +807,18 @@ msgstr ""
 #: selection:marketing.campaign.segment,state:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "Done"
-msgstr ""
+msgstr "Klaar"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_email_template
 msgid "Email Templates for Models"
-msgstr ""
+msgstr "Email sjablonen voor modellen"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 #: view:marketing.campaign.segment:0
 msgid "Close"
-msgstr ""
+msgstr "Sluiten"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
@@ -805,22 +831,37 @@ msgstr ""
 msgid "Synchronize Manually"
 msgstr ""
 
+#. module: marketing_campaign
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "The campaign cannot be marked as done before all segments are done"
 msgstr ""
+"De campagne kan niet gereed worden gemeld voordat alle segmenten klaar zijn"
 
 #. module: marketing_campaign
-#: view:marketing.campaign.workitem:0
-#: field:marketing.campaign.workitem,res_id:0
-msgid "Resource ID"
+#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
+msgid ""
+"A marketing campaign is an event or activity that will help you manage and "
+"reach your partners with specific messages. A campaign can have many "
+"activities that will be triggered based on a specific situation. One "
+"possible action could be sending an email template that has previously been "
+"created in the system."
 msgstr ""
 
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Time"
+msgstr "Tijd"
+
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
 msgid "Campaign Transition"
-msgstr ""
+msgstr "Campagne overgang"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -828,50 +869,50 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "To Do"
-msgstr ""
+msgstr "Te doen"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Campaign Step"
-msgstr ""
+msgstr "Campagnestap"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_segment_form
 #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_segment_form
 #: view:marketing.campaign.segment:0
 msgid "Segments"
-msgstr ""
+msgstr "Segmenten"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened
 msgid "All Segments"
-msgstr ""
+msgstr "Alle segmenten"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 msgid "Incoming Transitions"
-msgstr ""
+msgstr "Binnenkomende overgangen"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
 msgid "E-mail"
-msgstr ""
+msgstr "E-mail"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
 msgid "Day(s)"
-msgstr ""
+msgstr "Dag(en)"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,activity_ids:0
 #: view:marketing.campaign.activity:0
 msgid "Activities"
-msgstr ""
+msgstr "Activiteiten"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "May"
-msgstr ""
+msgstr "Mei"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -879,7 +920,7 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 #: selection:marketing.campaign.segment,state:0
 msgid "Running"
-msgstr ""
+msgstr "Loopt"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
@@ -890,17 +931,17 @@ msgstr ""
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign
 msgid "Marketing Campaign"
-msgstr ""
+msgstr "Marketing campagne"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,date_done:0
 msgid "End Date"
-msgstr ""
+msgstr "Einddatum"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "February"
-msgstr ""
+msgstr "Februari"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -911,7 +952,7 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,object_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Resource"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,fixed_cost:0
@@ -925,18 +966,18 @@ msgstr ""
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "Email Preview"
-msgstr ""
+msgstr "Email voorbeeld"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,signal:0
 msgid "Signal"
-msgstr ""
+msgstr "Signaal"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "The campaign cannot be started: there are no activities in it"
-msgstr ""
+msgstr "De campagne kan niet worden gestart: er zitten geen activiteiten in"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.workitem,date:0
@@ -946,13 +987,13 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 #: field:marketing.campaign,mode:0
 msgid "Mode"
-msgstr ""
+msgstr "Modus"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -961,7 +1002,7 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,activity_id:0
 msgid "Activity"
-msgstr ""
+msgstr "Activiteit"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,ir_filter_id:0
@@ -976,7 +1017,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem
 #: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem
 msgid "Campaign Followup"
-msgstr ""
+msgstr "Campagne opvolging"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,date_next_sync:0
@@ -986,7 +1027,7 @@ msgstr ""
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity
 msgid "Campaign Activity"
-msgstr ""
+msgstr "Campagne activiteit"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -1001,22 +1042,22 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,variable_cost:0
 msgid "Variable Cost"
-msgstr ""
+msgstr "Variabele kosten"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "With Manual Confirmation"
-msgstr ""
+msgstr "Met handmatige bevestiging"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,total_cost:0
 #: view:marketing.campaign:0
 msgid "Cost"
-msgstr ""
+msgstr "Kosten"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,year:0
 msgid "Year"
-msgstr ""
+msgstr "Jaar"
diff --git a/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot b/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot
index c7a26ff7bc1..91ed15bd629 100644
--- a/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot
+++ b/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:40+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:40+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:39+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:39+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -30,6 +30,11 @@ msgstr ""
 msgid "Error! You can not create recursive Directories."
 msgstr ""
 
+#. module: marketing_campaign_crm_demo
+#: sql_constraint:marketing.campaign.transition:0
+msgid "The interval must be positive or zero"
+msgstr ""
+
 #. module: marketing_campaign_crm_demo
 #: model:ir.module.module,description:marketing_campaign_crm_demo.module_meta_information
 msgid "Demo data for the module marketing_campaign."
@@ -43,6 +48,11 @@ msgid "Hello,Thanks for showing intrest and buying the OpenERP book.\n"
 "            Regards,OpenERP Team,"
 msgstr ""
 
+#. module: marketing_campaign_crm_demo
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_2
 msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010"
@@ -58,6 +68,11 @@ msgstr ""
 msgid "Thanks for showing interest in OpenERP"
 msgstr ""
 
+#. module: marketing_campaign_crm_demo
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_4
 msgid "Thanks for buying the OpenERP book"
@@ -68,6 +83,11 @@ msgstr ""
 msgid "The To/From Activity of transition must be of the same Campaign "
 msgstr ""
 
+#. module: marketing_campaign_crm_demo
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr ""
+
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_5
 msgid "Propose a free technical training to Gold partners"
@@ -82,6 +102,11 @@ msgid "Hello, We have very good offer that might suit you.\n"
 "            Regards,OpenERP Team,"
 msgstr ""
 
+#. module: marketing_campaign_crm_demo
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr ""
+
 #. module: marketing_campaign_crm_demo
 #: report:crm.lead.demo:0
 msgid "Partner :"
@@ -103,6 +128,11 @@ msgstr ""
 msgid "Thanks for subscribing to the OpenERP Discovery Day"
 msgstr ""
 
+#. module: marketing_campaign_crm_demo
+#: sql_constraint:email.template:0
+msgid "The template name must be unique !"
+msgstr ""
+
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_5
 msgid "Hello, We have very good offer that might suit you.\n"
@@ -148,6 +178,11 @@ msgstr ""
 msgid "marketing_campaign_crm_demo"
 msgstr ""
 
+#. module: marketing_campaign_crm_demo
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_7
 msgid "Propose gold partnership to silver partners"
diff --git a/addons/membership/i18n/es.po b/addons/membership/i18n/es.po
index 4a529c84976..a6f01b509e5 100644
--- a/addons/membership/i18n/es.po
+++ b/addons/membership/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:30+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 22:01+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -34,11 +34,6 @@ msgstr "Proceso socios"
 msgid "Paid Member"
 msgstr "Socio pagado"
 
-#. module: membership
-#: help:product.product,membership_date_from:0
-msgid "Active Membership since this date"
-msgstr "Socio activo desde esta fecha."
-
 #. module: membership
 #: view:report.membership:0
 msgid "Group By..."
@@ -152,6 +147,11 @@ msgstr "Empresa beneficiaria."
 msgid "# Invoiced"
 msgstr "Núm. facturado"
 
+#. module: membership
+#: model:ir.ui.menu,name:membership.menu_report_membership
+msgid "Members Analysis"
+msgstr "Análisis socios"
+
 #. module: membership
 #: view:res.partner:0
 msgid "End Membership Date"
@@ -189,6 +189,29 @@ msgstr "Socios"
 msgid "From"
 msgstr "Desde"
 
+#. module: membership
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
+#. module: membership
+#: help:res.partner,membership_state:0
+msgid ""
+"It indicates the membership state.\n"
+"                    -Non Member: A member who has not applied for any "
+"membership.\n"
+"                    -Cancelled Member: A member who has cancelled his "
+"membership.\n"
+"                    -Old Member: A member whose membership date has "
+"expired.\n"
+"                    -Waiting Member: A member who has applied for the "
+"membership and whose invoice is going to be created.\n"
+"                    -Invoiced Member: A member whose invoice has been "
+"created.\n"
+"                    -Paid Member: A member who has paid the membership "
+"amount."
+msgstr ""
+
 #. module: membership
 #: model:process.transition.action,name:membership.process_transition_action_create0
 msgid "Create"
@@ -204,12 +227,22 @@ msgstr "Socio facturado puede ser un socio beneficiario."
 msgid "Member line"
 msgstr "Línea de socio"
 
+#. module: membership
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: membership
 #: help:report.membership,date_from:0
 #: field:res.partner,membership_start:0
 msgid "Start membership date"
 msgstr "Fecha inicio afiliación"
 
+#. module: membership
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: membership
 #: code:addons/membership/membership.py:0
 #, python-format
@@ -261,9 +294,11 @@ msgid "Golden Membership"
 msgstr "Socio oro"
 
 #. module: membership
-#: model:ir.ui.menu,name:membership.menu_report_membership
-msgid "Members Analysis"
-msgstr "Análisis socios"
+#: help:res.partner,associate_member:0
+msgid ""
+"A member with whom you want to associate your membership.It will consider "
+"the membership state of the associated member."
+msgstr ""
 
 #. module: membership
 #: field:membership.membership_line,membership_id:0
@@ -288,10 +323,10 @@ msgid "Join"
 msgstr "Inscribir"
 
 #. module: membership
-#: model:ir.model,name:membership.model_account_invoice
-#: field:membership.membership_line,account_invoice_id:0
-msgid "Invoice"
-msgstr "Factura"
+#: help:product.product,membership_date_to:0
+#: help:res.partner,membership_stop:0
+msgid "Date until which membership remains active."
+msgstr "Fecha hasta la que el socio permanece activo."
 
 #. module: membership
 #: constraint:product.template:0
@@ -308,6 +343,11 @@ msgstr "Productos para socios"
 msgid "Join Date"
 msgstr "Fecha inscripción"
 
+#. module: membership
+#: help:res.partner,free_member:0
+msgid "Select if you want to give membership free of cost."
+msgstr "Marque esta opción si quiere que sea socio sin ningún coste."
+
 #. module: membership
 #: model:process.node,name:membership.process_node_setassociation0
 msgid "Set association"
@@ -323,6 +363,11 @@ msgstr " Estado socio"
 msgid "Memberships"
 msgstr "Socios"
 
+#. module: membership
+#: model:process.node,note:membership.process_node_paidmember0
+msgid "Membership invoice paid."
+msgstr "Factura de socio pagada."
+
 #. module: membership
 #: model:ir.model,name:membership.model_product_template
 msgid "Product Template"
@@ -343,6 +388,24 @@ msgstr "Diciembre"
 msgid "Invoice Line"
 msgstr "Línea factura"
 
+#. module: membership
+#: help:membership.membership_line,state:0
+msgid ""
+"It indicates the membership state.\n"
+"                        -Non Member: A member who has not applied for any "
+"membership.\n"
+"                        -Cancelled Member: A member who has cancelled his "
+"membership.\n"
+"                        -Old Member: A member whose membership date has "
+"expired.\n"
+"                        -Waiting Member: A member who has applied for the "
+"membership and whose invoice is going to be created.\n"
+"                        -Invoiced Member: A member whose invoice has been "
+"created.\n"
+"                        -Paid Member: A member who has paid the membership "
+"amount."
+msgstr ""
+
 #. module: membership
 #: view:report.membership:0
 #: field:report.membership,month:0
@@ -371,6 +434,12 @@ msgstr "Tarifa de venta para socios"
 msgid "Associate Member"
 msgstr "Miembro asociado"
 
+#. module: membership
+#: help:product.product,membership_date_from:0
+#: help:res.partner,membership_start:0
+msgid "Date from which membership becomes active."
+msgstr "Fecha desde la que el socio está activo."
+
 #. module: membership
 #: view:report.membership:0
 msgid "Associated Partner"
@@ -399,6 +468,12 @@ msgstr "Definir productos de socio."
 msgid "Category"
 msgstr "Categoría"
 
+#. module: membership
+#: model:ir.model,name:membership.model_account_invoice
+#: field:membership.membership_line,account_invoice_id:0
+msgid "Invoice"
+msgstr "Factura"
+
 #. module: membership
 #: selection:membership.membership_line,state:0
 #: selection:report.membership,membership_state:0
@@ -411,11 +486,6 @@ msgstr "Socio gratis"
 msgid "Member Sale Pricelist Version"
 msgstr "Versión tarifa de venta para miembros"
 
-#. module: membership
-#: help:product.product,membership_date_to:0
-msgid "Expired date of Membership"
-msgstr "Fecha expiración de socio."
-
 #. module: membership
 #: constraint:product.template:0
 msgid ""
@@ -424,11 +494,6 @@ msgstr ""
 "Error: La UdM por defecto y la UdM de compra deben estar en la misma "
 "categoría."
 
-#. module: membership
-#: help:res.partner,membership_amount:0
-msgid "The price negociated by the partner"
-msgstr "El precio negociado por la empresa"
-
 #. module: membership
 #: view:report.membership:0
 msgid "Forecast"
@@ -486,18 +551,6 @@ msgstr "Productos para socios"
 msgid "June"
 msgstr "Junio"
 
-#. module: membership
-#: model:process.node,note:membership.process_node_paidmember0
-msgid "Membership invoice paid."
-msgstr "Factura de socio pagada."
-
-#. module: membership
-#: selection:membership.membership_line,state:0
-#: selection:report.membership,membership_state:0
-#: selection:res.partner,membership_state:0
-msgid "Invoiced Member"
-msgstr "Socio facturado"
-
 #. module: membership
 #: model:ir.module.module,shortdesc:membership.module_meta_information
 #: model:ir.ui.menu,name:membership.menu_membership
@@ -511,9 +564,16 @@ msgid "Membership"
 msgstr "Socio"
 
 #. module: membership
-#: help:product.product,membership:0
-msgid "Specify if this product is a membership product"
-msgstr "Indica si este producto es un producto para socios"
+#: selection:membership.membership_line,state:0
+#: selection:report.membership,membership_state:0
+#: selection:res.partner,membership_state:0
+msgid "Invoiced Member"
+msgstr "Socio facturado"
+
+#. module: membership
+#: help:membership.membership_line,date:0
+msgid "Date on which member has joined the membership"
+msgstr "Fecha en la que el miembro se ha convertido en socio."
 
 #. module: membership
 #: selection:membership.membership_line,state:0
@@ -576,11 +636,21 @@ msgstr ""
 msgid "Membership amount"
 msgstr "Importe socio"
 
+#. module: membership
+#: help:res.partner,membership_amount:0
+msgid "The price negotiated by the partner"
+msgstr "El precio negociado por la empresa."
+
 #. module: membership
 #: model:product.template,name:membership.membership_2_product_template
 msgid "Basic Membership"
 msgstr "Socio básico"
 
+#. module: membership
+#: help:product.product,membership:0
+msgid "Select if a product is a membership product."
+msgstr "Marque esta opción si un producto es un producto para socios."
+
 #. module: membership
 #: selection:membership.membership_line,state:0
 #: selection:report.membership,membership_state:0
@@ -732,6 +802,11 @@ msgstr "Socio facturado"
 msgid "April"
 msgstr "Abril"
 
+#. module: membership
+#: help:res.partner,membership_cancel:0
+msgid "Date on which membership has been cancelled"
+msgstr "Fecha en la que el socio ha sido cancelado."
+
 #. module: membership
 #: field:membership.membership_line,date_cancel:0
 msgid "Cancel date"
@@ -753,6 +828,11 @@ msgstr "Fecha inicial"
 msgid "Membership product"
 msgstr "Producto para socios"
 
+#. module: membership
+#: help:membership.membership_line,member_price:0
+msgid "Amount for the membership"
+msgstr "Importe para ser socio."
+
 #. module: membership
 #: selection:membership.membership_line,state:0
 #: selection:report.membership,membership_state:0
@@ -820,9 +900,15 @@ msgstr "Ingreso realizado"
 #~ msgid "Invoiced"
 #~ msgstr "Facturado"
 
+#~ msgid "The price negociated by the partner"
+#~ msgstr "El precio negociado por la empresa"
+
 #~ msgid "Paid"
 #~ msgstr "Pagado"
 
+#~ msgid "Specify if this product is a membership product"
+#~ msgstr "Indica si este producto es un producto para socios"
+
 #~ msgid "Invoiced members"
 #~ msgstr "Socios facturados"
 
@@ -867,3 +953,9 @@ msgstr "Ingreso realizado"
 
 #~ msgid "Error: Invalid Bvr Number (wrong checksum)."
 #~ msgstr "Error: Número BVR no válido (checksum erróneo)."
+
+#~ msgid "Active Membership since this date"
+#~ msgstr "Socio activo desde esta fecha."
+
+#~ msgid "Expired date of Membership"
+#~ msgstr "Fecha expiración de socio."
diff --git a/addons/membership/i18n/membership.pot b/addons/membership/i18n/membership.pot
index 971816eecf0..be1f3b94680 100644
--- a/addons/membership/i18n/membership.pot
+++ b/addons/membership/i18n/membership.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:40+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:40+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:40+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:40+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -32,11 +32,6 @@ msgstr ""
 msgid "Paid Member"
 msgstr ""
 
-#. module: membership
-#: help:product.product,membership_date_from:0
-msgid "Active Membership since this date"
-msgstr ""
-
 #. module: membership
 #: view:report.membership:0
 msgid "Group By..."
@@ -150,6 +145,11 @@ msgstr ""
 msgid "# Invoiced"
 msgstr ""
 
+#. module: membership
+#: model:ir.ui.menu,name:membership.menu_report_membership
+msgid "Members Analysis"
+msgstr ""
+
 #. module: membership
 #: view:res.partner:0
 msgid "End Membership Date"
@@ -187,6 +187,22 @@ msgstr ""
 msgid "From"
 msgstr ""
 
+#. module: membership
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: membership
+#: help:res.partner,membership_state:0
+msgid "It indicates the membership state.\n"
+"                    -Non Member: A member who has not applied for any membership.\n"
+"                    -Cancelled Member: A member who has cancelled his membership.\n"
+"                    -Old Member: A member whose membership date has expired.\n"
+"                    -Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n"
+"                    -Invoiced Member: A member whose invoice has been created.\n"
+"                    -Paid Member: A member who has paid the membership amount."
+msgstr ""
+
 #. module: membership
 #: model:process.transition.action,name:membership.process_transition_action_create0
 msgid "Create"
@@ -202,12 +218,22 @@ msgstr ""
 msgid "Member line"
 msgstr ""
 
+#. module: membership
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: membership
 #: help:report.membership,date_from:0
 #: field:res.partner,membership_start:0
 msgid "Start membership date"
 msgstr ""
 
+#. module: membership
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:0
 #, python-format
@@ -259,8 +285,8 @@ msgid "Golden Membership"
 msgstr ""
 
 #. module: membership
-#: model:ir.ui.menu,name:membership.menu_report_membership
-msgid "Members Analysis"
+#: help:res.partner,associate_member:0
+msgid "A member with whom you want to associate your membership.It will consider the membership state of the associated member."
 msgstr ""
 
 #. module: membership
@@ -286,9 +312,9 @@ msgid "Join"
 msgstr ""
 
 #. module: membership
-#: model:ir.model,name:membership.model_account_invoice
-#: field:membership.membership_line,account_invoice_id:0
-msgid "Invoice"
+#: help:product.product,membership_date_to:0
+#: help:res.partner,membership_stop:0
+msgid "Date until which membership remains active."
 msgstr ""
 
 #. module: membership
@@ -306,6 +332,11 @@ msgstr ""
 msgid "Join Date"
 msgstr ""
 
+#. module: membership
+#: help:res.partner,free_member:0
+msgid "Select if you want to give membership free of cost."
+msgstr ""
+
 #. module: membership
 #: model:process.node,name:membership.process_node_setassociation0
 msgid "Set association"
@@ -321,6 +352,11 @@ msgstr ""
 msgid "Memberships"
 msgstr ""
 
+#. module: membership
+#: model:process.node,note:membership.process_node_paidmember0
+msgid "Membership invoice paid."
+msgstr ""
+
 #. module: membership
 #: model:ir.model,name:membership.model_product_template
 msgid "Product Template"
@@ -341,6 +377,17 @@ msgstr ""
 msgid "Invoice Line"
 msgstr ""
 
+#. module: membership
+#: help:membership.membership_line,state:0
+msgid "It indicates the membership state.\n"
+"                        -Non Member: A member who has not applied for any membership.\n"
+"                        -Cancelled Member: A member who has cancelled his membership.\n"
+"                        -Old Member: A member whose membership date has expired.\n"
+"                        -Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n"
+"                        -Invoiced Member: A member whose invoice has been created.\n"
+"                        -Paid Member: A member who has paid the membership amount."
+msgstr ""
+
 #. module: membership
 #: view:report.membership:0
 #: field:report.membership,month:0
@@ -369,6 +416,12 @@ msgstr ""
 msgid "Associate Member"
 msgstr ""
 
+#. module: membership
+#: help:product.product,membership_date_from:0
+#: help:res.partner,membership_start:0
+msgid "Date from which membership becomes active."
+msgstr ""
+
 #. module: membership
 #: view:report.membership:0
 msgid "Associated Partner"
@@ -397,6 +450,12 @@ msgstr ""
 msgid "Category"
 msgstr ""
 
+#. module: membership
+#: model:ir.model,name:membership.model_account_invoice
+#: field:membership.membership_line,account_invoice_id:0
+msgid "Invoice"
+msgstr ""
+
 #. module: membership
 #: selection:membership.membership_line,state:0
 #: selection:report.membership,membership_state:0
@@ -409,21 +468,11 @@ msgstr ""
 msgid "Member Sale Pricelist Version"
 msgstr ""
 
-#. module: membership
-#: help:product.product,membership_date_to:0
-msgid "Expired date of Membership"
-msgstr ""
-
 #. module: membership
 #: constraint:product.template:0
 msgid "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
 
-#. module: membership
-#: help:res.partner,membership_amount:0
-msgid "The price negociated by the partner"
-msgstr ""
-
 #. module: membership
 #: view:report.membership:0
 msgid "Forecast"
@@ -481,18 +530,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: membership
-#: model:process.node,note:membership.process_node_paidmember0
-msgid "Membership invoice paid."
-msgstr ""
-
-#. module: membership
-#: selection:membership.membership_line,state:0
-#: selection:report.membership,membership_state:0
-#: selection:res.partner,membership_state:0
-msgid "Invoiced Member"
-msgstr ""
-
 #. module: membership
 #: model:ir.module.module,shortdesc:membership.module_meta_information
 #: model:ir.ui.menu,name:membership.menu_membership
@@ -506,8 +543,15 @@ msgid "Membership"
 msgstr ""
 
 #. module: membership
-#: help:product.product,membership:0
-msgid "Specify if this product is a membership product"
+#: selection:membership.membership_line,state:0
+#: selection:report.membership,membership_state:0
+#: selection:res.partner,membership_state:0
+msgid "Invoiced Member"
+msgstr ""
+
+#. module: membership
+#: help:membership.membership_line,date:0
+msgid "Date on which member has joined the membership"
 msgstr ""
 
 #. module: membership
@@ -567,11 +611,21 @@ msgstr ""
 msgid "Membership amount"
 msgstr ""
 
+#. module: membership
+#: help:res.partner,membership_amount:0
+msgid "The price negotiated by the partner"
+msgstr ""
+
 #. module: membership
 #: model:product.template,name:membership.membership_2_product_template
 msgid "Basic Membership"
 msgstr ""
 
+#. module: membership
+#: help:product.product,membership:0
+msgid "Select if a product is a membership product."
+msgstr ""
+
 #. module: membership
 #: selection:membership.membership_line,state:0
 #: selection:report.membership,membership_state:0
@@ -720,6 +774,11 @@ msgstr ""
 msgid "April"
 msgstr ""
 
+#. module: membership
+#: help:res.partner,membership_cancel:0
+msgid "Date on which membership has been cancelled"
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date_cancel:0
 msgid "Cancel date"
@@ -741,6 +800,11 @@ msgstr ""
 msgid "Membership product"
 msgstr ""
 
+#. module: membership
+#: help:membership.membership_line,member_price:0
+msgid "Amount for the membership"
+msgstr ""
+
 #. module: membership
 #: selection:membership.membership_line,state:0
 #: selection:report.membership,membership_state:0
diff --git a/addons/membership/i18n/sv.po b/addons/membership/i18n/sv.po
index 0051e780d54..7039f8420ed 100644
--- a/addons/membership/i18n/sv.po
+++ b/addons/membership/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 07:27+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:43+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:15+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -33,11 +33,6 @@ msgstr ""
 msgid "Paid Member"
 msgstr ""
 
-#. module: membership
-#: help:product.product,membership_date_from:0
-msgid "Active Membership since this date"
-msgstr ""
-
 #. module: membership
 #: view:report.membership:0
 msgid "Group By..."
@@ -151,6 +146,11 @@ msgstr ""
 msgid "# Invoiced"
 msgstr ""
 
+#. module: membership
+#: model:ir.ui.menu,name:membership.menu_report_membership
+msgid "Members Analysis"
+msgstr ""
+
 #. module: membership
 #: view:res.partner:0
 msgid "End Membership Date"
@@ -188,6 +188,29 @@ msgstr ""
 msgid "From"
 msgstr "Från"
 
+#. module: membership
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: membership
+#: help:res.partner,membership_state:0
+msgid ""
+"It indicates the membership state.\n"
+"                    -Non Member: A member who has not applied for any "
+"membership.\n"
+"                    -Cancelled Member: A member who has cancelled his "
+"membership.\n"
+"                    -Old Member: A member whose membership date has "
+"expired.\n"
+"                    -Waiting Member: A member who has applied for the "
+"membership and whose invoice is going to be created.\n"
+"                    -Invoiced Member: A member whose invoice has been "
+"created.\n"
+"                    -Paid Member: A member who has paid the membership "
+"amount."
+msgstr ""
+
 #. module: membership
 #: model:process.transition.action,name:membership.process_transition_action_create0
 msgid "Create"
@@ -203,12 +226,22 @@ msgstr ""
 msgid "Member line"
 msgstr ""
 
+#. module: membership
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: membership
 #: help:report.membership,date_from:0
 #: field:res.partner,membership_start:0
 msgid "Start membership date"
 msgstr ""
 
+#. module: membership
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:0
 #, python-format
@@ -260,8 +293,10 @@ msgid "Golden Membership"
 msgstr ""
 
 #. module: membership
-#: model:ir.ui.menu,name:membership.menu_report_membership
-msgid "Members Analysis"
+#: help:res.partner,associate_member:0
+msgid ""
+"A member with whom you want to associate your membership.It will consider "
+"the membership state of the associated member."
 msgstr ""
 
 #. module: membership
@@ -287,9 +322,9 @@ msgid "Join"
 msgstr ""
 
 #. module: membership
-#: model:ir.model,name:membership.model_account_invoice
-#: field:membership.membership_line,account_invoice_id:0
-msgid "Invoice"
+#: help:product.product,membership_date_to:0
+#: help:res.partner,membership_stop:0
+msgid "Date until which membership remains active."
 msgstr ""
 
 #. module: membership
@@ -307,6 +342,11 @@ msgstr ""
 msgid "Join Date"
 msgstr ""
 
+#. module: membership
+#: help:res.partner,free_member:0
+msgid "Select if you want to give membership free of cost."
+msgstr ""
+
 #. module: membership
 #: model:process.node,name:membership.process_node_setassociation0
 msgid "Set association"
@@ -322,6 +362,11 @@ msgstr ""
 msgid "Memberships"
 msgstr ""
 
+#. module: membership
+#: model:process.node,note:membership.process_node_paidmember0
+msgid "Membership invoice paid."
+msgstr ""
+
 #. module: membership
 #: model:ir.model,name:membership.model_product_template
 msgid "Product Template"
@@ -342,6 +387,24 @@ msgstr ""
 msgid "Invoice Line"
 msgstr ""
 
+#. module: membership
+#: help:membership.membership_line,state:0
+msgid ""
+"It indicates the membership state.\n"
+"                        -Non Member: A member who has not applied for any "
+"membership.\n"
+"                        -Cancelled Member: A member who has cancelled his "
+"membership.\n"
+"                        -Old Member: A member whose membership date has "
+"expired.\n"
+"                        -Waiting Member: A member who has applied for the "
+"membership and whose invoice is going to be created.\n"
+"                        -Invoiced Member: A member whose invoice has been "
+"created.\n"
+"                        -Paid Member: A member who has paid the membership "
+"amount."
+msgstr ""
+
 #. module: membership
 #: view:report.membership:0
 #: field:report.membership,month:0
@@ -370,6 +433,12 @@ msgstr ""
 msgid "Associate Member"
 msgstr ""
 
+#. module: membership
+#: help:product.product,membership_date_from:0
+#: help:res.partner,membership_start:0
+msgid "Date from which membership becomes active."
+msgstr ""
+
 #. module: membership
 #: view:report.membership:0
 msgid "Associated Partner"
@@ -398,6 +467,12 @@ msgstr ""
 msgid "Category"
 msgstr ""
 
+#. module: membership
+#: model:ir.model,name:membership.model_account_invoice
+#: field:membership.membership_line,account_invoice_id:0
+msgid "Invoice"
+msgstr ""
+
 #. module: membership
 #: selection:membership.membership_line,state:0
 #: selection:report.membership,membership_state:0
@@ -410,22 +485,12 @@ msgstr ""
 msgid "Member Sale Pricelist Version"
 msgstr ""
 
-#. module: membership
-#: help:product.product,membership_date_to:0
-msgid "Expired date of Membership"
-msgstr ""
-
 #. module: membership
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
 
-#. module: membership
-#: help:res.partner,membership_amount:0
-msgid "The price negociated by the partner"
-msgstr ""
-
 #. module: membership
 #: view:report.membership:0
 msgid "Forecast"
@@ -483,18 +548,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: membership
-#: model:process.node,note:membership.process_node_paidmember0
-msgid "Membership invoice paid."
-msgstr ""
-
-#. module: membership
-#: selection:membership.membership_line,state:0
-#: selection:report.membership,membership_state:0
-#: selection:res.partner,membership_state:0
-msgid "Invoiced Member"
-msgstr ""
-
 #. module: membership
 #: model:ir.module.module,shortdesc:membership.module_meta_information
 #: model:ir.ui.menu,name:membership.menu_membership
@@ -505,11 +558,18 @@ msgstr ""
 #: view:res.partner:0
 #: field:res.partner,member_lines:0
 msgid "Membership"
-msgstr "Medlemskap"
+msgstr "Membership"
 
 #. module: membership
-#: help:product.product,membership:0
-msgid "Specify if this product is a membership product"
+#: selection:membership.membership_line,state:0
+#: selection:report.membership,membership_state:0
+#: selection:res.partner,membership_state:0
+msgid "Invoiced Member"
+msgstr ""
+
+#. module: membership
+#: help:membership.membership_line,date:0
+msgid "Date on which member has joined the membership"
 msgstr ""
 
 #. module: membership
@@ -571,11 +631,21 @@ msgstr ""
 msgid "Membership amount"
 msgstr ""
 
+#. module: membership
+#: help:res.partner,membership_amount:0
+msgid "The price negotiated by the partner"
+msgstr ""
+
 #. module: membership
 #: model:product.template,name:membership.membership_2_product_template
 msgid "Basic Membership"
 msgstr ""
 
+#. module: membership
+#: help:product.product,membership:0
+msgid "Select if a product is a membership product."
+msgstr ""
+
 #. module: membership
 #: selection:membership.membership_line,state:0
 #: selection:report.membership,membership_state:0
@@ -726,6 +796,11 @@ msgstr ""
 msgid "April"
 msgstr ""
 
+#. module: membership
+#: help:res.partner,membership_cancel:0
+msgid "Date on which membership has been cancelled"
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date_cancel:0
 msgid "Cancel date"
@@ -747,6 +822,11 @@ msgstr ""
 msgid "Membership product"
 msgstr ""
 
+#. module: membership
+#: help:membership.membership_line,member_price:0
+msgid "Amount for the membership"
+msgstr ""
+
 #. module: membership
 #: selection:membership.membership_line,state:0
 #: selection:report.membership,membership_state:0
@@ -769,27 +849,3 @@ msgstr "År"
 #: view:report.membership:0
 msgid "Revenue Done"
 msgstr ""
-
-#~ msgid "Configuration"
-#~ msgstr "Konfiguration"
-
-#~ msgid "Reporting"
-#~ msgstr "Rapportering"
-
-#~ msgid "Currency"
-#~ msgstr "Valuta"
-
-#~ msgid "Canceled"
-#~ msgstr "Avbruten"
-
-#~ msgid "Waiting"
-#~ msgstr "Väntar"
-
-#~ msgid "Cancel"
-#~ msgstr "Avbryt"
-
-#~ msgid "Current members"
-#~ msgstr "Nuvarande medlemmar"
-
-#~ msgid "Paid"
-#~ msgstr "Betalad"
diff --git a/addons/mrp/i18n/es.po b/addons/mrp/i18n/es.po
index eedcb57bf45..037bab19b3f 100644
--- a/addons/mrp/i18n/es.po
+++ b/addons/mrp/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-14 08:05+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 22:35+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -181,6 +181,19 @@ msgstr ""
 "El sistema crea automáticamente una petición de presupuesto al proveedor "
 "preferido."
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
+msgid ""
+"Routings allows you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
+msgstr ""
+"Las rutas de producción le permiten crear y gestionar las operaciones de "
+"fabricación que deben realizarse en los centros de producción para fabricar "
+"un producto. Están relacionadas con las listas de materiales que definen las "
+"materias primas necesarias."
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -229,14 +242,18 @@ msgid "UOM"
 msgstr "UdM"
 
 #. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Ctdad producto"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bills of materials."
+msgstr ""
+"Define los grupos específicos de propiedad que se pueden asignar a las "
+"propiedades de sus listas de materiales."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
@@ -309,20 +326,6 @@ msgstr "Cantidad en horas"
 msgid "Scheduled goods"
 msgstr "Bienes planificados"
 
-#. module: mrp
-#: code:addons/mrp/mrp.py:0
-#, python-format
-msgid ""
-"Cannot delete Production Order(s) which are in %s State!' % s['state']))\n"
-"        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
-"\n"
-"    def copy(self, cr, uid, id, default=None, context=None):\n"
-"        if default is None:\n"
-"            default = {}\n"
-"        default.update({\n"
-"            'name': self.pool.get('ir.sequence"
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
@@ -354,6 +357,11 @@ msgstr "Informe de órden de producción"
 msgid "June"
 msgstr "Junio"
 
+#. module: mrp
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "¡El nombre del grupo debe ser único!"
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
@@ -475,12 +483,6 @@ msgstr "Estructura lista de materiales"
 msgid "Product type is service"
 msgstr "Producto de tipo servicio"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "of "
-msgstr "de "
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -736,6 +738,12 @@ msgstr "Imprimir"
 msgid "Type"
 msgstr "Tipo"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Total Cost of "
+msgstr "Coste total de "
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
@@ -753,6 +761,17 @@ msgstr "Por mes"
 msgid "Couldn't find bill of material for product"
 msgstr "No se puede encontrar la lista de material para el producto"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of material in "
+"order to manufacture a product, when you have different ways of building the "
+"same product. You can assign several properties to each Bill of Materials. "
+"When a sales person creates a sales order, he can relate it to several "
+"properties and OpenERP will select automatically the BoM to use according "
+"the the needs."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
@@ -794,7 +813,7 @@ msgstr "Parcial"
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "September"
-msgstr "Setiembre"
+msgstr "Septiembre"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -829,6 +848,17 @@ msgstr "Uso centro de trabajo"
 msgid "Manufacturing Order"
 msgstr "Órden de producción"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials Components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM is used a "
+"specific component."
+msgstr ""
+"Los componentes de listas de materiales son componentes y sub-productos "
+"utilizados para crear listas de materiales maestras. Utilice este menú para "
+"buscar en qué LdM se utiliza un componente específico"
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -904,6 +934,11 @@ msgstr "Stock mínimo"
 msgid "Dashboard"
 msgstr "Tablero"
 
+#. module: mrp
+#: view:board.board:0
+msgid "Work Center Future Load"
+msgstr "Carga futura del centro de producción"
+
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
@@ -1001,11 +1036,6 @@ msgstr "Retrasado"
 msgid "Make to stock"
 msgstr "Obtener para stock"
 
-#. module: mrp
-#: view:board.board:0
-msgid "Work Center Future load"
-msgstr "Carga futura centro de trabajo"
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1111,6 +1141,17 @@ msgstr "¡Cantidad ordenada no puede ser negativa o cero!"
 msgid "Manufacturing Orders in Progress"
 msgstr "Órdenes de producción en progreso"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+msgid ""
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each stage of production. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP becomes capable of automatically "
+"deciding on the manufacturing route depending on the needs of the company."
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1146,7 +1187,6 @@ msgstr "Ubicación productos finalizados"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
-#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 msgid "Resources"
 msgstr "Recursos"
 
@@ -1157,7 +1197,7 @@ msgstr "Diario analítico"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action
+#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
 msgstr "Centros de producción"
@@ -1177,6 +1217,16 @@ msgstr ""
 "productos suelen ser adquiridos de forma manual o a través de una regla de "
 "stock mínimo."
 
+#. module: mrp
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Ctdad producto"
+
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1255,12 +1305,27 @@ msgstr "Día por día"
 msgid "Revisions"
 msgstr "Revisiones"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumation of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
 msgid "Priority"
 msgstr "Prioridad"
 
+#. module: mrp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
@@ -1346,6 +1411,14 @@ msgstr "Centros de trabajo de producción"
 msgid "Month"
 msgstr "Mes"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allows you to create and manage manufacturing units consisting "
+"of one or several people and/or machines that can be considered as a unit "
+"for capacity and planning forecasting."
+msgstr ""
+
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
@@ -1368,12 +1441,6 @@ msgstr "Despiece de la LdM"
 msgid "Start Date"
 msgstr "Fecha inicial"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Cost "
-msgstr "Coste "
-
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
@@ -1394,12 +1461,6 @@ msgstr "Ubic. destino"
 msgid "Product Consumed"
 msgstr "Producto consumido"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Work Cost "
-msgstr "Coste del trabajo "
-
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1433,9 +1494,15 @@ msgid "Scheduled date"
 msgstr "Fecha planificada"
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
-msgid "'Minimum stock rule' material"
-msgstr "material 'regla stock mínimo'"
+#: sql_constraint:mrp.bom:0
+msgid ""
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra "
+"products on BoMs !"
+msgstr ""
+"Todas las cantidades de producto deben de ser superiores a cero.\n"
+"Debe instalar el módulo mrp_subproduct si quiere gestionar productos extra "
+"en las LdM"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1468,6 +1535,12 @@ msgstr "Cuenta general"
 msgid "SO Number"
 msgstr "Número venta"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Component Cost of "
+msgstr "Coste componente de "
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1480,6 +1553,11 @@ msgstr "Realizado"
 msgid "Change Standard Price"
 msgstr "Cambio de precio estándar"
 
+#. module: mrp
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
+
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
@@ -1509,6 +1587,13 @@ msgstr ""
 msgid "Manufacturing Orders To Start"
 msgstr "Órdenes de producción a iniciar"
 
+#. module: mrp
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "Cannot delete Production Order(s) which are in %s State!"
+msgstr ""
+"¡No se puede eliminar orden(es) de producción que están en estado %s!"
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
 #: field:mrp.production.workcenter.line,workcenter_id:0
@@ -1586,9 +1671,10 @@ msgstr "UdM del producto"
 #: model:process.transition,name:mrp.process_transition_servicemto0
 #: model:process.transition,name:mrp.process_transition_stockproduct0
 msgid "Make to Order"
-msgstr "Obtener para pedido"
+msgstr "Obtener bajo pedido"
 
 #. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
 msgid "Production Analysis"
 msgstr "Análisis de producción"
@@ -1665,12 +1751,6 @@ msgstr "Productos planificados"
 msgid "Production Products Consommation"
 msgstr "Consumición de productos producidos"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Total Cost "
-msgstr "Coste total "
-
 #. module: mrp
 #: help:mrp.workcenter,note:0
 msgid ""
@@ -1758,7 +1838,6 @@ msgid "Time for 1 cycle (hour)"
 msgstr "Tiempo para 1 ciclo (horas)"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
 #: field:mrp.production.workcenter.line,production_id:0
@@ -1843,6 +1922,14 @@ msgstr "Ctdad UdV producto"
 msgid "Valid Until"
 msgstr "Válido hasta"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
+msgid ""
+"Weekly Stock Value Variation enables you to track the stock value evolution "
+"linked to manufacturing activities, receptions of products and delivery "
+"orders."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.product.produce:0
 msgid "Confirm"
@@ -1864,6 +1951,15 @@ msgstr "Redondeo del producto"
 msgid "Work Order"
 msgstr "Orden de entrega"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order
+msgid ""
+"This reporting allows you to analyse your manufacturing activities and "
+"performance."
+msgstr ""
+"Estos informes le permiten analizar sus actividad productiva y su "
+"rendimiento."
+
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
@@ -2044,6 +2140,7 @@ msgstr "Etapas de producción."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
+#: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
 msgstr "Estructura de costes"
@@ -2120,6 +2217,27 @@ msgstr "Información general"
 msgid "Productions"
 msgstr "Producciones"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Work Cost of "
+msgstr "Coste trabajo de "
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bill of Materials allows you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoM in order to propose automatically manufacturing orders according "
+"to products' needs. You can either create a bill of materials to define "
+"specific production steps or define a single multi-level bill of materials."
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
 #: view:mrp.bom:0
@@ -2155,6 +2273,11 @@ msgstr "Producción"
 msgid "Procurements in Exception"
 msgstr "Abastecimientos en excepción"
 
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "'Minimum stock rule' material"
+msgstr "material 'regla stock mínimo'"
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
@@ -2218,6 +2341,14 @@ msgstr "Tablero fabricación"
 msgid "Scheduled End Date"
 msgstr "Fecha de fin planificada"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree
+msgid ""
+"Work Center Loads gives you a projection of work center loads over a "
+"specified period. It is expressed in number of hours and machine related "
+"cycles."
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
@@ -3012,3 +3143,22 @@ msgstr "Año"
 
 #~ msgid "Workcenter Loads"
 #~ msgstr "Cargas centro de producción"
+
+#, python-format
+#~ msgid "of "
+#~ msgstr "de "
+
+#, python-format
+#~ msgid "Cost "
+#~ msgstr "Coste "
+
+#, python-format
+#~ msgid "Work Cost "
+#~ msgstr "Coste del trabajo "
+
+#, python-format
+#~ msgid "Total Cost "
+#~ msgstr "Coste total "
+
+#~ msgid "Work Center Future load"
+#~ msgstr "Carga futura centro de trabajo"
diff --git a/addons/mrp/i18n/fr.po b/addons/mrp/i18n/fr.po
index cd5925e40e8..64f697ae63d 100644
--- a/addons/mrp/i18n/fr.po
+++ b/addons/mrp/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-13 08:44+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-17 20:38+0000\n"
+"Last-Translator: swinter <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-14 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -192,6 +192,15 @@ msgstr ""
 "Le système lance automatiquement un appel d'offre auprès du fournisseur "
 "principal"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
+msgid ""
+"Routings allows you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -240,14 +249,16 @@ msgid "UOM"
 msgstr "UdM"
 
 #. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Qté de Produit"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bills of materials."
+msgstr ""
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
@@ -320,20 +331,6 @@ msgstr "Montant en heures"
 msgid "Scheduled goods"
 msgstr "Biens Prévus"
 
-#. module: mrp
-#: code:addons/mrp/mrp.py:0
-#, python-format
-msgid ""
-"Cannot delete Production Order(s) which are in %s State!' % s['state']))\n"
-"        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
-"\n"
-"    def copy(self, cr, uid, id, default=None, context=None):\n"
-"        if default is None:\n"
-"            default = {}\n"
-"        default.update({\n"
-"            'name': self.pool.get('ir.sequence"
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
@@ -365,6 +362,11 @@ msgstr ""
 msgid "June"
 msgstr "Juin"
 
+#. module: mrp
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
@@ -486,12 +488,6 @@ msgstr "Structure de la Nomenclature des Matériaux"
 msgid "Product type is service"
 msgstr "le produit est de type Service"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "of "
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -745,6 +741,12 @@ msgstr "Imprimer"
 msgid "Type"
 msgstr "Type"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Total Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
@@ -762,6 +764,17 @@ msgstr "Par mois"
 msgid "Couldn't find bill of material for product"
 msgstr "Impossible de trouver la nomenclature du produit"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of material in "
+"order to manufacture a product, when you have different ways of building the "
+"same product. You can assign several properties to each Bill of Materials. "
+"When a sales person creates a sales order, he can relate it to several "
+"properties and OpenERP will select automatically the BoM to use according "
+"the the needs."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
@@ -838,6 +851,14 @@ msgstr "Utilisation du poste de charge"
 msgid "Manufacturing Order"
 msgstr "Ordre de fabrication"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials Components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM is used a "
+"specific component."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -912,6 +933,11 @@ msgstr "Stock minimum"
 msgid "Dashboard"
 msgstr "Tableau de bord"
 
+#. module: mrp
+#: view:board.board:0
+msgid "Work Center Future Load"
+msgstr ""
+
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
@@ -1005,11 +1031,6 @@ msgstr ""
 msgid "Make to stock"
 msgstr "Sur stock"
 
-#. module: mrp
-#: view:board.board:0
-msgid "Work Center Future load"
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1104,6 +1125,17 @@ msgstr ""
 msgid "Manufacturing Orders in Progress"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+msgid ""
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each stage of production. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP becomes capable of automatically "
+"deciding on the manufacturing route depending on the needs of the company."
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1139,7 +1171,6 @@ msgstr "Emplacements des produits finis"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
-#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 msgid "Resources"
 msgstr ""
 
@@ -1150,7 +1181,7 @@ msgstr "Journal analytique"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action
+#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
 msgstr ""
@@ -1167,6 +1198,16 @@ msgid ""
 "products are typically procured manually or through a minimum stock rule."
 msgstr ""
 
+#. module: mrp
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Qté de Produit"
+
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1241,12 +1282,27 @@ msgstr "Jour par jour"
 msgid "Revisions"
 msgstr "Révisions"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumation of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
 msgid "Priority"
 msgstr "Priorité"
 
+#. module: mrp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
@@ -1330,6 +1386,14 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allows you to create and manage manufacturing units consisting "
+"of one or several people and/or machines that can be considered as a unit "
+"for capacity and planning forecasting."
+msgstr ""
+
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
@@ -1352,12 +1416,6 @@ msgstr "Structure de la Nomenclature"
 msgid "Start Date"
 msgstr "Date de début"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
@@ -1378,12 +1436,6 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Work Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1417,8 +1469,11 @@ msgid "Scheduled date"
 msgstr "Date prévue"
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
-msgid "'Minimum stock rule' material"
+#: sql_constraint:mrp.bom:0
+msgid ""
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra "
+"products on BoMs !"
 msgstr ""
 
 #. module: mrp
@@ -1452,6 +1507,12 @@ msgstr "Compte général"
 msgid "SO Number"
 msgstr "Numéro de la Commande Client"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Component Cost of "
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1464,6 +1525,11 @@ msgstr "Terminé"
 msgid "Change Standard Price"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
@@ -1491,6 +1557,12 @@ msgstr ""
 msgid "Manufacturing Orders To Start"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "Cannot delete Production Order(s) which are in %s State!"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
 #: field:mrp.production.workcenter.line,workcenter_id:0
@@ -1557,6 +1629,7 @@ msgid "Make to Order"
 msgstr ""
 
 #. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
 msgid "Production Analysis"
 msgstr ""
@@ -1631,12 +1704,6 @@ msgstr "Produits Plannifiés"
 msgid "Production Products Consommation"
 msgstr "Consommation en production de produit"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Total Cost "
-msgstr ""
-
 #. module: mrp
 #: help:mrp.workcenter,note:0
 msgid ""
@@ -1715,7 +1782,6 @@ msgid "Time for 1 cycle (hour)"
 msgstr "Temps pour 1 cycle (en heures)"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
 #: field:mrp.production.workcenter.line,production_id:0
@@ -1792,6 +1858,14 @@ msgstr "Qté US produit"
 msgid "Valid Until"
 msgstr "Valide jusqu'au"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
+msgid ""
+"Weekly Stock Value Variation enables you to track the stock value evolution "
+"linked to manufacturing activities, receptions of products and delivery "
+"orders."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.product.produce:0
 msgid "Confirm"
@@ -1813,6 +1887,13 @@ msgstr "Arrondi de produit"
 msgid "Work Order"
 msgstr "Ordre de fabrication"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order
+msgid ""
+"This reporting allows you to analyse your manufacturing activities and "
+"performance."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
@@ -1988,6 +2069,7 @@ msgstr ""
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
+#: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
 msgstr ""
@@ -2061,6 +2143,27 @@ msgstr "Infos générales"
 msgid "Productions"
 msgstr "Productions"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Work Cost of "
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bill of Materials allows you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoM in order to propose automatically manufacturing orders according "
+"to products' needs. You can either create a bill of materials to define "
+"specific production steps or define a single multi-level bill of materials."
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
 #: view:mrp.bom:0
@@ -2095,6 +2198,11 @@ msgstr "Production"
 msgid "Procurements in Exception"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "'Minimum stock rule' material"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
@@ -2153,6 +2261,14 @@ msgstr ""
 msgid "Scheduled End Date"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree
+msgid ""
+"Work Center Loads gives you a projection of work center loads over a "
+"specified period. It is expressed in number of hours and machine related "
+"cycles."
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
diff --git a/addons/mrp/i18n/mrp.pot b/addons/mrp/i18n/mrp.pot
index 78b23f10a8a..64a3a8ea29d 100644
--- a/addons/mrp/i18n/mrp.pot
+++ b/addons/mrp/i18n/mrp.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:41+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:41+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:42+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:42+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -165,6 +165,11 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
+msgid "Routings allows you to create and manage the manufacturing operations that should be followed within your work centers in order to produce a product. They are attached to bills of materials that will define the required raw materials."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -209,13 +214,13 @@ msgid "UOM"
 msgstr ""
 
 #. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid "Define specific property groups that can be assigned to the properties of your bills of materials."
 msgstr ""
 
 #. module: mrp
@@ -289,19 +294,6 @@ msgstr ""
 msgid "Scheduled goods"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/mrp.py:0
-#, python-format
-msgid "Cannot delete Production Order(s) which are in %s State!' % s['state']))\n"
-"        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
-"\n"
-"    def copy(self, cr, uid, id, default=None, context=None):\n"
-"        if default is None:\n"
-"            default = {}\n"
-"        default.update({\n"
-"            'name': self.pool.get('ir.sequence"
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
@@ -333,6 +325,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
@@ -435,12 +432,6 @@ msgstr ""
 msgid "Product type is service"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "of "
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -676,6 +667,12 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Total Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
@@ -693,6 +690,11 @@ msgstr ""
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid "The Properties in OpenERP are used to select the right bill of material in order to manufacture a product, when you have different ways of building the same product. You can assign several properties to each Bill of Materials. When a sales person creates a sales order, he can relate it to several properties and OpenERP will select automatically the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
@@ -761,6 +763,11 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid "Bills of materials Components are components and sub-products used to create master bills of materials. Use this menu to search in which BoM is used a specific component."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -834,6 +841,11 @@ msgstr ""
 msgid "Dashboard"
 msgstr ""
 
+#. module: mrp
+#: view:board.board:0
+msgid "Work Center Future Load"
+msgstr ""
+
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
@@ -923,11 +935,6 @@ msgstr ""
 msgid "Make to stock"
 msgstr ""
 
-#. module: mrp
-#: view:board.board:0
-msgid "Work Center Future load"
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1016,6 +1023,11 @@ msgstr ""
 msgid "Manufacturing Orders in Progress"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+msgid "Manufacturing Orders describe the operations that need to be carried out and the raw materials usage for each stage of production. You use specifications (bills of materials or BoM) to work out the raw material requirements and the manufacturing orders needed for the finished products. Once the bills of materials have been defined, OpenERP becomes capable of automatically deciding on the manufacturing route depending on the needs of the company."
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1051,7 +1063,6 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
-#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 msgid "Resources"
 msgstr ""
 
@@ -1062,7 +1073,7 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action
+#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
 msgstr ""
@@ -1077,6 +1088,16 @@ msgstr ""
 msgid "The system waits for the products to be available in the stock. These products are typically procured manually or through a minimum stock rule."
 msgstr ""
 
+#. module: mrp
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr ""
+
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1146,12 +1167,22 @@ msgstr ""
 msgid "Revisions"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid "Manufacturing Orders are usually proposed automatically by OpenERP based on the bill of materials and the procurement rules, but you can also create manufacturing orders manually. OpenERP will handle the consumation of the raw materials (stock decrease) and the production of the finished products (stock increase) when the order is processed."
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
 msgid "Priority"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
@@ -1233,6 +1264,11 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid "Work Centers allows you to create and manage manufacturing units consisting of one or several people and/or machines that can be considered as a unit for capacity and planning forecasting."
+msgstr ""
+
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
@@ -1255,12 +1291,6 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
@@ -1281,12 +1311,6 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Work Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1320,8 +1344,9 @@ msgid "Scheduled date"
 msgstr ""
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
-msgid "'Minimum stock rule' material"
+#: sql_constraint:mrp.bom:0
+msgid "All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra products on BoMs !"
 msgstr ""
 
 #. module: mrp
@@ -1355,6 +1380,12 @@ msgstr ""
 msgid "SO Number"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Component Cost of "
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1367,6 +1398,11 @@ msgstr ""
 msgid "Change Standard Price"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
@@ -1389,6 +1425,12 @@ msgstr ""
 msgid "Manufacturing Orders To Start"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "Cannot delete Production Order(s) which are in %s State!"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
 #: field:mrp.production.workcenter.line,workcenter_id:0
@@ -1469,6 +1511,7 @@ msgid "Make to Order"
 msgstr ""
 
 #. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
 msgid "Production Analysis"
 msgstr ""
@@ -1542,12 +1585,6 @@ msgstr ""
 msgid "Production Products Consommation"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Total Cost "
-msgstr ""
-
 #. module: mrp
 #: help:mrp.workcenter,note:0
 msgid "Description of the workcenter. Explain here what's a cycle according to this workcenter."
@@ -1614,7 +1651,6 @@ msgid "Time for 1 cycle (hour)"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
 #: field:mrp.production.workcenter.line,production_id:0
@@ -1685,6 +1721,11 @@ msgstr ""
 msgid "Valid Until"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
+msgid "Weekly Stock Value Variation enables you to track the stock value evolution linked to manufacturing activities, receptions of products and delivery orders."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.product.produce:0
 msgid "Confirm"
@@ -1706,6 +1747,11 @@ msgstr ""
 msgid "Work Order"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order
+msgid "This reporting allows you to analyse your manufacturing activities and performance."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
@@ -1874,6 +1920,7 @@ msgstr ""
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
+#: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
 msgstr ""
@@ -1944,6 +1991,22 @@ msgstr ""
 msgid "Productions"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Work Cost of "
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid "Master Bill of Materials allows you to create and manage the list of necessary raw materials used to make a finished product. OpenERP will use these BoM in order to propose automatically manufacturing orders according to products' needs. You can either create a bill of materials to define specific production steps or define a single multi-level bill of materials."
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
 #: view:mrp.bom:0
@@ -1977,6 +2040,11 @@ msgstr ""
 msgid "Procurements in Exception"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "'Minimum stock rule' material"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
@@ -2031,6 +2099,11 @@ msgstr ""
 msgid "Scheduled End Date"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree
+msgid "Work Center Loads gives you a projection of work center loads over a specified period. It is expressed in number of hours and machine related cycles."
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
diff --git a/addons/mrp/i18n/ru.po b/addons/mrp/i18n/ru.po
index 173247f5102..46a7997d409 100644
--- a/addons/mrp/i18n/ru.po
+++ b/addons/mrp/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-31 08:13+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-19 08:47+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -172,6 +172,15 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
+msgid ""
+"Routings allows you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -218,14 +227,16 @@ msgid "UOM"
 msgstr "Ед. изм."
 
 #. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Кол-во продукции"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bills of materials."
+msgstr ""
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
@@ -298,24 +309,10 @@ msgstr ""
 msgid "Scheduled goods"
 msgstr "Запланированные товары"
 
-#. module: mrp
-#: code:addons/mrp/mrp.py:0
-#, python-format
-msgid ""
-"Cannot delete Production Order(s) which are in %s State!' % s['state']))\n"
-"        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
-"\n"
-"    def copy(self, cr, uid, id, default=None, context=None):\n"
-"        if default is None:\n"
-"            default = {}\n"
-"        default.update({\n"
-"            'name': self.pool.get('ir.sequence"
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
-msgstr ""
+msgstr "Ссылка"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -343,6 +340,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
@@ -454,12 +456,6 @@ msgstr "Структура спецификации"
 msgid "Product type is service"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "of "
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -705,6 +701,12 @@ msgstr "Распечатать"
 msgid "Type"
 msgstr "Тип"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Total Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
@@ -722,6 +724,17 @@ msgstr "В месяц"
 msgid "Couldn't find bill of material for product"
 msgstr "Не удалось найти спецификацию изделия"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of material in "
+"order to manufacture a product, when you have different ways of building the "
+"same product. You can assign several properties to each Bill of Materials. "
+"When a sales person creates a sales order, he can relate it to several "
+"properties and OpenERP will select automatically the BoM to use according "
+"the the needs."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
@@ -793,6 +806,14 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials Components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM is used a "
+"specific component."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -867,6 +888,11 @@ msgstr ""
 msgid "Dashboard"
 msgstr ""
 
+#. module: mrp
+#: view:board.board:0
+msgid "Work Center Future Load"
+msgstr ""
+
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
@@ -960,11 +986,6 @@ msgstr ""
 msgid "Make to stock"
 msgstr "Изготовление про запас"
 
-#. module: mrp
-#: view:board.board:0
-msgid "Work Center Future load"
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1059,6 +1080,17 @@ msgstr ""
 msgid "Manufacturing Orders in Progress"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+msgid ""
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each stage of production. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP becomes capable of automatically "
+"deciding on the manufacturing route depending on the needs of the company."
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1094,7 +1126,6 @@ msgstr "Расположение готовой продукции"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
-#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 msgid "Resources"
 msgstr ""
 
@@ -1105,7 +1136,7 @@ msgstr "Книга аналитики"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action
+#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
 msgstr ""
@@ -1122,6 +1153,16 @@ msgid ""
 "products are typically procured manually or through a minimum stock rule."
 msgstr ""
 
+#. module: mrp
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Кол-во продукции"
+
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1196,12 +1237,27 @@ msgstr ""
 msgid "Revisions"
 msgstr "Ревизии"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumation of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
 msgid "Priority"
 msgstr "Приоритет"
 
+#. module: mrp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
@@ -1285,6 +1341,14 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allows you to create and manage manufacturing units consisting "
+"of one or several people and/or machines that can be considered as a unit "
+"for capacity and planning forecasting."
+msgstr ""
+
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
@@ -1307,12 +1371,6 @@ msgstr "Структура спецификации"
 msgid "Start Date"
 msgstr "Дата начала"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
@@ -1333,12 +1391,6 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Work Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1372,8 +1424,11 @@ msgid "Scheduled date"
 msgstr "Запланированная дата"
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
-msgid "'Minimum stock rule' material"
+#: sql_constraint:mrp.bom:0
+msgid ""
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra "
+"products on BoMs !"
 msgstr ""
 
 #. module: mrp
@@ -1407,6 +1462,12 @@ msgstr ""
 msgid "SO Number"
 msgstr "Номер заказа клиента"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Component Cost of "
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1419,6 +1480,11 @@ msgstr "Выполнено"
 msgid "Change Standard Price"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
@@ -1446,6 +1512,12 @@ msgstr ""
 msgid "Manufacturing Orders To Start"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "Cannot delete Production Order(s) which are in %s State!"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
 #: field:mrp.production.workcenter.line,workcenter_id:0
@@ -1526,6 +1598,7 @@ msgid "Make to Order"
 msgstr ""
 
 #. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
 msgid "Production Analysis"
 msgstr ""
@@ -1599,12 +1672,6 @@ msgstr "Запланированная продукция"
 msgid "Production Products Consommation"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Total Cost "
-msgstr ""
-
 #. module: mrp
 #: help:mrp.workcenter,note:0
 msgid ""
@@ -1682,7 +1749,6 @@ msgid "Time for 1 cycle (hour)"
 msgstr "Время цикла (часов)"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
 #: field:mrp.production.workcenter.line,production_id:0
@@ -1759,6 +1825,14 @@ msgstr "Кол-во продукции, 2 ед. изм."
 msgid "Valid Until"
 msgstr "Действительно до"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
+msgid ""
+"Weekly Stock Value Variation enables you to track the stock value evolution "
+"linked to manufacturing activities, receptions of products and delivery "
+"orders."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.product.produce:0
 msgid "Confirm"
@@ -1780,6 +1854,13 @@ msgstr "Минимальная кратность"
 msgid "Work Order"
 msgstr "Рабочее задание"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order
+msgid ""
+"This reporting allows you to analyse your manufacturing activities and "
+"performance."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
@@ -1955,6 +2036,7 @@ msgstr ""
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
+#: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
 msgstr ""
@@ -2028,6 +2110,27 @@ msgstr "Общая информация"
 msgid "Productions"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Work Cost of "
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bill of Materials allows you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoM in order to propose automatically manufacturing orders according "
+"to products' needs. You can either create a bill of materials to define "
+"specific production steps or define a single multi-level bill of materials."
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
 #: view:mrp.bom:0
@@ -2062,6 +2165,11 @@ msgstr "Производство"
 msgid "Procurements in Exception"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "'Minimum stock rule' material"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
@@ -2120,6 +2228,14 @@ msgstr ""
 msgid "Scheduled End Date"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree
+msgid ""
+"Work Center Loads gives you a projection of work center loads over a "
+"specified period. It is expressed in number of hours and machine related "
+"cycles."
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
diff --git a/addons/mrp/i18n/sv.po b/addons/mrp/i18n/sv.po
index 3ea4ccbc501..98de1a9461f 100644
--- a/addons/mrp/i18n/sv.po
+++ b/addons/mrp/i18n/sv.po
@@ -1,19 +1,19 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* mrp
+#	* mrp
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-21 11:29+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -24,7 +24,7 @@ msgstr ""
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "No. Of Cycles"
-msgstr ""
+msgstr "No. Of Cycles"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,cycle_nbr:0
@@ -50,17 +50,17 @@ msgstr ""
 #: field:mrp.production,move_created_ids:0
 #: field:mrp.production,move_created_ids2:0
 msgid "Moves Created"
-msgstr "Flytt skapad"
+msgstr "Moves Created"
 
 #. module: mrp
 #: model:ir.module.module,shortdesc:mrp.module_meta_information
 msgid "Manufacturing Resource Planning"
-msgstr ""
+msgstr "Manufacturing Resource Planning"
 
 #. module: mrp
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Felaktigt namn för modell i händelsedefinitionen."
+msgstr "Invalid model name in the action definition."
 
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
@@ -114,7 +114,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:mrp.mrp_routing_action
 #: model:ir.ui.menu,name:mrp.menu_mrp_routing_action
 msgid "Routings"
-msgstr ""
+msgstr "Routings"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -172,6 +172,15 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
+msgid ""
+"Routings allows you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -180,12 +189,12 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "Set / Pack"
-msgstr ""
+msgstr "Set / Pack"
 
 #. module: mrp
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
+msgstr "Invalid XML for View Architecture!"
 
 #. module: mrp
 #: field:mrp.installer,mrp_subproduct:0
@@ -215,17 +224,19 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "UOM"
+msgstr "UOM"
+
+#. module: mrp
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Produkt antal"
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bills of materials."
+msgstr ""
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
@@ -245,7 +256,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle_account_id:0
 msgid "Cycle Account"
-msgstr ""
+msgstr "Cycle Account"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
@@ -266,12 +277,12 @@ msgstr ""
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Capacity Information"
-msgstr ""
+msgstr "Kapacitetsinformation"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Destination Location"
-msgstr ""
+msgstr "Destination Location"
 
 #. module: mrp
 #: view:mrp.installer:0
@@ -286,7 +297,7 @@ msgstr ""
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
-msgstr ""
+msgstr "Partner Ref"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,measure_unit:0
@@ -296,26 +307,12 @@ msgstr "Antal i timmar"
 #. module: mrp
 #: field:mrp.production,product_lines:0
 msgid "Scheduled goods"
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/mrp.py:0
-#, python-format
-msgid ""
-"Cannot delete Production Order(s) which are in %s State!' % s['state']))\n"
-"        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
-"\n"
-"    def copy(self, cr, uid, id, default=None, context=None):\n"
-"        if default is None:\n"
-"            default = {}\n"
-"        default.update({\n"
-"            'name': self.pool.get('ir.sequence"
-msgstr ""
+msgstr "Scheduled goods"
 
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
-msgstr ""
+msgstr "Sets / Phantom"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -326,7 +323,7 @@ msgstr "Inte bråttom"
 #. module: mrp
 #: help:mrp.bom,position:0
 msgid "Reference to a position in an external plan."
-msgstr ""
+msgstr "Reference to a position in an external plan."
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -343,6 +340,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
@@ -381,7 +383,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Confirm Production"
-msgstr ""
+msgstr "Confirm Production"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockproduct0
@@ -424,7 +426,7 @@ msgstr ""
 #: report:mrp.production.order:0
 #: field:mrp.production.order,date_planned:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Scheduled Date"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -438,6 +440,9 @@ msgid ""
 "needed.Set a location if you produce at a fixed location. This can be a "
 "partner location if you subcontract the manufacturing operations."
 msgstr ""
+"Keep empty if you produce at the location where the finished products are "
+"needed.Set a location if you produce at a fixed location. This can be a "
+"partner location if you subcontract the manufacturing operations."
 
 #. module: mrp
 #: view:board.board:0
@@ -454,12 +459,6 @@ msgstr "Materialstruktur"
 msgid "Product type is service"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "of "
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -482,6 +481,8 @@ msgid ""
 "Complete this only if you want automatic analytic accounting entries on "
 "production orders."
 msgstr ""
+"Complete this only if you want automatic analytic accounting entries on "
+"production orders."
 
 #. module: mrp
 #: field:mrp.production.workcenter.line,cycle:0
@@ -516,7 +517,7 @@ msgstr ""
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
 msgid "Production Location"
-msgstr ""
+msgstr "Production Location"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -526,7 +527,7 @@ msgstr "Ändra kvantitet"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Force Reservation"
-msgstr ""
+msgstr "Force Reservation"
 
 #. module: mrp
 #: field:mrp.bom.revision,author_id:0
@@ -541,7 +542,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_product_bom_structure
 msgid "Product BoM Structure"
-msgstr ""
+msgstr "Product BoM Structure"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -610,7 +611,7 @@ msgstr "Materialliste rader"
 #. module: mrp
 #: field:mrp.workcenter,time_start:0
 msgid "Time before prod."
-msgstr ""
+msgstr "Time before prod."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
@@ -623,7 +624,7 @@ msgstr ""
 #: report:mrp.production.order:0
 #: field:mrp.production.order,consumed_products:0
 msgid "Consumed Products"
-msgstr ""
+msgstr "Consumed Products"
 
 #. module: mrp
 #: constraint:mrp.bom:0
@@ -640,7 +641,7 @@ msgstr ""
 #: code:addons/mrp/procurement.py:0
 #, python-format
 msgid "No BoM defined for this product !"
-msgstr ""
+msgstr "No BoM defined for this product !"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
@@ -667,7 +668,7 @@ msgstr ""
 #: help:mrp.routing.workcenter,hour_nbr:0
 #: help:mrp.workcenter,time_cycle:0
 msgid "Time in hours for doing one cycle."
-msgstr ""
+msgstr "Time in hours for doing one cycle."
 
 #. module: mrp
 #: report:bom.structure:0
@@ -705,6 +706,12 @@ msgstr "Utskrift"
 msgid "Type"
 msgstr "Typ"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Total Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
@@ -720,6 +727,17 @@ msgstr "Per månad"
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
 msgid "Couldn't find bill of material for product"
+msgstr "Couldn't find bill of material for product"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of material in "
+"order to manufacture a product, when you have different ways of building the "
+"same product. You can assign several properties to each Bill of Materials. "
+"When a sales person creates a sales order, he can relate it to several "
+"properties and OpenERP will select automatically the BoM to use according "
+"the the needs."
 msgstr ""
 
 #. module: mrp
@@ -731,7 +749,7 @@ msgstr "Produktnamn"
 #: code:addons/mrp/mrp.py:0
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Invalid action !"
 
 #. module: mrp
 #: help:mrp.bom,product_efficiency:0
@@ -747,7 +765,7 @@ msgstr "Utskriftsdatum"
 #: model:process.node,name:mrp.process_node_orderrfq0
 #: model:process.node,name:mrp.process_node_rfq0
 msgid "RFQ"
-msgstr ""
+msgstr "RFQ"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_producttostockrules0
@@ -767,7 +785,7 @@ msgstr ""
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "WorkCenter"
-msgstr ""
+msgstr "WorkCenter"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_procureserviceproduct0
@@ -793,6 +811,14 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials Components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM is used a "
+"specific component."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -802,7 +828,7 @@ msgstr ""
 #: view:mrp.production:0
 #: field:mrp.production,cycle_total:0
 msgid "Total Cycles"
-msgstr ""
+msgstr "Total Cycles"
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -849,7 +875,7 @@ msgstr ""
 #. module: mrp
 #: field:report.workcenter.load,cycle:0
 msgid "Nbr of cycle"
-msgstr ""
+msgstr "Nbr of cycle"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_res_company
@@ -867,12 +893,17 @@ msgstr ""
 msgid "Dashboard"
 msgstr ""
 
+#. module: mrp
+#: view:board.board:0
+msgid "Work Center Future Load"
+msgstr ""
+
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
 #: model:process.process,name:mrp.process_process_stockableproductprocess0
 msgid "Stockable Product"
-msgstr ""
+msgstr "Stockable Product"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
@@ -899,7 +930,7 @@ msgstr ""
 #: view:mrp.property:0
 #: view:mrp.property.group:0
 msgid "Property Group"
-msgstr ""
+msgstr "Property Group"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -948,7 +979,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.production,move_prod_id:0
 msgid "Move product"
-msgstr ""
+msgstr "Move product"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -958,12 +989,7 @@ msgstr ""
 #. module: mrp
 #: model:process.node,name:mrp.process_node_servicemts0
 msgid "Make to stock"
-msgstr ""
-
-#. module: mrp
-#: view:board.board:0
-msgid "Work Center Future load"
-msgstr ""
+msgstr "Make to stock"
 
 #. module: mrp
 #: report:bom.structure:0
@@ -1059,6 +1085,17 @@ msgstr ""
 msgid "Manufacturing Orders in Progress"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+msgid ""
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each stage of production. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP becomes capable of automatically "
+"deciding on the manufacturing route depending on the needs of the company."
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1078,34 +1115,33 @@ msgstr ""
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Cycles Cost"
-msgstr ""
+msgstr "Cycles Cost"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,measure_unit:0
 msgid "Amount in cycles"
-msgstr ""
+msgstr "Amount in cycles"
 
 #. module: mrp
 #: field:mrp.production,location_dest_id:0
 #: view:mrp.production.order:0
 #: field:mrp.production.order,location_dest_id:0
 msgid "Finished Products Location"
-msgstr ""
+msgstr "Finished Products Location"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
-#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 msgid "Resources"
 msgstr ""
 
 #. module: mrp
 #: field:mrp.workcenter,costs_journal_id:0
 msgid "Analytic Journal"
-msgstr ""
+msgstr "Analytic Journal"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action
+#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
 msgstr ""
@@ -1122,6 +1158,16 @@ msgid ""
 "products are typically procured manually or through a minimum stock rule."
 msgstr ""
 
+#. module: mrp
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Produkt antal"
+
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1135,7 +1181,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.routing:0
 msgid "Notes"
-msgstr ""
+msgstr "Notes"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_bom
@@ -1144,7 +1190,7 @@ msgstr ""
 #: field:mrp.production.order,bom_id:0
 #: model:process.node,name:mrp.process_node_billofmaterial0
 msgid "Bill of Material"
-msgstr ""
+msgstr "Bill of Material"
 
 #. module: mrp
 #: view:mrp.workcenter.load:0
@@ -1159,7 +1205,7 @@ msgstr ""
 #. module: mrp
 #: help:mrp.production,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr ""
+msgstr "Location where the system will stock the finished products."
 
 #. module: mrp
 #: help:mrp.routing,active:0
@@ -1196,12 +1242,27 @@ msgstr "Dag för dag"
 msgid "Revisions"
 msgstr "Revisioner"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumation of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
 msgid "Priority"
 msgstr "Prioritet"
 
+#. module: mrp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
@@ -1221,7 +1282,7 @@ msgstr ""
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Production Order N° :"
-msgstr ""
+msgstr "Production Order N° :"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:0
@@ -1237,14 +1298,14 @@ msgstr ""
 #. module: mrp
 #: help:res.company,manufacturing_lead:0
 msgid "Security days for each manufacturing operation."
-msgstr ""
+msgstr "Security days for each manufacturing operation."
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_mts0
 #: model:process.transition,name:mrp.process_transition_servicemts0
 #: model:process.transition,name:mrp.process_transition_stockmts0
 msgid "Make to Stock"
-msgstr ""
+msgstr "Make to Stock"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -1267,7 +1328,7 @@ msgstr "Inköp"
 #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard
 #: view:mrp.product_price:0
 msgid "Product Cost Structure"
-msgstr ""
+msgstr "Product Cost Structure"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
@@ -1285,6 +1346,14 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allows you to create and manage manufacturing units consisting "
+"of one or several people and/or machines that can be considered as a unit "
+"for capacity and planning forecasting."
+msgstr ""
+
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
@@ -1299,7 +1368,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.bom:0
 msgid "BoM Structure"
-msgstr ""
+msgstr "BoM Structure"
 
 #. module: mrp
 #: field:mrp.production,date_start:0
@@ -1307,16 +1376,10 @@ msgstr ""
 msgid "Start Date"
 msgstr "Startdatum"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
-msgstr ""
+msgstr "Hour Account"
 
 #. module: mrp
 #: constraint:ir.ui.menu:0
@@ -1333,12 +1396,6 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Work Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1348,7 +1405,7 @@ msgstr "Aktiv"
 #. module: mrp
 #: model:process.node,name:mrp.process_node_procureproducts0
 msgid "Procure Products"
-msgstr ""
+msgstr "Procure Products"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
@@ -1369,11 +1426,14 @@ msgstr "Egenskaper"
 #. module: mrp
 #: field:mrp.production,date_planned:0
 msgid "Scheduled date"
-msgstr ""
+msgstr "Scheduled date"
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
-msgid "'Minimum stock rule' material"
+#: sql_constraint:mrp.bom:0
+msgid ""
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra "
+"products on BoMs !"
 msgstr ""
 
 #. module: mrp
@@ -1400,11 +1460,17 @@ msgstr ""
 #. module: mrp
 #: field:mrp.workcenter,costs_general_account_id:0
 msgid "General Account"
-msgstr ""
+msgstr "General Account"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "SO Number"
+msgstr "SO Number"
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Component Cost of "
 msgstr ""
 
 #. module: mrp
@@ -1419,6 +1485,11 @@ msgstr "Klar"
 msgid "Change Standard Price"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
@@ -1445,6 +1516,12 @@ msgstr ""
 msgid "Manufacturing Orders To Start"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "Cannot delete Production Order(s) which are in %s State!"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
 #: field:mrp.production.workcenter.line,workcenter_id:0
@@ -1457,7 +1534,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.workcenter,capacity_per_cycle:0
 msgid "Capacity per Cycle"
-msgstr ""
+msgstr "Kapacitet per cykel"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_product_product
@@ -1482,7 +1559,7 @@ msgstr "Summa timmar"
 #: field:mrp.production,location_src_id:0
 #: field:mrp.production.order,location_src_id:0
 msgid "Raw Materials Location"
-msgstr ""
+msgstr "Raw Materials Location"
 
 #. module: mrp
 #: view:mrp.product_price:0
@@ -1493,7 +1570,7 @@ msgstr ""
 #: field:mrp.bom,product_uos:0
 #: field:mrp.production.product.line,product_uos:0
 msgid "Product UOS"
-msgstr ""
+msgstr "Product UOS"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action
@@ -1515,7 +1592,7 @@ msgstr ""
 #: field:mrp.production.order,product_uom:0
 #: field:mrp.production.product.line,product_uom:0
 msgid "Product UOM"
-msgstr ""
+msgstr "Product UOM"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stock0
@@ -1525,6 +1602,7 @@ msgid "Make to Order"
 msgstr ""
 
 #. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
 msgid "Production Analysis"
 msgstr ""
@@ -1532,7 +1610,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production.lot.line:0
 msgid "Production Products"
-msgstr ""
+msgstr "Production Products"
 
 #. module: mrp
 #: field:mrp.production,date_finished:0
@@ -1549,12 +1627,12 @@ msgstr ""
 #: help:mrp.bom,date_start:0
 #: help:mrp.bom,date_stop:0
 msgid "Validity of this BoM or component. Keep empty if it's always valid."
-msgstr ""
+msgstr "Validity of this BoM or component. Keep empty if it's always valid."
 
 #. module: mrp
 #: field:mrp.production,product_uos:0
 msgid "Product UoS"
-msgstr ""
+msgstr "Product UoS"
 
 #. module: mrp
 #: view:mrp.production.order:0
@@ -1575,7 +1653,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.property.group:0
 msgid "Properties categories"
-msgstr ""
+msgstr "Properties categories"
 
 #. module: mrp
 #: help:mrp.production.workcenter.line,sequence:0
@@ -1585,24 +1663,18 @@ msgstr ""
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Source Location"
-msgstr ""
+msgstr "Source Location"
 
 #. module: mrp
 #: view:mrp.production:0
 #: view:mrp.production.product.line:0
 msgid "Scheduled Products"
-msgstr ""
+msgstr "Scheduled Products"
 
 #. module: mrp
 #: view:mrp.production.lot.line:0
 msgid "Production Products Consommation"
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Total Cost "
-msgstr ""
+msgstr "Production Products Consommation"
 
 #. module: mrp
 #: help:mrp.workcenter,note:0
@@ -1610,6 +1682,8 @@ msgid ""
 "Description of the workcenter. Explain here what's a cycle according to this "
 "workcenter."
 msgstr ""
+"Description of the workcenter. Explain here what's a cycle according to this "
+"workcenter."
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1625,7 +1699,7 @@ msgstr ""
 #: view:mrp.production:0
 #: report:mrp.production.order:0
 msgid "Work Orders"
-msgstr ""
+msgstr "Work Orders"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle:0
@@ -1647,7 +1721,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production.order:0
 msgid "BOM"
-msgstr ""
+msgstr "BOM"
 
 #. module: mrp
 #: help:mrp.bom,product_uom:0
@@ -1677,10 +1751,9 @@ msgstr ""
 #. module: mrp
 #: field:mrp.workcenter,time_cycle:0
 msgid "Time for 1 cycle (hour)"
-msgstr ""
+msgstr "Time for 1 cycle (hour)"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
 #: field:mrp.production.workcenter.line,production_id:0
@@ -1706,12 +1779,12 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Compute Data"
-msgstr ""
+msgstr "Compute Data"
 
 #. module: mrp
 #: field:mrp.production,product_uos_qty:0
 msgid "Product UoS Qty"
-msgstr ""
+msgstr "Product UoS Qty"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1722,7 +1795,7 @@ msgstr ""
 #: report:bom.structure:0
 #: model:ir.actions.report.xml,name:mrp.report_bom_structure
 msgid "BOM Structure"
-msgstr ""
+msgstr "BOM Structure"
 
 #. module: mrp
 #: help:mrp.workcenter,capacity_per_cycle:0
@@ -1739,7 +1812,7 @@ msgstr "Giltigt från"
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Normal BoM"
-msgstr ""
+msgstr "Normal BoM"
 
 #. module: mrp
 #: field:res.company,manufacturing_lead:0
@@ -1750,13 +1823,21 @@ msgstr ""
 #: field:mrp.bom,product_uos_qty:0
 #: field:mrp.production.product.line,product_uos_qty:0
 msgid "Product UOS Qty"
-msgstr ""
+msgstr "Product UOS Qty"
 
 #. module: mrp
 #: field:mrp.bom,date_stop:0
 msgid "Valid Until"
 msgstr "Giltigt till"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
+msgid ""
+"Weekly Stock Value Variation enables you to track the stock value evolution "
+"linked to manufacturing activities, receptions of products and delivery "
+"orders."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.product.produce:0
 msgid "Confirm"
@@ -1770,12 +1851,19 @@ msgstr ""
 #. module: mrp
 #: field:mrp.bom,product_rounding:0
 msgid "Product Rounding"
-msgstr ""
+msgstr "Product Rounding"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_workcenter_line
 #: field:mrp.production.workcenter.line,name:0
 msgid "Work Order"
+msgstr "Work Order"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order
+msgid ""
+"This reporting allows you to analyse your manufacturing activities and "
+"performance."
 msgstr ""
 
 #. module: mrp
@@ -1786,7 +1874,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Recreate Picking"
-msgstr ""
+msgstr "Recreate Picking"
 
 #. module: mrp
 #: help:mrp.bom,type:0
@@ -1818,23 +1906,23 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "On Order"
-msgstr ""
+msgstr "On Order"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_configuration
 #: view:res.company:0
 msgid "Configuration"
-msgstr "Inställningar"
+msgstr "Konfiguration"
 
 #. module: mrp
 #: field:mrp.workcenter,time_stop:0
 msgid "Time after prod."
-msgstr ""
+msgstr "Time after prod."
 
 #. module: mrp
 #: field:mrp.workcenter.load,time_unit:0
 msgid "Type of period"
-msgstr ""
+msgstr "Type of period"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1849,7 +1937,7 @@ msgstr "Antal timmar"
 #. module: mrp
 #: model:process.node,name:mrp.process_node_purchaseprocure0
 msgid "Procurement Orders"
-msgstr ""
+msgstr "Anskaffningsorders"
 
 #. module: mrp
 #: help:mrp.bom,product_rounding:0
@@ -1869,12 +1957,12 @@ msgstr ""
 #. module: mrp
 #: field:mrp.routing.workcenter,routing_id:0
 msgid "Parent Routing"
-msgstr ""
+msgstr "Parent Routing"
 
 #. module: mrp
 #: help:mrp.workcenter,time_start:0
 msgid "Time in hours for the setup."
-msgstr ""
+msgstr "Time in hours for the setup."
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -1890,7 +1978,7 @@ msgstr ""
 #: field:mrp.bom.revision,bom_id:0
 #: field:procurement.order,bom_id:0
 msgid "BoM"
-msgstr ""
+msgstr "BoM"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_report_mrp_inout
@@ -1914,13 +2002,13 @@ msgstr "Väntande varor"
 #. module: mrp
 #: field:mrp.bom.revision,last_indice:0
 msgid "last indice"
-msgstr ""
+msgstr "last indice"
 
 #. module: mrp
 #: field:mrp.bom,revision_ids:0
 #: view:mrp.bom.revision:0
 msgid "BoM Revisions"
-msgstr ""
+msgstr "BoM Revisions"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1953,6 +2041,7 @@ msgstr ""
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
+#: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
 msgstr ""
@@ -1975,7 +2064,7 @@ msgstr "Överliggande struktur"
 #. module: mrp
 #: field:mrp.workcenter.load,measure_unit:0
 msgid "Amount measuring unit"
-msgstr ""
+msgstr "Amount measuring unit"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -1992,7 +2081,7 @@ msgstr ""
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Error"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom
@@ -2000,7 +2089,7 @@ msgstr ""
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action
 #: field:product.product,bom_ids:0
 msgid "Bill of Materials"
-msgstr ""
+msgstr "Bill of Materials"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,routing_id:0
@@ -2026,6 +2115,27 @@ msgstr "Allmän information"
 msgid "Productions"
 msgstr "Tillverkning"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Work Cost of "
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bill of Materials allows you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoM in order to propose automatically manufacturing orders according "
+"to products' needs. You can either create a bill of materials to define "
+"specific production steps or define a single multi-level bill of materials."
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
 #: view:mrp.bom:0
@@ -2036,7 +2146,7 @@ msgstr "Tillverkning"
 #: view:mrp.routing:0
 #: model:process.node,name:mrp.process_node_routing0
 msgid "Routing"
-msgstr ""
+msgstr "Routing"
 
 #. module: mrp
 #: field:mrp.installer,mrp_operations:0
@@ -2060,6 +2170,11 @@ msgstr "Produktion"
 msgid "Procurements in Exception"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "'Minimum stock rule' material"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
@@ -2118,6 +2233,14 @@ msgstr ""
 msgid "Scheduled End Date"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree
+msgid ""
+"Work Center Loads gives you a projection of work center loads over a "
+"specified period. It is expressed in number of hours and machine related "
+"cycles."
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
@@ -2159,7 +2282,7 @@ msgstr ""
 #. module: mrp
 #: help:mrp.workcenter,time_stop:0
 msgid "Time in hours for the cleaning."
-msgstr ""
+msgstr "Time in hours for the cleaning."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_purchaseprocure0
@@ -2184,7 +2307,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "On Stock"
-msgstr ""
+msgstr "On Stock"
 
 #. module: mrp
 #: field:mrp.bom,sequence:0
@@ -2245,9 +2368,6 @@ msgstr ""
 #~ msgid "Retry"
 #~ msgstr "Försök igen"
 
-#~ msgid "Running"
-#~ msgstr "Körande"
-
 #~ msgid "Status"
 #~ msgstr "Status"
 
@@ -2266,9 +2386,6 @@ msgstr ""
 #~ msgid "min"
 #~ msgstr "min"
 
-#~ msgid "-"
-#~ msgstr "-"
-
 #~ msgid "References"
 #~ msgstr "Referenser"
 
@@ -2358,3 +2475,659 @@ msgstr ""
 
 #~ msgid "Production done"
 #~ msgstr "Produktion avslutad"
+
+#~ msgid ""
+#~ "Triggers an automatic procurement for all products that have a virtual stock "
+#~ "under 0. You should probably not use this option, we suggest using a MTO "
+#~ "configuration on products."
+#~ msgstr ""
+#~ "Triggers an automatic procurement for all products that have a virtual stock "
+#~ "under 0. You should probably not use this option, we suggest using a MTO "
+#~ "configuration on products."
+
+#~ msgid "Exceptions Procurements"
+#~ msgstr "Exceptions Procurements"
+
+#~ msgid "UoS Quantity"
+#~ msgstr "UoS Quantity"
+
+#~ msgid "Routing Workcenters"
+#~ msgstr "Routing Workcenters"
+
+#~ msgid "Not used in computations, for information purpose only."
+#~ msgstr "Not used in computations, for information purpose only."
+
+#~ msgid "Stockable Stock"
+#~ msgstr "Stockable Stock"
+
+#, python-format
+#~ msgid "Warning !"
+#~ msgstr "Warning !"
+
+#~ msgid "Automatic orderpoint"
+#~ msgstr "Automatic orderpoint"
+
+#, python-format
+#~ msgid "No supplier defined for this product !"
+#~ msgstr "No supplier defined for this product !"
+
+#, python-format
+#~ msgid "Product name"
+#~ msgstr "Product name"
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr ""
+#~ "This is the days added to what you promise to customers for security purpose"
+
+#~ msgid "Best price (not yet active!)"
+#~ msgstr "Best price (not yet active!)"
+
+#~ msgid "MRP & Logistic Scheduler"
+#~ msgstr "MRP & Logistic Scheduler"
+
+#~ msgid ""
+#~ "Number of operation this workcenter can do in parallel. If this workcenter "
+#~ "represent a team of 5 workers, the capacity per cycle is 5."
+#~ msgstr ""
+#~ "Antalet operationer detta workcenter kan göra parallellt. Om detta "
+#~ "workcenter representerar ett team bestående av 5 arbetare, så blir "
+#~ "kapaciteten per cykel 5."
+
+#~ msgid "Products Consummed"
+#~ msgstr "Products Consummed"
+
+#~ msgid "Packing Exception"
+#~ msgstr "Packing Exception"
+
+#~ msgid "A purchase order is created for a sub-contracting demand."
+#~ msgstr "A purchase order is created for a sub-contracting demand."
+
+#, python-format
+#~ msgid "products"
+#~ msgstr "products"
+
+#~ msgid "If the stock of a product is under 0, it will act like an orderpoint"
+#~ msgstr "If the stock of a product is under 0, it will act like an orderpoint"
+
+#~ msgid "you can see the minimum stock rules from product"
+#~ msgstr "you can see the minimum stock rules from product"
+
+#~ msgid "This wizard will schedule procurements."
+#~ msgstr "This wizard will schedule procurements."
+
+#~ msgid "Stockable Production Order"
+#~ msgstr "Stockable Production Order"
+
+#~ msgid "Caution!"
+#~ msgstr "Caution!"
+
+#~ msgid "Stockable Request"
+#~ msgstr "Stockable Request"
+
+#, python-format
+#~ msgid "Workcenter name"
+#~ msgstr "Workcenter name"
+
+#~ msgid "Service on Order"
+#~ msgstr "Service on Order"
+
+#~ msgid ""
+#~ "When the virtual stock goes belong the Min Quantity, Open ERP generates a "
+#~ "procurement to bring the virtual stock to the Max Quantity."
+#~ msgstr ""
+#~ "When the virtual stock goes belong the Min Quantity, Open ERP generates a "
+#~ "procurement to bring the virtual stock to the Max Quantity."
+
+#~ msgid "Stockable Make to Stock"
+#~ msgstr "Stockable Make to Stock"
+
+#~ msgid "Qty Multiple must be greater than zero."
+#~ msgstr "Qty Multiple must be greater than zero."
+
+#~ msgid "Procure Service Product"
+#~ msgstr "Procure Service Product"
+
+#, python-format
+#~ msgid "Product Quantity"
+#~ msgstr "Product Quantity"
+
+#~ msgid "Procurements"
+#~ msgstr "Procurements"
+
+#~ msgid "Production scheduled products"
+#~ msgstr "Production scheduled products"
+
+#, python-format
+#~ msgid "Product Standard Price"
+#~ msgstr "Product Standard Price"
+
+#~ msgid ""
+#~ "Rounding applied on the product quantity. For integer only values, put 1.0"
+#~ msgstr ""
+#~ "Rounding applied on the product quantity. For integer only values, put 1.0"
+
+#~ msgid "Product to stock rules"
+#~ msgstr "Product to stock rules"
+
+#, python-format
+#~ msgid "from stock: products assigned."
+#~ msgstr "from stock: products assigned."
+
+#~ msgid "Print product price"
+#~ msgstr "Print product price"
+
+#~ msgid "Make Procurement"
+#~ msgstr "Make Procurement"
+
+#~ msgid "If Procure method is Make to order and supply method is produce"
+#~ msgstr "If Procure method is Make to order and supply method is produce"
+
+#~ msgid "Purchase Lead Time"
+#~ msgstr "Purchase Lead Time"
+
+#~ msgid "Stockable Product Stock"
+#~ msgstr "Stockable Product Stock"
+
+#~ msgid "Production Procure Products"
+#~ msgstr "Production Procure Products"
+
+#~ msgid "Service Product Process"
+#~ msgstr "Service Product Process"
+
+#~ msgid "Procurement convert into the draft purchase order."
+#~ msgstr "Procurement convert into the draft purchase order."
+
+#~ msgid ""
+#~ "Before splitting the production lots,make sure this move or its Production "
+#~ "Order has a Picking attached !\n"
+#~ "You must save the move before performing this operation."
+#~ msgstr ""
+#~ "Before splitting the production lots,make sure this move or its Production "
+#~ "Order has a Picking attached !\n"
+#~ "You must save the move before performing this operation."
+
+#, python-format
+#~ msgid "from stock and no minimum orderpoint rule defined"
+#~ msgstr "from stock and no minimum orderpoint rule defined"
+
+#~ msgid "Routing workcenter usage"
+#~ msgstr "Routing workcenter usage"
+
+#~ msgid "If Product type is Stockable and procure method is make to stock"
+#~ msgstr "If Product type is Stockable and procure method is make to stock"
+
+#~ msgid "Exceptions Procurements to Fix"
+#~ msgstr "Exceptions Procurements to Fix"
+
+#~ msgid "Workcenter Operations"
+#~ msgstr "Workcenter Operations"
+
+#, python-format
+#~ msgid "TOTAL"
+#~ msgstr "TOTAL"
+
+#~ msgid "Factor that multiplies all times expressed in the workcenter."
+#~ msgstr "Factor that multiplies all times expressed in the workcenter."
+
+#~ msgid ""
+#~ "This is the internal picking list take bring the raw materials to the "
+#~ "production plan."
+#~ msgstr ""
+#~ "This is the internal picking list take bring the raw materials to the "
+#~ "production plan."
+
+#~ msgid "Qty Multiple"
+#~ msgstr "Qty Multiple"
+
+#~ msgid "For stockable and consumable"
+#~ msgstr "For stockable and consumable"
+
+#~ msgid "indice type"
+#~ msgstr "indice type"
+
+#, python-format
+#~ msgid "Hours Cost"
+#~ msgstr "Hours Cost"
+
+#~ msgid "Production orders are created for the product manufacturing."
+#~ msgstr "Production orders are created for the product manufacturing."
+
+#~ msgid "If Product type is service and procure method is Make to stock"
+#~ msgstr "If Product type is service and procure method is Make to stock"
+
+#~ msgid "If Product type is service"
+#~ msgstr "If Product type is service"
+
+#, python-format
+#~ msgid "SUBTOTAL"
+#~ msgstr "SUBTOTAL"
+
+#~ msgid "Security Days"
+#~ msgstr "Security Days"
+
+#~ msgid ""
+#~ "This wizard will planify the procurement for this product. This procurement "
+#~ "may generate task, production orders or purchase orders."
+#~ msgstr ""
+#~ "This wizard will planify the procurement for this product. This procurement "
+#~ "may generate task, production orders or purchase orders."
+
+#~ msgid "The system waits for requested products in stock."
+#~ msgstr "The system waits for requested products in stock."
+
+#~ msgid "Serivce Stockable Order"
+#~ msgstr "Serivce Stockable Order"
+
+#~ msgid "From minimum stock rules, it goes for procure product."
+#~ msgstr "From minimum stock rules, it goes for procure product."
+
+#, python-format
+#~ msgid "Unit Product Price"
+#~ msgstr "Unit Product Price"
+
+#~ msgid "Workcenter Name"
+#~ msgstr "Workcenter Name"
+
+#, python-format
+#~ msgid ""
+#~ "The production is in \"%s\" state. You can not change the production "
+#~ "quantity anymore"
+#~ msgstr ""
+#~ "The production is in \"%s\" state. You can not change the production "
+#~ "quantity anymore"
+
+#~ msgid "Human Resource"
+#~ msgstr "Human Resource"
+
+#~ msgid "Workcenters"
+#~ msgstr "Workcenters"
+
+#~ msgid "on order"
+#~ msgstr "on order"
+
+#~ msgid "Compute All Schedulers"
+#~ msgstr "Beräkna alla schemaläggare"
+
+#~ msgid ""
+#~ "Cannot delete Production Order(s) which are in %s State!' % s['state']))\n"
+#~ "        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
+#~ "\n"
+#~ "    def copy(self, cr, uid, id, default=None,context=None):\n"
+#~ "        if not default:\n"
+#~ "            default = {}\n"
+#~ "        default.update({\n"
+#~ "            'name': self.pool.get('ir.sequence"
+#~ msgstr ""
+#~ "Cannot delete Production Order(s) which are in %s State!' % s['state']))\n"
+#~ "        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
+#~ "\n"
+#~ "    def copy(self, cr, uid, id, default=None,context=None):\n"
+#~ "        if not default:\n"
+#~ "            default = {}\n"
+#~ "        default.update({\n"
+#~ "            'name': self.pool.get('ir.sequence"
+
+#, python-format
+#~ msgid "Product uom"
+#~ msgstr "Product uom"
+
+#~ msgid "Number of Cycle"
+#~ msgstr "Number of Cycle"
+
+#~ msgid "Create minimum stock rules"
+#~ msgstr "Create minimum stock rules"
+
+#~ msgid "Run procurement"
+#~ msgstr "Run procurement"
+
+#~ msgid ""
+#~ "This is the time frame analysed by the scheduler when computing "
+#~ "procurements. All procurement that are not between today and today+range are "
+#~ "skipped for futur computation."
+#~ msgstr ""
+#~ "This is the time frame analysed by the scheduler when computing "
+#~ "procurements. All procurement that are not between today and today+range are "
+#~ "skipped for futur computation."
+
+#~ msgid "Time Efficiency"
+#~ msgstr "Time Efficiency"
+
+#~ msgid "Scheduler Parameters"
+#~ msgstr "Scheduler Parameters"
+
+#~ msgid "A cycle is defined in the workcenter definition."
+#~ msgstr "A cycle is defined in the workcenter definition."
+
+#~ msgid "Procurement Method"
+#~ msgstr "Procurement Method"
+
+#~ msgid "Compute Procurements"
+#~ msgstr "Beräkna anskaffningar"
+
+#~ msgid "Wait for available products for reservation"
+#~ msgstr "Wait for available products for reservation"
+
+#~ msgid "Procurement Purchase"
+#~ msgstr "Procurement Purchase"
+
+#~ msgid "Material routing"
+#~ msgstr "Material routing"
+
+#~ msgid "Minimum stock rule"
+#~ msgstr "Minimum stock rule"
+
+#~ msgid "Product Efficiency"
+#~ msgstr "Product Efficiency"
+
+#~ msgid "Orderpoint minimum rule"
+#~ msgstr "Orderpoint minimum rule"
+
+#~ msgid "Service Make to Stock"
+#~ msgstr "Service Make to Stock"
+
+#~ msgid "Sale Ref"
+#~ msgstr "Sale Ref"
+
+#~ msgid "New Procurement"
+#~ msgstr "Ny anskaffning"
+
+#~ msgid ""
+#~ "Location where the system will look for products used in raw materials."
+#~ msgstr ""
+#~ "Location where the system will look for products used in raw materials."
+
+#~ msgid "Procurement orders"
+#~ msgstr "Anskaffningsorders"
+
+#~ msgid "No production sequence defined"
+#~ msgstr "No production sequence defined"
+
+#~ msgid "If product type is service and procure method is Make to order"
+#~ msgstr "If product type is service and procure method is Make to order"
+
+#~ msgid "Scheduler Range"
+#~ msgstr "Scheduler Range"
+
+#~ msgid "Max Quantity"
+#~ msgstr "Max Quantity"
+
+#~ msgid "Procurement Request"
+#~ msgstr "Procurement Request"
+
+#~ msgid "Minimum Stock Procure"
+#~ msgstr "Minimum Stock Procure"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr "This is the leads/security time for each purchase order."
+
+#~ msgid "alphabetical indices"
+#~ msgstr "alphabetical indices"
+
+#~ msgid "Procurement for raw materials."
+#~ msgstr "Procurement for raw materials."
+
+#~ msgid "Note"
+#~ msgstr "Note"
+
+#~ msgid "Procure Stockable Product"
+#~ msgstr "Procure Stockable Product"
+
+#~ msgid "Define a routing to describe the manufacturing steps."
+#~ msgstr "Define a routing to describe the manufacturing steps."
+
+#~ msgid "Define the product structure, with sub-products and/or components."
+#~ msgstr "Define the product structure, with sub-products and/or components."
+
+#~ msgid ""
+#~ "Procurement is created if the product quantity is lower than the minimum "
+#~ "limit."
+#~ msgstr ""
+#~ "Procurement is created if the product quantity is lower than the minimum "
+#~ "limit."
+
+#~ msgid "Date Closed"
+#~ msgstr "Date Closed"
+
+#~ msgid "Properties composition"
+#~ msgstr "Properties composition"
+
+#~ msgid "Production Orders Waiting Products"
+#~ msgstr "Production Orders Waiting Products"
+
+#~ msgid "Data Insufficient !"
+#~ msgstr "Data Insufficient !"
+
+#~ msgid "The procurement quantity will by rounded up to this multiple."
+#~ msgstr "The procurement quantity will by rounded up to this multiple."
+
+#~ msgid "Reordering Mode"
+#~ msgstr "Reordering Mode"
+
+#~ msgid "Central document to procure products"
+#~ msgstr "Central document to procure products"
+
+#~ msgid "Production Orders in Progress"
+#~ msgstr "Production Orders in Progress"
+
+#~ msgid "Minimum Stock Rules"
+#~ msgstr "Minimum Stock Rules"
+
+#~ msgid ""
+#~ "Reference of the document that created this procurement.\n"
+#~ "This is automatically completed by Open ERP."
+#~ msgstr ""
+#~ "Reference of the document that created this procurement.\n"
+#~ "This is automatically completed by Open ERP."
+
+#~ msgid "Product type is Stockable and procure method is make to stock"
+#~ msgstr "Product type is Stockable and procure method is make to stock"
+
+#~ msgid "Product UoM"
+#~ msgstr "Product UoM"
+
+#~ msgid "Workcenter"
+#~ msgstr "Workcenter"
+
+#~ msgid "Purchase Order"
+#~ msgstr "Purchase Order"
+
+#~ msgid "Production Workcenters"
+#~ msgstr "Production Workcenters"
+
+#~ msgid ""
+#~ "If you encode manually a procurement, you probably want to use a make to "
+#~ "order method."
+#~ msgstr ""
+#~ "If you encode manually a procurement, you probably want to use a make to "
+#~ "order method."
+
+#~ msgid "Stockable Order Request"
+#~ msgstr "Stockable Order Request"
+
+#~ msgid "numeric indices"
+#~ msgstr "numeric indices"
+
+#~ msgid "If Procure method is Make to order and supply method is buy"
+#~ msgstr "If Procure method is Make to order and supply method is buy"
+
+#~ msgid "if Product type is Stockable in procurement order"
+#~ msgstr "if Product type is Stockable in procurement order"
+
+#~ msgid "Bill of material revisions"
+#~ msgstr "Bill of material revisions"
+
+#~ msgid "Planification"
+#~ msgstr "Planification"
+
+#~ msgid ""
+#~ "Use a phantom bill of material in raw materials lines that have to be "
+#~ "automatically computed in on eproduction order and not one per level.If you "
+#~ "put \"Phantom/Set\" at the root level of a bill of material it is considered "
+#~ "as a set or pack: the products are replaced by the components between the "
+#~ "sale order to the picking without going through the production order.The "
+#~ "normal BoM will generate one production order per BoM level."
+#~ msgstr ""
+#~ "Use a phantom bill of material in raw materials lines that have to be "
+#~ "automatically computed in on eproduction order and not one per level.If you "
+#~ "put \"Phantom/Set\" at the root level of a bill of material it is considered "
+#~ "as a set or pack: the products are replaced by the components between the "
+#~ "sale order to the picking without going through the production order.The "
+#~ "normal BoM will generate one production order per BoM level."
+
+#, python-format
+#~ msgid "No address defined for the supplier"
+#~ msgstr "No address defined for the supplier"
+
+#~ msgid ""
+#~ "Please check the Quantity of Procurement Order(s), it should not be less "
+#~ "than 1!"
+#~ msgstr ""
+#~ "Please check the Quantity of Procurement Order(s), it should not be less "
+#~ "than 1!"
+
+#~ msgid "Your procurement request has been sent !"
+#~ msgstr "Your procurement request has been sent !"
+
+#~ msgid "Internal Procurement Request"
+#~ msgstr "Internal Procurement Request"
+
+#~ msgid "Property Categories"
+#~ msgstr "Property Categories"
+
+#~ msgid "Compute Procurements Only"
+#~ msgstr "Beräkna endast anskaffningar"
+
+#~ msgid "Error!"
+#~ msgstr "Error!"
+
+#~ msgid "Temporary Procurement Exceptions"
+#~ msgstr "Temporary Procurement Exceptions"
+
+#~ msgid "Workcenters Utilisation"
+#~ msgstr "Workcenters Utilisation"
+
+#~ msgid ""
+#~ "Efficiency on the production. A factor of 0.9 means a loss of 10% in the "
+#~ "production."
+#~ msgstr ""
+#~ "Efficiency on the production. A factor of 0.9 means a loss of 10% in the "
+#~ "production."
+
+#~ msgid "If procurement is make to order"
+#~ msgstr "If procurement is make to order"
+
+#~ msgid "Minimum Stock Rule"
+#~ msgstr "Minimum Stock Rule"
+
+#~ msgid "New Bill of Materials"
+#~ msgstr "New Bill of Materials"
+
+#~ msgid "Invalid arguments"
+#~ msgstr "Invalid arguments"
+
+#, python-format
+#~ msgid "Product quantity"
+#~ msgstr "Product quantity"
+
+#~ msgid ""
+#~ "The list of operations (list of workcenters) to produce the finished "
+#~ "product. The routing is mainly used to compute workcenter costs during "
+#~ "operations and to plan futur loads on workcenters based on production "
+#~ "plannification."
+#~ msgstr ""
+#~ "The list of operations (list of workcenters) to produce the finished "
+#~ "product. The routing is mainly used to compute workcenter costs during "
+#~ "operations and to plan futur loads on workcenters based on production "
+#~ "plannification."
+
+#~ msgid "Stockable Product Process"
+#~ msgstr "Stockable Product Process"
+
+#~ msgid "Production Orders Planning"
+#~ msgstr "Production Orders Planning"
+
+#~ msgid "New Production Order"
+#~ msgstr "New Production Order"
+
+#~ msgid "A Request for Quotation is created and sent to the supplier."
+#~ msgstr "A Request for Quotation is created and sent to the supplier."
+
+#~ msgid "When any procuere products, it comes into the prpcurement orders"
+#~ msgstr "When any procuere products, it comes into the prpcurement orders"
+
+#~ msgid "Production Orders To Start"
+#~ msgstr "Production Orders To Start"
+
+#~ msgid "Procurement Reason"
+#~ msgstr "Procurement Reason"
+
+#~ msgid "An entry is being made from billing material to routing."
+#~ msgstr "An entry is being made from billing material to routing."
+
+#~ msgid "The normal working time of the workcenter."
+#~ msgstr "The normal working time of the workcenter."
+
+#~ msgid "Order to Max"
+#~ msgstr "Order to Max"
+
+#~ msgid "In procurement order, if product type is service"
+#~ msgstr "In procurement order, if product type is service"
+
+#~ msgid "from stock"
+#~ msgstr "from stock"
+
+#~ msgid "Sale Name"
+#~ msgstr "Sale Name"
+
+#, python-format
+#~ msgid "Product supplier"
+#~ msgstr "Product supplier"
+
+#~ msgid "Warehouse"
+#~ msgstr "Warehouse"
+
+#~ msgid "Service Product"
+#~ msgstr "Service Product"
+
+#~ msgid "Close Move at end"
+#~ msgstr "Close Move at end"
+
+#~ msgid "Running"
+#~ msgstr "Pågående"
+
+#~ msgid "Unscheduled procurements"
+#~ msgstr "Oplanerade anskaffningar"
+
+#~ msgid "Bill of Material Structure"
+#~ msgstr "Bill of Material Structure"
+
+#~ msgid "Workcenter load"
+#~ msgstr "Workcenter load"
+
+#~ msgid "Procurement Details"
+#~ msgstr "Procurement Details"
+
+#~ msgid "You can see its bill of material which are used to make product"
+#~ msgstr "You can see its bill of material which are used to make product"
+
+#~ msgid "Scheduled End"
+#~ msgstr "Scheduled End"
+
+#~ msgid "Bill of Materials Components"
+#~ msgstr "Bill of Materials Components"
+
+#~ msgid ""
+#~ "Cannot delete Procurement Order(s) which are in %s State!' % s['state']))\n"
+#~ "        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
+#~ "\n"
+#~ "    def onchange_product_id(self, cr, uid, ids, product_id, context={}):\n"
+#~ "        if product_id:\n"
+#~ "            w=self.pool.get('product.product"
+#~ msgstr ""
+#~ "Cannot delete Procurement Order(s) which are in %s State!' % s['state']))\n"
+#~ "        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
+#~ "\n"
+#~ "    def onchange_product_id(self, cr, uid, ids, product_id, context={}):\n"
+#~ "        if product_id:\n"
+#~ "            w=self.pool.get('product.product"
diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py
index c71565442e5..02dbaed190c 100644
--- a/addons/mrp/mrp.py
+++ b/addons/mrp/mrp.py
@@ -465,7 +465,7 @@ class mrp_production(osv.osv):
             if s['state'] in ['draft','cancel']:
                 unlink_ids.append(s['id'])
             else:
-                raise osv.except_osv(_('Invalid action !'), _('Cannot delete Production Order(s) which are in %s State!' % s['state']))
+                raise osv.except_osv(_('Invalid action !'), _('Cannot delete Production Order(s) which are in %s State!') % s['state'])
         return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
 
     def copy(self, cr, uid, id, default=None, context=None):
diff --git a/addons/mrp/report/order.rml b/addons/mrp/report/order.rml
index e07966ff5c9..feb1515218b 100644
--- a/addons/mrp/report/order.rml
+++ b/addons/mrp/report/order.rml
@@ -173,6 +173,25 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="256.0,61.0,107.0,104.0" style="Table8">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Product </para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Quantity</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Source Location</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Destination Location</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[repeatIn(objects,'o')]] </para>
     <para style="terp_default_8">
       <font color="white"> </font>
@@ -368,5 +387,6 @@
         <font color="white"> </font>
       </para>
     </section>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/mrp_jit/i18n/es.po b/addons/mrp_jit/i18n/es.po
index 87ebcf030dc..97d753ef8f5 100644
--- a/addons/mrp_jit/i18n/es.po
+++ b/addons/mrp_jit/i18n/es.po
@@ -6,17 +6,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-24 14:20+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-19 08:58+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: mrp_jit
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
 msgid "MRP JIT"
 msgstr "Abastecimiento inmediato. MRP JIT (Just In Time)"
+
+#. module: mrp_jit
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
diff --git a/addons/mrp_jit/i18n/mrp_jit.pot b/addons/mrp_jit/i18n/mrp_jit.pot
index 2808dd78c25..0c90dc6f772 100644
--- a/addons/mrp_jit/i18n/mrp_jit.pot
+++ b/addons/mrp_jit/i18n/mrp_jit.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:42+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:42+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:42+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:42+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,8 +15,18 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: mrp_jit
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
 msgid "MRP JIT"
 msgstr ""
 
+#. module: mrp_jit
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
diff --git a/addons/mrp_jit/i18n/ru.po b/addons/mrp_jit/i18n/ru.po
index d2d9be239c4..76f2a913c99 100644
--- a/addons/mrp_jit/i18n/ru.po
+++ b/addons/mrp_jit/i18n/ru.po
@@ -6,17 +6,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-15 09:29+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 07:33+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: mrp_jit
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
 msgid "MRP JIT"
 msgstr "MRP JIT"
+
+#. module: mrp_jit
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
diff --git a/addons/mrp_jit/i18n/sv.po b/addons/mrp_jit/i18n/sv.po
index 87c222a16b3..6f88183874b 100644
--- a/addons/mrp_jit/i18n/sv.po
+++ b/addons/mrp_jit/i18n/sv.po
@@ -4,19 +4,29 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-13 08:31+0000\n"
-"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 13:51+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: mrp_jit
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Certifikat ID för modulen måste vara unik!"
+
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
 msgid "MRP JIT"
 msgstr "MRP JIT"
+
+#. module: mrp_jit
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Namnet på modulen måste vara unikt!"
diff --git a/addons/mrp_operations/i18n/fr.po b/addons/mrp_operations/i18n/fr.po
index b76bce21f1a..2de5019d86d 100644
--- a/addons/mrp_operations/i18n/fr.po
+++ b/addons/mrp_operations/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 10:39+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-19 09:07+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -58,15 +58,14 @@ msgid "Information from the routing definition."
 msgstr ""
 
 #. module: mrp_operations
-#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning
-#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning
-#: view:mrp.production.workcenter.line:0
-msgid "Resources"
+#: selection:mrp.workorder,month:0
+msgid "March"
 msgstr ""
 
 #. module: mrp_operations
-#: selection:mrp.workorder,month:0
-msgid "March"
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning
+#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning
+msgid "Work Centers"
 msgstr ""
 
 #. module: mrp_operations
@@ -138,7 +137,7 @@ msgstr "Centre de Travail"
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_productionstart0
 msgid "The work orders are created on the basis of the production order."
-msgstr ""
+msgstr "Les ordres de travail sont créés à partir de l'ordre de fabrication"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:0
@@ -187,6 +186,11 @@ msgstr "Brouillon"
 msgid "In Production"
 msgstr ""
 
+#. module: mrp_operations
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 #: field:mrp.production.workcenter.line,state:0
@@ -225,6 +229,11 @@ msgid ""
 "* When order is completely processed that time it is set in 'Finished' state."
 msgstr ""
 
+#. module: mrp_operations
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:0
 #, python-format
@@ -278,6 +287,14 @@ msgstr "Date de la Commande"
 msgid "Future Work Orders"
 msgstr ""
 
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:0
+#, python-format
+msgid ""
+"Operation has already started !You  can either Pause /Finish/Cancel the "
+"operation"
+msgstr ""
+
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_canceloperation0
 msgid "Operation Cancelled"
@@ -314,14 +331,6 @@ msgstr "mrp_operations.operation"
 msgid "Work Order Report"
 msgstr ""
 
-#. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
-#, python-format
-msgid ""
-"Operation has already started !' 'You  can either Pause /Finish/Cancel the "
-"operation"
-msgstr ""
-
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_start:0
 #: field:mrp.production.workcenter.line,date_start_date:0
@@ -515,6 +524,16 @@ msgstr "Code"
 msgid "Operation is Already Cancelled  !"
 msgstr "L'Opération est déjà annulée !"
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, as well as using raw materials and "
+"finished product you must also handle manufacturing operations. "
+"Manufacturing operations are often called work orders. The different "
+"operations will have different impacts on the costs of manufacture and "
+"planning depending on the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
@@ -553,6 +572,21 @@ msgstr ""
 msgid "Cancel"
 msgstr "Annuler"
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form
+msgid ""
+"Work Orders is the list of operations to be performed for each manufacturing "
+"order. Once you start the first work order of a manufacturing order, the "
+"manufacturing order is automatically marked as started. Once you finish the "
+"latest operation of a manufacturing order, the MO is automatically done and "
+"the related products are produced."
+msgstr ""
+
+#. module: mrp_operations
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_startoperation0
 msgid "Start Operation"
diff --git a/addons/mrp_operations/i18n/mrp_operations.pot b/addons/mrp_operations/i18n/mrp_operations.pot
index f8aa231d4b3..bc0dc140f42 100644
--- a/addons/mrp_operations/i18n/mrp_operations.pot
+++ b/addons/mrp_operations/i18n/mrp_operations.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:42+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:42+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:43+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:43+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -57,15 +57,14 @@ msgid "Information from the routing definition."
 msgstr ""
 
 #. module: mrp_operations
-#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning
-#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning
-#: view:mrp.production.workcenter.line:0
-msgid "Resources"
+#: selection:mrp.workorder,month:0
+msgid "March"
 msgstr ""
 
 #. module: mrp_operations
-#: selection:mrp.workorder,month:0
-msgid "March"
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning
+#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning
+msgid "Work Centers"
 msgstr ""
 
 #. module: mrp_operations
@@ -186,6 +185,11 @@ msgstr ""
 msgid "In Production"
 msgstr ""
 
+#. module: mrp_operations
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 #: field:mrp.production.workcenter.line,state:0
@@ -219,6 +223,11 @@ msgid "* When a work order is created it is set in 'Draft' state.\n"
 "* When order is completely processed that time it is set in 'Finished' state."
 msgstr ""
 
+#. module: mrp_operations
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:0
 #, python-format
@@ -272,6 +281,12 @@ msgstr ""
 msgid "Future Work Orders"
 msgstr ""
 
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:0
+#, python-format
+msgid "Operation has already started !You  can either Pause /Finish/Cancel the operation"
+msgstr ""
+
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_canceloperation0
 msgid "Operation Cancelled"
@@ -308,12 +323,6 @@ msgstr ""
 msgid "Work Order Report"
 msgstr ""
 
-#. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
-#, python-format
-msgid "Operation has already started !' 'You  can either Pause /Finish/Cancel the operation"
-msgstr ""
-
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_start:0
 #: field:mrp.production.workcenter.line,date_start_date:0
@@ -503,6 +512,11 @@ msgstr ""
 msgid "Operation is Already Cancelled  !"
 msgstr ""
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid "To manufacture or assemble products, as well as using raw materials and finished product you must also handle manufacturing operations. Manufacturing operations are often called work orders. The different operations will have different impacts on the costs of manufacture and planning depending on the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
@@ -541,6 +555,16 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form
+msgid "Work Orders is the list of operations to be performed for each manufacturing order. Once you start the first work order of a manufacturing order, the manufacturing order is automatically marked as started. Once you finish the latest operation of a manufacturing order, the MO is automatically done and the related products are produced."
+msgstr ""
+
+#. module: mrp_operations
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_startoperation0
 msgid "Start Operation"
diff --git a/addons/mrp_operations/i18n/sv.po b/addons/mrp_operations/i18n/sv.po
index b9d60ac67a1..7bfc5afce52 100644
--- a/addons/mrp_operations/i18n/sv.po
+++ b/addons/mrp_operations/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 08:01+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:29+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -58,15 +58,14 @@ msgid "Information from the routing definition."
 msgstr ""
 
 #. module: mrp_operations
-#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning
-#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning
-#: view:mrp.production.workcenter.line:0
-msgid "Resources"
+#: selection:mrp.workorder,month:0
+msgid "March"
 msgstr ""
 
 #. module: mrp_operations
-#: selection:mrp.workorder,month:0
-msgid "March"
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning
+#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning
+msgid "Work Centers"
 msgstr ""
 
 #. module: mrp_operations
@@ -187,6 +186,11 @@ msgstr ""
 msgid "In Production"
 msgstr "I produktion"
 
+#. module: mrp_operations
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 #: field:mrp.production.workcenter.line,state:0
@@ -225,6 +229,11 @@ msgid ""
 "* When order is completely processed that time it is set in 'Finished' state."
 msgstr ""
 
+#. module: mrp_operations
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:0
 #, python-format
@@ -278,6 +287,14 @@ msgstr ""
 msgid "Future Work Orders"
 msgstr ""
 
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:0
+#, python-format
+msgid ""
+"Operation has already started !You  can either Pause /Finish/Cancel the "
+"operation"
+msgstr ""
+
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_canceloperation0
 msgid "Operation Cancelled"
@@ -314,14 +331,6 @@ msgstr ""
 msgid "Work Order Report"
 msgstr ""
 
-#. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
-#, python-format
-msgid ""
-"Operation has already started !' 'You  can either Pause /Finish/Cancel the "
-"operation"
-msgstr ""
-
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_start:0
 #: field:mrp.production.workcenter.line,date_start_date:0
@@ -513,6 +522,16 @@ msgstr "Kod"
 msgid "Operation is Already Cancelled  !"
 msgstr ""
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, as well as using raw materials and "
+"finished product you must also handle manufacturing operations. "
+"Manufacturing operations are often called work orders. The different "
+"operations will have different impacts on the costs of manufacture and "
+"planning depending on the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
@@ -551,6 +570,21 @@ msgstr ""
 msgid "Cancel"
 msgstr "Avbryt"
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form
+msgid ""
+"Work Orders is the list of operations to be performed for each manufacturing "
+"order. Once you start the first work order of a manufacturing order, the "
+"manufacturing order is automatically marked as started. Once you finish the "
+"latest operation of a manufacturing order, the MO is automatically done and "
+"the related products are produced."
+msgstr ""
+
+#. module: mrp_operations
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_startoperation0
 msgid "Start Operation"
@@ -735,5 +769,5 @@ msgstr ""
 msgid "Duration"
 msgstr ""
 
-#~ msgid "Cancel Operation"
-#~ msgstr "Avbryt åtgärd"
+#~ msgid "Workcenter Production start end workflow"
+#~ msgstr "Workcenter Production start end workflow"
diff --git a/addons/mrp_repair/i18n/es.po b/addons/mrp_repair/i18n/es.po
index 7fb61bbb145..b8d80ac12c6 100644
--- a/addons/mrp_repair/i18n/es.po
+++ b/addons/mrp_repair/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-14 08:06+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 08:43+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -227,11 +227,31 @@ msgstr "Recrear factura"
 msgid "Repairs order"
 msgstr "Órdenes de reparación"
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allows you to organize your reparations on the products. On a "
+"repair order, you can detail the components you remove, add or replace and "
+"record the time you spent on the different operations. The repair order uses "
+"the warranty date on the production lot in order to know if you have to "
+"invoice the reparation to the customer or not."
+msgstr ""
+"Las órdenes de reparación le permiten organizar la reparación de los "
+"productos. En una orden de reparación, puede indicar los componentes que va "
+"a sacar, añadir o remplazar e imputar el tiempo empleado en cada operación. "
+"La orden de reparación utiliza la fecha de garantía del lote de producción "
+"para averiguar si se debe facturar la reparación al cliente o no."
+
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
 msgstr "Orden de reparación Nº :"
 
+#. module: mrp_repair
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: mrp_repair
 #: field:mrp.repair,prodlot_id:0
 #: report:repair.order:0
@@ -263,6 +283,11 @@ msgstr "Línea(s) cargo"
 msgid "To be Invoiced"
 msgstr "Para ser facturado"
 
+#. module: mrp_repair
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Shipping address :"
@@ -599,6 +624,11 @@ msgstr "Cancelar"
 msgid "Dest. Location"
 msgstr "Ubicación destino"
 
+#. module: mrp_repair
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Operation Line(s)"
diff --git a/addons/mrp_repair/i18n/mrp_repair.pot b/addons/mrp_repair/i18n/mrp_repair.pot
index 8ff79b10d77..99fe057e6b9 100644
--- a/addons/mrp_repair/i18n/mrp_repair.pot
+++ b/addons/mrp_repair/i18n/mrp_repair.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:43+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:43+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:43+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:43+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -210,11 +210,21 @@ msgstr ""
 msgid "Repairs order"
 msgstr ""
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid "Repair orders allows you to organize your reparations on the products. On a repair order, you can detail the components you remove, add or replace and record the time you spent on the different operations. The repair order uses the warranty date on the production lot in order to know if you have to invoice the reparation to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
 msgstr ""
 
+#. module: mrp_repair
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair,prodlot_id:0
 #: report:repair.order:0
@@ -246,6 +256,11 @@ msgstr ""
 msgid "To be Invoiced"
 msgstr ""
 
+#. module: mrp_repair
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Shipping address :"
@@ -561,6 +576,11 @@ msgstr ""
 msgid "Dest. Location"
 msgstr ""
 
+#. module: mrp_repair
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Operation Line(s)"
diff --git a/addons/mrp_repair/i18n/sv.po b/addons/mrp_repair/i18n/sv.po
index bb1e110b47e..4692be42f14 100644
--- a/addons/mrp_repair/i18n/sv.po
+++ b/addons/mrp_repair/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 08:07+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:41+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -220,11 +220,26 @@ msgstr ""
 msgid "Repairs order"
 msgstr ""
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allows you to organize your reparations on the products. On a "
+"repair order, you can detail the components you remove, add or replace and "
+"record the time you spent on the different operations. The repair order uses "
+"the warranty date on the production lot in order to know if you have to "
+"invoice the reparation to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
 msgstr ""
 
+#. module: mrp_repair
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair,prodlot_id:0
 #: report:repair.order:0
@@ -256,6 +271,11 @@ msgstr ""
 msgid "To be Invoiced"
 msgstr ""
 
+#. module: mrp_repair
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Shipping address :"
@@ -583,6 +603,11 @@ msgstr "Avbryt"
 msgid "Dest. Location"
 msgstr ""
 
+#. module: mrp_repair
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Operation Line(s)"
@@ -762,11 +787,5 @@ msgstr ""
 msgid "No partner !"
 msgstr ""
 
-#~ msgid "Packing"
-#~ msgstr "Packning"
-
-#~ msgid "Status"
-#~ msgstr "Status"
-
-#~ msgid "Quality"
-#~ msgstr "Kvalité"
+#~ msgid "Products Repairs Module"
+#~ msgstr "Products Repairs Module"
diff --git a/addons/mrp_repair/report/order.rml b/addons/mrp_repair/report/order.rml
index cafadca5aa2..b0f197a2f1d 100644
--- a/addons/mrp_repair/report/order.rml
+++ b/addons/mrp_repair/report/order.rml
@@ -161,6 +161,28 @@
   </stylesheet>
   <images/>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="254.0,100.0,60.0,60.0,60.0" repeatRows="1" style="Table4">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Description</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">VAT</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Quantity</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Unit Price</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Price</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="P12">[[ repeatIn(objects,'o') ]]</para>
     <blockTable colWidths="265.0,51.0,225.0" style="Table1">
       <tr>
@@ -390,5 +412,6 @@
     <para style="P24">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
diff --git a/addons/mrp_subproduct/i18n/es.po b/addons/mrp_subproduct/i18n/es.po
index 4edb5e769d8..e8c62751396 100644
--- a/addons/mrp_subproduct/i18n/es.po
+++ b/addons/mrp_subproduct/i18n/es.po
@@ -6,17 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:26+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:34+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: mrp_subproduct
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: mrp_subproduct
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -27,6 +32,11 @@ msgstr "¡XML inválido para la definición de la vista!"
 msgid "Sub Product"
 msgstr "Sub producto"
 
+#. module: mrp_subproduct
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: mrp_subproduct
 #: view:mrp.bom:0
 msgid "sub products"
@@ -103,6 +113,11 @@ msgstr ""
 msgid "Fixed"
 msgstr "Fijo"
 
+#. module: mrp_subproduct
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #~ msgid "Mrp Sub Product"
 #~ msgstr "Sub producto MRP"
 
diff --git a/addons/mrp_subproduct/i18n/mrp_subproduct.pot b/addons/mrp_subproduct/i18n/mrp_subproduct.pot
index c5d7786595b..d58f359343a 100644
--- a/addons/mrp_subproduct/i18n/mrp_subproduct.pot
+++ b/addons/mrp_subproduct/i18n/mrp_subproduct.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:43+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:43+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:44+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:44+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: mrp_subproduct
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: mrp_subproduct
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -25,6 +30,11 @@ msgstr ""
 msgid "Sub Product"
 msgstr ""
 
+#. module: mrp_subproduct
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp_subproduct
 #: view:mrp.bom:0
 msgid "sub products"
@@ -95,3 +105,8 @@ msgstr ""
 msgid "Fixed"
 msgstr ""
 
+#. module: mrp_subproduct
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/mrp_subproduct/i18n/sv.po b/addons/mrp_subproduct/i18n/sv.po
index 7be6b725f34..046b4bba933 100644
--- a/addons/mrp_subproduct/i18n/sv.po
+++ b/addons/mrp_subproduct/i18n/sv.po
@@ -4,18 +4,23 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 09:01+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:34+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: mrp_subproduct
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: mrp_subproduct
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -26,6 +31,11 @@ msgstr "Felaktig XML för Vyarkitektur!"
 msgid "Sub Product"
 msgstr ""
 
+#. module: mrp_subproduct
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp_subproduct
 #: view:mrp.bom:0
 msgid "sub products"
@@ -98,3 +108,11 @@ msgstr ""
 #: selection:mrp.subproduct,subproduct_type:0
 msgid "Fixed"
 msgstr "Rättad"
+
+#. module: mrp_subproduct
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#~ msgid "MRP Sub Product"
+#~ msgstr "MRP Sub Product"
diff --git a/addons/multi_company/i18n/multi_company.pot b/addons/multi_company/i18n/multi_company.pot
index 85ef074600f..b2b272a831d 100644
--- a/addons/multi_company/i18n/multi_company.pot
+++ b/addons/multi_company/i18n/multi_company.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:43+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:43+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:44+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:44+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: multi_company
+#: model:account.journal,name:multi_company.cash_journal_multi_in
+msgid "Cash Journal - (OpenERP IN)"
+msgstr ""
+
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
 #: model:res.company,overdue_msg:multi_company.res_company_oerp_be
@@ -37,11 +42,122 @@ msgid "\n"
 "        "
 msgstr ""
 
+#. module: multi_company
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.check_journal_multi_in
+msgid "Checks Journal - (OpenERP IN)"
+msgstr ""
+
+#. module: multi_company
+#: constraint:product.template:0
+msgid "Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: multi_company
+#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
+msgid "Multi-Companies"
+msgstr ""
+
+#. module: multi_company
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: multi_company
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: multi_company
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_sales_journal_multi_us
+msgid "Sales Credit Note Journal - (OpenERP US)"
+msgstr ""
+
+#. module: multi_company
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
 #. module: multi_company
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
 msgstr ""
 
+#. module: multi_company
+#: model:account.journal,name:multi_company.expenses_journal_multi_us
+msgid "Expenses Journal - (OpenERP US)"
+msgstr ""
+
+#. module: multi_company
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.expenses_journal_multi_be
+msgid "Expenses Journal - (OpenERP BE)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.sales_journal_multi_us
+msgid "Sales Journal - (OpenERP US)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.expenses_journal_multi_in
+msgid "Expenses Journal - (OpenERP IN)"
+msgstr ""
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Returning"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_expenses_journal_multi_us
+msgid "Expenses Credit Notes Journal - (OpenERP US)"
+msgstr ""
+
+#. module: multi_company
+#: model:ir.module.module,shortdesc:multi_company.module_meta_information
+#: view:multi_company.default:0
+msgid "Multi Company"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.sales_journal_multi_in
+msgid "Sales Journal - (OpenERP IN)"
+msgstr ""
+
+#. module: multi_company
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.check_journal_multi_be
+msgid "Checks Journal - (OpenERP BE)"
+msgstr ""
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Condition"
+msgstr ""
+
+#. module: multi_company
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
 #. module: multi_company
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -52,60 +168,49 @@ msgstr ""
 msgid "Odoo Offers"
 msgstr ""
 
-#. module: multi_company
-#: constraint:product.template:0
-msgid "Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-
-#. module: multi_company
-#: constraint:product.category:0
-msgid "Error ! You can not create recursive categories."
-msgstr ""
-
 #. module: multi_company
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
 #. module: multi_company
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: model:account.journal,name:multi_company.cash_journal_multi_us
+msgid "Cash Journal - (OpenERP US)"
 msgstr ""
 
 #. module: multi_company
-#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
-msgid "Multi-Companies"
+#: model:account.journal,name:multi_company.bank_journal_multi_us
+msgid "Bank Journal - (OpenERP US)"
 msgstr ""
 
 #. module: multi_company
-#: model:ir.module.module,shortdesc:multi_company.module_meta_information
-#: view:multi_company.default:0
-msgid "Multi Company"
+#: model:account.journal,name:multi_company.refund_sales_journal_multi_in
+msgid "Sales Credit Note Journal - (OpenERP IN)"
 msgstr ""
 
 #. module: multi_company
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
+#: model:account.journal,name:multi_company.cash_journal_multi_be
+msgid "Cash Journal - (OpenERP BE)"
 msgstr ""
 
 #. module: multi_company
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
+#: model:account.journal,name:multi_company.check_journal_multi_us
+msgid "Checks Journal - (OpenERP US)"
 msgstr ""
 
 #. module: multi_company
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
+#: model:account.journal,name:multi_company.sales_journal_multi_be
+msgid "Sales Journal - (OpenERP BE)"
 msgstr ""
 
 #. module: multi_company
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: model:account.journal,name:multi_company.refund_expenses_journal_multi_be
+msgid "Expenses Credit Notes Journal - (OpenERP BE)"
 msgstr ""
 
 #. module: multi_company
-#: view:multi_company.default:0
-msgid "Returning"
+#: model:account.journal,name:multi_company.refund_sales_journal_multi_be
+msgid "Sales Credit Note Journal - (OpenERP BE)"
 msgstr ""
 
 #. module: multi_company
@@ -114,18 +219,43 @@ msgstr ""
 msgid "Default Company per Object"
 msgstr ""
 
-#. module: multi_company
-#: view:multi_company.default:0
-msgid "Matching"
-msgstr ""
-
-#. module: multi_company
-#: view:multi_company.default:0
-msgid "Condition"
-msgstr ""
-
 #. module: multi_company
 #: model:product.template,name:multi_company.product_product_odoo1_product_template
 msgid "Odoo Offer"
 msgstr ""
 
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_expenses_journal_multi_in
+msgid "Expenses Credit Notes Journal - (OpenERP IN)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.bank_journal_multi_in
+msgid "Bank Journal - (OpenERP IN)"
+msgstr ""
+
+#. module: multi_company
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
+
+#. module: multi_company
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.bank_journal_multi_be
+msgid "Bank Journal - (OpenERP BE)"
+msgstr ""
+
+#. module: multi_company
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Matching"
+msgstr ""
+
diff --git a/addons/multi_company/i18n/sv.po b/addons/multi_company/i18n/sv.po
index e6d885dd4c0..796f85cad6d 100644
--- a/addons/multi_company/i18n/sv.po
+++ b/addons/multi_company/i18n/sv.po
@@ -1,22 +1,26 @@
-# Swedish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* multi_company
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 08:13+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
-"Language-Team: Swedish <sv@li.org>\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:51+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: multi_company
+#: model:account.journal,name:multi_company.cash_journal_multi_in
+msgid "Cash Journal - (OpenERP IN)"
+msgstr ""
+
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
 #: model:res.company,overdue_msg:multi_company.res_company_oerp_be
@@ -41,11 +45,123 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: multi_company
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.check_journal_multi_in
+msgid "Checks Journal - (OpenERP IN)"
+msgstr ""
+
+#. module: multi_company
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: multi_company
+#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
+msgid "Multi-Companies"
+msgstr ""
+
+#. module: multi_company
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: multi_company
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: multi_company
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_sales_journal_multi_us
+msgid "Sales Credit Note Journal - (OpenERP US)"
+msgstr ""
+
+#. module: multi_company
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
 #. module: multi_company
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
 msgstr ""
 
+#. module: multi_company
+#: model:account.journal,name:multi_company.expenses_journal_multi_us
+msgid "Expenses Journal - (OpenERP US)"
+msgstr ""
+
+#. module: multi_company
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.expenses_journal_multi_be
+msgid "Expenses Journal - (OpenERP BE)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.sales_journal_multi_us
+msgid "Sales Journal - (OpenERP US)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.expenses_journal_multi_in
+msgid "Expenses Journal - (OpenERP IN)"
+msgstr ""
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Returning"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_expenses_journal_multi_us
+msgid "Expenses Credit Notes Journal - (OpenERP US)"
+msgstr ""
+
+#. module: multi_company
+#: model:ir.module.module,shortdesc:multi_company.module_meta_information
+#: view:multi_company.default:0
+msgid "Multi Company"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.sales_journal_multi_in
+msgid "Sales Journal - (OpenERP IN)"
+msgstr ""
+
+#. module: multi_company
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.check_journal_multi_be
+msgid "Checks Journal - (OpenERP BE)"
+msgstr ""
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Condition"
+msgstr "Villkor"
+
+#. module: multi_company
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Felaktig XML för Vyarkitektur!"
+
 #. module: multi_company
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -56,61 +172,49 @@ msgstr ""
 msgid "Odoo Offers"
 msgstr ""
 
-#. module: multi_company
-#: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-
-#. module: multi_company
-#: constraint:product.category:0
-msgid "Error ! You can not create recursive categories."
-msgstr ""
-
 #. module: multi_company
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
 #. module: multi_company
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
-
-#. module: multi_company
-#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
-msgid "Multi-Companies"
+#: model:account.journal,name:multi_company.cash_journal_multi_us
+msgid "Cash Journal - (OpenERP US)"
 msgstr ""
 
 #. module: multi_company
-#: model:ir.module.module,shortdesc:multi_company.module_meta_information
-#: view:multi_company.default:0
-msgid "Multi Company"
+#: model:account.journal,name:multi_company.bank_journal_multi_us
+msgid "Bank Journal - (OpenERP US)"
 msgstr ""
 
 #. module: multi_company
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
+#: model:account.journal,name:multi_company.refund_sales_journal_multi_in
+msgid "Sales Credit Note Journal - (OpenERP IN)"
 msgstr ""
 
 #. module: multi_company
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
+#: model:account.journal,name:multi_company.cash_journal_multi_be
+msgid "Cash Journal - (OpenERP BE)"
 msgstr ""
 
 #. module: multi_company
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
+#: model:account.journal,name:multi_company.check_journal_multi_us
+msgid "Checks Journal - (OpenERP US)"
 msgstr ""
 
 #. module: multi_company
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: model:account.journal,name:multi_company.sales_journal_multi_be
+msgid "Sales Journal - (OpenERP BE)"
 msgstr ""
 
 #. module: multi_company
-#: view:multi_company.default:0
-msgid "Returning"
+#: model:account.journal,name:multi_company.refund_expenses_journal_multi_be
+msgid "Expenses Credit Notes Journal - (OpenERP BE)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_sales_journal_multi_be
+msgid "Sales Credit Note Journal - (OpenERP BE)"
 msgstr ""
 
 #. module: multi_company
@@ -119,38 +223,42 @@ msgstr ""
 msgid "Default Company per Object"
 msgstr ""
 
-#. module: multi_company
-#: view:multi_company.default:0
-msgid "Matching"
-msgstr "Matchning"
-
-#. module: multi_company
-#: view:multi_company.default:0
-msgid "Condition"
-msgstr "Villkor"
-
 #. module: multi_company
 #: model:product.template,name:multi_company.product_product_odoo1_product_template
 msgid "Odoo Offer"
 msgstr ""
 
-#~ msgid "Object"
-#~ msgstr "Objekt"
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_expenses_journal_multi_in
+msgid "Expenses Credit Notes Journal - (OpenERP IN)"
+msgstr ""
 
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+#. module: multi_company
+#: model:account.journal,name:multi_company.bank_journal_multi_in
+msgid "Bank Journal - (OpenERP IN)"
+msgstr ""
 
-#~ msgid "Name"
-#~ msgstr "Namn"
+#. module: multi_company
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
 
-#~ msgid "Sequence"
-#~ msgstr "Sekvens"
+#. module: multi_company
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
 
-#~ msgid "Expression"
-#~ msgstr "Uttryck"
+#. module: multi_company
+#: model:account.journal,name:multi_company.bank_journal_multi_be
+msgid "Bank Journal - (OpenERP BE)"
+msgstr ""
 
-#, python-format
-#~ msgid " (copy)"
-#~ msgstr " (kopia)"
+#. module: multi_company
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Matching"
+msgstr "Matchning"
diff --git a/addons/outlook/i18n/es.po b/addons/outlook/i18n/es.po
index 092cb3648ef..92a8e3d1f80 100644
--- a/addons/outlook/i18n/es.po
+++ b/addons/outlook/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-14 08:03+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:42+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: outlook
@@ -36,6 +36,11 @@ msgstr "Nombre de modelo no válido en la definición de acción."
 msgid "Outlook Plug-in"
 msgstr "Conector Outlook"
 
+#. module: outlook
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: outlook
 #: help:outlook.installer,doc_file:0
 msgid "The documentation file :- how to install Outlook Plug-in."
@@ -60,6 +65,11 @@ msgstr "¡Error! No puede crear menús recursivos."
 msgid "_Close"
 msgstr "_Cerrar"
 
+#. module: outlook
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: outlook
 #: field:outlook.installer,doc_file:0
 msgid "Installation Manual"
@@ -144,3 +154,8 @@ msgstr "Conector Outlook "
 #: model:ir.actions.act_window,name:outlook.action_outlook_wizard
 msgid "Outlook Plug-In Configuration"
 msgstr "Configuración conector Outlook"
+
+#. module: outlook
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
diff --git a/addons/outlook/i18n/outlook.pot b/addons/outlook/i18n/outlook.pot
index 870d4df8f9b..bc782ad4110 100644
--- a/addons/outlook/i18n/outlook.pot
+++ b/addons/outlook/i18n/outlook.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:43+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:43+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:45+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:45+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -30,6 +30,11 @@ msgstr ""
 msgid "Outlook Plug-in"
 msgstr ""
 
+#. module: outlook
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: outlook
 #: help:outlook.installer,doc_file:0
 msgid "The documentation file :- how to install Outlook Plug-in."
@@ -50,6 +55,11 @@ msgstr ""
 msgid "_Close"
 msgstr ""
 
+#. module: outlook
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: outlook
 #: field:outlook.installer,doc_file:0
 msgid "Installation Manual"
@@ -132,3 +142,8 @@ msgstr ""
 msgid "Outlook Plug-In Configuration"
 msgstr ""
 
+#. module: outlook
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/pad/i18n/es.po b/addons/pad/i18n/es.po
index 30f848736f6..d7bd590f784 100644
--- a/addons/pad/i18n/es.po
+++ b/addons/pad/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-27 12:46+0000\n"
-"PO-Revision-Date: 2010-11-14 08:04+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:41+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: pad
@@ -32,7 +32,7 @@ msgstr "¡XML no válido para la estructura de la vista!"
 #: code:addons/pad/web/editors.py:0
 #, python-format
 msgid "Ok"
-msgstr "Acceptar"
+msgstr "Aceptar"
 
 #. module: pad
 #: code:addons/pad/web/editors.py:0
@@ -40,11 +40,6 @@ msgstr "Acceptar"
 msgid "Name"
 msgstr "Nombre"
 
-#. module: pad
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "¡El nombre del módulo debe ser único!"
-
 #. module: pad
 #: help:res.company,pad_index:0
 msgid "The root URL of the company's pad instance"
@@ -56,22 +51,9 @@ msgid "Companies"
 msgstr "Compañías"
 
 #. module: pad
-#: model:ir.module.module,description:pad.module_meta_information
-msgid ""
-"\n"
-"Adds enhanced support for (Ether)Pad attachments in the web client, lets "
-"the\n"
-"company customize which Pad installation should be used to link to new pads\n"
-"(by default, pad.openerp.com)\n"
-"    "
-msgstr ""
-"\n"
-"Añade soporte mejorado para adjuntos (Ether)Pad en el cliente web, permite "
-"que la\n"
-"compañía personalice que instalación Pad debe ser utilizada para conectar a "
-"los nuevos pads\n"
-"(por defecto, pad.openerp.com)\n"
-"    "
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
 
 #. module: pad
 #: field:res.company,pad_index:0
@@ -102,3 +84,19 @@ msgstr ""
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
 msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
+#~ msgid ""
+#~ "\n"
+#~ "Adds enhanced support for (Ether)Pad attachments in the web client, lets "
+#~ "the\n"
+#~ "company customize which Pad installation should be used to link to new pads\n"
+#~ "(by default, pad.openerp.com)\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "Añade soporte mejorado para adjuntos (Ether)Pad en el cliente web, permite "
+#~ "que la\n"
+#~ "compañía personalice que instalación Pad debe ser utilizada para conectar a "
+#~ "los nuevos pads\n"
+#~ "(por defecto, pad.openerp.com)\n"
+#~ "    "
diff --git a/addons/pad/i18n/pad.pot b/addons/pad/i18n/pad.pot
index 8ff72ca1e84..51b253a2238 100644
--- a/addons/pad/i18n/pad.pot
+++ b/addons/pad/i18n/pad.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-27 12:46:22+0000\n"
-"PO-Revision-Date: 2010-10-27 12:46:22+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:45+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:45+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -37,11 +37,6 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: pad
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: pad
 #: help:res.company,pad_index:0
 msgid "The root URL of the company's pad instance"
@@ -53,12 +48,8 @@ msgid "Companies"
 msgstr ""
 
 #. module: pad
-#: model:ir.module.module,description:pad.module_meta_information
-msgid "\n"
-"Adds enhanced support for (Ether)Pad attachments in the web client, lets the\n"
-"company customize which Pad installation should be used to link to new pads\n"
-"(by default, pad.openerp.com)\n"
-"    "
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: pad
@@ -86,4 +77,5 @@ msgstr ""
 #. module: pad
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
\ No newline at end of file
+msgstr ""
+
diff --git a/addons/point_of_sale/account_statement_demo.xml b/addons/point_of_sale/account_statement_demo.xml
index 3862c3c97cb..c4850ded0a3 100644
--- a/addons/point_of_sale/account_statement_demo.xml
+++ b/addons/point_of_sale/account_statement_demo.xml
@@ -13,7 +13,7 @@
             <field eval="[(6,0,[ref('base.user_root')])]" name="journal_users"/>
         </record>
 
-        <record id="pos_cash_journal" model="account.journal">
+        <!-- <record id="pos_cash_journal" model="account.journal">
             <field name="name">Cash Journal</field>
             <field name="code">CAJ</field>
             <field name="type">cash</field>
@@ -24,6 +24,7 @@
             <field name="user_id" ref="base.user_root"/>
             <field eval="[(6,0,[ref('base.user_root')])]" name="journal_users"/>
         </record>
+        -->
 
         <record id="pos_bankcard_journal" model="account.journal">
             <field name="name">Bancontact Journal</field>
diff --git a/addons/point_of_sale/i18n/es.po b/addons/point_of_sale/i18n/es.po
index ac6195c6d80..fcf3366e0c1 100644
--- a/addons/point_of_sale/i18n/es.po
+++ b/addons/point_of_sale/i18n/es.po
@@ -6,31 +6,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 09:54+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 08:47+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 04:59+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
 msgid "Discount Notes"
-msgstr ""
+msgstr "Notas del descuento"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
 msgid "Sales by day"
-msgstr ""
+msgstr "Ventas por día"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_confirm
 msgid "Point of Sale Confirm"
-msgstr ""
+msgstr "Punto de venta Confirmar"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
@@ -51,7 +51,7 @@ msgstr "Nombre de modelo no válido en la definición de la acción."
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
 msgid "Product Nb."
-msgstr ""
+msgstr "Nº de producto"
 
 #. module: point_of_sale
 #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
@@ -61,7 +61,7 @@ msgstr "Terminal punto de venta (TPV)"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Today"
-msgstr ""
+msgstr "Hoy"
 
 #. module: point_of_sale
 #: view:pos.add.product:0
@@ -76,12 +76,7 @@ msgstr "Total neto"
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
-msgid "Close Registers"
-msgstr ""
+msgstr "Todas las cajas de efectivo del día:"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_out
@@ -104,12 +99,7 @@ msgstr "Detalles de ventas"
 #. module: point_of_sale
 #: view:pos.close.statement:0
 msgid "Are you sure you want to close the statements ?"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
-msgid "Open Register"
-msgstr ""
+msgstr "¿Está seguro de querer cerrar las declaraciones?"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
@@ -124,7 +114,7 @@ msgstr "Escanear producto"
 #: view:report.pos.order:0
 #: field:report.pos.order,day:0
 msgid "Day"
-msgstr ""
+msgstr "Día"
 
 #. module: point_of_sale
 #: view:pos.make.payment:0
@@ -135,7 +125,7 @@ msgstr "Añadir pago :"
 #: view:report.cash.register:0
 #: view:report.pos.order:0
 msgid "My Sales"
-msgstr ""
+msgstr "Mis ventas"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_out
@@ -145,7 +135,7 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.sales.user.today.current.user:0
 msgid "Today's Sales By Current User"
-msgstr ""
+msgstr "Ventas de hoy del usuario actual"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -158,13 +148,6 @@ msgstr ""
 msgid "Amount"
 msgstr "Importe"
 
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid ""
-"Person who uses the the register. It could be a reliever, a student or an "
-"interim employee."
-msgstr ""
-
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "VAT"
@@ -180,16 +163,10 @@ msgstr "Impuesto"
 msgid "Total Transaction"
 msgstr "Total transacción"
 
-#. module: point_of_sale
-#: selection:report.cash.register,month:0
-#: selection:report.pos.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: point_of_sale
 #: help:account.journal,special_journal:0
 msgid "Will put all the orders in waiting status till being accepted"
-msgstr ""
+msgstr "Pondrá todas las órdenes en espera hasta que sean aceptadas"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -207,7 +184,7 @@ msgstr "Total del día"
 #: view:report.pos.order:0
 #: field:report.pos.order,average_price:0
 msgid "Average Price"
-msgstr ""
+msgstr "Precio medio"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -235,19 +212,19 @@ msgstr "Estado"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 msgid "Add payment"
-msgstr ""
+msgstr "Añadir pago"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
 msgid "Sales by month"
-msgstr ""
+msgstr "Ventas por mes"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
 #: view:report.sales.by.user.pos:0
 #: view:report.sales.by.user.pos.month:0
 msgid "Sales by User"
-msgstr ""
+msgstr "Ventas por usuario"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -259,53 +236,58 @@ msgstr "Desc.(%)"
 #: field:pos.box.entries,ref:0
 #: field:pos.box.out,ref:0
 msgid "Ref"
-msgstr ""
+msgstr "Ref."
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 #: field:report.pos.order,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Precio total"
+
+#. module: point_of_sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Miscelleanous"
-msgstr ""
+msgstr "Varios"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
 #: report:pos.sales.user:0
 msgid "Sales Report"
-msgstr ""
+msgstr "Informe de ventas"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other Information"
-msgstr ""
+msgstr "Otra información"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Product Type"
-msgstr ""
+msgstr "Tipo de producto"
 
 #. module: point_of_sale
 #: view:pos.order:0
 #: view:pos.payment.report.date:0
 msgid "Dates"
-msgstr ""
+msgstr "Fechas"
 
 #. module: point_of_sale
 #: field:res.company,company_discount:0
 msgid "Max Discount(%)"
-msgstr ""
+msgstr "Descuento máximo (%)"
 
 #. module: point_of_sale
-#: view:pos.box.out:0
-msgid "Sortie de caisse"
-msgstr ""
+#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
+msgid "Cash register management"
+msgstr "Gestión de la caja"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "¡Se ha encontrado una línea de tarifa no válida!"
@@ -318,24 +300,19 @@ msgstr "¡Se ha encontrado una línea de tarifa no válida!"
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
 msgid "["
-msgstr ""
+msgstr "["
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,total:0
 #: field:report.sales.by.margin.pos.month,total:0
 msgid "Margin"
-msgstr ""
+msgstr "Margen"
 
 #. module: point_of_sale
 #: field:pos.order.line,discount:0
 msgid "Discount (%)"
 msgstr "Descuento (%)"
 
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
-msgid "Register management"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "Total qty"
@@ -344,12 +321,12 @@ msgstr "Ctd. total"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
 msgid "Sales by user monthly"
-msgstr ""
+msgstr "Ventas mensuales por usuario"
 
 #. module: point_of_sale
 #: help:pos.order,user_salesman_id:0
 msgid "User who is logged into the system."
-msgstr ""
+msgstr "Usuario conectado al sistema"
 
 #. module: point_of_sale
 #: field:product.product,income_pdt:0
@@ -360,44 +337,69 @@ msgstr ""
 #: report:pos.details:0
 #: report:pos.details_summary:0
 msgid "Mode of Payment"
-msgstr ""
+msgstr "Método de pago"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
 msgid "Daily Operations"
-msgstr ""
+msgstr "Operaciones diarias"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
 msgid "Search Cash Statements"
-msgstr ""
+msgstr "Buscar extractos de efectivo"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Are you sure you want to close your sales ?"
-msgstr ""
+msgstr "¿Está seguro de querer cerrar sus ventas?"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "August"
+msgstr "Agosto"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#, python-format
+msgid ""
+"You can not open a Cashbox for \"%s\".\n"
+"Please close its related cash register.' %(journal.name)))\n"
+"\n"
+"            number = \n"
+"            if journal.sequence_id:\n"
+"                number = sequence_obj.get_id(cr, uid, "
+"journal.sequence_id.id)\n"
+"            else:\n"
+"                number = sequence_obj.get(cr, uid, 'account.cash.statement"
 msgstr ""
 
 #. module: point_of_sale
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "Intenta asignar un lote que no pertenece al mismo producto"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "June"
-msgstr ""
+msgstr "Junio"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
 msgid "Sales by User Monthly"
-msgstr ""
+msgstr "Ventas mensuales por usuario"
+
+#. module: point_of_sale
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "¡El nombre del grupo debe ser único!"
+
+#. module: point_of_sale
+#: view:product.product:0
+msgid "Product Description"
+msgstr "Descripción del producto"
 
 #. module: point_of_sale
 #: field:pos.order,date_payment:0
@@ -409,18 +411,18 @@ msgstr "Fecha de pago"
 #: report:account.statement:0
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Closing Date"
-msgstr ""
+msgstr "Fecha de cierre"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "October"
-msgstr ""
+msgstr "Octubre"
 
 #. module: point_of_sale
 #: field:account.bank.statement.line,am_out:0
 msgid "To count"
-msgstr ""
+msgstr "Para contar"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -428,21 +430,15 @@ msgstr ""
 msgid "Summary"
 msgstr "Resumen"
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid "You don't have enough access to validate this sale!"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Quotations"
-msgstr ""
+msgstr "Presupuestos"
 
 #. module: point_of_sale
 #: field:report.pos.order,delay_payment:0
 msgid "Delay Payment"
-msgstr ""
+msgstr "Retrasar pago"
 
 #. module: point_of_sale
 #: field:pos.add.product,quantity:0
@@ -462,7 +458,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:account.bank.statement:0
 msgid "Period"
-msgstr ""
+msgstr "Período"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -478,7 +474,7 @@ msgstr "Descipción línea"
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Codes"
-msgstr ""
+msgstr "Códigos"
 
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
@@ -490,7 +486,7 @@ msgstr ""
 #: view:pos.sales.user.today:0
 #: view:pos.sales.user.today.current_user:0
 msgid "Print Report"
-msgstr ""
+msgstr "Imprimir informe"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -515,12 +511,12 @@ msgstr ""
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
 msgid "Add Product"
-msgstr ""
+msgstr "Añadir producto"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_am:0
 msgid "Invoice Amount"
-msgstr ""
+msgstr "Importe factura"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -552,12 +548,7 @@ msgstr "Pago"
 #: report:account.statement:0
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Ending Balance"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
-msgid "Today's Sales"
-msgstr ""
+msgstr "Saldo final"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
@@ -567,20 +558,26 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.payment.report.date:0
 msgid "Sale by Date and User"
-msgstr ""
+msgstr "Ventas por fecha y usuario"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
 "cashboxes!"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#, python-format
+msgid "Cash registers are already closed."
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.cash.register,date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Fecha creación"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_open_statement
@@ -597,7 +594,7 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.details:0
 msgid "Sales total(Revenue)"
-msgstr ""
+msgstr "Total ventas (ingresos)"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -608,7 +605,7 @@ msgstr "Total pagado"
 #. module: point_of_sale
 #: field:account.journal,check_dtls:0
 msgid "Check Details"
-msgstr ""
+msgstr "Verificar detalles"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -619,21 +616,13 @@ msgstr "Ctd. producto"
 #. module: point_of_sale
 #: field:pos.order,contract_number:0
 msgid "Contract Number"
-msgstr ""
+msgstr "Número de contrato"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "March"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"You have to select a pricelist in the sale form !\n"
-"' \\n                'Please set one before choosing a product."
-msgstr ""
+msgstr "Marzo"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
@@ -641,6 +630,16 @@ msgstr ""
 msgid "User's Product"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid ""
+"You have to select a pricelist in the sale form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"¡Debe seleccionar una lista de precios en el formulario de ventas!\n"
+"Por favor seleccione una antes de seleccionar un producto."
+
 #. module: point_of_sale
 #: view:pos.order:0
 #: field:pos.order.line,price_subtotal_incl:0
@@ -659,22 +658,6 @@ msgstr "Ref. empresa"
 msgid "Close Statements"
 msgstr ""
 
-#. module: point_of_sale
-#: field:pos.box.entries,journal_id:0
-#: field:pos.box.out,journal_id:0
-msgid "Register"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"Couldn't find a pricelist line matching this product\" \\n                   "
-" \" and quantity.\n"
-"You have to change either the product,\" \\n                    \" the "
-"quantity or the pricelist."
-msgstr ""
-
 #. module: point_of_sale
 #: view:account.journal:0
 msgid "Extended Configureation"
@@ -684,28 +667,28 @@ msgstr ""
 #: report:account.statement:0
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Starting Balance"
-msgstr ""
+msgstr "Saldo inicial"
 
 #. module: point_of_sale
 #: report:pos.payment.report.user:0
 msgid "Payment By User"
-msgstr ""
+msgstr "Pago por usuario"
 
 #. module: point_of_sale
 #: field:pos.order,type_rec:0
 msgid "Type of Receipt"
-msgstr ""
+msgstr "Tipo de recibo"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 #: field:report.pos.order,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "Nº de líneas"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_accepted
 msgid "Accepted Sales"
-msgstr ""
+msgstr "Ventas aceptadas"
 
 #. module: point_of_sale
 #: help:account.journal,check_dtls:0
@@ -744,9 +727,9 @@ msgid "Creation Date"
 msgstr "Fecha creación"
 
 #. module: point_of_sale
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr ""
+#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
+msgid "Today's Sales"
+msgstr "Vetas de hoy"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0
@@ -765,7 +748,7 @@ msgid "Total :"
 msgstr "Total:"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Create line failed !"
 msgstr "¡Ha fallado la creación de línea!"
@@ -774,10 +757,10 @@ msgstr "¡Ha fallado la creación de línea!"
 #: field:report.sales.by.margin.pos,product_name:0
 #: field:report.sales.by.margin.pos.month,product_name:0
 msgid "Product Name"
-msgstr ""
+msgstr "Nombre del Producto"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Invalid action !"
 msgstr "¡Acción no válida!"
@@ -798,7 +781,7 @@ msgstr "Total facturado"
 #: view:report.pos.order:0
 #: field:report.pos.order,product_qty:0
 msgid "# of Qty"
-msgstr ""
+msgstr "Nº de ctdad"
 
 #. module: point_of_sale
 #: constraint:ir.ui.view:0
@@ -822,7 +805,7 @@ msgstr ""
 #: field:report.sales.by.user.pos,date_order:0
 #: field:report.sales.by.user.pos.month,date_order:0
 msgid "Order Date"
-msgstr ""
+msgstr "Fecha pedido"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
@@ -843,7 +826,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sales_user_today_current_user
 #: view:pos.sales.user.today.current_user:0
 msgid "Sales for Current User"
-msgstr ""
+msgstr "Ventas para el usuario actual"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -854,7 +837,7 @@ msgstr "Comentario Situacion Fiscal"
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "September"
-msgstr ""
+msgstr "Septiembre"
 
 #. module: point_of_sale
 #: model:account.journal,name:point_of_sale.pos_bankcard_journal
@@ -865,12 +848,12 @@ msgstr ""
 #: report:account.statement:0
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Opening Date"
-msgstr ""
+msgstr "Fecha de apertura"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
-msgstr ""
+msgstr "Desc."
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -902,17 +885,17 @@ msgstr "Fecha"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros extendidos..."
 
 #. module: point_of_sale
 #: field:pos.order,num_sale:0
 msgid "Internal Note"
-msgstr ""
+msgstr "Nota interna"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Compañías"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_transaction_pos
@@ -923,7 +906,7 @@ msgstr "transacción del TPV"
 #: code:addons/point_of_sale/wizard/pos_get_sale.py:0
 #, python-format
 msgid "UserError "
-msgstr ""
+msgstr "ErrorUsuario "
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_entries
@@ -940,7 +923,7 @@ msgstr "No puede modificar esta venta. Ya ha sido pagada."
 #: field:pos.details,date_end:0
 #: field:pos.sale.user,date_end:0
 msgid "Date End"
-msgstr ""
+msgstr "Fecha final"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
@@ -962,7 +945,7 @@ msgstr "Cancelar"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Return Picking"
-msgstr ""
+msgstr "Devolver albarán"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
@@ -972,17 +955,23 @@ msgstr "Ventas (resumen)"
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Information"
-msgstr ""
+msgstr "Información"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
 msgid "Input Operations"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_cash_register
+#: view:report.cash.register:0
+msgid "Point of Sale Cash Register Analysis"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_sales_user_today
 msgid "Sale by Users"
-msgstr ""
+msgstr "Ventas por usuarios"
 
 #. module: point_of_sale
 #: report:pos.payment.report:0
@@ -992,7 +981,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.order,first_name:0
 msgid "First Name"
-msgstr ""
+msgstr "Nombre"
 
 #. module: point_of_sale
 #: view:res.company:0
@@ -1010,11 +999,17 @@ msgstr "Líneas del Terminal Punto de Venta"
 msgid "Amount total"
 msgstr "Importe total"
 
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
+#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
+msgid "Cash Registers"
+msgstr "Registros de caja"
+
 #. module: point_of_sale
 #: view:account.journal:0
 #: field:account.journal,journal_users:0
 msgid "Users"
-msgstr ""
+msgstr "Usuarios"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1046,7 +1041,7 @@ msgstr ""
 #: report:pos.details:0
 #: report:pos.details_summary:0
 msgid "Start Period"
-msgstr ""
+msgstr "Periodo inicio"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -1054,6 +1049,11 @@ msgstr ""
 #: report:pos.sales.user.today:0
 #: report:pos.sales.user.today.current.user:0
 msgid "Name"
+msgstr "Nombre"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
+msgid "Open Cash Registers"
 msgstr ""
 
 #. module: point_of_sale
@@ -1064,7 +1064,12 @@ msgstr ""
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
 msgid "]"
-msgstr ""
+msgstr "]"
+
+#. module: point_of_sale
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "¡El nombre del diaro debe ser único por compañía!"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1077,7 +1082,7 @@ msgstr "Devolución proveedor"
 #: view:report.cash.register:0
 #: view:report.pos.order:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1095,7 +1100,7 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "No Pricelist !"
 msgstr "¡No existe tarifa!"
@@ -1109,7 +1114,7 @@ msgstr "Seleccione una orden de venta abierta"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order date"
-msgstr ""
+msgstr "Fecha pedido"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1119,7 +1124,7 @@ msgstr "Base"
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Account"
-msgstr ""
+msgstr "Cuenta"
 
 #. module: point_of_sale
 #: field:pos.order,sale_manager:0
@@ -1163,7 +1168,7 @@ msgstr "Código"
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_products
 msgid "Products"
-msgstr ""
+msgstr "Productos"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report
@@ -1175,11 +1180,6 @@ msgstr ""
 msgid "Special Journal"
 msgstr ""
 
-#. module: point_of_sale
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_all_closed_cashbox_of_the_day
 msgid "All closed cashbox of the day"
@@ -1188,7 +1188,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Extra Info"
-msgstr ""
+msgstr "Información extra"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1203,25 +1203,22 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.order,price_type:0
 msgid "Price method"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
-#, python-format
-msgid ""
-"The maximum value you can still withdraw is exceeded. \n"
-" Remaining value is equal to %d "
-msgstr ""
+msgstr "Método de precio"
 
 #. module: point_of_sale
 #: view:pos.receipt:0
 msgid "Print the receipt of the sale"
-msgstr ""
+msgstr "Imprimir ticket de la venta"
+
+#. module: point_of_sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Albarán"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1239,17 +1236,17 @@ msgstr "Ctd."
 #: view:report.cash.register:0
 #: view:report.pos.order:0
 msgid "Month -1"
-msgstr ""
+msgstr "Mes -1"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
 #: model:ir.model,name:point_of_sale.model_pos_sale_user
 #: view:pos.payment.report.user:0
 msgid "Sale by User"
-msgstr ""
+msgstr "Ventas por usuario"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #: code:addons/point_of_sale/report/pos_invoice.py:0
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:0
 #: code:addons/point_of_sale/wizard/pos_box_out.py:0
@@ -1257,47 +1254,32 @@ msgstr ""
 msgid "Error !"
 msgstr "¡Error!"
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
-#, python-format
-msgid ""
-"You can not open a Cashbox for \"%s\".\n"
-"Please close its related Register.' %(journal.name)))\n"
-"            \n"
-"            number = ''\n"
-"            if journal.sequence_id:\n"
-"                number = sequence_obj.get_id(cr, uid, "
-"journal.sequence_id.id)\n"
-"            else:\n"
-"                number = sequence_obj.get(cr, uid, 'account.cash.statement"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
 msgid "Sale Confirm"
-msgstr ""
+msgstr "Confirmar venta"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "state"
-msgstr ""
+msgstr "estado"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Prices"
-msgstr ""
+msgstr "Precios"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "July"
-msgstr ""
+msgstr "Julio"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Please provide an account for the product: %s"
-msgstr ""
+msgstr "Por favor informe una cuenta para el producto: '%s'"
 
 #. module: point_of_sale
 #: field:report.pos.order,delay_validation:0
@@ -1312,7 +1294,12 @@ msgstr "Número de copias"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_make_payment
 msgid "Point of Sale Payment"
-msgstr ""
+msgstr "Pago punto de venta"
+
+#. module: point_of_sale
+#: view:pos.box.out:0
+msgid "Sortie de caisse"
+msgstr "Salidas de caja"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1323,41 +1310,31 @@ msgstr ""
 #. module: point_of_sale
 #: field:account.journal,auto_cash:0
 msgid "Automatic Opening"
-msgstr ""
+msgstr "Apertura automática"
 
 #. module: point_of_sale
 #: field:pos.order.line,price_ded:0
 msgid "Discount(Amount)"
-msgstr ""
+msgstr "Descuento (importe)"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_add_product.py:0
 #, python-format
 msgid "Active ID is not found"
-msgstr ""
+msgstr "Active ID no encontrado"
 
 #. module: point_of_sale
 #: field:account.bank.statement.line,is_acc:0
 msgid "Is accompte"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"Couldn't find a pricelist line matching this product\" \\n                \" "
-"and quantity.\n"
-"You have to change either the product,\" \\n                \" the quantity "
-"or the pricelist."
-msgstr ""
-
 #. module: point_of_sale
 #: view:report.cash.register:0
 #: field:report.cash.register,month:0
 #: view:report.pos.order:0
 #: field:report.pos.order,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mes"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1369,9 +1346,16 @@ msgstr "Ventas TPV"
 msgid "Statement Name"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order.line,price_subtotal:0
+msgid "Subtotal w/o Tax"
+msgstr "Subtotal neto"
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
 #: model:ir.ui.menu,name:point_of_sale.menu_cash_register
+#: field:pos.box.entries,journal_id:0
+#: field:pos.box.out,journal_id:0
 #: field:pos.make.payment,journal:0
 msgid "Cash Register"
 msgstr ""
@@ -1379,7 +1363,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.payment.report.date,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "Fecha de inicio"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_receipt
@@ -1403,12 +1387,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
-msgid "Open Registers"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "No se han añadido líneas en esta venta."
@@ -1442,11 +1421,6 @@ msgstr ""
 msgid "Quotation"
 msgstr ""
 
-#. module: point_of_sale
-#: view:pos.make.payment:0
-msgid "The register must be opened to be able to execute a payment."
-msgstr ""
-
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
@@ -1472,16 +1446,15 @@ msgid "Statement lines"
 msgstr ""
 
 #. module: point_of_sale
-#: field:report.transaction.pos,invoice_id:0
-msgid "Nbr Invoice"
+#: help:pos.order,user_id:0
+msgid ""
+"Person who uses the the cash register. It could be a reliever, a student or "
+"an interim employee."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"You have to select a pricelist in the sale form !\n"
-"' \\n                    'Please set one before choosing a product."
+#: field:report.transaction.pos,invoice_id:0
+msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
@@ -1538,11 +1511,6 @@ msgstr ""
 "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
 "especial!"
 
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
-msgid "Close Register"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_entries
 #: view:pos.box.entries:0
@@ -1566,14 +1534,6 @@ msgstr ""
 msgid "Sales by User Margin"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"There is no receivable account defined for this journal:'\\n                 "
-"   ' \"%s\" (id:%d)"
-msgstr ""
-
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Taxes:"
@@ -1649,9 +1609,14 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_cash_register
-#: view:report.cash.register:0
-msgid "Point of Sale Cash Register Analysis"
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.make.payment:0
+msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
@@ -1661,14 +1626,8 @@ msgid "Mode of Taxes"
 msgstr "Modo de impuestos"
 
 #. module: point_of_sale
-#: view:product.product:0
-msgid "Product Description"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
-#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
-msgid "Registers"
+#: model:account.journal,name:point_of_sale.pos_cash_journal
+msgid "Cash Journal"
 msgstr ""
 
 #. module: point_of_sale
@@ -1693,6 +1652,11 @@ msgstr "Total"
 msgid "Sale By User"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
+msgid "Open Cash Register"
+msgstr ""
+
 #. module: point_of_sale
 #: report:account.statement:0
 #: model:ir.actions.report.xml,name:point_of_sale.account_statement
@@ -1746,6 +1710,14 @@ msgstr "Compañía"
 msgid "Invoice Date"
 msgstr "Fecha factura"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid ""
+"Couldn't find a pricelist line matching this product and quantity.\n"
+"You have to change either the product, the quantity or the pricelist."
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order.line,serial_number:0
 msgid "Serial Number"
@@ -1757,7 +1729,7 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:0
 #: code:addons/point_of_sale/wizard/pos_box_out.py:0
 #, python-format
@@ -1833,6 +1805,11 @@ msgstr ""
 msgid "Add Discount"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
+msgid "Close Cash Register"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order.line,qty_rfd:0
 msgid "Refunded Quantity"
@@ -1897,7 +1874,7 @@ msgid "Supplier Invoice"
 msgstr "Factura de proveedor"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Modify line failed !"
 msgstr "¡Ha fallado la modificación de la línea!"
@@ -1907,12 +1884,6 @@ msgstr "¡Ha fallado la modificación de la línea!"
 msgid "Payment name"
 msgstr "Descripción pago"
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#, python-format
-msgid "Registers are already closed."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
@@ -1933,6 +1904,11 @@ msgstr ""
 msgid "Put Money"
 msgstr ""
 
+#. module: point_of_sale
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
@@ -1943,20 +1919,18 @@ msgstr "Configuración"
 msgid "Starting Date"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"There is no income '\\n                        'account defined for this "
-"product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: point_of_sale
 #: field:pos.order,date_validation:0
 #: field:report.pos.order,date_validation:0
 msgid "Validation Date"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid "You don't have enough access to validate this sale!"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
 msgid "Invoices"
@@ -2071,11 +2045,18 @@ msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Por favor indique una empresa para la venta."
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid ""
+"There is no receivable account defined for this journal: \"%s\" (id:%d)"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,user_salesman_id:0
 msgid "Cashier"
@@ -2128,7 +2109,7 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -2156,6 +2137,11 @@ msgstr "Por favor, cree una factura para esta venta."
 msgid "Date Order"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
+msgid "Close Cash Registers"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.payment.report.date:0
@@ -2183,8 +2169,8 @@ msgid "Order lines"
 msgstr "Líneas de venta"
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
-msgid "Subtotal w/o Tax"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: point_of_sale
@@ -2234,8 +2220,9 @@ msgid "Description"
 msgstr "Descripción"
 
 #. module: point_of_sale
-#: model:account.journal,name:point_of_sale.pos_cash_journal
-msgid "Cash Journal"
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: point_of_sale
@@ -2297,6 +2284,14 @@ msgstr ""
 msgid "    Today    "
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#, python-format
+msgid ""
+"The maximum value you can still withdraw is exceeded. \n"
+" Remaining value is equal to %d "
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,remboursed:0
 msgid "Remboursed"
diff --git a/addons/point_of_sale/i18n/point_of_sale.pot b/addons/point_of_sale/i18n/point_of_sale.pot
index e68356fca46..50c2a2092cc 100644
--- a/addons/point_of_sale/i18n/point_of_sale.pot
+++ b/addons/point_of_sale/i18n/point_of_sale.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:45+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:45+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:48+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:48+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -76,11 +76,6 @@ msgstr ""
 msgid "All Cashboxes Of the day :"
 msgstr ""
 
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
-msgid "Close Registers"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_out
 msgid "Pos Box Out"
@@ -104,11 +99,6 @@ msgstr ""
 msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
-msgid "Open Register"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
 #: model:ir.model,name:point_of_sale.model_pos_scan_product
@@ -156,11 +146,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "Person who uses the the register. It could be a reliever, a student or an interim employee."
-msgstr ""
-
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "VAT"
@@ -176,12 +161,6 @@ msgstr ""
 msgid "Total Transaction"
 msgstr ""
 
-#. module: point_of_sale
-#: selection:report.cash.register,month:0
-#: selection:report.pos.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: point_of_sale
 #: help:account.journal,special_journal:0
 msgid "Will put all the orders in waiting status till being accepted"
@@ -263,6 +242,11 @@ msgstr ""
 msgid "Total Price"
 msgstr ""
 
+#. module: point_of_sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Miscelleanous"
@@ -296,12 +280,12 @@ msgid "Max Discount(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.box.out:0
-msgid "Sortie de caisse"
+#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
+msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -327,11 +311,6 @@ msgstr ""
 msgid "Discount (%)"
 msgstr ""
 
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
-msgid "Register management"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "Total qty"
@@ -379,6 +358,19 @@ msgstr ""
 msgid "August"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#, python-format
+msgid "You can not open a Cashbox for \"%s\".\n"
+"Please close its related cash register.' %(journal.name)))\n"
+"\n"
+"            number = \n"
+"            if journal.sequence_id:\n"
+"                number = sequence_obj.get_id(cr, uid, journal.sequence_id.id)\n"
+"            else:\n"
+"                number = sequence_obj.get(cr, uid, 'account.cash.statement"
+msgstr ""
+
 #. module: point_of_sale
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
@@ -395,6 +387,16 @@ msgstr ""
 msgid "Sales by User Monthly"
 msgstr ""
 
+#. module: point_of_sale
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
+#. module: point_of_sale
+#: view:product.product:0
+msgid "Product Description"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,date_payment:0
 #: field:report.pos.order,date_payment:0
@@ -424,12 +426,6 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid "You don\'t have enough access to validate this sale!"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Quotations"
@@ -550,11 +546,6 @@ msgstr ""
 msgid "Ending Balance"
 msgstr ""
 
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
-msgid "Today's Sales"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
 msgid "Products for Output Operations"
@@ -566,11 +557,17 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Cannot delete a point of sale which is closed or contains confirmed cashboxes!"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#, python-format
+msgid "Cash registers are already closed."
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.cash.register,date:0
 msgid "Create Date"
@@ -621,19 +618,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid "You have to select a pricelist in the sale form !\n' \\n"
-"                'Please set one before choosing a product."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
 #: report:pos.user.product:0
 msgid "User's Product"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid "You have to select a pricelist in the sale form !\n"
+"Please set one before choosing a product."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 #: field:pos.order.line,price_subtotal_incl:0
@@ -652,20 +649,6 @@ msgstr ""
 msgid "Close Statements"
 msgstr ""
 
-#. module: point_of_sale
-#: field:pos.box.entries,journal_id:0
-#: field:pos.box.out,journal_id:0
-msgid "Register"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid "Couldn't find a pricelist line matching this product\" \\n"
-"                    \" and quantity.\nYou have to change either the product,\" \\n"
-"                    \" the quantity or the pricelist."
-msgstr ""
-
 #. module: point_of_sale
 #: view:account.journal:0
 msgid "Extended Configureation"
@@ -734,8 +717,8 @@ msgid "Creation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
+#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
+msgid "Today's Sales"
 msgstr ""
 
 #. module: point_of_sale
@@ -755,7 +738,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -767,7 +750,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -969,6 +952,12 @@ msgstr ""
 msgid "Input Operations"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_cash_register
+#: view:report.cash.register:0
+msgid "Point of Sale Cash Register Analysis"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_sales_user_today
 msgid "Sale by Users"
@@ -1000,6 +989,12 @@ msgstr ""
 msgid "Amount total"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
+#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
+msgid "Cash Registers"
+msgstr ""
+
 #. module: point_of_sale
 #: view:account.journal:0
 #: field:account.journal,journal_users:0
@@ -1046,6 +1041,11 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
+msgid "Open Cash Registers"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.lines:0
@@ -1056,6 +1056,11 @@ msgstr ""
 msgid "]"
 msgstr ""
 
+#. module: point_of_sale
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Supplier Refund"
@@ -1085,7 +1090,7 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1165,11 +1170,6 @@ msgstr ""
 msgid "Special Journal"
 msgstr ""
 
-#. module: point_of_sale
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_all_closed_cashbox_of_the_day
 msgid "All closed cashbox of the day"
@@ -1196,14 +1196,13 @@ msgid "Price method"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
-#, python-format
-msgid "The maximum value you can still withdraw is exceeded. \n Remaining value is equal to %d "
+#: view:pos.receipt:0
+msgid "Print the receipt of the sale"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: point_of_sale
@@ -1237,7 +1236,7 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #: code:addons/point_of_sale/report/pos_invoice.py:0
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:0
 #: code:addons/point_of_sale/wizard/pos_box_out.py:0
@@ -1245,18 +1244,6 @@ msgstr ""
 msgid "Error !"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
-#, python-format
-msgid "You can not open a Cashbox for \"%s\".\nPlease close its related Register.' %(journal.name)))\n"
-"            \n"
-"            number = ''\n"
-"            if journal.sequence_id:\n"
-"                number = sequence_obj.get_id(cr, uid, journal.sequence_id.id)\n"
-"            else:\n"
-"                number = sequence_obj.get(cr, uid, 'account.cash.statement"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
 msgid "Sale Confirm"
@@ -1279,7 +1266,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1299,6 +1286,11 @@ msgstr ""
 msgid "Point of Sale Payment"
 msgstr ""
 
+#. module: point_of_sale
+#: view:pos.box.out:0
+msgid "Sortie de caisse"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.details_summary:0
@@ -1326,14 +1318,6 @@ msgstr ""
 msgid "Is accompte"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid "Couldn't find a pricelist line matching this product\" \\n"
-"                \" and quantity.\nYou have to change either the product,\" \\n"
-"                \" the quantity or the pricelist."
-msgstr ""
-
 #. module: point_of_sale
 #: view:report.cash.register:0
 #: field:report.cash.register,month:0
@@ -1352,9 +1336,16 @@ msgstr ""
 msgid "Statement Name"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order.line,price_subtotal:0
+msgid "Subtotal w/o Tax"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
 #: model:ir.ui.menu,name:point_of_sale.menu_cash_register
+#: field:pos.box.entries,journal_id:0
+#: field:pos.box.out,journal_id:0
 #: field:pos.make.payment,journal:0
 msgid "Cash Register"
 msgstr ""
@@ -1386,12 +1377,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
-msgid "Open Registers"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1425,11 +1411,6 @@ msgstr ""
 msgid "Quotation"
 msgstr ""
 
-#. module: point_of_sale
-#: view:pos.make.payment:0
-msgid "The register must be opened to be able to execute a payment."
-msgstr ""
-
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
@@ -1455,15 +1436,13 @@ msgid "Statement lines"
 msgstr ""
 
 #. module: point_of_sale
-#: field:report.transaction.pos,invoice_id:0
-msgid "Nbr Invoice"
+#: help:pos.order,user_id:0
+msgid "Person who uses the the cash register. It could be a reliever, a student or an interim employee."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid "You have to select a pricelist in the sale form !\n' \\n"
-"                    'Please set one before choosing a product."
+#: field:report.transaction.pos,invoice_id:0
+msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
@@ -1517,11 +1496,6 @@ msgstr ""
 msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
-msgid "Close Register"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_entries
 #: view:pos.box.entries:0
@@ -1545,13 +1519,6 @@ msgstr ""
 msgid "Sales by User Margin"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid "There is no receivable account defined for this journal:'\\n"
-"                    ' \"%s\" (id:%d)"
-msgstr ""
-
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Taxes:"
@@ -1627,9 +1594,14 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_cash_register
-#: view:report.cash.register:0
-msgid "Point of Sale Cash Register Analysis"
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.make.payment:0
+msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
@@ -1639,14 +1611,8 @@ msgid "Mode of Taxes"
 msgstr ""
 
 #. module: point_of_sale
-#: view:product.product:0
-msgid "Product Description"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
-#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
-msgid "Registers"
+#: model:account.journal,name:point_of_sale.pos_cash_journal
+msgid "Cash Journal"
 msgstr ""
 
 #. module: point_of_sale
@@ -1671,6 +1637,11 @@ msgstr ""
 msgid "Sale By User"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
+msgid "Open Cash Register"
+msgstr ""
+
 #. module: point_of_sale
 #: report:account.statement:0
 #: model:ir.actions.report.xml,name:point_of_sale.account_statement
@@ -1724,6 +1695,13 @@ msgstr ""
 msgid "Invoice Date"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid "Couldn't find a pricelist line matching this product and quantity.\n"
+"You have to change either the product, the quantity or the pricelist."
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order.line,serial_number:0
 msgid "Serial Number"
@@ -1735,7 +1713,7 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:0
 #: code:addons/point_of_sale/wizard/pos_box_out.py:0
 #, python-format
@@ -1811,6 +1789,11 @@ msgstr ""
 msgid "Add Discount"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
+msgid "Close Cash Register"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order.line,qty_rfd:0
 msgid "Refunded Quantity"
@@ -1875,7 +1858,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1885,12 +1868,6 @@ msgstr ""
 msgid "Payment name"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#, python-format
-msgid "Registers are already closed."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
@@ -1911,6 +1888,11 @@ msgstr ""
 msgid "Put Money"
 msgstr ""
 
+#. module: point_of_sale
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
@@ -1921,19 +1903,18 @@ msgstr ""
 msgid "Starting Date"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid "There is no income '\\n"
-"                        'account defined for this product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: point_of_sale
 #: field:pos.order,date_validation:0
 #: field:report.pos.order,date_validation:0
 msgid "Validation Date"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid "You don't have enough access to validate this sale!"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
 msgid "Invoices"
@@ -2048,11 +2029,17 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid "There is no receivable account defined for this journal: \"%s\" (id:%d)"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,user_salesman_id:0
 msgid "Cashier"
@@ -2105,7 +2092,7 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2133,6 +2120,11 @@ msgstr ""
 msgid "Date Order"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
+msgid "Close Cash Registers"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.payment.report.date:0
@@ -2160,8 +2152,8 @@ msgid "Order lines"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
-msgid "Subtotal w/o Tax"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: point_of_sale
@@ -2211,8 +2203,9 @@ msgid "Description"
 msgstr ""
 
 #. module: point_of_sale
-#: model:account.journal,name:point_of_sale.pos_cash_journal
-msgid "Cash Journal"
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: point_of_sale
@@ -2274,6 +2267,13 @@ msgstr ""
 msgid "    Today    "
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#, python-format
+msgid "The maximum value you can still withdraw is exceeded. \n"
+" Remaining value is equal to %d "
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,remboursed:0
 msgid "Remboursed"
diff --git a/addons/point_of_sale/i18n/sv.po b/addons/point_of_sale/i18n/sv.po
index 1e930046af6..a6f0cf7dd22 100644
--- a/addons/point_of_sale/i18n/sv.po
+++ b/addons/point_of_sale/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-25 07:16+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:52+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:16+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -55,7 +55,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
 msgid "Point Of Sale"
-msgstr ""
+msgstr "Point Of Sale"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -77,11 +77,6 @@ msgstr "Totalt netto"
 msgid "All Cashboxes Of the day :"
 msgstr ""
 
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
-msgid "Close Registers"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_out
 msgid "Pos Box Out"
@@ -105,11 +100,6 @@ msgstr ""
 msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
-msgid "Open Register"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
 #: model:ir.model,name:point_of_sale.model_pos_scan_product
@@ -157,13 +147,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid ""
-"Person who uses the the register. It could be a reliever, a student or an "
-"interim employee."
-msgstr ""
-
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "VAT"
@@ -179,12 +162,6 @@ msgstr ""
 msgid "Total Transaction"
 msgstr ""
 
-#. module: point_of_sale
-#: selection:report.cash.register,month:0
-#: selection:report.pos.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: point_of_sale
 #: help:account.journal,special_journal:0
 msgid "Will put all the orders in waiting status till being accepted"
@@ -266,6 +243,11 @@ msgstr ""
 msgid "Total Price"
 msgstr ""
 
+#. module: point_of_sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Miscelleanous"
@@ -299,12 +281,12 @@ msgid "Max Discount(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.box.out:0
-msgid "Sortie de caisse"
+#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
+msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -330,11 +312,6 @@ msgstr ""
 msgid "Discount (%)"
 msgstr ""
 
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
-msgid "Register management"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "Total qty"
@@ -382,6 +359,21 @@ msgstr ""
 msgid "August"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#, python-format
+msgid ""
+"You can not open a Cashbox for \"%s\".\n"
+"Please close its related cash register.' %(journal.name)))\n"
+"\n"
+"            number = \n"
+"            if journal.sequence_id:\n"
+"                number = sequence_obj.get_id(cr, uid, "
+"journal.sequence_id.id)\n"
+"            else:\n"
+"                number = sequence_obj.get(cr, uid, 'account.cash.statement"
+msgstr ""
+
 #. module: point_of_sale
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
@@ -398,6 +390,16 @@ msgstr ""
 msgid "Sales by User Monthly"
 msgstr ""
 
+#. module: point_of_sale
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
+#. module: point_of_sale
+#: view:product.product:0
+msgid "Product Description"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,date_payment:0
 #: field:report.pos.order,date_payment:0
@@ -427,12 +429,6 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid "You don't have enough access to validate this sale!"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Quotations"
@@ -553,11 +549,6 @@ msgstr ""
 msgid "Ending Balance"
 msgstr ""
 
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
-msgid "Today's Sales"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
 msgid "Products for Output Operations"
@@ -569,13 +560,19 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
 "cashboxes!"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#, python-format
+msgid "Cash registers are already closed."
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.cash.register,date:0
 msgid "Create Date"
@@ -626,20 +623,20 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"You have to select a pricelist in the sale form !\n"
-"' \\n                'Please set one before choosing a product."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
 #: report:pos.user.product:0
 msgid "User's Product"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid ""
+"You have to select a pricelist in the sale form !\n"
+"Please set one before choosing a product."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 #: field:pos.order.line,price_subtotal_incl:0
@@ -658,22 +655,6 @@ msgstr ""
 msgid "Close Statements"
 msgstr ""
 
-#. module: point_of_sale
-#: field:pos.box.entries,journal_id:0
-#: field:pos.box.out,journal_id:0
-msgid "Register"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"Couldn't find a pricelist line matching this product\" \\n                   "
-" \" and quantity.\n"
-"You have to change either the product,\" \\n                    \" the "
-"quantity or the pricelist."
-msgstr ""
-
 #. module: point_of_sale
 #: view:account.journal:0
 msgid "Extended Configureation"
@@ -743,8 +724,8 @@ msgid "Creation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
+#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
+msgid "Today's Sales"
 msgstr ""
 
 #. module: point_of_sale
@@ -764,7 +745,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -776,7 +757,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -978,6 +959,12 @@ msgstr ""
 msgid "Input Operations"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_cash_register
+#: view:report.cash.register:0
+msgid "Point of Sale Cash Register Analysis"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_sales_user_today
 msgid "Sale by Users"
@@ -1009,6 +996,12 @@ msgstr ""
 msgid "Amount total"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
+#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
+msgid "Cash Registers"
+msgstr ""
+
 #. module: point_of_sale
 #: view:account.journal:0
 #: field:account.journal,journal_users:0
@@ -1055,6 +1048,11 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
+msgid "Open Cash Registers"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.lines:0
@@ -1065,6 +1063,11 @@ msgstr ""
 msgid "]"
 msgstr ""
 
+#. module: point_of_sale
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Supplier Refund"
@@ -1094,7 +1097,7 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1174,11 +1177,6 @@ msgstr ""
 msgid "Special Journal"
 msgstr ""
 
-#. module: point_of_sale
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_all_closed_cashbox_of_the_day
 msgid "All closed cashbox of the day"
@@ -1205,16 +1203,13 @@ msgid "Price method"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
-#, python-format
-msgid ""
-"The maximum value you can still withdraw is exceeded. \n"
-" Remaining value is equal to %d "
+#: view:pos.receipt:0
+msgid "Print the receipt of the sale"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: point_of_sale
@@ -1248,7 +1243,7 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #: code:addons/point_of_sale/report/pos_invoice.py:0
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:0
 #: code:addons/point_of_sale/wizard/pos_box_out.py:0
@@ -1256,21 +1251,6 @@ msgstr ""
 msgid "Error !"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
-#, python-format
-msgid ""
-"You can not open a Cashbox for \"%s\".\n"
-"Please close its related Register.' %(journal.name)))\n"
-"            \n"
-"            number = ''\n"
-"            if journal.sequence_id:\n"
-"                number = sequence_obj.get_id(cr, uid, "
-"journal.sequence_id.id)\n"
-"            else:\n"
-"                number = sequence_obj.get(cr, uid, 'account.cash.statement"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
 msgid "Sale Confirm"
@@ -1293,7 +1273,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1313,6 +1293,11 @@ msgstr ""
 msgid "Point of Sale Payment"
 msgstr ""
 
+#. module: point_of_sale
+#: view:pos.box.out:0
+msgid "Sortie de caisse"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.details_summary:0
@@ -1340,16 +1325,6 @@ msgstr ""
 msgid "Is accompte"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"Couldn't find a pricelist line matching this product\" \\n                \" "
-"and quantity.\n"
-"You have to change either the product,\" \\n                \" the quantity "
-"or the pricelist."
-msgstr ""
-
 #. module: point_of_sale
 #: view:report.cash.register:0
 #: field:report.cash.register,month:0
@@ -1368,9 +1343,16 @@ msgstr ""
 msgid "Statement Name"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order.line,price_subtotal:0
+msgid "Subtotal w/o Tax"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
 #: model:ir.ui.menu,name:point_of_sale.menu_cash_register
+#: field:pos.box.entries,journal_id:0
+#: field:pos.box.out,journal_id:0
 #: field:pos.make.payment,journal:0
 msgid "Cash Register"
 msgstr ""
@@ -1402,12 +1384,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
-msgid "Open Registers"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1441,11 +1418,6 @@ msgstr ""
 msgid "Quotation"
 msgstr ""
 
-#. module: point_of_sale
-#: view:pos.make.payment:0
-msgid "The register must be opened to be able to execute a payment."
-msgstr ""
-
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
@@ -1471,16 +1443,15 @@ msgid "Statement lines"
 msgstr ""
 
 #. module: point_of_sale
-#: field:report.transaction.pos,invoice_id:0
-msgid "Nbr Invoice"
+#: help:pos.order,user_id:0
+msgid ""
+"Person who uses the the cash register. It could be a reliever, a student or "
+"an interim employee."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"You have to select a pricelist in the sale form !\n"
-"' \\n                    'Please set one before choosing a product."
+#: field:report.transaction.pos,invoice_id:0
+msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
@@ -1536,11 +1507,6 @@ msgid ""
 msgstr ""
 "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
-msgid "Close Register"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_entries
 #: view:pos.box.entries:0
@@ -1564,14 +1530,6 @@ msgstr ""
 msgid "Sales by User Margin"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"There is no receivable account defined for this journal:'\\n                 "
-"   ' \"%s\" (id:%d)"
-msgstr ""
-
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Taxes:"
@@ -1647,9 +1605,14 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_cash_register
-#: view:report.cash.register:0
-msgid "Point of Sale Cash Register Analysis"
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.make.payment:0
+msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
@@ -1659,14 +1622,8 @@ msgid "Mode of Taxes"
 msgstr ""
 
 #. module: point_of_sale
-#: view:product.product:0
-msgid "Product Description"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
-#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
-msgid "Registers"
+#: model:account.journal,name:point_of_sale.pos_cash_journal
+msgid "Cash Journal"
 msgstr ""
 
 #. module: point_of_sale
@@ -1691,6 +1648,11 @@ msgstr ""
 msgid "Sale By User"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
+msgid "Open Cash Register"
+msgstr ""
+
 #. module: point_of_sale
 #: report:account.statement:0
 #: model:ir.actions.report.xml,name:point_of_sale.account_statement
@@ -1744,6 +1706,14 @@ msgstr ""
 msgid "Invoice Date"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid ""
+"Couldn't find a pricelist line matching this product and quantity.\n"
+"You have to change either the product, the quantity or the pricelist."
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order.line,serial_number:0
 msgid "Serial Number"
@@ -1755,7 +1725,7 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:0
 #: code:addons/point_of_sale/wizard/pos_box_out.py:0
 #, python-format
@@ -1831,6 +1801,11 @@ msgstr ""
 msgid "Add Discount"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
+msgid "Close Cash Register"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order.line,qty_rfd:0
 msgid "Refunded Quantity"
@@ -1895,7 +1870,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1905,12 +1880,6 @@ msgstr ""
 msgid "Payment name"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#, python-format
-msgid "Registers are already closed."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
@@ -1931,6 +1900,11 @@ msgstr ""
 msgid "Put Money"
 msgstr ""
 
+#. module: point_of_sale
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
@@ -1941,20 +1915,18 @@ msgstr "Konfiguration"
 msgid "Starting Date"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"There is no income '\\n                        'account defined for this "
-"product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: point_of_sale
 #: field:pos.order,date_validation:0
 #: field:report.pos.order,date_validation:0
 msgid "Validation Date"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid "You don't have enough access to validate this sale!"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
 msgid "Invoices"
@@ -2069,11 +2041,18 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid ""
+"There is no receivable account defined for this journal: \"%s\" (id:%d)"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,user_salesman_id:0
 msgid "Cashier"
@@ -2126,7 +2105,7 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2154,6 +2133,11 @@ msgstr ""
 msgid "Date Order"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
+msgid "Close Cash Registers"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.payment.report.date:0
@@ -2181,8 +2165,8 @@ msgid "Order lines"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
-msgid "Subtotal w/o Tax"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: point_of_sale
@@ -2232,8 +2216,9 @@ msgid "Description"
 msgstr ""
 
 #. module: point_of_sale
-#: model:account.journal,name:point_of_sale.pos_cash_journal
-msgid "Cash Journal"
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: point_of_sale
@@ -2295,6 +2280,14 @@ msgstr ""
 msgid "    Today    "
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#, python-format
+msgid ""
+"The maximum value you can still withdraw is exceeded. \n"
+" Remaining value is equal to %d "
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,remboursed:0
 msgid "Remboursed"
diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py
index 8bee8a4245c..b4b2ff9cb9f 100644
--- a/addons/point_of_sale/point_of_sale.py
+++ b/addons/point_of_sale/point_of_sale.py
@@ -752,6 +752,7 @@ class pos_order(osv.osv):
                     'period_id': period,
                     'tax_code_id': tax_code_id,
                     'tax_amount': tax_amount,
+                    'partner_id': order.partner_id and order.partner_id.id or False
                 }, context=context)
 
                 # For each remaining tax with a code, whe create a move line
@@ -817,6 +818,7 @@ class pos_order(osv.osv):
                     or 0.0,
                 'journal_id': order.sale_journal.id,
                 'period_id': period,
+                'partner_id': order.partner_id and order.partner_id.id or False
             }, context=context))
 
 
diff --git a/addons/point_of_sale/point_of_sale_view.xml b/addons/point_of_sale/point_of_sale_view.xml
index 4d277d216c8..1cf7ab1de69 100644
--- a/addons/point_of_sale/point_of_sale_view.xml
+++ b/addons/point_of_sale/point_of_sale_view.xml
@@ -48,8 +48,9 @@
                             </group>
 
                             <separator colspan="4"/>
-                            <group colspan="4" col="6">
+                            <group colspan="4" col="8">
                                 <field name="state" />
+                                <button name="%(action_add_product)d" string="Add product" type="action" icon="gtk-ok" states="draft"/>
                                 <button name="%(action_pos_payment)d" string="Make Payment" icon="terp-dolar" type="action" states="draft,advance" />
                                 <button name="%(action_report_pos_receipt)d" string="Reprint" icon="gtk-print" type="action" states="paid,done,invoiced"/>
                                 <button name="set_to_draft" string="Set to draft" states="paid" icon="gtk-execute" type="object" />
diff --git a/addons/point_of_sale/report/account_statement.rml b/addons/point_of_sale/report/account_statement.rml
index ebdc554769e..c61d0347d84 100644
--- a/addons/point_of_sale/report/account_statement.rml
+++ b/addons/point_of_sale/report/account_statement.rml
@@ -136,6 +136,22 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="131.0,292.0,97.0" style="Table9">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Name</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Partner</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Amount </para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[ repeatIn(objects,'statement') ]]</para>
     <para style="terp_header_Centre">Statement</para>
     <blockTable colWidths="130.0,130.0,130.0,130.0" style="Table1">
@@ -264,5 +280,6 @@
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/point_of_sale/wizard/pos_add_product.py b/addons/point_of_sale/wizard/pos_add_product.py
index 601c3d3f305..dfbb96a4514 100644
--- a/addons/point_of_sale/wizard/pos_add_product.py
+++ b/addons/point_of_sale/wizard/pos_add_product.py
@@ -76,21 +76,21 @@ class add_product(osv.osv_memory):
             context = {}
         record_id = context and context.get('active_id', False)
         order_obj= self.pool.get('pos.order')
-        obj = order_obj.browse(cr, uid, record_id, context=context)
+        this = self.browse(cr, uid, ids[0], context)
+        order_obj.add_product(cr, uid, record_id, this.product_id.id, this.quantity, context=context)
+
         order_obj.write(cr, uid, [record_id], {'state': 'done'}, context=context)
-        if obj.amount_total != obj.amount_paid:
-            return {
-                'name': _('Make Payment'),
-                'context': context and context.get('active_id', False),
-                'view_type': 'form',
-                'view_mode': 'form',
-                'res_model': 'pos.make.payment',
-                'view_id': False,
-                'target': 'new',
-                'views': False,
-                'type': 'ir.actions.act_window',
-            }
-        return {}
+        return {
+            'name': _('Make Payment'),
+            'context': context and context.get('active_id', False),
+            'view_type': 'form',
+            'view_mode': 'form',
+            'res_model': 'pos.make.payment',
+            'view_id': False,
+            'target': 'new',
+            'views': False,
+            'type': 'ir.actions.act_window',
+        }
 
 add_product()
 
diff --git a/addons/point_of_sale/wizard/pos_open_statement.py b/addons/point_of_sale/wizard/pos_open_statement.py
index 954f95070c8..2040c390efe 100644
--- a/addons/point_of_sale/wizard/pos_open_statement.py
+++ b/addons/point_of_sale/wizard/pos_open_statement.py
@@ -49,7 +49,7 @@ class pos_open_statement(osv.osv_memory):
         for journal in journal_obj.browse(cr, uid, journal_ids, context=context):
             ids = statement_obj.search(cr, uid, [('state', '!=', 'confirm'), ('user_id', '=', uid), ('journal_id', '=', journal.id)], context=context)
             if len(ids):
-                raise osv.except_osv(_('Message'), _('You can not open a Cashbox for "%s".\nPlease close its related cash register.' %(journal.name)))
+                raise osv.except_osv(_('Message'), _('You can not open a Cashbox for "%s".\nPlease close its related cash register.') %(journal.name))
 
             number = ''
             if journal.sequence_id:
diff --git a/addons/point_of_sale/wizard/pos_return.py b/addons/point_of_sale/wizard/pos_return.py
index abeadfc9931..c0e37d84ef3 100644
--- a/addons/point_of_sale/wizard/pos_return.py
+++ b/addons/point_of_sale/wizard/pos_return.py
@@ -340,8 +340,11 @@ class add_product(osv.osv_memory):
         date_cur=time.strftime('%Y-%m-%d %H:%M:%S')
         uom_obj = self.pool.get('product.uom')
         return_boj=self.pool.get('pos.return')
-        return_id=return_boj.search(cr,uid,[])
-        data=return_boj.read(cr,uid,return_id,[])[0]
+        return_id = return_boj.search(cr,uid,[])
+        data = {}
+        if return_id:
+            data = return_boj.read(cr,uid,return_id,[])[0]
+
         wf_service = netsvc.LocalService("workflow")
         self_data = self.read(cr, uid, ids)[0]
         order_obj.add_product(cr, uid, active_ids[0], self_data['product_id'], self_data['quantity'], context=context)
diff --git a/addons/process/i18n/de.po b/addons/process/i18n/de.po
index 21e70a3e9ae..c26cefc2630 100644
--- a/addons/process/i18n/de.po
+++ b/addons/process/i18n/de.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 08:48+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 07:28+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
@@ -34,13 +34,18 @@ msgstr ""
 #. module: process
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
+
+#. module: process
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
 
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_form
 #: model:ir.ui.menu,name:process.menu_process_form
 msgid "Processes"
-msgstr ""
+msgstr "Betriebliche Geschäftsprozesse"
 
 #. module: process
 #: field:process.node,help_url:0
@@ -53,6 +58,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the process "
 "without removing it."
 msgstr ""
+"Wenn dieses Feld aktiviert ist , kann ein Prozess ausgeblendet werden, ohne "
+"ihn vollständig zu entfernen."
 
 #. module: process
 #: field:process.transition,action_ids:0
@@ -63,7 +70,7 @@ msgstr "Buttons"
 #: view:process.node:0
 #: view:process.process:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: process
 #: selection:process.node,kind:0
@@ -73,12 +80,12 @@ msgstr "Status"
 #. module: process
 #: view:process.node:0
 msgid "Kind Of Node"
-msgstr ""
+msgstr "Typ Knoten"
 
 #. module: process
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_node_form
@@ -104,7 +111,7 @@ msgstr "Bedingungen"
 #. module: process
 #: view:process.transition:0
 msgid "Search Process Transition"
-msgstr ""
+msgstr "Suche Prozessverkettung"
 
 #. module: process
 #: field:process.condition,node_id:0
@@ -144,7 +151,12 @@ msgstr "Quellknoten"
 #: view:process.transition:0
 #: field:process.transition,transition_ids:0
 msgid "Workflow Transitions"
-msgstr "Vorgangsketten"
+msgstr "Vorgangsverkettungen"
+
+#. module: process
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
 
 #. module: process
 #: field:process.transition.action,action:0
@@ -203,7 +215,7 @@ msgstr "Übersetzung"
 #. module: process
 #: view:process.process:0
 msgid "Search Process"
-msgstr ""
+msgstr "Suche Prozess"
 
 #. module: process
 #: selection:process.node,kind:0
@@ -219,7 +231,7 @@ msgstr "Aktiv"
 #. module: process
 #: view:process.transition:0
 msgid "Associated Groups"
-msgstr ""
+msgstr "Zugelassene Gruppen"
 
 #. module: process
 #: field:process.node,menu_id:0
@@ -249,13 +261,13 @@ msgstr "Trigger Ausdrücke"
 #. module: process
 #: field:process.transition,group_ids:0
 msgid "Required Groups"
-msgstr ""
+msgstr "Erforderliche Gruppen"
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
 msgid "Incoming Transitions"
-msgstr ""
+msgstr "Eingehende Verbindung"
 
 #. module: process
 #: field:process.transition.action,state:0
@@ -277,13 +289,13 @@ msgstr "Prozesse"
 #. module: process
 #: view:process.node:0
 msgid "Search ProcessNode"
-msgstr ""
+msgstr "Suche Prozessknoten"
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
 msgid "Other Conditions"
-msgstr ""
+msgstr "Weitere Bedingungen"
 
 #. module: process
 #: model:ir.module.module,shortdesc:process.module_meta_information
@@ -300,13 +312,13 @@ msgstr "Aktionen"
 #: view:process.node:0
 #: view:process.process:0
 msgid "Properties"
-msgstr ""
+msgstr "Eigenschaften"
 
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_transition_form
 #: model:ir.ui.menu,name:process.menu_process_transition_form
 msgid "Process Transitions"
-msgstr "Prozessverbindungen"
+msgstr "Prozessverkettungen"
 
 #. module: process
 #: field:process.transition,target_node_id:0
@@ -335,6 +347,11 @@ msgstr "Verbindungen"
 msgid "Object Method"
 msgstr "Objekt Methode"
 
+#. module: process
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #~ msgid "Roles from Workflow"
 #~ msgstr "Regeln aus Workflow"
 
diff --git a/addons/process/i18n/es.po b/addons/process/i18n/es.po
index f79815e13a8..3bcd1657102 100644
--- a/addons/process/i18n/es.po
+++ b/addons/process/i18n/es.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:26+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-19 08:59+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
@@ -37,6 +36,11 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr "Nombre de modelo no válido en la definición de acción."
 
+#. module: process
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_form
 #: model:ir.ui.menu,name:process.menu_process_form
@@ -148,6 +152,11 @@ msgstr "Nodo origen"
 msgid "Workflow Transitions"
 msgstr "Transiciones flujo de trabajo"
 
+#. module: process
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: process
 #: field:process.transition.action,action:0
 msgid "Action ID"
@@ -337,6 +346,11 @@ msgstr "Transiciones"
 msgid "Object Method"
 msgstr "Método objeto"
 
+#. module: process
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #~ msgid "Roles from Workflow"
 #~ msgstr "Roles desde flujo"
 
diff --git a/addons/process/i18n/process.pot b/addons/process/i18n/process.pot
index 667f337fe24..89156cc4833 100644
--- a/addons/process/i18n/process.pot
+++ b/addons/process/i18n/process.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:45+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:45+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:49+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:49+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -32,6 +32,11 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr ""
 
+#. module: process
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_form
 #: model:ir.ui.menu,name:process.menu_process_form
@@ -140,6 +145,11 @@ msgstr ""
 msgid "Workflow Transitions"
 msgstr ""
 
+#. module: process
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: process
 #: field:process.transition.action,action:0
 msgid "Action ID"
@@ -329,3 +339,8 @@ msgstr ""
 msgid "Object Method"
 msgstr ""
 
+#. module: process
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/process/i18n/sv.po b/addons/process/i18n/sv.po
index 9b8d2e4a172..4d8641ecbdf 100644
--- a/addons/process/i18n/sv.po
+++ b/addons/process/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 10:19+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:09+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
@@ -21,7 +21,7 @@ msgstr ""
 #: view:process.node:0
 #: view:process.process:0
 msgid "Process Node"
-msgstr ""
+msgstr "Process Node"
 
 #. module: process
 #: constraint:ir.model:0
@@ -33,6 +33,11 @@ msgstr ""
 #. module: process
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
+msgstr "Invalid model name in the action definition."
+
+#. module: process
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: process
@@ -44,7 +49,7 @@ msgstr ""
 #. module: process
 #: field:process.node,help_url:0
 msgid "Help URL"
-msgstr ""
+msgstr "Help URL"
 
 #. module: process
 #: help:process.process,active:0
@@ -56,7 +61,7 @@ msgstr ""
 #. module: process
 #: field:process.transition,action_ids:0
 msgid "Buttons"
-msgstr ""
+msgstr "Buttons"
 
 #. module: process
 #: view:process.node:0
@@ -67,7 +72,7 @@ msgstr ""
 #. module: process
 #: selection:process.node,kind:0
 msgid "State"
-msgstr ""
+msgstr "State"
 
 #. module: process
 #: view:process.node:0
@@ -85,20 +90,20 @@ msgstr ""
 #: view:process.node:0
 #: view:process.process:0
 msgid "Process Nodes"
-msgstr ""
+msgstr "Process Nodes"
 
 #. module: process
 #: view:process.process:0
 #: field:process.process,node_ids:0
 msgid "Nodes"
-msgstr ""
+msgstr "Nodes"
 
 #. module: process
 #: view:process.node:0
 #: field:process.node,condition_ids:0
 #: view:process.process:0
 msgid "Conditions"
-msgstr ""
+msgstr "Conditions"
 
 #. module: process
 #: view:process.transition:0
@@ -108,22 +113,22 @@ msgstr ""
 #. module: process
 #: field:process.condition,node_id:0
 msgid "Node"
-msgstr ""
+msgstr "Node"
 
 #. module: process
 #: selection:process.transition.action,state:0
 msgid "Workflow Trigger"
-msgstr ""
+msgstr "Workflow Trigger"
 
 #. module: process
 #: field:process.transition,note:0
 msgid "Description"
-msgstr ""
+msgstr "Description"
 
 #. module: process
 #: model:ir.model,name:process.model_process_transition_action
 msgid "Process Transitions Actions"
-msgstr ""
+msgstr "Process Transitions Actions"
 
 #. module: process
 #: field:process.condition,model_id:0
@@ -132,44 +137,49 @@ msgstr ""
 #: view:process.process:0
 #: field:process.process,model_id:0
 msgid "Object"
-msgstr ""
+msgstr "Object"
 
 #. module: process
 #: field:process.transition,source_node_id:0
 msgid "Source Node"
-msgstr ""
+msgstr "Source Node"
 
 #. module: process
 #: view:process.transition:0
 #: field:process.transition,transition_ids:0
 msgid "Workflow Transitions"
+msgstr "Workflow Transitions"
+
+#. module: process
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: process
 #: field:process.transition.action,action:0
 msgid "Action ID"
-msgstr ""
+msgstr "Action ID"
 
 #. module: process
 #: model:ir.model,name:process.model_process_transition
 #: view:process.transition:0
 msgid "Process Transition"
-msgstr ""
+msgstr "Process Transition"
 
 #. module: process
 #: model:ir.model,name:process.model_process_condition
 msgid "Condition"
-msgstr ""
+msgstr "Condition"
 
 #. module: process
 #: selection:process.transition.action,state:0
 msgid "Dummy"
-msgstr ""
+msgstr "Dummy"
 
 #. module: process
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
 
 #. module: process
 #: field:process.condition,name:0
@@ -178,12 +188,12 @@ msgstr ""
 #: field:process.transition,name:0
 #: field:process.transition.action,name:0
 msgid "Name"
-msgstr ""
+msgstr "Name"
 
 #. module: process
 #: field:process.node,transition_in:0
 msgid "Starting Transitions"
-msgstr ""
+msgstr "Starting Transitions"
 
 #. module: process
 #: view:process.node:0
@@ -192,12 +202,12 @@ msgstr ""
 #: field:process.process,note:0
 #: view:process.transition:0
 msgid "Notes"
-msgstr ""
+msgstr "Notes"
 
 #. module: process
 #: field:process.transition.action,transition_id:0
 msgid "Transition"
-msgstr ""
+msgstr "Transition"
 
 #. module: process
 #: view:process.process:0
@@ -208,12 +218,12 @@ msgstr ""
 #: selection:process.node,kind:0
 #: field:process.node,subflow_id:0
 msgid "Subflow"
-msgstr ""
+msgstr "Subflow"
 
 #. module: process
 #: field:process.process,active:0
 msgid "Active"
-msgstr ""
+msgstr "Active"
 
 #. module: process
 #: view:process.transition:0
@@ -223,27 +233,27 @@ msgstr ""
 #. module: process
 #: field:process.node,menu_id:0
 msgid "Related Menu"
-msgstr ""
+msgstr "Related Menu"
 
 #. module: process
 #: field:process.node,model_states:0
 msgid "States Expression"
-msgstr ""
+msgstr "States Expression"
 
 #. module: process
 #: selection:process.transition.action,state:0
 msgid "Action"
-msgstr ""
+msgstr "Action"
 
 #. module: process
 #: field:process.node,flow_start:0
 msgid "Starting Flow"
-msgstr ""
+msgstr "Starting Flow"
 
 #. module: process
 #: field:process.condition,model_states:0
 msgid "Expression"
-msgstr ""
+msgstr "Expression"
 
 #. module: process
 #: field:process.transition,group_ids:0
@@ -259,19 +269,19 @@ msgstr ""
 #. module: process
 #: field:process.transition.action,state:0
 msgid "Type"
-msgstr ""
+msgstr "Type"
 
 #. module: process
 #: field:process.node,transition_out:0
 msgid "Ending Transitions"
-msgstr ""
+msgstr "Ending Transitions"
 
 #. module: process
 #: model:ir.model,name:process.model_process_process
 #: field:process.node,process_id:0
 #: view:process.process:0
 msgid "Process"
-msgstr ""
+msgstr "Process"
 
 #. module: process
 #: view:process.node:0
@@ -288,12 +298,12 @@ msgstr ""
 #: model:ir.module.module,shortdesc:process.module_meta_information
 #: model:ir.ui.menu,name:process.menu_process
 msgid "Enterprise Process"
-msgstr ""
+msgstr "Enterprise Process"
 
 #. module: process
 #: view:process.transition:0
 msgid "Actions"
-msgstr ""
+msgstr "Actions"
 
 #. module: process
 #: view:process.node:0
@@ -305,31 +315,54 @@ msgstr ""
 #: model:ir.actions.act_window,name:process.action_process_transition_form
 #: model:ir.ui.menu,name:process.menu_process_transition_form
 msgid "Process Transitions"
-msgstr ""
+msgstr "Process Transitions"
 
 #. module: process
 #: field:process.transition,target_node_id:0
 msgid "Target Node"
-msgstr ""
+msgstr "Target Node"
 
 #. module: process
 #: field:process.node,kind:0
 msgid "Kind of Node"
-msgstr ""
+msgstr "Kind of Node"
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
 msgid "Outgoing Transitions"
-msgstr ""
+msgstr "Outgoing Transitions"
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
 msgid "Transitions"
-msgstr ""
+msgstr "Transitions"
 
 #. module: process
 #: selection:process.transition.action,state:0
 msgid "Object Method"
+msgstr "Object Method"
+
+#. module: process
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
+
+#~ msgid "Roles from Workflow"
+#~ msgstr "Roles from Workflow"
+
+#~ msgid "Details"
+#~ msgstr "Details"
+
+#~ msgid "Roles"
+#~ msgstr "Roles"
+
+#~ msgid "Roles Required"
+#~ msgstr "Roles Required"
+
+#~ msgid "Extra Information"
+#~ msgstr "Extra Information"
+
+#~ msgid "Enterprise Processes"
+#~ msgstr "Enterprise Processes"
diff --git a/addons/procurement/i18n/es.po b/addons/procurement/i18n/es.po
index 03039f54118..bfc2bd85d3e 100644
--- a/addons/procurement/i18n/es.po
+++ b/addons/procurement/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 23:12+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:48+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: procurement
@@ -35,6 +35,9 @@ msgid ""
 "under 0. You should probably not use this option, we suggest using a MTO "
 "configuration on products."
 msgstr ""
+"Dispara un abastecimiento automático para todos los productos que tienen un "
+"stock virtual menor que 0. Probablemente no debería utilizar esta opción, "
+"sugerimos utilizar una configuración de \"Obtener bajo pedido\" en productos."
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
@@ -78,6 +81,17 @@ msgstr "No se ha definido una dirección para el proveedor"
 msgid "Compute Stock Minimum Rules Only"
 msgstr "Calcular sólo reglas de stock mínimo"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"A procurement order is used to record a need in a specific product at a "
+"specific location. They are usually created automatically by the sales "
+"orders, the Pull Logistics rules or the minimum stock rules. When the "
+"procurement order is confirmed, it creates automatically the necessary "
+"operations to fullfil the need: purchase order proposition, manufacturing "
+"order, etc."
+msgstr ""
+
 #. module: procurement
 #: field:procurement.order,company_id:0
 #: field:stock.warehouse.orderpoint,company_id:0
@@ -161,7 +175,7 @@ msgstr "Parámetros planificador"
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_move
 msgid "Stock Move"
-msgstr "Movimiento stock"
+msgstr "Moviemiento de stock"
 
 #. module: procurement
 #: selection:procurement.order,state:0
@@ -218,6 +232,11 @@ msgstr "Regla de inventario mínimo"
 msgid "Priority"
 msgstr "Prioridad"
 
+#. module: procurement
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: procurement
 #: view:procurement.order:0
 #: field:procurement.order,state:0
@@ -243,6 +262,17 @@ msgstr "Albarán"
 msgid "Warehouse"
 msgstr "Almacén"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will trigger "
+"automatically the propositions of manufacturing or purchase orders according "
+"to the stock level. Once the virtual stock of a product (=stock on hand "
+"minus all confirmed orders and reservations) is bellow the minimum quantity, "
+"OpenERP will generate a procurement request in order to fullfil the stock up "
+"to the maximum quantity."
+msgstr ""
+
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Best price (not yet active!)"
@@ -253,6 +283,11 @@ msgstr "Mejor precio (¡todavía no activo!)"
 msgid "Product & Location"
 msgstr "Producto y Ubicación"
 
+#. module: procurement
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute
 msgid "Compute Procurement"
@@ -305,22 +340,22 @@ msgstr "¡Acción no válida!"
 #. module: procurement
 #: view:procurement.order:0
 msgid "References"
-msgstr ""
+msgstr "Referencias"
 
 #. module: procurement
 #: view:res.company:0
 msgid "Configuration"
-msgstr ""
+msgstr "Configuración"
 
 #. module: procurement
 #: constraint:ir.cron:0
 msgid "Invalid arguments"
-msgstr ""
+msgstr "Argumentos no válidos"
 
 #. module: procurement
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "¡XML no válido para la estructura de la vista!"
 
 #. module: procurement
 #: help:procurement.order,procure_method:0
@@ -328,89 +363,96 @@ msgid ""
 "If you encode manually a Procurement, you probably want to use a make to "
 "order method."
 msgstr ""
+"Si codifica manualmente un abastecimiento, seguramente quiere usar un método "
+"\"Obtener bajo pedido\"."
 
 #. module: procurement
 #: view:res.company:0
 msgid "MRP & Logistic Scheduler"
-msgstr ""
+msgstr "Planificador MRP y Logística"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_procurement
 msgid "Automatic Procurements"
-msgstr ""
+msgstr "Abastecimientos automáticos"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,qty_multiple:0
+msgid "The procurement quantity will by rounded up to this multiple."
+msgstr "La cantidad abastecida será redondeada hacia arriba a este múltiplo."
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_max_qty:0
 msgid "Max Quantity"
-msgstr ""
+msgstr "Cantidad máx"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order
 #: model:process.process,name:procurement.process_process_procurementprocess0
 #: view:procurement.order:0
 msgid "Procurement"
-msgstr ""
+msgstr "Abastecimiento"
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.procurement_action
 msgid "Procurement Orders"
-msgstr ""
+msgstr "Órdenes de abastecimiento"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "To Fix"
-msgstr ""
+msgstr "Para corregir"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Exceptions"
-msgstr ""
+msgstr "Excepciones"
 
 #. module: procurement
 #: model:process.node,note:procurement.process_node_serviceonorder0
 msgid "Assignment from Production or Purchase Order."
-msgstr ""
+msgstr "Asignación desde producción o pedido de compra."
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_mrp_property
 msgid "Property"
-msgstr ""
+msgstr "Propiedad"
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.act_make_procurement
 #: view:make.procurement:0
 msgid "Procurement Request"
-msgstr ""
+msgstr "Solicitud de abastecimiento"
 
 #. module: procurement
 #: view:procurement.orderpoint.compute:0
 msgid "Compute Stock"
-msgstr ""
+msgstr "Calcular stock"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Late"
-msgstr ""
+msgstr "Retrasado"
 
 #. module: procurement
 #: model:process.process,name:procurement.process_process_serviceproductprocess0
 msgid "Service"
-msgstr ""
+msgstr "Servicio"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
 msgid "Min Quantity"
-msgstr ""
+msgstr "Cantidad mín"
 
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Urgent"
-msgstr ""
+msgstr "Urgente"
 
 #. module: procurement
 #: selection:mrp.property,composition:0
 msgid "plus"
-msgstr ""
+msgstr "más"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
@@ -419,6 +461,8 @@ msgid ""
 "Please check the Quantity in Procurement Order(s), it should not be less "
 "than 1!"
 msgstr ""
+"¡Compruebe la cantidad en la(s) orden(es) de abastecimiento, no debería ser "
+"inferior a 1!"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -430,12 +474,12 @@ msgstr ""
 #. module: procurement
 #: help:procurement.orderpoint.compute,automatic:0
 msgid "If the stock of a product is under 0, it will act like an orderpoint"
-msgstr ""
+msgstr "Si el stock de un producto es menor que 0, actuará como una orden"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Procurement Lines"
-msgstr ""
+msgstr "Líneas de abastecimiento"
 
 #. module: procurement
 #: view:procurement.order.compute.all:0
@@ -452,28 +496,45 @@ msgstr ""
 #: view:procurement.order:0
 #: field:procurement.order,note:0
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Borrador"
 
 #. module: procurement
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "¡Error! No puede crear menús recursivos."
 
 #. module: procurement
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
+msgid ""
+"Procurement Orders represent the need for a certain quantity of products, at "
+"a given time, in a given location. Sale Orders are one typical source of "
+"Procurement Orders (but these are distinct documents). Depending on the "
+"procurement parameters and the products configuration, the procurement "
+"engine will attempt to satisfy the need by reserving products from stock, or "
+"ordering products from a supplier, or passing a manufacturing order, etc. A "
+"Procurement Exception occurs when the system cannot find a way to fulfill a "
+"procurement. Some exceptions will resolve themselves automatically, but "
+"others require manual intervention (those are identified by a specific error "
+"message)"
+msgstr ""
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: procurement
 #: help:res.company,schedule_range:0
@@ -482,16 +543,19 @@ msgid ""
 "procurements. All procurements that are not between today and today+range "
 "are skipped for futur computation."
 msgstr ""
+"Este es el período de tiempo analizado por el planificador al calcular los "
+"abastecimientos. Todos los abastecimientos que no están entre hoy y "
+"hoy+intervalo se omiten para el cálculo futuro."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "This wizard will schedule procurements."
-msgstr ""
+msgstr "Este asistente planificará abastecimientos."
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,active:0
@@ -499,138 +563,141 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the orderpoint "
 "without removing it."
 msgstr ""
+"Si el campo activo se desmarca, permite ocultar la orden sin eliminarla."
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,active:0
 msgid "Active"
-msgstr ""
+msgstr "Activo"
 
 #. module: procurement
 #: model:process.node,name:procurement.process_node_procureproducts0
 msgid "Procure Products"
-msgstr ""
+msgstr "Abastecer productos"
 
 #. module: procurement
 #: field:procurement.order,date_planned:0
 msgid "Scheduled date"
-msgstr ""
+msgstr "Fecha planificada"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Exception"
-msgstr ""
+msgstr "Excepción"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:0
 #, python-format
 msgid "Automatic OP: %s"
-msgstr ""
+msgstr "Ord. abastecimiento automática: %s"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_orderpoint_compute
 msgid "Automatic Order Point"
-msgstr ""
+msgstr "Orden automática"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,qty_multiple:0
 msgid "Qty Multiple"
-msgstr ""
+msgstr "Ctdad múltiple"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Compañías"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Extra Information"
-msgstr ""
+msgstr "Información extra"
 
 #. module: procurement
 #: help:procurement.order,name:0
 msgid "Procurement name."
-msgstr ""
+msgstr "Nombre abastecimiento."
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Procurement Reason"
-msgstr ""
+msgstr "Motivo del abastecimiento"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
+#: sql_constraint:stock.warehouse.orderpoint:0
 #, python-format
 msgid "Qty Multiple must be greater than zero."
-msgstr ""
+msgstr "El múltiplo de la cantidad debe ser más grande que cero."
 
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Order to Max"
-msgstr ""
+msgstr "Ordenar el máximo"
 
 #. module: procurement
 #: field:procurement.order,date_close:0
 msgid "Date Closed"
-msgstr ""
+msgstr "Fecha de cierre"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
 #, python-format
 msgid "Procurement '%s' is in exception: not enough stock."
-msgstr ""
+msgstr "El abastecimiento '%s' está en excepción: no suficiente stock."
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s State!"
 msgstr ""
+"¡No se puede eliminar orden(es) de abastecimiento que están en estado %s!"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
 #, python-format
 msgid "Data Insufficient !"
-msgstr ""
+msgstr "¡Datos insuficientes!"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_mrp_property_group
 #: field:mrp.property,group_id:0
 #: field:mrp.property.group,name:0
 msgid "Property Group"
-msgstr ""
+msgstr "Grupo de propiedad"
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Misc"
-msgstr ""
+msgstr "Misc."
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Locations"
-msgstr ""
+msgstr "Ubicaciones"
 
 #. module: procurement
 #: selection:procurement.order,procure_method:0
 msgid "from stock"
-msgstr ""
+msgstr "desde stock"
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "General Information"
-msgstr ""
+msgstr "Información general"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Run Procurement"
-msgstr ""
+msgstr "Ejecutar abastecimiento"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Done"
-msgstr ""
+msgstr "Realizada"
 
 #. module: procurement
-#: help:stock.warehouse.orderpoint,qty_multiple:0
-msgid "The procurement quantity will by rounded up to this multiple."
-msgstr ""
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
 
 #. module: procurement
 #: view:make.procurement:0
@@ -640,46 +707,55 @@ msgstr ""
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
+
+#. module: procurement
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,logic:0
 msgid "Reordering Mode"
-msgstr ""
+msgstr "Modo de reordenar"
 
 #. module: procurement
 #: field:procurement.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Documento origen"
 
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Not urgent"
-msgstr ""
+msgstr "No urgente"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute_all
 msgid "Compute all schedulers"
-msgstr ""
+msgstr "Calcular todos los planificadores"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Current"
-msgstr ""
+msgstr "Actual"
+
+#. module: procurement
+#: view:board.board:0
+msgid "Procurements in Exception"
+msgstr "Abastecimientos en excepción"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Details"
-msgstr ""
+msgstr "Detalles"
 
 #. module: procurement
-#: view:board.board:0
 #: model:ir.actions.act_window,name:procurement.procurement_action5
 #: model:ir.actions.act_window,name:procurement.procurement_action_board
 #: model:ir.actions.act_window,name:procurement.procurement_exceptions
 #: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
 msgid "Procurement Exceptions"
-msgstr ""
+msgstr "Excepciones abastecimiento"
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
@@ -689,17 +765,17 @@ msgstr ""
 #: model:ir.ui.menu,name:procurement.menu_stock_order_points
 #: view:stock.warehouse.orderpoint:0
 msgid "Minimum Stock Rules"
-msgstr ""
+msgstr "Reglas de stock mínimo"
 
 #. module: procurement
 #: field:procurement.order,close_move:0
 msgid "Close Move at end"
-msgstr ""
+msgstr "Cerrar movimiento al final"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Fecha planificada"
 
 #. module: procurement
 #: field:make.procurement,product_id:0
@@ -707,68 +783,68 @@ msgstr ""
 #: field:procurement.order,product_id:0
 #: field:stock.warehouse.orderpoint,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Producto"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Temporary"
-msgstr ""
+msgstr "Temporal"
 
 #. module: procurement
 #: field:mrp.property,description:0
 #: field:mrp.property.group,description:0
 msgid "Description"
-msgstr ""
+msgstr "Descripción"
 
 #. module: procurement
 #: selection:mrp.property,composition:0
 msgid "min"
-msgstr ""
+msgstr "mín"
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Quantity Rules"
-msgstr ""
+msgstr "Reglas de cantidad"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Running"
-msgstr ""
+msgstr "En ejecucion"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_uom:0
 msgid "Product UOM"
-msgstr ""
+msgstr "UdM del producto"
 
 #. module: procurement
 #: model:process.node,name:procurement.process_node_serviceonorder0
 msgid "Make to Order"
-msgstr ""
+msgstr "Obtener bajo pedido"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "UOM"
-msgstr ""
+msgstr "UdM"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Waiting"
-msgstr ""
+msgstr "En espera"
 
 #. module: procurement
 #: selection:procurement.order,procure_method:0
 msgid "on order"
-msgstr ""
+msgstr "Bajo pedido"
 
 #. module: procurement
 #: field:procurement.order,move_id:0
 msgid "Reservation"
-msgstr ""
+msgstr "Reserva"
 
 #. module: procurement
 #: model:process.node,note:procurement.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
-msgstr ""
+msgstr "La forma de abastecer depende del tipo de producto."
 
 #. module: procurement
 #: view:make.procurement:0
@@ -776,74 +852,79 @@ msgid ""
 "This wizard will plan the procurement for this product. This procurement may "
 "generate task, production orders or purchase orders."
 msgstr ""
+"Este asistente planificará el abastecimiento de este producto. Este "
+"abastecimiento puede generar tareas, órdenes de producción o pedidos de "
+"compra."
 
 #. module: procurement
 #: field:mrp.property,name:0
 #: field:stock.warehouse.orderpoint,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nombre"
 
 #. module: procurement
 #: selection:mrp.property,composition:0
 msgid "max"
-msgstr ""
+msgstr "máx"
 
 #. module: procurement
 #: field:procurement.order,product_uos:0
 msgid "Product UoS"
-msgstr ""
+msgstr "UdV del producto"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
 #, python-format
 msgid "from stock: products assigned."
-msgstr ""
+msgstr "desde stock: productos asignados"
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.action_compute_schedulers
 #: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
 #: view:procurement.order.compute.all:0
 msgid "Compute Schedulers"
-msgstr ""
+msgstr "Caclular planificadores"
 
 #. module: procurement
 #: view:procurement.orderpoint.compute:0
 msgid ""
 "Wizard checks all the stock minimum rules and generate procurement order."
 msgstr ""
+"El asistente comprobará todas las reglas de stock mínimo y generará orden de "
+"abastecimiento."
 
 #. module: procurement
 #: field:procurement.order,product_uom:0
 msgid "Product UoM"
-msgstr ""
+msgstr "UdM del producto"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Search Procurement"
-msgstr ""
+msgstr "Buscar abastecimiento"
 
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Very Urgent"
-msgstr ""
+msgstr "Muy urgente"
 
 #. module: procurement
 #: field:procurement.orderpoint.compute,automatic:0
 msgid "Automatic Orderpoint"
-msgstr ""
+msgstr "Orden automática"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Procurement Details"
-msgstr ""
+msgstr "Detalles de abastecimiento"
 
 #. module: procurement
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:0
 #, python-format
 msgid "SCHEDULER"
-msgstr ""
+msgstr "PLANIFICADOR"
diff --git a/addons/procurement/i18n/procurement.pot b/addons/procurement/i18n/procurement.pot
index 27c61cc23c2..ccf727af0af 100644
--- a/addons/procurement/i18n/procurement.pot
+++ b/addons/procurement/i18n/procurement.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:46+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:50+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:50+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -72,6 +72,11 @@ msgstr ""
 msgid "Compute Stock Minimum Rules Only"
 msgstr ""
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid "A procurement order is used to record a need in a specific product at a specific location. They are usually created automatically by the sales orders, the Pull Logistics rules or the minimum stock rules. When the procurement order is confirmed, it creates automatically the necessary operations to fullfil the need: purchase order proposition, manufacturing order, etc."
+msgstr ""
+
 #. module: procurement
 #: field:procurement.order,company_id:0
 #: field:stock.warehouse.orderpoint,company_id:0
@@ -201,6 +206,11 @@ msgstr ""
 msgid "Priority"
 msgstr ""
 
+#. module: procurement
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order:0
 #: field:procurement.order,state:0
@@ -226,6 +236,11 @@ msgstr ""
 msgid "Warehouse"
 msgstr ""
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid "You can define your minimum stock rules, so that OpenERP will trigger automatically the propositions of manufacturing or purchase orders according to the stock level. Once the virtual stock of a product (=stock on hand minus all confirmed orders and reservations) is bellow the minimum quantity, OpenERP will generate a procurement request in order to fullfil the stock up to the maximum quantity."
+msgstr ""
+
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Best price (not yet active!)"
@@ -236,6 +251,11 @@ msgstr ""
 msgid "Product & Location"
 msgstr ""
 
+#. module: procurement
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute
 msgid "Compute Procurement"
@@ -320,6 +340,11 @@ msgstr ""
 msgid "Automatic Procurements"
 msgstr ""
 
+#. module: procurement
+#: help:stock.warehouse.orderpoint,qty_multiple:0
+msgid "The procurement quantity will by rounded up to this multiple."
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_max_qty:0
 msgid "Max Quantity"
@@ -440,6 +465,11 @@ msgstr ""
 msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
+msgid "Procurement Orders represent the need for a certain quantity of products, at a given time, in a given location. Sale Orders are one typical source of Procurement Orders (but these are distinct documents). Depending on the procurement parameters and the products configuration, the procurement engine will attempt to satisfy the need by reserving products from stock, or ordering products from a supplier, or passing a manufacturing order, etc. A Procurement Exception occurs when the system cannot find a way to fulfill a procurement. Some exceptions will resolve themselves automatically, but others require manual intervention (those are identified by a specific error message)"
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order:0
 msgid "Status"
@@ -523,6 +553,7 @@ msgstr ""
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
+#: sql_constraint:stock.warehouse.orderpoint:0
 #, python-format
 msgid "Qty Multiple must be greater than zero."
 msgstr ""
@@ -593,8 +624,8 @@ msgid "Done"
 msgstr ""
 
 #. module: procurement
-#: help:stock.warehouse.orderpoint,qty_multiple:0
-msgid "The procurement quantity will by rounded up to this multiple."
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: procurement
@@ -607,6 +638,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: procurement
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,logic:0
 msgid "Reordering Mode"
@@ -632,13 +668,17 @@ msgstr ""
 msgid "Current"
 msgstr ""
 
+#. module: procurement
+#: view:board.board:0
+msgid "Procurements in Exception"
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order:0
 msgid "Details"
 msgstr ""
 
 #. module: procurement
-#: view:board.board:0
 #: model:ir.actions.act_window,name:procurement.procurement_action5
 #: model:ir.actions.act_window,name:procurement.procurement_action_board
 #: model:ir.actions.act_window,name:procurement.procurement_exceptions
diff --git a/addons/product/i18n/de.po b/addons/product/i18n/de.po
index 040cb7b8207..b32020e3e8e 100644
--- a/addons/product/i18n/de.po
+++ b/addons/product/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-10 08:45+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:04+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -34,8 +35,8 @@ msgid ""
 "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
 msgstr ""
-"Fehler ! Sie können nicht die Basispreisliste fälschlicherweise als Andere "
-"Preisliste in Preislisteneintrag zuweisen."
+"Fehler ! Sie können nicht die Basispreisliste fälschlicherweise als "
+"alternative Preisliste in einem Preislisteneintrag zuweisen."
 
 #. module: product
 #: help:product.pricelist.item,product_tmpl_id:0
@@ -124,7 +125,7 @@ msgstr "Fest"
 #: code:addons/product/pricelist.py:0
 #, python-format
 msgid "Warning !"
-msgstr "Warnung"
+msgstr "Warnung !"
 
 #. module: product
 #: model:ir.actions.report.xml,name:product.report_product_pricelist
@@ -155,7 +156,7 @@ msgstr "Referenz"
 #. module: product
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
-msgstr "Fehler! Sie können keine rekursive Kategorien definieren."
+msgstr "Fehler! Sie können keine rekursiven Kategorien definieren."
 
 #. module: product
 #: model:product.template,name:product.product_product_24_product_template
@@ -219,6 +220,11 @@ msgstr "ME"
 msgid "PCE"
 msgstr "Stück"
 
+#. module: product
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: product
 #: view:product.template:0
 msgid "Miscelleanous"
@@ -235,8 +241,8 @@ msgid ""
 "Determines if the product can be visible in the list of product within a "
 "selection from a sale order line."
 msgstr ""
-"Bestimme ob das Produkt sichtbar ist in der Suchliste nach Produkten bei der "
-"Erstellung von Verkaufsaufträgen."
+"Bestimme ob das Produkt sichtbar sein soll in der Suchliste nach Produkten "
+"bei der Erstellung von Verkaufsaufträgen."
 
 #. module: product
 #: model:product.pricelist.version,name:product.ver0
@@ -246,7 +252,7 @@ msgstr "Standard öffentliche Preisliste"
 #. module: product
 #: selection:product.template,cost_method:0
 msgid "Standard Price"
-msgstr "Einstandspreis"
+msgstr "Standardpreis"
 
 #. module: product
 #: model:product.pricelist.type,name:product.pricelist_type_sale
@@ -301,8 +307,8 @@ msgid ""
 "procurement request."
 msgstr ""
 "'Disponiere vom Lager' - wenn Produkt benötigt wird, wird der verfügbare "
-"Lagerbestand verwendet oder auf neue Lieferungen gewartet.\r\n"
-"'Disponiere von Auftrag' - wenn Produkt benötigt wird, wird  entweder ein "
+"Lagerbestand verwendet oder auf neue Lieferungen gewartet. 'Disponiere von "
+"Auftrag' - wenn Produkt benötigt wird, wird  entweder ein "
 "Beschaffungsauftrag oder ein Fertigungsauftrag erzeugt."
 
 #. module: product
@@ -369,17 +375,6 @@ msgstr "Anzahl der Packstücke nach Ebene"
 msgid "Quantity by Package"
 msgstr "Menge pro Verpackung"
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"Could not resolve product category, ' \\n                                    "
-"'you have defined cyclic categories ' \\n                                    "
-"'of products!"
-msgstr ""
-"Konnte die Produktkategorie nicht auflösen, ' \\n                            "
-"' die sie innerhalb von regelmässigen zyklischen Abläufen definiert haben!"
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -417,6 +412,11 @@ msgstr "Menge-5"
 msgid "IT components"
 msgstr "IT Komponenten"
 
+#. module: product
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: product
 #: field:product.template,product_manager:0
 msgid "Product Manager"
@@ -453,7 +453,7 @@ msgstr "Lagerorte"
 #. module: product
 #: help:product.packaging,length:0
 msgid "The length of the package"
-msgstr "Paketlänge"
+msgstr "Verpackungslänge"
 
 #. module: product
 #: help:product.template,weight_net:0
@@ -527,6 +527,14 @@ msgstr "Arbeitszeit"
 msgid "Metal Cleats"
 msgstr "Metallwaren"
 
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"No active version for the selected pricelist !\n"
+"Please create or activate one."
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
 msgid "Product uom categ"
@@ -575,7 +583,7 @@ msgstr ""
 #. module: product
 #: help:product.packaging,width:0
 msgid "The width of the package"
-msgstr "Die Breite des Pakets"
+msgstr "Die Breite der Verpackung"
 
 #. module: product
 #: field:product.product,virtual_available:0
@@ -702,6 +710,11 @@ msgstr "Lieferanten"
 msgid "To Purchase"
 msgstr "Einkauf"
 
+#. module: product
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Mainboard ASUStek A7N8X"
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "New Price ="
@@ -720,7 +733,7 @@ msgstr "Accessories"
 #. module: product
 #: field:product.template,sale_delay:0
 msgid "Customer Lead Time"
-msgstr "Lieferzeit Verkauf"
+msgstr "Zeit bis Auslieferung"
 
 #. module: product
 #: model:process.transition,name:product.process_transition_supplierofproduct0
@@ -734,9 +747,10 @@ msgid ""
 "management. For example, in food industries, you will manage a stock of ham "
 "but invoice in Kg. Keep empty to use the default UOM."
 msgstr ""
-"Benutzt von Unternehmen, die zwei verschiedene Mengeneinheiten benötigen bei "
-"der Erstellung von Rechnung und Lieferschein. Zum Beispiel in der Branche "
-"Nahrung & Genuss. Trage keinen Wert ein, um die Standard UoM zu benutzen."
+"Benutzt von Unternehmen, die zwei verschiedene Mengeneinheiten bei der "
+"Erstellung von Rechnung und Lieferschein benötigen . Zum Beispiel in der "
+"Branche Nahrung & Genuss. Trage keinen Wert ein, um die Standard ME zu "
+"benutzen."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -897,7 +911,7 @@ msgid ""
 "Product's cost for accounting stock valuation. It is the base price for the "
 "supplier price."
 msgstr ""
-"Einstandspreis für die Bestandsbewertung. Hierbei handelt es sich i.d.R. um "
+"Produktpreis für die Bestandsbewertung. Hierbei handelt es sich i.d.R. um "
 "den Nettoeinkaufspreis beim Lieferanten."
 
 #. module: product
@@ -948,6 +962,16 @@ msgstr ""
 "Warenlieferung. Wird bei der Disposition für die automatische Erstellung von "
 "Bestellvorschlägen benötigt."
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A pricelist contains rules to be evaluated in order to compute the purchase "
+"or sale price for all the partners assigned to a pricelist. Pricelists have "
+"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
+"version has several rules. Example: the customer price of this category of "
+"product will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: selection:product.template,type:0
 msgid "Stockable Product"
@@ -967,7 +991,7 @@ msgstr "Priorität"
 #: view:product.price_list:0
 msgid "Calculate Product Price per unit base on pricelist version."
 msgstr ""
-"Berechne Einstandspreis pro Mengeneinheit (ME) basierend auf einer "
+"Berechne Angebotspreis je Produkt pro Mengeneinheit (ME) basierend auf einer "
 "vorhandenen Preisliste."
 
 #. module: product
@@ -980,6 +1004,15 @@ msgstr "Versand Mengeneinheit"
 msgid "Partner Information"
 msgstr "Partnerinformation"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. They can be raw "
+"materials, stockable products, consumables or services. The Product form "
+"contains a detailed information of your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_res_users
 msgid "res.users"
@@ -1012,6 +1045,11 @@ msgstr "Weitere Info"
 msgid "Price List Items"
 msgstr "Preisliste Einzelpositionen"
 
+#. module: product
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1038,9 +1076,12 @@ msgid "Price Surcharge"
 msgstr "Aufschlag"
 
 #. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Mainboard ASUStek A7N8X"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate to be used between the several Unit of "
+"Measure within the same category."
+msgstr ""
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1060,17 +1101,6 @@ msgstr "Verpackungseinheit"
 msgid "Name"
 msgstr "Bezeichnung"
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"No active version for the selected pricelist !\n"
-"' \\n                                'Please create or activate one."
-msgstr ""
-"Ausgewählte Preisliste ist zur Zeit nicht aktiviert !\n"
-"' \\n                                'Bitte erzeugen oder aktivieren Sie "
-"eine Preisliste."
-
 #. module: product
 #: view:product.product:0
 msgid "Stockable"
@@ -1108,10 +1138,10 @@ msgid ""
 "at the end of the year), Average Price: the cost price is recomputed at each "
 "reception of products."
 msgstr ""
-"Einstandspreis: Die Preisbewertung (Feld: Einstandspreis) für Bestände ist "
-"fest und kann periodisch neu berechnet werden (z.B. am Ende des Jahres). "
-"Durchschnittspreis: Der Bewertungspreis (Feld: Einstandspreis) wird "
-"permanent automatisch nach jedem Zugang von Produkten neu berechnet."
+"Standardpreis: Die Preisbewertung für Bestände ist fest und kann periodisch "
+"neu berechnet werden (z.B. am Ende des Jahres). Durchschnittspreis: Der "
+"Bewertungspreis (Feld: Preisbewertung) wird permanent automatisch nach jedem "
+"Zugang von Produkten neu berechnet."
 
 #. module: product
 #: help:product.category,sequence:0
@@ -1132,7 +1162,7 @@ msgid ""
 "selection from a purchase order line."
 msgstr ""
 "Bestimme ob das Produkt in der Produktauswahl sichtbar sein soll, z.B.  bei "
-"der Durchführung einer Bestellung."
+"der Durchführung einer Bestellung im Dialog der Produktauswahl."
 
 #. module: product
 #: field:product.template,weight_net:0
@@ -1195,7 +1225,7 @@ msgstr "Dienstleistungen"
 #. module: product
 #: field:product.pricelist.item,base_pricelist_id:0
 msgid "If Other Pricelist"
-msgstr "Basis Preisliste"
+msgstr "Bei alternativer Preisliste"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_normal_action
@@ -1220,7 +1250,7 @@ msgstr "Art der Preisberechnung für dieses Regel"
 #: view:product.packaging:0
 #: view:product.product:0
 msgid "Pallet Dimension"
-msgstr "Palleten Maß"
+msgstr "Packdimensionen"
 
 #. module: product
 #: code:addons/product/product.py:0
@@ -1233,6 +1263,11 @@ msgstr " (Kopie)"
 msgid "Partners"
 msgstr "Partner"
 
+#. module: product
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1243,6 +1278,15 @@ msgstr ""
 "Durchsch. Verzögerung in Tagen zwischen Kundenauftrag und Auslieferung. "
 "Dieses entspricht der Zeit, die Sie Ihren Kunden versprechen."
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measures are in the same category, they can "
+"be converted within each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1328,6 +1372,14 @@ msgstr "Rack"
 msgid "Purchase Unit of Measure"
 msgstr "Mengeneinheit (ME)"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click on "
+"a category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
@@ -1359,7 +1411,7 @@ msgstr ""
 "Durchschnittliche Produktionszeit für dieses Produkt. Diese Angabe wird "
 "lediglich für die Fertigungsauftragsplanung benötigt. Wenn es sich um eine "
 "mehrstufige Stückliste handelt, bezieht sich die Angabe dann auf die Ebene "
-"der innerhalb einer Stückliste, in der sich dieses Produkt befindet.Mehrere "
+"innerhalb einer Stückliste, in der sich dieses Produkt befindet. Mehrere "
 "Produktionszeiten für Baugruppen werden dann über die Fertigungsstufen und "
 "Beschaffungsaufträge zusammengefasst."
 
@@ -1449,6 +1501,11 @@ msgstr "Aktiv"
 msgid "Variant Price Margin"
 msgstr "Variante Preis Marge"
 
+#. module: product
+#: sql_constraint:product.uom:0
+msgid "The conversion ratio for a unit of measure cannot be 0!"
+msgstr ""
+
 #. module: product
 #: help:product.packaging,ean:0
 msgid "The EAN code of the package unit."
@@ -1482,7 +1539,7 @@ msgstr ""
 #. module: product
 #: help:product.template,uom_id:0
 msgid "Default Unit of Measure used for all stock operation."
-msgstr "Standard Mengeneinheit (ME) für alle Bestandsänderungen."
+msgstr "Standard Mengeneinheit (ME) für alle Bestandsbuchungen."
 
 #. module: product
 #: model:product.category,name:product.product_category_misc0
@@ -1499,12 +1556,26 @@ msgstr "Customizable PC"
 msgid "Unit Price"
 msgstr "Preis/ME"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains a detailed "
+"information on your  products related to procurement logistics, sales price, "
+"product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
 msgid "Onsite Intervention"
 msgstr "Onsite Intervention"
 
+#. module: product
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: product
 #: model:product.pricelist,name:product.list0
 msgid "Public Pricelist"
@@ -1541,7 +1612,7 @@ msgstr "Palette"
 #. module: product
 #: field:product.packaging,ul_qty:0
 msgid "Package by layer"
-msgstr "Paket nach Ebenen"
+msgstr "Verpackung nach Ebenen"
 
 #. module: product
 #: field:product.template,warranty:0
@@ -1608,6 +1679,11 @@ msgstr "Standard Mengeneinheit"
 msgid "ATX Mid-size Tower"
 msgstr "ATX Mid-size Tower"
 
+#. module: product
+#: field:product.packaging,ean:0
+msgid "EAN"
+msgstr "EAN"
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Rounding Method"
@@ -1631,7 +1707,7 @@ msgstr "Service"
 #. module: product
 #: help:product.packaging,height:0
 msgid "The height of the package"
-msgstr "Höhe des Pakets"
+msgstr "Höhe der Verpackung"
 
 #. module: product
 #: view:product.pricelist:0
@@ -1673,13 +1749,13 @@ msgstr "Partner Sektion im Produktformular"
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
-msgstr "Bezeichnung für diese Form des Preises"
+msgstr "Bezeichnung für diese Preisart."
 
 #. module: product
 #: help:product.packaging,qty:0
 msgid "The total number of products you can put by pallet or box."
 msgstr ""
-"Anzahl an Produkten, die auf eine Palette oder Box gepackt werden kann."
+"Anzahl an Produkten, die auf eine Palette, Box o.ä. gepackt werden kann."
 
 #. module: product
 #: help:product.pricelist.version,date_start:0
@@ -1698,7 +1774,8 @@ msgstr ""
 #. module: product
 #: model:product.template,description:product.product_product_cpu1_product_template
 msgid "This product is configured with example of push/pull flows"
-msgstr "Dieses Produkte wurden konfiguriert mit Beispielen (push/poll)"
+msgstr ""
+"Dieses Produkte wurden konfiguriert mit Beispielen für push/poll Workflows"
 
 #. module: product
 #: field:product.packaging,length:0
@@ -1708,7 +1785,7 @@ msgstr "Länge"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_length
 msgid "Length / Distance"
-msgstr "Länge"
+msgstr "Länge /Entfernung"
 
 #. module: product
 #: model:product.template,name:product.product_product_0_product_template
@@ -1843,7 +1920,7 @@ msgstr ""
 #. module: product
 #: field:product.template,seller_delay:0
 msgid "Supplier Lead Time"
-msgstr "Lieferzeiten"
+msgstr "Lieferzeit des Lieferanten"
 
 #. module: product
 #: help:product.product,active:0
@@ -1859,6 +1936,13 @@ msgstr ""
 msgid "Box"
 msgstr "Box"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_ul_form_action
+msgid ""
+"Create and manage your packaging dimensions and types you want to be "
+"maintained in your system."
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
 msgid "Rear Panel SHE200"
@@ -1870,7 +1954,7 @@ msgid ""
 "Used in the code to select specific prices based on the context. Keep "
 "unchanged."
 msgstr ""
-"Wird im Quellcode genutzt um spezifische Preise zu ermittelten die auf "
+"Wird im Quellcode genutzt, um spezifische Preise zu ermittelten die auf "
 "diesem Kontext basieren. Lassen Sie es ungenutzt."
 
 #. module: product
@@ -2030,7 +2114,7 @@ msgstr "Kann vermietet werden"
 #: model:product.price.type,name:product.standard_price
 #: field:product.template,standard_price:0
 msgid "Cost Price"
-msgstr "Herstellungskosten"
+msgstr "Anschaffungspreis"
 
 #. module: product
 #: field:product.pricelist.item,price_min_margin:0
@@ -2040,7 +2124,7 @@ msgstr "Min. Preis Spanne"
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross weight"
-msgstr "Gewicht"
+msgstr "Bruttogewicht"
 
 #. module: product
 #: model:product.template,name:product.product_product_assemblysection0_product_template
@@ -2065,7 +2149,7 @@ msgid ""
 "To have prices that end in 9.99, set rounding 10, surcharge -0.01"
 msgstr ""
 "Setzt den Preis \n"
-"gerundet wird nach Rabatt und vor Aufschlag\n"
+"gerundet wird dabei nach Rabatt und vor einem Aufschlag\n"
 "Um Preise wie z.B. 9,99 zu erzielen: runden 10, Aufschlag -0,01"
 
 #. module: product
@@ -2083,6 +2167,11 @@ msgstr "Preisliste Einzelposition"
 msgid "RAM on demand"
 msgstr "RAM on demand"
 
+#. module: product
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: product
 #: view:res.partner:0
 msgid "Sales Properties"
@@ -2126,9 +2215,12 @@ msgid "Description"
 msgstr "Beschreibung"
 
 #. module: product
-#: field:product.packaging,ean:0
-msgid "EAN"
-msgstr "EAN"
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"Could not resolve product category, you have defined cyclic categories of "
+"products!"
+msgstr ""
 
 #. module: product
 #: view:product.template:0
@@ -2194,6 +2286,11 @@ msgstr "Methode Kalkulation"
 msgid "Palletization"
 msgstr "Pallettierung"
 
+#. module: product
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
 #. module: product
 #: selection:product.template,state:0
 msgid "End of Lifecycle"
@@ -2258,6 +2355,14 @@ msgstr "Rabatt"
 msgid "The volume in m3."
 msgstr "Volumen in m³"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action
+msgid ""
+"There can be more than one version of a pricelist. If you need to create new "
+"versions of a pricelist, you can do it and manage them from here. Some "
+"examples of versions: 2010, 2011, Promotion of February 2010, etc."
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,categ_id:0
 msgid ""
@@ -2514,3 +2619,21 @@ msgstr ""
 
 #~ msgid "Purchase UoM"
 #~ msgstr "Einkauf Menge (ME)"
+
+#, python-format
+#~ msgid ""
+#~ "Could not resolve product category, ' \\n                                    "
+#~ "'you have defined cyclic categories ' \\n                                    "
+#~ "'of products!"
+#~ msgstr ""
+#~ "Konnte die Produktkategorie nicht auflösen, ' \\n                            "
+#~ "' die sie innerhalb von regelmässigen zyklischen Abläufen definiert haben!"
+
+#, python-format
+#~ msgid ""
+#~ "No active version for the selected pricelist !\n"
+#~ "' \\n                                'Please create or activate one."
+#~ msgstr ""
+#~ "Ausgewählte Preisliste ist zur Zeit nicht aktiviert !\n"
+#~ "' \\n                                'Bitte erzeugen oder aktivieren Sie "
+#~ "eine Preisliste."
diff --git a/addons/product/i18n/es.po b/addons/product/i18n/es.po
index 29746783297..a959cea39e4 100644
--- a/addons/product/i18n/es.po
+++ b/addons/product/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-14 07:35+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 22:07+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -218,6 +218,11 @@ msgstr "UdM"
 msgid "PCE"
 msgstr "Unidad"
 
+#. module: product
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: product
 #: view:product.template:0
 msgid "Miscelleanous"
@@ -363,18 +368,6 @@ msgstr "El número de paquetes por capa."
 msgid "Quantity by Package"
 msgstr "Cantidad por paquete"
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"Could not resolve product category, ' \\n                                    "
-"'you have defined cyclic categories ' \\n                                    "
-"'of products!"
-msgstr ""
-"¡No se puede resolver la categoría de producto, ' \\n                        "
-"            'ha definido categorías cíclicas' \\n                            "
-"        'de productos!"
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -412,6 +405,11 @@ msgstr "Cantidad-5"
 msgid "IT components"
 msgstr "Componentes TI"
 
+#. module: product
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "¡El nombre del grupo debe ser único!"
+
 #. module: product
 #: field:product.template,product_manager:0
 msgid "Product Manager"
@@ -521,6 +519,16 @@ msgstr "Tiempo trabajo"
 msgid "Metal Cleats"
 msgstr "Tacos de metal"
 
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"No active version for the selected pricelist !\n"
+"Please create or activate one."
+msgstr ""
+"¡No hay una versión activa de la tarifa seleccionada!\n"
+"Cree o active una."
+
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
 msgid "Product uom categ"
@@ -694,6 +702,11 @@ msgstr "Proveedores"
 msgid "To Purchase"
 msgstr "A comprar"
 
+#. module: product
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Placa madre ASUStek A7N8X"
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "New Price ="
@@ -942,6 +955,16 @@ msgstr ""
 "recepción de los productos en su almacén. Utilizado por el planificador para "
 "el cálculo automático de la planificación del pedido de compra."
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A pricelist contains rules to be evaluated in order to compute the purchase "
+"or sale price for all the partners assigned to a pricelist. Pricelists have "
+"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
+"version has several rules. Example: the customer price of this category of "
+"product will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: selection:product.template,type:0
 msgid "Stockable Product"
@@ -972,6 +995,15 @@ msgstr "Unidad de envío"
 msgid "Partner Information"
 msgstr "Información de empresa"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. They can be raw "
+"materials, stockable products, consumables or services. The Product form "
+"contains a detailed information of your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_res_users
 msgid "res.users"
@@ -1004,6 +1036,11 @@ msgstr "Otra información"
 msgid "Price List Items"
 msgstr "Elementos de la tarifa"
 
+#. module: product
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr "¡El acceso rápido para este menú ya existe!"
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1030,9 +1067,12 @@ msgid "Price Surcharge"
 msgstr "Recargo precio"
 
 #. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Placa madre ASUStek A7N8X"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate to be used between the several Unit of "
+"Measure within the same category."
+msgstr ""
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1052,16 +1092,6 @@ msgstr "Unidades de logística"
 msgid "Name"
 msgstr "Nombre"
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"No active version for the selected pricelist !\n"
-"' \\n                                'Please create or activate one."
-msgstr ""
-"¡No existe versión activa para la tarifa seleccionada!\n"
-"' \\n                                'Debe crear o activar una."
-
 #. module: product
 #: view:product.product:0
 msgid "Stockable"
@@ -1227,6 +1257,11 @@ msgstr " (copia)"
 msgid "Partners"
 msgstr "Empresas"
 
+#. module: product
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1238,6 +1273,15 @@ msgstr ""
 "y la entrega de los productos acabados. Es el tiempo que prometen a sus "
 "clientes."
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measures are in the same category, they can "
+"be converted within each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1322,6 +1366,14 @@ msgstr "Estante"
 msgid "Purchase Unit of Measure"
 msgstr "Unidad de medida compra"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click on "
+"a category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
@@ -1441,6 +1493,11 @@ msgstr "Activo"
 msgid "Variant Price Margin"
 msgstr "Margen de precio variante"
 
+#. module: product
+#: sql_constraint:product.uom:0
+msgid "The conversion ratio for a unit of measure cannot be 0!"
+msgstr "¡El ratio de conversión para una unidad de medida no puede ser 0!"
+
 #. module: product
 #: help:product.packaging,ean:0
 msgid "The EAN code of the package unit."
@@ -1492,12 +1549,26 @@ msgstr "PC personalizable"
 msgid "Unit Price"
 msgstr "Precio unidad"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains a detailed "
+"information on your  products related to procurement logistics, sales price, "
+"product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
 msgid "Onsite Intervention"
 msgstr "Intervención en el mismo lugar"
 
+#. module: product
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
+
 #. module: product
 #: model:product.pricelist,name:product.list0
 msgid "Public Pricelist"
@@ -1601,6 +1672,11 @@ msgstr "Unidad de medida por defecto"
 msgid "ATX Mid-size Tower"
 msgstr "Torre de tamaño medio ATX"
 
+#. module: product
+#: field:product.packaging,ean:0
+msgid "EAN"
+msgstr "EAN"
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Rounding Method"
@@ -1853,6 +1929,13 @@ msgstr ""
 msgid "Box"
 msgstr "Caja"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_ul_form_action
+msgid ""
+"Create and manage your packaging dimensions and types you want to be "
+"maintained in your system."
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
 msgid "Rear Panel SHE200"
@@ -2074,6 +2157,11 @@ msgstr "Elemento de la tarifa"
 msgid "RAM on demand"
 msgstr "RAM bajo pedido"
 
+#. module: product
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: product
 #: view:res.partner:0
 msgid "Sales Properties"
@@ -2117,9 +2205,12 @@ msgid "Description"
 msgstr "Descripción"
 
 #. module: product
-#: field:product.packaging,ean:0
-msgid "EAN"
-msgstr "EAN"
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"Could not resolve product category, you have defined cyclic categories of "
+"products!"
+msgstr ""
 
 #. module: product
 #: view:product.template:0
@@ -2186,6 +2277,11 @@ msgstr "Método coste"
 msgid "Palletization"
 msgstr "Paletización"
 
+#. module: product
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr "¡Sólo se puede definir un valor para cada uso dado!"
+
 #. module: product
 #: selection:product.template,state:0
 msgid "End of Lifecycle"
@@ -2250,6 +2346,14 @@ msgstr "Descuento precio"
 msgid "The volume in m3."
 msgstr "El volumen en m3."
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action
+msgid ""
+"There can be more than one version of a pricelist. If you need to create new "
+"versions of a pricelist, you can do it and manage them from here. Some "
+"examples of versions: 2010, 2011, Promotion of February 2010, etc."
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,categ_id:0
 msgid ""
@@ -2497,3 +2601,21 @@ msgstr ""
 #~ "administración de inventarios. Por ejemplo, en las industrias alimentaria, "
 #~ "se administra el almacén de jamón pero se factura en Kg. Dejar sin llenar "
 #~ "para usar UOM por defecto."
+
+#, python-format
+#~ msgid ""
+#~ "Could not resolve product category, ' \\n                                    "
+#~ "'you have defined cyclic categories ' \\n                                    "
+#~ "'of products!"
+#~ msgstr ""
+#~ "¡No se puede resolver la categoría de producto, ' \\n                        "
+#~ "            'ha definido categorías cíclicas' \\n                            "
+#~ "        'de productos!"
+
+#, python-format
+#~ msgid ""
+#~ "No active version for the selected pricelist !\n"
+#~ "' \\n                                'Please create or activate one."
+#~ msgstr ""
+#~ "¡No existe versión activa para la tarifa seleccionada!\n"
+#~ "' \\n                                'Debe crear o activar una."
diff --git a/addons/product/i18n/product.pot b/addons/product/i18n/product.pot
index 7450ef2fd22..030a71ad412 100644
--- a/addons/product/i18n/product.pot
+++ b/addons/product/i18n/product.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:47+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:47+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:52+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:52+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -196,6 +196,11 @@ msgstr ""
 msgid "PCE"
 msgstr ""
 
+#. module: product
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: product
 #: view:product.template:0
 msgid "Miscelleanous"
@@ -325,14 +330,6 @@ msgstr ""
 msgid "Quantity by Package"
 msgstr ""
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid "Could not resolve product category, ' \\n"
-"                                    'you have defined cyclic categories ' \\n"
-"                                    'of products!"
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -370,6 +367,11 @@ msgstr ""
 msgid "IT components"
 msgstr ""
 
+#. module: product
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: product
 #: field:product.template,product_manager:0
 msgid "Product Manager"
@@ -479,6 +481,13 @@ msgstr ""
 msgid "Metal Cleats"
 msgstr ""
 
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid "No active version for the selected pricelist !\n"
+"Please create or activate one."
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
 msgid "Product uom categ"
@@ -634,6 +643,11 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
+#. module: product
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr ""
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "New Price ="
@@ -859,6 +873,11 @@ msgstr ""
 msgid "Lead time in days between the confirmation of the purchase order and the reception of the products in your warehouse. Used by the scheduler for automatic computation of the purchase order planning."
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid "A pricelist contains rules to be evaluated in order to compute the purchase or sale price for all the partners assigned to a pricelist. Pricelists have several versions (2010, 2011, Promotion of February 2010, etc.) and each version has several rules. Example: the customer price of this category of product will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: selection:product.template,type:0
 msgid "Stockable Product"
@@ -889,6 +908,11 @@ msgstr ""
 msgid "Partner Information"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid "You must define a Product for everything you buy or sell. They can be raw materials, stockable products, consumables or services. The Product form contains a detailed information of your products related to procurement logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_res_users
 msgid "res.users"
@@ -921,6 +945,11 @@ msgstr ""
 msgid "Price List Items"
 msgstr ""
 
+#. module: product
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -947,8 +976,8 @@ msgid "Price Surcharge"
 msgstr ""
 
 #. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid "Create and manage the units of measure you want to be used in your system. You can define a conversion rate to be used between the several Unit of Measure within the same category."
 msgstr ""
 
 #. module: product
@@ -969,13 +998,6 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid "No active version for the selected pricelist !\n' \\n"
-"                                'Please create or activate one."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 msgid "Stockable"
@@ -1119,11 +1141,21 @@ msgstr ""
 msgid "Partners"
 msgstr ""
 
+#. module: product
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: product
 #: help:product.template,sale_delay:0
 msgid "This is the average delay in days between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers."
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid "Create and manage the units of measure categories you want to be used in your system. If several units of measures are in the same category, they can be converted within each other. For example, in the unit of measure category \"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1204,6 +1236,11 @@ msgstr ""
 msgid "Purchase Unit of Measure"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid "Here is a list of all your products classified by category. You can click on a category to get the list of all products linked to this category or to a child of this category."
+msgstr ""
+
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
@@ -1308,6 +1345,11 @@ msgstr ""
 msgid "Variant Price Margin"
 msgstr ""
 
+#. module: product
+#: sql_constraint:product.uom:0
+msgid "The conversion ratio for a unit of measure cannot be 0!"
+msgstr ""
+
 #. module: product
 #: help:product.packaging,ean:0
 msgid "The EAN code of the package unit."
@@ -1354,12 +1396,22 @@ msgstr ""
 msgid "Unit Price"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid "Products can be purchased and/or sold. They can be raw materials, stockable products, consumables or services. The Product form contains a detailed information on your  products related to procurement logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
 msgid "Onsite Intervention"
 msgstr ""
 
+#. module: product
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: product
 #: model:product.pricelist,name:product.list0
 msgid "Public Pricelist"
@@ -1460,6 +1512,11 @@ msgstr ""
 msgid "ATX Mid-size Tower"
 msgstr ""
 
+#. module: product
+#: field:product.packaging,ean:0
+msgid "EAN"
+msgstr ""
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Rounding Method"
@@ -1690,6 +1747,11 @@ msgstr ""
 msgid "Box"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_ul_form_action
+msgid "Create and manage your packaging dimensions and types you want to be maintained in your system."
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
 msgid "Rear Panel SHE200"
@@ -1886,6 +1948,11 @@ msgstr ""
 msgid "RAM on demand"
 msgstr ""
 
+#. module: product
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: product
 #: view:res.partner:0
 msgid "Sales Properties"
@@ -1923,8 +1990,9 @@ msgid "Description"
 msgstr ""
 
 #. module: product
-#: field:product.packaging,ean:0
-msgid "EAN"
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid "Could not resolve product category, you have defined cyclic categories of products!"
 msgstr ""
 
 #. module: product
@@ -1987,6 +2055,11 @@ msgstr ""
 msgid "Palletization"
 msgstr ""
 
+#. module: product
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
 #. module: product
 #: selection:product.template,state:0
 msgid "End of Lifecycle"
@@ -2043,6 +2116,11 @@ msgstr ""
 msgid "The volume in m3."
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action
+msgid "There can be more than one version of a pricelist. If you need to create new versions of a pricelist, you can do it and manage them from here. Some examples of versions: 2010, 2011, Promotion of February 2010, etc."
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,categ_id:0
 msgid "Set a category of product if this rule only apply to products of a category and his childs. Keep empty for all products"
diff --git a/addons/product/i18n/ru.po b/addons/product/i18n/ru.po
index b96867047eb..ad8b5fbefd0 100644
--- a/addons/product/i18n/ru.po
+++ b/addons/product/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 13:30+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 07:40+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -218,6 +218,11 @@ msgstr "Ед. изм."
 msgid "PCE"
 msgstr "шт."
 
+#. module: product
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
 #. module: product
 #: view:product.template:0
 msgid "Miscelleanous"
@@ -364,16 +369,6 @@ msgstr "Количество упаковок на слой"
 msgid "Quantity by Package"
 msgstr "Количество по пакету"
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"Could not resolve product category, ' \\n                                    "
-"'you have defined cyclic categories ' \\n                                    "
-"'of products!"
-msgstr ""
-"Не удается определить категорию ТМЦ, '\\n' вы зациклили категории ' \\n 'ТМЦ!"
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -411,6 +406,11 @@ msgstr "Количество-5"
 msgid "IT components"
 msgstr "ИТ компоненты"
 
+#. module: product
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Название группы должно быть уникальным !"
+
 #. module: product
 #: field:product.template,product_manager:0
 msgid "Product Manager"
@@ -520,6 +520,14 @@ msgstr "Время работы"
 msgid "Metal Cleats"
 msgstr "Металлические зажимы"
 
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"No active version for the selected pricelist !\n"
+"Please create or activate one."
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
 msgid "Product uom categ"
@@ -690,6 +698,11 @@ msgstr "Поставщики"
 msgid "To Purchase"
 msgstr "Для закупки"
 
+#. module: product
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Материнская плата ASUStek A7N8X"
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "New Price ="
@@ -934,6 +947,16 @@ msgstr ""
 "склад. Используется планировщиком для автоматического планирования заказа на "
 "закупку."
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A pricelist contains rules to be evaluated in order to compute the purchase "
+"or sale price for all the partners assigned to a pricelist. Pricelists have "
+"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
+"version has several rules. Example: the customer price of this category of "
+"product will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: selection:product.template,type:0
 msgid "Stockable Product"
@@ -964,6 +987,15 @@ msgstr "Единица поставки"
 msgid "Partner Information"
 msgstr "Информация партнера"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. They can be raw "
+"materials, stockable products, consumables or services. The Product form "
+"contains a detailed information of your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_res_users
 msgid "res.users"
@@ -996,6 +1028,11 @@ msgstr "Прочая информация"
 msgid "Price List Items"
 msgstr "Элементы каталога"
 
+#. module: product
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr "Закладка для этого меню уже существует !"
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1022,9 +1059,12 @@ msgid "Price Surcharge"
 msgstr "Надбавка к цене"
 
 #. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Материнская плата ASUStek A7N8X"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate to be used between the several Unit of "
+"Measure within the same category."
+msgstr ""
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1044,16 +1084,6 @@ msgstr "Логистические единицы"
 msgid "Name"
 msgstr "Название"
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"No active version for the selected pricelist !\n"
-"' \\n                                'Please create or activate one."
-msgstr ""
-"Нет активной версии для выбранного каталога!\n"
-"' \\n 'Пожалуйста, создайте или активируйте каталог."
-
 #. module: product
 #: view:product.product:0
 msgid "Stockable"
@@ -1214,6 +1244,11 @@ msgstr " (копия)"
 msgid "Partners"
 msgstr "Партнеры"
 
+#. module: product
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1224,6 +1259,15 @@ msgstr ""
 "Это средняя задержка в днях между подтверждением заказа и доставкой готовой "
 "продукции. Это срок, который вы обещаете вашему партнеру."
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measures are in the same category, they can "
+"be converted within each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1308,6 +1352,14 @@ msgstr "Стеллаж"
 msgid "Purchase Unit of Measure"
 msgstr "Единицы измерения при закупке"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click on "
+"a category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
@@ -1423,6 +1475,12 @@ msgstr "Активно"
 msgid "Variant Price Margin"
 msgstr "Маржа цены варианта"
 
+#. module: product
+#: sql_constraint:product.uom:0
+msgid "The conversion ratio for a unit of measure cannot be 0!"
+msgstr ""
+"Коэффициент преобразования для единиц измерения не может быть нулевым !"
+
 #. module: product
 #: help:product.packaging,ean:0
 msgid "The EAN code of the package unit."
@@ -1471,12 +1529,26 @@ msgstr "Настраиваемый ПК"
 msgid "Unit Price"
 msgstr "Цена за ед."
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains a detailed "
+"information on your  products related to procurement logistics, sales price, "
+"product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
 msgid "Onsite Intervention"
 msgstr "Вмешательство на месте"
 
+#. module: product
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "Правило должно иметь хотя бы одно проверенное право доступа !"
+
 #. module: product
 #: model:product.pricelist,name:product.list0
 msgid "Public Pricelist"
@@ -1580,6 +1652,11 @@ msgstr "Единица измерения по умолчанию"
 msgid "ATX Mid-size Tower"
 msgstr "Среднеразмерный ATX корпус"
 
+#. module: product
+#: field:product.packaging,ean:0
+msgid "EAN"
+msgstr "Штрих-код"
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Rounding Method"
@@ -1832,6 +1909,13 @@ msgstr ""
 msgid "Box"
 msgstr "Коробка"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_ul_form_action
+msgid ""
+"Create and manage your packaging dimensions and types you want to be "
+"maintained in your system."
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
 msgid "Rear Panel SHE200"
@@ -2048,6 +2132,11 @@ msgstr "Элемент каталога"
 msgid "RAM on demand"
 msgstr "ОЗУ по требованию"
 
+#. module: product
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: product
 #: view:res.partner:0
 msgid "Sales Properties"
@@ -2090,8 +2179,11 @@ msgid "Description"
 msgstr "Описание"
 
 #. module: product
-#: field:product.packaging,ean:0
-msgid "EAN"
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"Could not resolve product category, you have defined cyclic categories of "
+"products!"
 msgstr ""
 
 #. module: product
@@ -2158,6 +2250,11 @@ msgstr "Метод ценообразования"
 msgid "Palletization"
 msgstr "Укладка на паллеты"
 
+#. module: product
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
 #. module: product
 #: selection:product.template,state:0
 msgid "End of Lifecycle"
@@ -2217,6 +2314,14 @@ msgstr "Скидка с цены"
 msgid "The volume in m3."
 msgstr "Объём в метрах куб."
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action
+msgid ""
+"There can be more than one version of a pricelist. If you need to create new "
+"versions of a pricelist, you can do it and manage them from here. Some "
+"examples of versions: 2010, 2011, Promotion of February 2010, etc."
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,categ_id:0
 msgid ""
@@ -2345,3 +2450,19 @@ msgstr ""
 
 #~ msgid "Create new Product"
 #~ msgstr "Создать ТМЦ"
+
+#, python-format
+#~ msgid ""
+#~ "Could not resolve product category, ' \\n                                    "
+#~ "'you have defined cyclic categories ' \\n                                    "
+#~ "'of products!"
+#~ msgstr ""
+#~ "Не удается определить категорию ТМЦ, '\\n' вы зациклили категории ' \\n 'ТМЦ!"
+
+#, python-format
+#~ msgid ""
+#~ "No active version for the selected pricelist !\n"
+#~ "' \\n                                'Please create or activate one."
+#~ msgstr ""
+#~ "Нет активной версии для выбранного каталога!\n"
+#~ "' \\n 'Пожалуйста, создайте или активируйте каталог."
diff --git a/addons/product/i18n/sv.po b/addons/product/i18n/sv.po
index 74283bf67b1..83a55b7e2ca 100644
--- a/addons/product/i18n/sv.po
+++ b/addons/product/i18n/sv.po
@@ -1,19 +1,19 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* product
+#	* product
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 08:37+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: <>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 14:24+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:31+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -24,7 +24,7 @@ msgstr "DDR 512MB PC400"
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
-msgstr ""
+msgstr "Antal lager"
 
 #. module: product
 #: code:addons/product/pricelist.py:0
@@ -47,7 +47,7 @@ msgstr ""
 #. module: product
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Felaktig modellbeteckning i arbetsbeskrivningen"
+msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen."
 
 #. module: product
 #: model:product.category,name:product.cat1
@@ -62,17 +62,17 @@ msgstr "Moderbord ASUStek A7V8X-X"
 #. module: product
 #: help:product.template,seller_qty:0
 msgid "This is minimum quantity to purchase from Main Supplier."
-msgstr ""
+msgstr "Detta är minsta kvantitet att köpa från huvudleverantör."
 
 #. module: product
 #: model:product.uom,name:product.uom_day
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: product
 #: view:product.product:0
 msgid "UoM"
-msgstr ""
+msgstr "Enhet"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc2_product_template
@@ -95,18 +95,20 @@ msgid ""
 "This pricelist will be used, instead of the default one, for sales to the "
 "current partner"
 msgstr ""
+"Denna prislista kommer att användas, istället för den förvalda, för "
+"försäljning till nuvarande partner"
 
 #. module: product
 #: constraint:product.supplierinfo:0
 msgid ""
 "Error: The default UOM and the Supplier Product UOM must be in the same "
 "category."
-msgstr ""
+msgstr "Fel: Grundenhet och leverantörens enhet måste vara i samma kategori."
 
 #. module: product
 #: field:product.template,seller_qty:0
 msgid "Supplier Quantity"
-msgstr ""
+msgstr "Leverantörskvantitet"
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -117,7 +119,7 @@ msgstr "Fast"
 #: code:addons/product/pricelist.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Varning !"
 
 #. module: product
 #: model:ir.actions.report.xml,name:product.report_product_pricelist
@@ -143,7 +145,7 @@ msgstr "Regelnamn"
 #: field:product.product,code:0
 #: field:product.product,default_code:0
 msgid "Reference"
-msgstr ""
+msgstr "Referens"
 
 #. module: product
 #: constraint:product.category:0
@@ -211,6 +213,11 @@ msgstr "Enhet"
 msgid "PCE"
 msgstr "st"
 
+#. module: product
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Certifikat ID för modulen måste vara unik!"
+
 #. module: product
 #: view:product.template:0
 msgid "Miscelleanous"
@@ -219,7 +226,7 @@ msgstr "Diverse"
 #. module: product
 #: model:product.template,name:product.product_product_worker0_product_template
 msgid "Worker"
-msgstr ""
+msgstr "Arbetare"
 
 #. module: product
 #: help:product.template,sale_ok:0
@@ -227,6 +234,8 @@ msgid ""
 "Determines if the product can be visible in the list of product within a "
 "selection from a sale order line."
 msgstr ""
+"Avgör om produkten kan visas i listan av produkter inom ett urval från en "
+"säljorderrad."
 
 #. module: product
 #: model:product.pricelist.version,name:product.ver0
@@ -259,12 +268,12 @@ msgstr ""
 #: code:addons/product/product.py:0
 #, python-format
 msgid "Products: "
-msgstr ""
+msgstr "Products: "
 
 #. module: product
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
-msgstr "Fel: UOS måste tillhöra en annan kategori än UOM"
+msgstr "Fel: Säljenhet måste tillhöra en annan kategori än standardenhet"
 
 #. module: product
 #: field:product.category,parent_id:0
@@ -294,7 +303,7 @@ msgstr ""
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
 msgid "Supplier name, price, product code, ..."
-msgstr ""
+msgstr "Leverantörens namn, pris, produktkod, ..."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd3_product_template
@@ -309,7 +318,7 @@ msgstr "EAN13"
 #. module: product
 #: field:product.template,seller_id:0
 msgid "Main Supplier"
-msgstr ""
+msgstr "Huvudleverantör"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_ul_form_action
@@ -336,7 +345,7 @@ msgstr "Regeln gäller bara om företaget köper / säljer mer än denna mängd.
 #. module: product
 #: model:product.template,name:product.product_product_woodmm0_product_template
 msgid "Wood 2mm"
-msgstr ""
+msgstr "Trä 2mm"
 
 #. module: product
 #: field:product.price_list,qty1:0
@@ -346,22 +355,13 @@ msgstr "Kvantitet-1"
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
-msgstr ""
+msgstr "Antal paket per lager"
 
 #. module: product
 #: field:product.packaging,qty:0
 msgid "Quantity by Package"
 msgstr "Kvantitet per emballage"
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"Could not resolve product category, ' \\n                                    "
-"'you have defined cyclic categories ' \\n                                    "
-"'of products!"
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -372,7 +372,7 @@ msgstr "Status"
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr ""
+msgstr "Välj kategori för denna produkt"
 
 #. module: product
 #: field:product.product,outgoing_qty:0
@@ -382,7 +382,7 @@ msgstr "Avgående"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference UoM for this category"
-msgstr ""
+msgstr "Referensenhet för denna kategori"
 
 #. module: product
 #: model:product.price.type,name:product.list_price
@@ -399,6 +399,11 @@ msgstr "Kvantitet-5"
 msgid "IT components"
 msgstr "IT-komponenter"
 
+#. module: product
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Namned på gruppen måste vara unikt!"
+
 #. module: product
 #: field:product.template,product_manager:0
 msgid "Product Manager"
@@ -407,7 +412,7 @@ msgstr "Produktansvarig"
 #. module: product
 #: field:product.supplierinfo,product_name:0
 msgid "Supplier Product Name"
-msgstr ""
+msgstr "Leverantörens produktnamn"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc3_product_template
@@ -417,14 +422,14 @@ msgstr "Medium PC"
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
-msgstr ""
+msgstr "Produktpris sökning"
 
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
 #: field:product.template,description_sale:0
 msgid "Sale Description"
-msgstr "Försäljningsbeslrivning"
+msgstr "Försäljningsbeskrivning"
 
 #. module: product
 #: view:product.product:0
@@ -501,17 +506,25 @@ msgstr "Försäljning och inköp"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_wtime
 msgid "Working Time"
-msgstr ""
+msgstr "Arbetstid"
 
 #. module: product
 #: model:product.template,name:product.product_product_metalcleats0_product_template
 msgid "Metal Cleats"
 msgstr ""
 
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"No active version for the selected pricelist !\n"
+"Please create or activate one."
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
 msgid "Product uom categ"
-msgstr "Produkt UOM kat"
+msgstr "Enhetskategori"
 
 #. module: product
 #: model:product.ul,name:product.product_ul_box
@@ -560,12 +573,12 @@ msgstr "Virtuellt lager"
 #. module: product
 #: selection:product.category,type:0
 msgid "View"
-msgstr ""
+msgstr "Vy"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_template_action_tree
 msgid "Product Templates"
-msgstr ""
+msgstr "Produktmall"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
@@ -585,7 +598,7 @@ msgstr "Minsta kvantitet"
 #. module: product
 #: model:ir.model,name:product.model_product_price_type
 msgid "Price Type"
-msgstr ""
+msgstr "Pristyp"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -626,12 +639,12 @@ msgstr ""
 #. module: product
 #: field:product.supplierinfo,name:0
 msgid "Supplier"
-msgstr ""
+msgstr "Leverantör"
 
 #. module: product
 #: model:product.template,name:product.product_product_sidepanel0_product_template
 msgid "Side Panel"
-msgstr ""
+msgstr "Sidopanel"
 
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
@@ -668,13 +681,18 @@ msgstr "Prislista"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Leverantörer"
 
 #. module: product
 #: view:product.product:0
 msgid "To Purchase"
 msgstr ""
 
+#. module: product
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Moderkort ASUStek A7N8X"
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "New Price ="
@@ -698,7 +716,7 @@ msgstr "Kundledtid"
 #. module: product
 #: model:process.transition,name:product.process_transition_supplierofproduct0
 msgid "Supplier of the product"
-msgstr ""
+msgstr "Produktleverantör"
 
 #. module: product
 #: help:product.template,uos_id:0
@@ -749,7 +767,7 @@ msgstr "Kundreferens"
 #. module: product
 #: view:product.product:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Allmänt"
 
 #. module: product
 #: field:product.pricelist.type,key:0
@@ -783,7 +801,7 @@ msgstr "Ogiltig XML för Vy-arkitektur!"
 #. module: product
 #: model:product.uom,name:product.uom_hour
 msgid "Hour"
-msgstr ""
+msgstr "Timme"
 
 #. module: product
 #: selection:product.template,state:0
@@ -848,7 +866,7 @@ msgstr ""
 #: view:product.product:0
 #: view:product.template:0
 msgid "Procurement & Locations"
-msgstr "Anskaffning och plats"
+msgstr "Procurement & Locations"
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -902,7 +920,7 @@ msgstr "Inköpsbeskrivning"
 #. module: product
 #: constraint:product.pricelist.version:0
 msgid "You cannot have 2 pricelist versions that overlap!"
-msgstr "Du kan inte ha överlappande prislisteversioner!"
+msgstr "You cannot have 2 pricelist versions that overlap!"
 
 #. module: product
 #: help:product.supplierinfo,delay:0
@@ -912,6 +930,16 @@ msgid ""
 "automatic computation of the purchase order planning."
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A pricelist contains rules to be evaluated in order to compute the purchase "
+"or sale price for all the partners assigned to a pricelist. Pricelists have "
+"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
+"version has several rules. Example: the customer price of this category of "
+"product will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: selection:product.template,type:0
 msgid "Stockable Product"
@@ -942,6 +970,15 @@ msgstr "Leveransenhet"
 msgid "Partner Information"
 msgstr "Företagsinformation"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. They can be raw "
+"materials, stockable products, consumables or services. The Product form "
+"contains a detailed information of your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_res_users
 msgid "res.users"
@@ -974,6 +1011,11 @@ msgstr "Annan information"
 msgid "Price List Items"
 msgstr "Element i prislistan"
 
+#. module: product
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1000,9 +1042,12 @@ msgid "Price Surcharge"
 msgstr "Pristillägg"
 
 #. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Moderkort ASUStek A7N8X"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate to be used between the several Unit of "
+"Measure within the same category."
+msgstr ""
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1022,14 +1067,6 @@ msgstr "Logistikmässiga enheter"
 msgid "Name"
 msgstr "Namn"
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"No active version for the selected pricelist !\n"
-"' \\n                                'Please create or activate one."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 msgid "Stockable"
@@ -1161,7 +1198,7 @@ msgstr "If Annan Prislista"
 #: model:ir.ui.menu,name:product.menu_products
 #: view:product.product:0
 msgid "Products"
-msgstr "Produkter"
+msgstr "Products"
 
 #. module: product
 #: help:product.packaging,rows:0
@@ -1190,6 +1227,11 @@ msgstr ""
 msgid "Partners"
 msgstr "Alternativa företag"
 
+#. module: product
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1198,6 +1240,15 @@ msgid ""
 "to your customers."
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measures are in the same category, they can "
+"be converted within each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1280,6 +1331,14 @@ msgstr "Hylla"
 msgid "Purchase Unit of Measure"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click on "
+"a category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
@@ -1394,6 +1453,11 @@ msgstr "Aktiv"
 msgid "Variant Price Margin"
 msgstr "Variantprismarginal"
 
+#. module: product
+#: sql_constraint:product.uom:0
+msgid "The conversion ratio for a unit of measure cannot be 0!"
+msgstr ""
+
 #. module: product
 #: help:product.packaging,ean:0
 msgid "The EAN code of the package unit."
@@ -1441,12 +1505,26 @@ msgstr "Skräddarsydd dator"
 msgid "Unit Price"
 msgstr "Pris per enhet"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains a detailed "
+"information on your  products related to procurement logistics, sales price, "
+"product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
 msgid "Onsite Intervention"
 msgstr "Åtgärd på plats"
 
+#. module: product
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: product
 #: model:product.pricelist,name:product.list0
 msgid "Public Pricelist"
@@ -1549,6 +1627,11 @@ msgstr ""
 msgid "ATX Mid-size Tower"
 msgstr "ATX Mid-size Towerlåda"
 
+#. module: product
+#: field:product.packaging,ean:0
+msgid "EAN"
+msgstr "EAN"
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Rounding Method"
@@ -1577,7 +1660,7 @@ msgstr "Emballagets höjd"
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price List"
-msgstr "Produktens prislista"
+msgstr "Products Price List"
 
 #. module: product
 #: field:product.pricelist,company_id:0
@@ -1609,7 +1692,7 @@ msgstr "Pris för att beräkna kundpriset, även kallat katalogpris."
 #: code:addons/product/pricelist.py:0
 #, python-format
 msgid "Partner section of the product form"
-msgstr ""
+msgstr "Partner section of the product form"
 
 #. module: product
 #: help:product.price.type,name:0
@@ -1790,6 +1873,13 @@ msgstr ""
 msgid "Box"
 msgstr "Fack"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_ul_form_action
+msgid ""
+"Create and manage your packaging dimensions and types you want to be "
+"maintained in your system."
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
 msgid "Rear Panel SHE200"
@@ -2001,6 +2091,11 @@ msgstr "Element i prislistan"
 msgid "RAM on demand"
 msgstr "RAM vid behov"
 
+#. module: product
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: product
 #: view:res.partner:0
 msgid "Sales Properties"
@@ -2044,9 +2139,12 @@ msgid "Description"
 msgstr "Beskrivning"
 
 #. module: product
-#: field:product.packaging,ean:0
-msgid "EAN"
-msgstr "EAN"
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"Could not resolve product category, you have defined cyclic categories of "
+"products!"
+msgstr ""
 
 #. module: product
 #: view:product.template:0
@@ -2091,7 +2189,7 @@ msgstr ""
 #: code:addons/product/pricelist.py:0
 #, python-format
 msgid "Other Pricelist"
-msgstr ""
+msgstr "Other Pricelist"
 
 #. module: product
 #: model:ir.model,name:product.model_product_template
@@ -2112,6 +2210,11 @@ msgstr "Metod för kostpris"
 msgid "Palletization"
 msgstr "Palletering"
 
+#. module: product
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
 #. module: product
 #: selection:product.template,state:0
 msgid "End of Lifecycle"
@@ -2160,6 +2263,8 @@ msgid ""
 "Coefficient to convert UOM to UOS\n"
 " uos = uom * coeff"
 msgstr ""
+"Coefficient to convert UOM to UOS\n"
+" uos = uom * coeff"
 
 #. module: product
 #: field:product.pricelist.item,price_discount:0
@@ -2171,6 +2276,14 @@ msgstr "Prisrabatt"
 msgid "The volume in m3."
 msgstr "Volymen i kubikmeter"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action
+msgid ""
+"There can be more than one version of a pricelist. If you need to create new "
+"versions of a pricelist, you can do it and manage them from here. Some "
+"examples of versions: 2010, 2011, Promotion of February 2010, etc."
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,categ_id:0
 msgid ""
@@ -2287,15 +2400,6 @@ msgstr ""
 #~ msgid "Rate"
 #~ msgstr "Taxa"
 
-#~ msgid ""
-#~ "Used by companies that manages two unit of measure: invoicing and inventory "
-#~ "management. For example, in food industries, you will manage a stock of ham "
-#~ "but invoice in Kg. Keep empty to use the default UOM."
-#~ msgstr ""
-#~ "Används av företag som förvaltar olika måttenheter vid fakturering och "
-#~ "lagerhantering. Till exempel i livsmedelsindustrin, kommer du att klara ett "
-#~ "lager med skinka utan faktura i kg. Vid tomt används standardmåttenheten."
-
 #~ msgid "Purchase UoM"
 #~ msgstr "Inköpsenhet"
 
@@ -2354,13 +2458,6 @@ msgstr ""
 #~ "Detta är den genomsnittliga tiden mellan bekräftelsen av kundens beställning "
 #~ "och leverans av färdiga produkter. Det är den tid du lovar att dina kunder."
 
-#~ msgid ""
-#~ "Coefficient to convert UOM to UOS\n"
-#~ " uom = uos * coeff"
-#~ msgstr ""
-#~ "Koefficient att konvertera UOM till uos\n"
-#~ " UOM = uos * coeff"
-
 #~ msgid "Prices & Suppliers"
 #~ msgstr "Priser och leverantörer"
 
@@ -2406,3 +2503,61 @@ msgstr ""
 
 #~ msgid "KGM"
 #~ msgstr "KGM"
+
+#~ msgid "Price List Name:"
+#~ msgstr "Price List Name:"
+
+#~ msgid ""
+#~ "Conversion from Product UoM %s to Default UoM %s is not possible as they "
+#~ "both belong to different Category!"
+#~ msgstr ""
+#~ "Conversion from Product UoM %s to Default UoM %s is not possible as they "
+#~ "both belong to different Category!"
+
+#~ msgid ""
+#~ "Used by companies that manages two unit of measure: invoicing and stock "
+#~ "management. For example, in food industries, you will manage a stock of ham "
+#~ "but invoice in Kg. Keep empty to use the default UOM."
+#~ msgstr ""
+#~ "Used by companies that manages two unit of measure: invoicing and stock "
+#~ "management. For example, in food industries, you will manage a stock of ham "
+#~ "but invoice in Kg. Keep empty to use the default UOM."
+
+#, python-format
+#~ msgid ""
+#~ "Could not resolve product category, ' \\n                                    "
+#~ "'you have defined cyclic categories ' \\n                                    "
+#~ "'of products!"
+#~ msgstr ""
+#~ "Could not resolve product category, ' \\n                                    "
+#~ "'you have defined cyclic categories ' \\n                                    "
+#~ "'of products!"
+
+#~ msgid "Product Pricelist"
+#~ msgstr "Product Pricelist"
+
+#~ msgid "Printing Date :"
+#~ msgstr "Printing Date :"
+
+#~ msgid ""
+#~ "Will change the way procurements are processed. Consumables are stockable "
+#~ "products with infinite stock, or for use when you have no stock management "
+#~ "in the system."
+#~ msgstr ""
+#~ "Will change the way procurements are processed. Consumables are stockable "
+#~ "products with infinite stock, or for use when you have no stock management "
+#~ "in the system."
+
+#~ msgid "units"
+#~ msgstr "units"
+
+#, python-format
+#~ msgid ""
+#~ "No active version for the selected pricelist !\n"
+#~ "' \\n                                'Please create or activate one."
+#~ msgstr ""
+#~ "No active version for the selected pricelist !\n"
+#~ "' \\n                                'Please create or activate one."
+
+#~ msgid "Currency :"
+#~ msgstr "Currency :"
diff --git a/addons/product/i18n/vi.po b/addons/product/i18n/vi.po
index 496a181d370..b4d285c9d53 100644
--- a/addons/product/i18n/vi.po
+++ b/addons/product/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-15 10:08+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 07:20+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -70,12 +70,12 @@ msgstr ""
 #. module: product
 #: model:product.uom,name:product.uom_day
 msgid "Day"
-msgstr ""
+msgstr "Ngày"
 
 #. module: product
 #: view:product.product:0
 msgid "UoM"
-msgstr ""
+msgstr "Đơn vị đo"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc2_product_template
@@ -214,6 +214,11 @@ msgstr "ĐVĐ"
 msgid "PCE"
 msgstr "PCE"
 
+#. module: product
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: product
 #: view:product.template:0
 msgid "Miscelleanous"
@@ -356,18 +361,6 @@ msgstr ""
 msgid "Quantity by Package"
 msgstr "Số lượng gói"
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"Could not resolve product category, ' \\n                                    "
-"'you have defined cyclic categories ' \\n                                    "
-"'of products!"
-msgstr ""
-"Không thể quyết định loại sản phẩm, ' \\n                                    "
-"'bạn đã định nghĩa các loại' \\n                                    'sản "
-"phẩm tuần hoàn"
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -405,6 +398,11 @@ msgstr "Số lượng-5"
 msgid "IT components"
 msgstr ""
 
+#. module: product
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: product
 #: field:product.template,product_manager:0
 msgid "Product Manager"
@@ -514,6 +512,14 @@ msgstr ""
 msgid "Metal Cleats"
 msgstr ""
 
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"No active version for the selected pricelist !\n"
+"Please create or activate one."
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
 msgid "Product uom categ"
@@ -681,6 +687,11 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
+#. module: product
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr ""
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "New Price ="
@@ -918,6 +929,16 @@ msgid ""
 "automatic computation of the purchase order planning."
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A pricelist contains rules to be evaluated in order to compute the purchase "
+"or sale price for all the partners assigned to a pricelist. Pricelists have "
+"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
+"version has several rules. Example: the customer price of this category of "
+"product will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: selection:product.template,type:0
 msgid "Stockable Product"
@@ -948,6 +969,15 @@ msgstr "Đơn vị vận chuyển"
 msgid "Partner Information"
 msgstr "Thông tin đối tác"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. They can be raw "
+"materials, stockable products, consumables or services. The Product form "
+"contains a detailed information of your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_res_users
 msgid "res.users"
@@ -980,6 +1010,11 @@ msgstr "Thông tin khác"
 msgid "Price List Items"
 msgstr "Các món trong bảng giá"
 
+#. module: product
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1006,8 +1041,11 @@ msgid "Price Surcharge"
 msgstr "Phụ thu"
 
 #. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate to be used between the several Unit of "
+"Measure within the same category."
 msgstr ""
 
 #. module: product
@@ -1028,16 +1066,6 @@ msgstr "Đơn vị đóng gói"
 msgid "Name"
 msgstr "Tên"
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"No active version for the selected pricelist !\n"
-"' \\n                                'Please create or activate one."
-msgstr ""
-"Không có phiên bản có hiệu lực cho bảng giá được chọn!\n"
-"' \\n                                'Vui lòng tạo hoặc kích hoạt."
-
 #. module: product
 #: view:product.product:0
 msgid "Stockable"
@@ -1199,6 +1227,11 @@ msgstr ""
 msgid "Partners"
 msgstr "Đối tác"
 
+#. module: product
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1207,6 +1240,15 @@ msgid ""
 "to your customers."
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measures are in the same category, they can "
+"be converted within each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1289,6 +1331,14 @@ msgstr "Giá"
 msgid "Purchase Unit of Measure"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click on "
+"a category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
@@ -1402,6 +1452,11 @@ msgstr "Hiệu lực"
 msgid "Variant Price Margin"
 msgstr "Biên độ biến động giá"
 
+#. module: product
+#: sql_constraint:product.uom:0
+msgid "The conversion ratio for a unit of measure cannot be 0!"
+msgstr ""
+
 #. module: product
 #: help:product.packaging,ean:0
 msgid "The EAN code of the package unit."
@@ -1450,12 +1505,26 @@ msgstr ""
 msgid "Unit Price"
 msgstr "Giá đơn vị"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains a detailed "
+"information on your  products related to procurement logistics, sales price, "
+"product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
 msgid "Onsite Intervention"
 msgstr ""
 
+#. module: product
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: product
 #: model:product.pricelist,name:product.list0
 msgid "Public Pricelist"
@@ -1559,6 +1628,11 @@ msgstr ""
 msgid "ATX Mid-size Tower"
 msgstr ""
 
+#. module: product
+#: field:product.packaging,ean:0
+msgid "EAN"
+msgstr "EAN"
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Rounding Method"
@@ -1801,6 +1875,13 @@ msgstr ""
 msgid "Box"
 msgstr "Hộp"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_ul_form_action
+msgid ""
+"Create and manage your packaging dimensions and types you want to be "
+"maintained in your system."
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
 msgid "Rear Panel SHE200"
@@ -2011,6 +2092,11 @@ msgstr "Mục bảng giá"
 msgid "RAM on demand"
 msgstr ""
 
+#. module: product
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: product
 #: view:res.partner:0
 msgid "Sales Properties"
@@ -2051,9 +2137,12 @@ msgid "Description"
 msgstr "Mô tả"
 
 #. module: product
-#: field:product.packaging,ean:0
-msgid "EAN"
-msgstr "EAN"
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"Could not resolve product category, you have defined cyclic categories of "
+"products!"
+msgstr ""
 
 #. module: product
 #: view:product.template:0
@@ -2119,6 +2208,11 @@ msgstr "Phương pháp giá vốn"
 msgid "Palletization"
 msgstr "Lưu trữ và vận chuyển hàng bằng palet"
 
+#. module: product
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
 #. module: product
 #: selection:product.template,state:0
 msgid "End of Lifecycle"
@@ -2180,6 +2274,14 @@ msgstr "Chiết khấu"
 msgid "The volume in m3."
 msgstr "Thể tích tính theo m3."
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action
+msgid ""
+"There can be more than one version of a pricelist. If you need to create new "
+"versions of a pricelist, you can do it and manage them from here. Some "
+"examples of versions: 2010, 2011, Promotion of February 2010, etc."
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,categ_id:0
 msgid ""
@@ -2329,6 +2431,16 @@ msgstr ""
 #~ "kho. Ví dụ, trong ngành công nghiệp thực phẩm, bạn sẽ quản lý một kho thịt "
 #~ "nguội nhưng hóa đơn theo Kg. Để trống để sử dụng đơn vị đo mặc định."
 
+#, python-format
+#~ msgid ""
+#~ "Could not resolve product category, ' \\n                                    "
+#~ "'you have defined cyclic categories ' \\n                                    "
+#~ "'of products!"
+#~ msgstr ""
+#~ "Không thể quyết định loại sản phẩm, ' \\n                                    "
+#~ "'bạn đã định nghĩa các loại' \\n                                    'sản "
+#~ "phẩm tuần hoàn"
+
 #~ msgid "Product Pricelist"
 #~ msgstr "Bảng giá sản phẩm"
 
@@ -2438,6 +2550,14 @@ msgstr ""
 #~ "    In nhãn sản phẩm và mã vạch.\n"
 #~ "    "
 
+#, python-format
+#~ msgid ""
+#~ "No active version for the selected pricelist !\n"
+#~ "' \\n                                'Please create or activate one."
+#~ msgstr ""
+#~ "Không có phiên bản có hiệu lực cho bảng giá được chọn!\n"
+#~ "' \\n                                'Vui lòng tạo hoặc kích hoạt."
+
 #~ msgid "Currency :"
 #~ msgstr "Loại tiền :"
 
diff --git a/addons/product/i18n/zh_CN.po b/addons/product/i18n/zh_CN.po
index eb20db8684e..d5dac43a055 100644
--- a/addons/product/i18n/zh_CN.po
+++ b/addons/product/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 09:17+0000\n"
-"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-19 09:39+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -24,7 +24,7 @@ msgstr "DDR 512MB PC400"
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
-msgstr ""
+msgstr "层数"
 
 #. module: product
 #: code:addons/product/pricelist.py:0
@@ -33,7 +33,7 @@ msgstr ""
 msgid ""
 "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
-msgstr ""
+msgstr "错误,价目表中不能指派价目表为主价目表."
 
 #. module: product
 #: help:product.pricelist.item,product_tmpl_id:0
@@ -60,7 +60,7 @@ msgstr "ASUStek A7V8X-X主板"
 #. module: product
 #: help:product.template,seller_qty:0
 msgid "This is minimum quantity to purchase from Main Supplier."
-msgstr ""
+msgstr "供应商的最低订购量"
 
 #. module: product
 #: model:product.uom,name:product.uom_day
@@ -75,7 +75,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_pc2_product_template
 msgid "Basic+ PC (assembly on order)"
-msgstr "基础PC组装订单"
+msgstr ""
 
 #. module: product
 #: field:product.product,incoming_qty:0
@@ -92,19 +92,19 @@ msgstr "单位类型"
 msgid ""
 "This pricelist will be used, instead of the default one, for sales to the "
 "current partner"
-msgstr ""
+msgstr "这价格表将会被使用,取代默认值,用之出售给当前伙伴."
 
 #. module: product
 #: constraint:product.supplierinfo:0
 msgid ""
 "Error: The default UOM and the Supplier Product UOM must be in the same "
 "category."
-msgstr ""
+msgstr "错误:默认的计量单位与供应商计量单位必须是同一类别."
 
 #. module: product
 #: field:product.template,seller_qty:0
 msgid "Supplier Quantity"
-msgstr ""
+msgstr "供应商数量"
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -207,6 +207,11 @@ msgstr "计量单位"
 msgid "PCE"
 msgstr "块（片，包等）"
 
+#. module: product
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "模块的认证ID必须唯一"
+
 #. module: product
 #: view:product.template:0
 msgid "Miscelleanous"
@@ -215,14 +220,14 @@ msgstr "其他"
 #. module: product
 #: model:product.template,name:product.product_product_worker0_product_template
 msgid "Worker"
-msgstr ""
+msgstr "作业员"
 
 #. module: product
 #: help:product.template,sale_ok:0
 msgid ""
 "Determines if the product can be visible in the list of product within a "
 "selection from a sale order line."
-msgstr ""
+msgstr "确定该产品是可见的,在销售明细列表中."
 
 #. module: product
 #: model:product.pricelist.version,name:product.ver0
@@ -287,7 +292,7 @@ msgstr ""
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
 msgid "Supplier name, price, product code, ..."
-msgstr ""
+msgstr "供应商名称,价格,产品编码,..."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd3_product_template
@@ -302,7 +307,7 @@ msgstr "EAN13"
 #. module: product
 #: field:product.template,seller_id:0
 msgid "Main Supplier"
-msgstr ""
+msgstr "主要供应商"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_ul_form_action
@@ -339,22 +344,13 @@ msgstr "数量1"
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
-msgstr ""
+msgstr "每层包装件数"
 
 #. module: product
 #: field:product.packaging,qty:0
 msgid "Quantity by Package"
 msgstr "包装数量"
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"Could not resolve product category, ' \\n                                    "
-"'you have defined cyclic categories ' \\n                                    "
-"'of products!"
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -365,7 +361,7 @@ msgstr "状态"
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr ""
+msgstr "为当前产品选择一个分类"
 
 #. module: product
 #: field:product.product,outgoing_qty:0
@@ -375,7 +371,7 @@ msgstr "发出"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference UoM for this category"
-msgstr ""
+msgstr "参考此分类的计量单位"
 
 #. module: product
 #: model:product.price.type,name:product.list_price
@@ -392,6 +388,11 @@ msgstr "数量5"
 msgid "IT components"
 msgstr "IT零部件"
 
+#. module: product
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "群组名称必须唯一"
+
 #. module: product
 #: field:product.template,product_manager:0
 msgid "Product Manager"
@@ -400,7 +401,7 @@ msgstr "产品主管"
 #. module: product
 #: field:product.supplierinfo,product_name:0
 msgid "Supplier Product Name"
-msgstr ""
+msgstr "供应商产品名称"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc3_product_template
@@ -410,7 +411,7 @@ msgstr "多媒体PC"
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
-msgstr ""
+msgstr "产品的价格搜索"
 
 #. module: product
 #: view:product.product:0
@@ -501,6 +502,16 @@ msgstr ""
 msgid "Metal Cleats"
 msgstr ""
 
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"No active version for the selected pricelist !\n"
+"Please create or activate one."
+msgstr ""
+"选定的价目表没有有效的版本！\n"
+"请新建或者激活一个."
+
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
 msgid "Product uom categ"
@@ -531,14 +542,14 @@ msgstr "高速处理器配置"
 msgid ""
 "1 or several supplier(s) can be linked to a product. All information stands "
 "in the product form."
-msgstr ""
+msgstr "1个或多个供应商能关联到一个产品,所有信息委员产品的表单内."
 
 #. module: product
 #: help:product.uom,category_id:0
 msgid ""
 "Quantity conversions may happen automatically between Units of Measure in "
 "the same category, according to their respective ratios."
-msgstr ""
+msgstr "同一分组内的计量单位按照各自的比率自动发生转换."
 
 #. module: product
 #: help:product.packaging,width:0
@@ -553,12 +564,12 @@ msgstr "未来库存"
 #. module: product
 #: selection:product.category,type:0
 msgid "View"
-msgstr ""
+msgstr "视图"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_template_action_tree
 msgid "Product Templates"
-msgstr ""
+msgstr "产品模板"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
@@ -578,12 +589,12 @@ msgstr "最小数量"
 #. module: product
 #: model:ir.model,name:product.model_product_price_type
 msgid "Price Type"
-msgstr ""
+msgstr "价格类型"
 
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Max. Margin"
-msgstr ""
+msgstr "最大利润"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -638,7 +649,7 @@ msgstr "价格名称"
 msgid ""
 "If the active field is set to true, it will allow you to hide the pricelist "
 "without removing it."
-msgstr ""
+msgstr "如果有效字段设置为真(true),它允许你隐藏价格表而不是删除"
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu3_product_template
@@ -658,12 +669,17 @@ msgstr "价格表"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Suppliers"
-msgstr ""
+msgstr "供应商"
 
 #. module: product
 #: view:product.product:0
 msgid "To Purchase"
-msgstr ""
+msgstr "购买"
+
+#. module: product
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "ASUStek A7N8X主板"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -688,7 +704,7 @@ msgstr "客户交货提前期"
 #. module: product
 #: model:process.transition,name:product.process_transition_supplierofproduct0
 msgid "Supplier of the product"
-msgstr ""
+msgstr "产品的供应商"
 
 #. module: product
 #: help:product.template,uos_id:0
@@ -739,7 +755,7 @@ msgstr "客户参考"
 #. module: product
 #: view:product.product:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "杂项"
 
 #. module: product
 #: field:product.pricelist.type,key:0
@@ -761,7 +777,7 @@ msgstr "如果这规则只适合这产品,设置产品. (留空为适用所有
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
-msgstr ""
+msgstr "厨房设计项目"
 
 #. module: product
 #: constraint:ir.ui.view:0
@@ -786,12 +802,12 @@ msgstr ""
 #. module: product
 #: view:product.uom:0
 msgid "Ratio & Precision"
-msgstr ""
+msgstr "比率&精度"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_gram
 msgid "g"
-msgstr ""
+msgstr "克"
 
 #. module: product
 #: model:product.category,name:product.product_category_11
@@ -802,7 +818,7 @@ msgstr "IT成套零部件"
 #: selection:product.category,type:0
 #: selection:product.template,state:0
 msgid "Normal"
-msgstr ""
+msgstr "常规"
 
 #. module: product
 #: model:process.node,name:product.process_node_supplier0
@@ -853,7 +869,7 @@ msgstr "运输单位代码"
 msgid ""
 "Product's cost for accounting stock valuation. It is the base price for the "
 "supplier price."
-msgstr ""
+msgstr "产品的成本会计存货计价.这是以供应商的价格为基准价"
 
 #. module: product
 #: view:product.price.type:0
@@ -878,7 +894,7 @@ msgstr "产品供应商信息"
 #. module: product
 #: view:product.product:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "扩展过滤"
 
 #. module: product
 #: view:product.product:0
@@ -898,6 +914,16 @@ msgid ""
 "Lead time in days between the confirmation of the purchase order and the "
 "reception of the products in your warehouse. Used by the scheduler for "
 "automatic computation of the purchase order planning."
+msgstr "提前期是订单确认到仓库收到货物天数,使用于采购订单自动计算规划调度"
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A pricelist contains rules to be evaluated in order to compute the purchase "
+"or sale price for all the partners assigned to a pricelist. Pricelists have "
+"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
+"version has several rules. Example: the customer price of this category of "
+"product will be based on the supplier price multiplied by 1.80."
 msgstr ""
 
 #. module: product
@@ -918,7 +944,7 @@ msgstr "序列"
 #. module: product
 #: view:product.price_list:0
 msgid "Calculate Product Price per unit base on pricelist version."
-msgstr ""
+msgstr "产品价格计算单位根据价格表版本"
 
 #. module: product
 #: model:ir.model,name:product.model_product_ul
@@ -930,6 +956,15 @@ msgstr "运输单位"
 msgid "Partner Information"
 msgstr "业务伙伴信息"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. They can be raw "
+"materials, stockable products, consumables or services. The Product form "
+"contains a detailed information of your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_res_users
 msgid "res.users"
@@ -962,6 +997,11 @@ msgstr "其它信息"
 msgid "Price List Items"
 msgstr "价格表明细"
 
+#. module: product
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -988,9 +1028,12 @@ msgid "Price Surcharge"
 msgstr "价格额外费用"
 
 #. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "ASUStek A7N8X主板"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate to be used between the several Unit of "
+"Measure within the same category."
+msgstr ""
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1010,14 +1053,6 @@ msgstr "逻辑单位"
 msgid "Name"
 msgstr "名称"
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"No active version for the selected pricelist !\n"
-"' \\n                                'Please create or activate one."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 msgid "Stockable"
@@ -1174,6 +1209,11 @@ msgstr ""
 msgid "Partners"
 msgstr "业务伙伴列表"
 
+#. module: product
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1182,6 +1222,15 @@ msgid ""
 "to your customers."
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measures are in the same category, they can "
+"be converted within each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1264,6 +1313,14 @@ msgstr "货架"
 msgid "Purchase Unit of Measure"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click on "
+"a category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
@@ -1375,6 +1432,11 @@ msgstr "生效"
 msgid "Variant Price Margin"
 msgstr "价格的上浮金额"
 
+#. module: product
+#: sql_constraint:product.uom:0
+msgid "The conversion ratio for a unit of measure cannot be 0!"
+msgstr ""
+
 #. module: product
 #: help:product.packaging,ean:0
 msgid "The EAN code of the package unit."
@@ -1422,12 +1484,26 @@ msgstr "自选配置PC"
 msgid "Unit Price"
 msgstr "单价"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains a detailed "
+"information on your  products related to procurement logistics, sales price, "
+"product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
 msgid "Onsite Intervention"
 msgstr "现场调试"
 
+#. module: product
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: product
 #: model:product.pricelist,name:product.list0
 msgid "Public Pricelist"
@@ -1529,6 +1605,11 @@ msgstr ""
 msgid "ATX Mid-size Tower"
 msgstr "ATX中型塔式机箱"
 
+#. module: product
+#: field:product.packaging,ean:0
+msgid "EAN"
+msgstr ""
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Rounding Method"
@@ -1770,6 +1851,13 @@ msgstr ""
 msgid "Box"
 msgstr "箱子"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_ul_form_action
+msgid ""
+"Create and manage your packaging dimensions and types you want to be "
+"maintained in your system."
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
 msgid "Rear Panel SHE200"
@@ -1978,6 +2066,11 @@ msgstr "价格表明细"
 msgid "RAM on demand"
 msgstr "内存要求"
 
+#. module: product
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: product
 #: view:res.partner:0
 msgid "Sales Properties"
@@ -2018,8 +2111,11 @@ msgid "Description"
 msgstr "说明"
 
 #. module: product
-#: field:product.packaging,ean:0
-msgid "EAN"
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"Could not resolve product category, you have defined cyclic categories of "
+"products!"
 msgstr ""
 
 #. module: product
@@ -2084,6 +2180,11 @@ msgstr "成本计算方法"
 msgid "Palletization"
 msgstr "垫垫板"
 
+#. module: product
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
 #. module: product
 #: selection:product.template,state:0
 msgid "End of Lifecycle"
@@ -2143,6 +2244,14 @@ msgstr "价格折扣"
 msgid "The volume in m3."
 msgstr "这体积是m3"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action
+msgid ""
+"There can be more than one version of a pricelist. If you need to create new "
+"versions of a pricelist, you can do it and manage them from here. Some "
+"examples of versions: 2010, 2011, Promotion of February 2010, etc."
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,categ_id:0
 msgid ""
diff --git a/addons/product/report/product_pricelist.rml b/addons/product/report/product_pricelist.rml
index 5d3a39e9144..40ae456224d 100644
--- a/addons/product/report/product_pricelist.rml
+++ b/addons/product/report/product_pricelist.rml
@@ -127,6 +127,32 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="255.0,57.0,57.0,57.0,57.0,57.0" style="Table7">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Description</para>
+          <para style="terp_default_1">[[repeatIn(get_titles(data['form']), 'k')]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Right_9_Bold">[[ (k.has_key('qty1') and k['qty1']) or '' ]] </para>
+        </td>
+        <td>
+          <para style="terp_default_Right_9_Bold">[[ (k.has_key('qty2') and k['qty2']) or '' ]] </para>
+        </td>
+        <td>
+          <para style="terp_default_Right_9_Bold">[[ (k.has_key('qty3') and k['qty3']) or '' ]] </para>
+        </td>
+        <td>
+          <para style="terp_default_Right_9_Bold">[[ (k.has_key('qty4') and k['qty4']) or '' ]] </para>
+        </td>
+        <td>
+          <para style="terp_default_Right_9_Bold">[[ (k.has_key('qty5') and k['qty5']) or '' ]] </para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
@@ -235,5 +261,6 @@
         </para>
       </section>
     </section>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/product_expiry/i18n/es.po b/addons/product_expiry/i18n/es.po
index 4d499027e4d..b20630501f9 100644
--- a/addons/product_expiry/i18n/es.po
+++ b/addons/product_expiry/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:27+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:41+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_expiry
@@ -59,11 +59,21 @@ msgstr ""
 msgid "Product Life Time"
 msgstr "Tiempo de vida producto"
 
+#. module: product_expiry
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: product_expiry
 #: field:product.product,use_time:0
 msgid "Product Use Time"
 msgstr "Tiempo de uso producto"
 
+#. module: product_expiry
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: product_expiry
 #: help:stock.production.lot,alert_date:0
 msgid "The date signifying an alert to notify about the production lot."
@@ -127,6 +137,11 @@ msgstr "LTR"
 msgid "Dates"
 msgstr "Fechas"
 
+#. module: product_expiry
+#: sql_constraint:product.uom:0
+msgid "The conversion ratio for a unit of measure cannot be 0!"
+msgstr "¡El ratio de conversión para una unidad de medida no puede ser 0!"
+
 #. module: product_expiry
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -206,6 +221,11 @@ msgstr "Fecha en la que el producto debería ser eliminado."
 msgid "Product Alert Time"
 msgstr "Tiempo de alerta producto"
 
+#. module: product_expiry
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #~ msgid "Product alert time"
 #~ msgstr "Fecha alerta producto"
 
diff --git a/addons/product_expiry/i18n/product_expiry.pot b/addons/product_expiry/i18n/product_expiry.pot
index 54a677cc6b6..dd7e8e65884 100644
--- a/addons/product_expiry/i18n/product_expiry.pot
+++ b/addons/product_expiry/i18n/product_expiry.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:47+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:47+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:52+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:52+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -50,11 +50,21 @@ msgstr ""
 msgid "Product Life Time"
 msgstr ""
 
+#. module: product_expiry
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: product_expiry
 #: field:product.product,use_time:0
 msgid "Product Use Time"
 msgstr ""
 
+#. module: product_expiry
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: product_expiry
 #: help:stock.production.lot,alert_date:0
 msgid "The date signifying an alert to notify about the production lot."
@@ -107,6 +117,11 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
+#. module: product_expiry
+#: sql_constraint:product.uom:0
+msgid "The conversion ratio for a unit of measure cannot be 0!"
+msgstr ""
+
 #. module: product_expiry
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -172,3 +187,8 @@ msgstr ""
 msgid "Product Alert Time"
 msgstr ""
 
+#. module: product_expiry
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/product_expiry/i18n/ru.po b/addons/product_expiry/i18n/ru.po
new file mode 100644
index 00000000000..a35ca23b595
--- /dev/null
+++ b/addons/product_expiry/i18n/ru.po
@@ -0,0 +1,211 @@
+# Russian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 07:21+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
+"Language-Team: Russian <ru@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product_expiry
+#: model:ir.model,name:product_expiry.model_stock_production_lot
+msgid "Production lot"
+msgstr "Партия изделий"
+
+#. module: product_expiry
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Название объекта должно начинаться с x_  и не должно содержать специальных "
+"символов !"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_from_product_template
+msgid "Ham"
+msgstr "Ветчина"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_lait_product_template
+msgid "Cow milk"
+msgstr "Коровье молоко"
+
+#. module: product_expiry
+#: model:ir.module.module,shortdesc:product_expiry.module_meta_information
+msgid "Products date of expiry"
+msgstr ""
+
+#. module: product_expiry
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+"Ошибка. ед. изм. по умолчанию и закупочные ед. изм. должны иметь одинаковую "
+"категорию."
+
+#. module: product_expiry
+#: field:product.product,life_time:0
+msgid "Product Life Time"
+msgstr ""
+
+#. module: product_expiry
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
+#. module: product_expiry
+#: field:product.product,use_time:0
+msgid "Product Use Time"
+msgstr ""
+
+#. module: product_expiry
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
+#. module: product_expiry
+#: help:stock.production.lot,alert_date:0
+msgid "The date signifying an alert to notify about the production lot."
+msgstr ""
+
+#. module: product_expiry
+#: model:ir.model,name:product_expiry.model_product_product
+msgid "Product"
+msgstr "ТМЦ"
+
+#. module: product_expiry
+#: help:stock.production.lot,life_date:0
+msgid "The date the lot may become dangerous and should not be consumed."
+msgstr ""
+
+#. module: product_expiry
+#: field:product.product,removal_time:0
+msgid "Product Removal Time"
+msgstr ""
+
+#. module: product_expiry
+#: field:stock.production.lot,removal_date:0
+msgid "Removal Date"
+msgstr ""
+
+#. module: product_expiry
+#: model:ir.module.module,description:product_expiry.module_meta_information
+msgid ""
+"Track different dates on products and production lots:\n"
+" - end of life\n"
+" - best before date\n"
+" - removal date\n"
+" - alert date\n"
+"Used, for example, in food industries."
+msgstr ""
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_pain_product_template
+msgid "Bread"
+msgstr "Хлеб"
+
+#. module: product_expiry
+#: model:product.uom,name:product_expiry.product_uom_ltr
+#: model:product.uom.categ,name:product_expiry.product_uom_categ_vol
+msgid "LTR"
+msgstr ""
+
+#. module: product_expiry
+#: view:product.product:0
+#: view:stock.production.lot:0
+msgid "Dates"
+msgstr "Даты"
+
+#. module: product_expiry
+#: sql_constraint:product.uom:0
+msgid "The conversion ratio for a unit of measure cannot be 0!"
+msgstr ""
+"Коэффициент преобразования для единиц измерения не может быть нулевым !"
+
+#. module: product_expiry
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr ""
+"Ошибка. Единицы продажи и единицы измерения должны принадлежать к разным "
+"категориям."
+
+#. module: product_expiry
+#: help:product.product,alert_time:0
+msgid ""
+"The number of days after which, needs an alert to notify about the "
+"production lot."
+msgstr ""
+
+#. module: product_expiry
+#: field:stock.production.lot,life_date:0
+msgid "End of Life Date"
+msgstr ""
+
+#. module: product_expiry
+#: field:stock.production.lot,use_date:0
+msgid "Best before Date"
+msgstr ""
+
+#. module: product_expiry
+#: help:stock.production.lot,use_date:0
+msgid "The date the lot starts deteriorating without becoming dangerous."
+msgstr ""
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_jambon_product_template
+msgid "French cheese Camenbert"
+msgstr ""
+
+#. module: product_expiry
+#: help:product.product,removal_time:0
+msgid "The number of days before a production lot should be removed."
+msgstr ""
+
+#. module: product_expiry
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Неправильный XML для просмотра архитектуры!"
+
+#. module: product_expiry
+#: help:product.product,use_time:0
+msgid ""
+"The number of days before a production lot starts deteriorating without "
+"becoming dangerous."
+msgstr ""
+
+#. module: product_expiry
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Ошибка: Неправильный штрих-код"
+
+#. module: product_expiry
+#: help:product.product,life_time:0
+msgid ""
+"The number of days before a production lot may become dangerous and should "
+"not be consumed."
+msgstr ""
+
+#. module: product_expiry
+#: help:stock.production.lot,removal_date:0
+msgid "The date the lot should be removed."
+msgstr ""
+
+#. module: product_expiry
+#: field:product.product,alert_time:0
+msgid "Product Alert Time"
+msgstr ""
+
+#. module: product_expiry
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля никогда не может быть меньше 1 !"
diff --git a/addons/product_manufacturer/i18n/es.po b/addons/product_manufacturer/i18n/es.po
index 10c61e1a454..a0b014a9278 100644
--- a/addons/product_manufacturer/i18n/es.po
+++ b/addons/product_manufacturer/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-07 21:35+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 19:28+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-08 05:13+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_manufacturer
@@ -23,6 +23,11 @@ msgstr ""
 msgid "Manufacturer Product Code"
 msgstr "Código producto fabricante"
 
+#. module: product_manufacturer
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: product_manufacturer
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -68,6 +73,16 @@ msgstr "Producto"
 msgid "Value"
 msgstr "Valor"
 
+#. module: product_manufacturer
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: product_manufacturer
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: product_manufacturer
 #: view:product.product:0
 #: field:product.product,attribute_ids:0
diff --git a/addons/product_manufacturer/i18n/product_manufacturer.pot b/addons/product_manufacturer/i18n/product_manufacturer.pot
index f7c7743f283..6173793c35b 100644
--- a/addons/product_manufacturer/i18n/product_manufacturer.pot
+++ b/addons/product_manufacturer/i18n/product_manufacturer.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:48+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:48+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:53+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:53+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,6 +20,11 @@ msgstr ""
 msgid "Manufacturer Product Code"
 msgstr ""
 
+#. module: product_manufacturer
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: product_manufacturer
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -62,6 +67,16 @@ msgstr ""
 msgid "Value"
 msgstr ""
 
+#. module: product_manufacturer
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: product_manufacturer
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: product_manufacturer
 #: view:product.product:0
 #: field:product.product,attribute_ids:0
diff --git a/addons/product_margin/i18n/es.po b/addons/product_margin/i18n/es.po
index b75448ce879..870855ccaa4 100644
--- a/addons/product_margin/i18n/es.po
+++ b/addons/product_margin/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:29+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:47+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -44,9 +44,9 @@ msgid "Turnorder - Standard price"
 msgstr "Volumen de negocio - Precio estándar"
 
 #. module: product_margin
-#: field:product.margin,to_date:0
-msgid "To"
-msgstr "Hasta"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
 
 #. module: product_margin
 #: field:product.product,date_to:0
@@ -156,6 +156,11 @@ msgstr "Núm. facturados"
 msgid "Total Cost"
 msgstr "Total coste"
 
+#. module: product_margin
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: product_margin
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -244,6 +249,11 @@ msgstr "Categorías propiedades"
 msgid "Total margin * 100 / Turnover"
 msgstr "Margen total * 100 / Volumen de negocio"
 
+#. module: product_margin
+#: field:product.margin,to_date:0
+msgid "To"
+msgstr "Hasta"
+
 #. module: product_margin
 #: view:product.product:0
 msgid "Analysis Criteria"
@@ -304,6 +314,11 @@ msgstr "Márgenes"
 msgid "Sum of Quantity in Customer Invoices"
 msgstr "Suma de cantidad en facturas de cliente"
 
+#. module: product_margin
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_margin
 msgid "Product Margin"
diff --git a/addons/product_margin/i18n/product_margin.pot b/addons/product_margin/i18n/product_margin.pot
index e1c2808bd65..9de759d5b0d 100644
--- a/addons/product_margin/i18n/product_margin.pot
+++ b/addons/product_margin/i18n/product_margin.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:48+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:48+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:53+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:53+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -42,8 +42,8 @@ msgid "Turnorder - Standard price"
 msgstr ""
 
 #. module: product_margin
-#: field:product.margin,to_date:0
-msgid "To"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: product_margin
@@ -146,6 +146,11 @@ msgstr ""
 msgid "Total Cost"
 msgstr ""
 
+#. module: product_margin
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: product_margin
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -228,6 +233,11 @@ msgstr ""
 msgid "Total margin * 100 / Turnover"
 msgstr ""
 
+#. module: product_margin
+#: field:product.margin,to_date:0
+msgid "To"
+msgstr ""
+
 #. module: product_margin
 #: view:product.product:0
 msgid "Analysis Criteria"
@@ -288,6 +298,11 @@ msgstr ""
 msgid "Sum of Quantity in Customer Invoices"
 msgstr ""
 
+#. module: product_margin
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_margin
 msgid "Product Margin"
diff --git a/addons/product_margin/i18n/ru.po b/addons/product_margin/i18n/ru.po
index 5413bd4d9e4..43ed5319e57 100644
--- a/addons/product_margin/i18n/ru.po
+++ b/addons/product_margin/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-29 09:37+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 07:07+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -43,9 +43,9 @@ msgid "Turnorder - Standard price"
 msgstr ""
 
 #. module: product_margin
-#: field:product.margin,to_date:0
-msgid "To"
-msgstr "Кому"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
 
 #. module: product_margin
 #: field:product.product,date_to:0
@@ -152,6 +152,11 @@ msgstr ""
 msgid "Total Cost"
 msgstr "Общая стоимость"
 
+#. module: product_margin
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
 #. module: product_margin
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -229,13 +234,18 @@ msgstr ""
 #. module: product_margin
 #: view:product.margin:0
 msgid "Properties categories"
-msgstr ""
+msgstr "Категории продукта"
 
 #. module: product_margin
 #: help:product.product,total_margin_rate:0
 msgid "Total margin * 100 / Turnover"
 msgstr ""
 
+#. module: product_margin
+#: field:product.margin,to_date:0
+msgid "To"
+msgstr "Кому"
+
 #. module: product_margin
 #: view:product.product:0
 msgid "Analysis Criteria"
@@ -296,6 +306,11 @@ msgstr "Наценки"
 msgid "Sum of Quantity in Customer Invoices"
 msgstr "Сумма количеств в счетах заказчика"
 
+#. module: product_margin
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_margin
 msgid "Product Margin"
diff --git a/addons/product_margin/i18n/sv.po b/addons/product_margin/i18n/sv.po
index db61d82d60f..51b6a9f44ba 100644
--- a/addons/product_margin/i18n/sv.po
+++ b/addons/product_margin/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-17 10:22+0000\n"
-"Last-Translator: Jay (OpenERP) <jvo@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:17+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -43,8 +43,8 @@ msgid "Turnorder - Standard price"
 msgstr ""
 
 #. module: product_margin
-#: field:product.margin,to_date:0
-msgid "To"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: product_margin
@@ -89,7 +89,7 @@ msgstr ""
 #. module: product_margin
 #: model:ir.module.module,shortdesc:product_margin.module_meta_information
 msgid "Margins in Product"
-msgstr ""
+msgstr "Margins in Product"
 
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_product
@@ -149,6 +149,11 @@ msgstr ""
 msgid "Total Cost"
 msgstr ""
 
+#. module: product_margin
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: product_margin
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -233,6 +238,11 @@ msgstr ""
 msgid "Total margin * 100 / Turnover"
 msgstr ""
 
+#. module: product_margin
+#: field:product.margin,to_date:0
+msgid "To"
+msgstr ""
+
 #. module: product_margin
 #: view:product.product:0
 msgid "Analysis Criteria"
@@ -293,6 +303,11 @@ msgstr ""
 msgid "Sum of Quantity in Customer Invoices"
 msgstr ""
 
+#. module: product_margin
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_margin
 msgid "Product Margin"
diff --git a/addons/product_visible_discount/i18n/es.po b/addons/product_visible_discount/i18n/es.po
index b36e0dbe47a..7810c7c40e4 100644
--- a/addons/product_visible_discount/i18n/es.po
+++ b/addons/product_visible_discount/i18n/es.po
@@ -7,17 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:27+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:42+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: product_visible_discount
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:0
 #, python-format
@@ -55,10 +60,14 @@ msgid "Invoice Line"
 msgstr "Línea factura"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
-#, python-format
-msgid "You must first define a pricelist for Customer !"
-msgstr "¡Primero debe definir una tarifa para el cliente!"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: product_visible_discount
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_product_pricelist
@@ -76,6 +85,12 @@ msgstr "¡Primero debe definir una tarifa para el proveedor!"
 msgid "Sale Order Line"
 msgstr "Línea pedido venta"
 
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:0
+#, python-format
+msgid "You must first define a pricelist for Customer !"
+msgstr "¡Primero debe definir una tarifa para el cliente!"
+
 #~ msgid ""
 #~ "\n"
 #~ "    This module lets you calculate discounts on Sale Order lines and Invoice "
diff --git a/addons/product_visible_discount/i18n/product_visible_discount.pot b/addons/product_visible_discount/i18n/product_visible_discount.pot
index ef29a3e4cd6..0e1d895f5d4 100644
--- a/addons/product_visible_discount/i18n/product_visible_discount.pot
+++ b/addons/product_visible_discount/i18n/product_visible_discount.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:48+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:48+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:53+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:53+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: product_visible_discount
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:0
 #, python-format
@@ -49,9 +54,13 @@ msgid "Invoice Line"
 msgstr ""
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
-#, python-format
-msgid "You must first define a pricelist for Customer !"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: product_visible_discount
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: product_visible_discount
@@ -70,3 +79,9 @@ msgstr ""
 msgid "Sale Order Line"
 msgstr ""
 
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:0
+#, python-format
+msgid "You must first define a pricelist for Customer !"
+msgstr ""
+
diff --git a/addons/profile_tools/i18n/es.po b/addons/profile_tools/i18n/es.po
index df181afa1da..02f16956453 100644
--- a/addons/profile_tools/i18n/es.po
+++ b/addons/profile_tools/i18n/es.po
@@ -7,22 +7,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-14 07:52+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:51+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: profile_tools
-#: field:misc_tools.installer,idea:0
-msgid "Ideas Box"
-msgstr "Caja de ideas"
-
 #. module: profile_tools
 #: help:misc_tools.installer,idea:0
 msgid "Promote ideas of the employees, votes and discussion on best ideas."
@@ -39,40 +34,18 @@ msgstr ""
 "especial!"
 
 #. module: profile_tools
-#: field:misc_tools.installer,progress:0
-msgid "Configuration Progress"
-msgstr "Progreso configuración"
-
-#. module: profile_tools
-#: help:misc_tools.installer,subscription:0
-msgid "Helps to generate automatically recurring documents."
-msgstr "Ayuda a generar documentos recurrentes automáticamente."
-
-#. module: profile_tools
-#: field:misc_tools.installer,lunch:0
-msgid "Lunch"
-msgstr "Comida"
+#: help:misc_tools.installer,share:0
+msgid ""
+"Allows you to give restricted access to your OpenERP documents to external "
+"users, such as customers, suppliers, or accountants. You can share any "
+"OpenERP Menu such as your project tasks, support requests, invoices, etc."
+msgstr ""
 
 #. module: profile_tools
 #: model:ir.actions.act_window,name:profile_tools.action_misc_tools_installer
 msgid "Tools Configuration"
 msgstr "Configuración de herramientas"
 
-#. module: profile_tools
-#: field:misc_tools.installer,config_logo:0
-msgid "Image"
-msgstr "Imagen"
-
-#. module: profile_tools
-#: view:misc_tools.installer:0
-msgid "title"
-msgstr "título"
-
-#. module: profile_tools
-#: field:misc_tools.installer,subscription:0
-msgid "Recurring Documents"
-msgstr "Documentos recurrentes"
-
 #. module: profile_tools
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -84,43 +57,15 @@ msgid "misc_tools.installer"
 msgstr "herramientas_varias.instalador"
 
 #. module: profile_tools
-#: field:misc_tools.installer,share:0
-msgid "Share Data / Portals"
-msgstr "Compartir datos / Portales"
-
-#. module: profile_tools
-#: help:misc_tools.installer,survey:0
-msgid "Allows you to organize surveys."
-msgstr "Le permite organizar encuestas"
-
-#. module: profile_tools
-#: field:misc_tools.installer,survey:0
-msgid "Survey"
-msgstr "Encuesta"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
 
 #. module: profile_tools
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
 msgstr "Nombre de modelo no válido en la definición de acción."
 
-#. module: profile_tools
-#: help:misc_tools.installer,share:0
-msgid ""
-"This module allows you to easily give restricted access of any filtered list "
-"of objects to any customer or supplier.Just click on the share icon to give "
-"access to your customers on their project's tasks, support requests, "
-"invoices, etc."
-msgstr ""
-"Este módulo permite de forma fácil dar acceso restringido de cualquier lista "
-"filtrada de objetos a cualquier cliente o proveedor. Haga clic en el icono "
-"compartir para dar acceso a sus clientes en sus tareas de proyecto, "
-"solicitudes de soporte, facturas, etc."
-
-#. module: profile_tools
-#: model:ir.module.module,shortdesc:profile_tools.module_meta_information
-msgid "Miscellaneous Tools"
-msgstr "Herramientas varias"
-
 #. module: profile_tools
 #: model:ir.module.module,description:profile_tools.module_meta_information
 msgid ""
@@ -131,3 +76,95 @@ msgstr ""
 "Instala herramientas para comida, encuesta, suscripción y auditoría\n"
 "    módulo\n"
 "    "
+
+#. module: profile_tools
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#. module: profile_tools
+#: field:misc_tools.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Progreso configuración"
+
+#. module: profile_tools
+#: help:misc_tools.installer,survey:0
+msgid "Allows you to organize surveys."
+msgstr "Le permite organizar encuestas"
+
+#. module: profile_tools
+#: model:ir.module.module,shortdesc:profile_tools.module_meta_information
+msgid "Miscellaneous Tools"
+msgstr "Herramientas varias"
+
+#. module: profile_tools
+#: help:misc_tools.installer,pad:0
+msgid ""
+"This module creates a tighter integration between a Pad instance of your "
+"choosing and your OpenERP Web Client by letting you easily link pads to "
+"OpenERP objects via OpenERP attachments."
+msgstr ""
+
+#. module: profile_tools
+#: field:misc_tools.installer,lunch:0
+msgid "Lunch"
+msgstr "Comida"
+
+#. module: profile_tools
+#: field:misc_tools.installer,idea:0
+msgid "Ideas Box"
+msgstr "Caja de ideas"
+
+#. module: profile_tools
+#: help:misc_tools.installer,subscription:0
+msgid "Helps to generate automatically recurring documents."
+msgstr "Ayuda a generar documentos recurrentes automáticamente."
+
+#. module: profile_tools
+#: field:misc_tools.installer,subscription:0
+msgid "Recurring Documents"
+msgstr "Documentos recurrentes"
+
+#. module: profile_tools
+#: field:misc_tools.installer,survey:0
+msgid "Survey"
+msgstr "Encuesta"
+
+#. module: profile_tools
+#: field:misc_tools.installer,config_logo:0
+msgid "Image"
+msgstr "Imagen"
+
+#. module: profile_tools
+#: view:misc_tools.installer:0
+msgid "title"
+msgstr "título"
+
+#. module: profile_tools
+#: field:misc_tools.installer,share:0
+msgid "Web Share"
+msgstr "Compartir Web"
+
+#. module: profile_tools
+#: field:misc_tools.installer,pad:0
+msgid "Native pad integration"
+msgstr "Integración pad nativa"
+
+#. module: profile_tools
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
+#~ msgid ""
+#~ "This module allows you to easily give restricted access of any filtered list "
+#~ "of objects to any customer or supplier.Just click on the share icon to give "
+#~ "access to your customers on their project's tasks, support requests, "
+#~ "invoices, etc."
+#~ msgstr ""
+#~ "Este módulo permite de forma fácil dar acceso restringido de cualquier lista "
+#~ "filtrada de objetos a cualquier cliente o proveedor. Haga clic en el icono "
+#~ "compartir para dar acceso a sus clientes en sus tareas de proyecto, "
+#~ "solicitudes de soporte, facturas, etc."
+
+#~ msgid "Share Data / Portals"
+#~ msgstr "Compartir datos / Portales"
diff --git a/addons/profile_tools/i18n/profile_tools.pot b/addons/profile_tools/i18n/profile_tools.pot
index a486537947e..7b0e580e781 100644
--- a/addons/profile_tools/i18n/profile_tools.pot
+++ b/addons/profile_tools/i18n/profile_tools.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:48+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:48+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:54+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:54+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,11 +15,6 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: profile_tools
-#: field:misc_tools.installer,idea:0
-msgid "Ideas Box"
-msgstr ""
-
 #. module: profile_tools
 #: help:misc_tools.installer,idea:0
 msgid "Promote ideas of the employees, votes and discussion on best ideas."
@@ -31,18 +26,8 @@ msgid "The Object name must start with x_ and not contain any special character
 msgstr ""
 
 #. module: profile_tools
-#: field:misc_tools.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: profile_tools
-#: help:misc_tools.installer,subscription:0
-msgid "Helps to generate automatically recurring documents."
-msgstr ""
-
-#. module: profile_tools
-#: field:misc_tools.installer,lunch:0
-msgid "Lunch"
+#: help:misc_tools.installer,share:0
+msgid "Allows you to give restricted access to your OpenERP documents to external users, such as customers, suppliers, or accountants. You can share any OpenERP Menu such as your project tasks, support requests, invoices, etc."
 msgstr ""
 
 #. module: profile_tools
@@ -50,21 +35,6 @@ msgstr ""
 msgid "Tools Configuration"
 msgstr ""
 
-#. module: profile_tools
-#: field:misc_tools.installer,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: profile_tools
-#: view:misc_tools.installer:0
-msgid "title"
-msgstr ""
-
-#. module: profile_tools
-#: field:misc_tools.installer,subscription:0
-msgid "Recurring Documents"
-msgstr ""
-
 #. module: profile_tools
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -76,18 +46,8 @@ msgid "misc_tools.installer"
 msgstr ""
 
 #. module: profile_tools
-#: field:misc_tools.installer,share:0
-msgid "Share Data / Portals"
-msgstr ""
-
-#. module: profile_tools
-#: help:misc_tools.installer,survey:0
-msgid "Allows you to organize surveys."
-msgstr ""
-
-#. module: profile_tools
-#: field:misc_tools.installer,survey:0
-msgid "Survey"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: profile_tools
@@ -95,16 +55,6 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr ""
 
-#. module: profile_tools
-#: help:misc_tools.installer,share:0
-msgid "This module allows you to easily give restricted access of any filtered list of objects to any customer or supplier.Just click on the share icon to give access to your customers on their project's tasks, support requests, invoices, etc."
-msgstr ""
-
-#. module: profile_tools
-#: model:ir.module.module,shortdesc:profile_tools.module_meta_information
-msgid "Miscellaneous Tools"
-msgstr ""
-
 #. module: profile_tools
 #: model:ir.module.module,description:profile_tools.module_meta_information
 msgid "Installs tools for lunch,survey,subscription and audittrail\n"
@@ -112,3 +62,78 @@ msgid "Installs tools for lunch,survey,subscription and audittrail\n"
 "    "
 msgstr ""
 
+#. module: profile_tools
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: profile_tools
+#: field:misc_tools.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: profile_tools
+#: help:misc_tools.installer,survey:0
+msgid "Allows you to organize surveys."
+msgstr ""
+
+#. module: profile_tools
+#: model:ir.module.module,shortdesc:profile_tools.module_meta_information
+msgid "Miscellaneous Tools"
+msgstr ""
+
+#. module: profile_tools
+#: help:misc_tools.installer,pad:0
+msgid "This module creates a tighter integration between a Pad instance of your choosing and your OpenERP Web Client by letting you easily link pads to OpenERP objects via OpenERP attachments."
+msgstr ""
+
+#. module: profile_tools
+#: field:misc_tools.installer,lunch:0
+msgid "Lunch"
+msgstr ""
+
+#. module: profile_tools
+#: field:misc_tools.installer,idea:0
+msgid "Ideas Box"
+msgstr ""
+
+#. module: profile_tools
+#: help:misc_tools.installer,subscription:0
+msgid "Helps to generate automatically recurring documents."
+msgstr ""
+
+#. module: profile_tools
+#: field:misc_tools.installer,subscription:0
+msgid "Recurring Documents"
+msgstr ""
+
+#. module: profile_tools
+#: field:misc_tools.installer,survey:0
+msgid "Survey"
+msgstr ""
+
+#. module: profile_tools
+#: field:misc_tools.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: profile_tools
+#: view:misc_tools.installer:0
+msgid "title"
+msgstr ""
+
+#. module: profile_tools
+#: field:misc_tools.installer,share:0
+msgid "Web Share"
+msgstr ""
+
+#. module: profile_tools
+#: field:misc_tools.installer,pad:0
+msgid "Native pad integration"
+msgstr ""
+
+#. module: profile_tools
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/project/i18n/es.po b/addons/project/i18n/es.po
index 46dce5febfe..c1a60b71cd9 100644
--- a/addons/project/i18n/es.po
+++ b/addons/project/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 09:18+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:33+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -40,6 +40,11 @@ msgstr ""
 "La compañía seleccionada no está en las compañías permitidas para este "
 "usuario"
 
+#. module: project
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!"
+
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
@@ -454,9 +459,12 @@ msgid "Done by"
 msgstr "Realizado por"
 
 #. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Planificación"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define here the steps that will be used on the project from the creation of "
+"the task, up to the closing of the task or issue. You will use these stages "
+"in order to track the progress of the resolution of a task or an issue."
+msgstr ""
 
 #. module: project
 #: view:project.task:0
@@ -472,11 +480,6 @@ msgstr "Fecha límite"
 msgid "_Cancel"
 msgstr "_Cancelar"
 
-#. module: project
-#: view:project.task.delegate:0
-msgid "_Delegate"
-msgstr "_Delegar"
-
 #. module: project
 #: model:ir.model,name:project.model_res_partner
 #: view:project.project:0
@@ -497,6 +500,11 @@ msgstr "¡Error! No puede crear menús recursivos."
 msgid " (copy)"
 msgstr " (copia)"
 
+#. module: project
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr "Responsable"
+
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -519,6 +527,11 @@ msgstr "Anterior"
 msgid "Reevaluate Task"
 msgstr "Re-evaluar tarea"
 
+#. module: project
+#: view:project.project:0
+msgid "Date Stop: %(date)s"
+msgstr "Fecha parada: %(date)s"
+
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
 msgid "Testing"
@@ -559,6 +572,11 @@ msgstr "Siguiente"
 msgid "From draft state, it will come into the open state."
 msgstr "Desde estado borrador, se convierte en estado abierto."
 
+#. module: project
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,no_of_days:0
@@ -582,10 +600,17 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr "Porcentaje de tareas cerradas según el total de tareas a realizar."
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "Nueva descripción de tarea"
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to antoher user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be re-"
+"opened when you have to review the work achieved. If you install the "
+"project_timesheet module, tasks works can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -782,6 +807,7 @@ msgstr "Retraso horas"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
+#: model:ir.ui.menu,name:project.menu_project_task_user_tree
 #: view:report.project.task.user:0
 msgid "Tasks Analysis"
 msgstr "Análisis tareas"
@@ -818,9 +844,9 @@ msgid "Project"
 msgstr "Proyecto"
 
 #. module: project
-#: view:project.task.reevaluate:0
-msgid "_Evaluate"
-msgstr "_Evaluar"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
 
 #. module: project
 #: view:board.board:0
@@ -1120,6 +1146,11 @@ msgstr ""
 "Implementa y sigue los conceptos y tipos de tareas definidos en la "
 "metodología SCRUM."
 
+#. module: project
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "¡El nombre del grupo debe ser único!"
+
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,closing_days:0
@@ -1248,10 +1279,9 @@ msgid "Reactivate Project"
 msgstr "Reactivar proyecto"
 
 #. module: project
-#: selection:project.task,priority:0
-#: selection:report.project.task.user,priority:0
-msgid "Urgent"
-msgstr "Urgente"
+#: view:project.task.delegate:0
+msgid "_Delegate"
+msgstr "_Delegar"
 
 #. module: project
 #: code:addons/project/wizard/project_task_close.py:0
@@ -1337,6 +1367,14 @@ msgstr "Secuencia"
 msgid "State"
 msgstr "Estado"
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_project_task_user_tree
+msgid ""
+"This report allows you to analyse the performance of your projects and "
+"users. You can analyse the quantities of tasks, the hours spent compared to "
+"the planned hours, the average number of days to open or close a task, etc."
+msgstr ""
+
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
@@ -1371,6 +1409,11 @@ msgstr ""
 msgid "Done"
 msgstr "Realizado"
 
+#. module: project
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
+
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
@@ -1390,6 +1433,11 @@ msgstr "Cerrar"
 msgid "Open"
 msgstr "Abierto"
 
+#. module: project
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
@@ -1442,9 +1490,10 @@ msgid "Current Activity"
 msgstr "Actividad actual"
 
 #. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr "Responsable"
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Nueva descripción de tarea"
 
 #. module: project
 #: view:project.project:0
@@ -1479,6 +1528,11 @@ msgstr "Actual"
 msgid "Very Low"
 msgstr "Muy baja"
 
+#. module: project
+#: view:project.task:0
+msgid "Planning"
+msgstr "Planificación"
+
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1513,6 +1567,11 @@ msgstr ""
 msgid "Re-evaluate Task"
 msgstr "Re-evaluar tarea"
 
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "_Evaluate"
+msgstr "_Evaluar"
+
 #. module: project
 #: help:project.installer,project_long_term:0
 msgid ""
@@ -1532,6 +1591,17 @@ msgstr "Desarrollo"
 msgid "Bill Time on Tasks"
 msgstr "Facturar tiempo en tareas"
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned on it. A project can be put into a hierarchy, as a child "
+"of a Parent Project. This allows you to  design large project structure with "
+"different phases spread over the project duration cycle. Each user can set "
+"his default project in his own preferences, in order to filter automatically "
+"the tasks or issues he usually works on."
+msgstr ""
+
 #. module: project
 #: view:board.board:0
 msgid "My Remaining Hours by Project"
@@ -1552,9 +1622,10 @@ msgid "Your Task Title"
 msgstr "Su título de tarea"
 
 #. module: project
-#: view:project.project:0
-msgid "Scheduling"
-msgstr "Planificación"
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Urgent"
+msgstr "Urgente"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1764,7 +1835,7 @@ msgstr "Tareas sobrepasadas"
 #. module: project
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr "¡Las reglas no son soportadas en objetos osv_memory!"
+msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
@@ -1839,8 +1910,8 @@ msgstr "Resumen del trabajo"
 
 #. module: project
 #: view:project.project:0
-msgid "Date Stop: %(date_stop)s"
-msgstr "Fecha de parada: %(date_stop)s"
+msgid "Scheduling"
+msgstr "Planificación"
 
 #. module: project
 #: view:project.installer:0
@@ -2092,6 +2163,9 @@ msgstr "Presupuestos"
 #~ msgid "Error ! You can not create recursive projects."
 #~ msgstr "¡Error! No puede crear proyectos recursivos."
 
+#~ msgid "Date Stop: %(date_stop)s"
+#~ msgstr "Fecha de parada: %(date_stop)s"
+
 #~ msgid "Expected End"
 #~ msgstr "Fin previsto"
 
diff --git a/addons/project/i18n/project.pot b/addons/project/i18n/project.pot
index 2f94d85b9d2..a91e98a4a68 100644
--- a/addons/project/i18n/project.pot
+++ b/addons/project/i18n/project.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:49+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:49+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:55+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:55+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -36,6 +36,11 @@ msgstr ""
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
 
+#. module: project
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
@@ -418,8 +423,8 @@ msgid "Done by"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-msgid "Planning"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid "Define here the steps that will be used on the project from the creation of the task, up to the closing of the task or issue. You will use these stages in order to track the progress of the resolution of a task or an issue."
 msgstr ""
 
 #. module: project
@@ -436,11 +441,6 @@ msgstr ""
 msgid "_Cancel"
 msgstr ""
 
-#. module: project
-#: view:project.task.delegate:0
-msgid "_Delegate"
-msgstr ""
-
 #. module: project
 #: model:ir.model,name:project.model_res_partner
 #: view:project.project:0
@@ -461,6 +461,11 @@ msgstr ""
 msgid " (copy)"
 msgstr ""
 
+#. module: project
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr ""
+
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid "Tracks and helps employees encode and validate timesheets and attendances."
@@ -482,6 +487,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Date Stop: %(date)s"
+msgstr ""
+
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
 msgid "Testing"
@@ -522,6 +532,11 @@ msgstr ""
 msgid "From draft state, it will come into the open state."
 msgstr ""
 
+#. module: project
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,no_of_days:0
@@ -539,9 +554,8 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid "A task represents a work that has to be done. Each user works in his own list of tasks where he can record his task work in hours. He can work and close the task itself or delegate it to antoher user. If you delegate a task to another user, you get a new task in pending state, which will be re-opened when you have to review the work achieved. If you install the project_timesheet module, tasks works can be invoiced based on the project configuration. With the project_mrp module, sales orders can create tasks automatically when they are confirmed."
 msgstr ""
 
 #. module: project
@@ -735,6 +749,7 @@ msgstr ""
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
+#: model:ir.ui.menu,name:project.menu_project_task_user_tree
 #: view:report.project.task.user:0
 msgid "Tasks Analysis"
 msgstr ""
@@ -771,8 +786,8 @@ msgid "Project"
 msgstr ""
 
 #. module: project
-#: view:project.task.reevaluate:0
-msgid "_Evaluate"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: project
@@ -1058,6 +1073,11 @@ msgstr ""
 msgid "Implements and tracks the concepts and task types defined in the SCRUM methodology."
 msgstr ""
 
+#. module: project
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,closing_days:0
@@ -1180,9 +1200,8 @@ msgid "Reactivate Project"
 msgstr ""
 
 #. module: project
-#: selection:project.task,priority:0
-#: selection:report.project.task.user,priority:0
-msgid "Urgent"
+#: view:project.task.delegate:0
+msgid "_Delegate"
 msgstr ""
 
 #. module: project
@@ -1259,6 +1278,11 @@ msgstr ""
 msgid "State"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_project_task_user_tree
+msgid "This report allows you to analyse the performance of your projects and users. You can analyse the quantities of tasks, the hours spent compared to the planned hours, the average number of days to open or close a task, etc."
+msgstr ""
+
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
@@ -1286,6 +1310,11 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: project
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
@@ -1305,6 +1334,11 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
+#. module: project
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
@@ -1352,8 +1386,9 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
 msgstr ""
 
 #. module: project
@@ -1384,6 +1419,11 @@ msgstr ""
 msgid "Very Low"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Planning"
+msgstr ""
+
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1410,6 +1450,11 @@ msgstr ""
 msgid "Re-evaluate Task"
 msgstr ""
 
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "_Evaluate"
+msgstr ""
+
 #. module: project
 #: help:project.installer,project_long_term:0
 msgid "Enables long-term projects tracking, including multiple-phase projects and resource allocation handling."
@@ -1425,6 +1470,11 @@ msgstr ""
 msgid "Bill Time on Tasks"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid "A project contains a set of tasks or issues that will be performed by your resources assigned on it. A project can be put into a hierarchy, as a child of a Parent Project. This allows you to  design large project structure with different phases spread over the project duration cycle. Each user can set his default project in his own preferences, in order to filter automatically the tasks or issues he usually works on."
+msgstr ""
+
 #. module: project
 #: view:board.board:0
 msgid "My Remaining Hours by Project"
@@ -1445,8 +1495,9 @@ msgid "Your Task Title"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
-msgid "Scheduling"
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Urgent"
 msgstr ""
 
 #. module: project
@@ -1712,7 +1763,7 @@ msgstr ""
 
 #. module: project
 #: view:project.project:0
-msgid "Date Stop: %(date_stop)s"
+msgid "Scheduling"
 msgstr ""
 
 #. module: project
diff --git a/addons/project/i18n/sv.po b/addons/project/i18n/sv.po
index a3393f663f2..950319975fb 100644
--- a/addons/project/i18n/sv.po
+++ b/addons/project/i18n/sv.po
@@ -1,19 +1,19 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* project
+#	* project
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 09:21+0000\n"
-"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
-"Language-Team: <> <>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:31+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -37,6 +37,11 @@ msgstr ""
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
 
+#. module: project
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
@@ -51,13 +56,13 @@ msgstr ""
 #: code:addons/project/project.py:0
 #, python-format
 msgid "Operation Not Permitted !"
-msgstr ""
+msgstr "Operation Not Permitted !"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:0
 #, python-format
 msgid "CHECK: "
-msgstr ""
+msgstr "CHECK: "
 
 #. module: project
 #: field:project.installer,project_issue:0
@@ -155,7 +160,7 @@ msgstr "Mina aktiviteter"
 #: constraint:project.task:0
 #, python-format
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Error ! You cannot create recursive tasks."
 
 #. module: project
 #: field:project.task,company_id:0
@@ -428,7 +433,7 @@ msgstr "Avslutat arbete"
 #: code:addons/project/project.py:0
 #, python-format
 msgid "Task '%s' closed"
-msgstr ""
+msgstr "Task '%s' closed"
 
 #. module: project
 #: model:ir.model,name:project.model_account_analytic_account
@@ -442,9 +447,12 @@ msgid "Done by"
 msgstr "Utfört av"
 
 #. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Planering"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define here the steps that will be used on the project from the creation of "
+"the task, up to the closing of the task or issue. You will use these stages "
+"in order to track the progress of the resolution of a task or an issue."
+msgstr ""
 
 #. module: project
 #: view:project.task:0
@@ -460,11 +468,6 @@ msgstr "Slutdatum"
 msgid "_Cancel"
 msgstr ""
 
-#. module: project
-#: view:project.task.delegate:0
-msgid "_Delegate"
-msgstr ""
-
 #. module: project
 #: model:ir.model,name:project.model_res_partner
 #: view:project.project:0
@@ -485,6 +488,11 @@ msgstr ""
 msgid " (copy)"
 msgstr ""
 
+#. module: project
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr ""
+
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -507,6 +515,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Date Stop: %(date)s"
+msgstr ""
+
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
 msgid "Testing"
@@ -520,7 +533,7 @@ msgstr "Återställ som projekt"
 #. module: project
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen."
+msgstr "Invalid model name in the action definition."
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
@@ -535,7 +548,7 @@ msgstr "Mina projekt"
 #. module: project
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Ogiltig XML för Vy-arkitektur!"
+msgstr "Invalid XML for View Architecture!"
 
 #. module: project
 #: view:project.task:0
@@ -547,6 +560,11 @@ msgstr ""
 msgid "From draft state, it will come into the open state."
 msgstr "Från status preliminär, det kommer att få status öppen"
 
+#. module: project
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,no_of_days:0
@@ -567,10 +585,17 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr "Procentuell andel av avslutade aktiviteter."
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "Ny aktivitetsbeskrivning"
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to antoher user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be re-"
+"opened when you have to review the work achieved. If you install the "
+"project_timesheet module, tasks works can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -712,7 +737,7 @@ msgstr "Startdatum"
 #: view:project.project:0
 #, python-format
 msgid "Projects"
-msgstr "Projekt"
+msgstr "Projects"
 
 #. module: project
 #: view:project.task:0
@@ -765,6 +790,7 @@ msgstr "Fördröjda timmar"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
+#: model:ir.ui.menu,name:project.menu_project_task_user_tree
 #: view:report.project.task.user:0
 msgid "Tasks Analysis"
 msgstr ""
@@ -801,8 +827,8 @@ msgid "Project"
 msgstr "Projekt"
 
 #. module: project
-#: view:project.task.reevaluate:0
-msgid "_Evaluate"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: project
@@ -1094,6 +1120,11 @@ msgid ""
 "methodology."
 msgstr ""
 
+#. module: project
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,closing_days:0
@@ -1114,7 +1145,7 @@ msgstr "Överliggande projekt"
 #. module: project
 #: field:project.project,active:0
 msgid "Active"
-msgstr "Aktiv"
+msgstr "Active"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -1200,15 +1231,15 @@ msgid ""
 "If you use the timesheet linked to projects (project_timesheet module), "
 "don't forget to setup the right unit of measure in your employees."
 msgstr ""
-"Detta kommer att ställa in måttenhet som används i projekt och uppgifter.\n"
-"Om du använder tidrapporter knutna till projekt (project_timesheet modulen), "
-"glöm inte att ställa in rätt måttenhet för dina anställda."
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
 
 #. module: project
 #: code:addons/project/wizard/project_task_close.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Error"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_project
@@ -1221,16 +1252,15 @@ msgid "Reactivate Project"
 msgstr "Återaktivera projektet"
 
 #. module: project
-#: selection:project.task,priority:0
-#: selection:report.project.task.user,priority:0
-msgid "Urgent"
-msgstr "Viktigt"
+#: view:project.task.delegate:0
+msgid "_Delegate"
+msgstr ""
 
 #. module: project
 #: code:addons/project/wizard/project_task_close.py:0
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
-msgstr ""
+msgstr "Couldn't send mail because your email address is not configured!"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
@@ -1301,11 +1331,19 @@ msgstr "Sekvens"
 msgid "State"
 msgstr "Status"
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_project_task_user_tree
+msgid ""
+"This report allows you to analyse the performance of your projects and "
+"users. You can analyse the quantities of tasks, the hours spent compared to "
+"the planned hours, the average number of days to open or close a task, etc."
+msgstr ""
+
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "Task '%s' set in progress"
-msgstr ""
+msgstr "Task '%s' set in progress"
 
 #. module: project
 #: view:project.project:0
@@ -1334,6 +1372,11 @@ msgstr ""
 msgid "Done"
 msgstr "Klar"
 
+#. module: project
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
@@ -1353,12 +1396,18 @@ msgstr ""
 msgid "Open"
 msgstr "Öppna"
 
+#. module: project
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
 msgstr ""
+"You can not delete a project with tasks. I suggest you to deactivate it."
 
 #. module: project
 #: view:project.project:0
@@ -1403,9 +1452,10 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Ny aktivitetsbeskrivning"
 
 #. module: project
 #: view:project.project:0
@@ -1437,6 +1487,11 @@ msgstr ""
 msgid "Very Low"
 msgstr "Mycket låg"
 
+#. module: project
+#: view:project.task:0
+msgid "Planning"
+msgstr "Planering"
+
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1467,6 +1522,11 @@ msgstr ""
 msgid "Re-evaluate Task"
 msgstr ""
 
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "_Evaluate"
+msgstr ""
+
 #. module: project
 #: help:project.installer,project_long_term:0
 msgid ""
@@ -1484,6 +1544,17 @@ msgstr ""
 msgid "Bill Time on Tasks"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned on it. A project can be put into a hierarchy, as a child "
+"of a Parent Project. This allows you to  design large project structure with "
+"different phases spread over the project duration cycle. Each user can set "
+"his default project in his own preferences, in order to filter automatically "
+"the tasks or issues he usually works on."
+msgstr ""
+
 #. module: project
 #: view:board.board:0
 msgid "My Remaining Hours by Project"
@@ -1504,9 +1575,10 @@ msgid "Your Task Title"
 msgstr "Din aktivitets titel"
 
 #. module: project
-#: view:project.project:0
-msgid "Scheduling"
-msgstr ""
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Urgent"
+msgstr "Viktigt"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1747,7 +1819,7 @@ msgstr "Granskningsstatus"
 #: code:addons/project/project.py:0
 #, python-format
 msgid "Task '%s' cancelled"
-msgstr ""
+msgstr "Task '%s' cancelled"
 
 #. module: project
 #: help:project.task.delegate,planned_hours_me:0
@@ -1784,8 +1856,8 @@ msgstr "Sammanställning av arbete"
 
 #. module: project
 #: view:project.project:0
-msgid "Date Stop: %(date_stop)s"
-msgstr "Slutdatum: %(date_stop)s"
+msgid "Scheduling"
+msgstr ""
 
 #. module: project
 #: view:project.installer:0
@@ -1852,9 +1924,6 @@ msgstr ""
 #~ msgid "Update"
 #~ msgstr "Uppdatera"
 
-#~ msgid "Task Types"
-#~ msgstr "Aktivtetstyoer"
-
 #~ msgid "Validate"
 #~ msgstr "Validera"
 
@@ -1897,9 +1966,6 @@ msgstr ""
 #~ msgid "Task type"
 #~ msgstr "Aktivitetstyp"
 
-#~ msgid "Planned"
-#~ msgstr "Planerad"
-
 #~ msgid "Review"
 #~ msgstr "Granska"
 
@@ -1909,18 +1975,12 @@ msgstr ""
 #~ msgid "Status"
 #~ msgstr "Status"
 
-#~ msgid "Quotation"
-#~ msgstr "Offert"
-
 #~ msgid "Months"
 #~ msgstr "Månader"
 
 #~ msgid "Working Time"
 #~ msgstr "Arbetstid"
 
-#~ msgid "Bug"
-#~ msgstr "Fel"
-
 #~ msgid "Create a Task"
 #~ msgstr "Skapa en aktivitet"
 
@@ -1930,9 +1990,6 @@ msgstr ""
 #~ msgid "Task invoice"
 #~ msgstr "Aktivtetsfaktura"
 
-#~ msgid "New Feature"
-#~ msgstr "Ny funktion"
-
 #~ msgid "Projects Structure"
 #~ msgstr "Projektstruktur"
 
@@ -1945,15 +2002,9 @@ msgstr ""
 #~ msgid "My Running Projects"
 #~ msgstr "Mina pågående projekt"
 
-#~ msgid "Analysis"
-#~ msgstr "Analys"
-
 #~ msgid "Unassigned Tasks"
 #~ msgstr "Ej tilldelade aktiviteter"
 
-#~ msgid "My Pending Tasks"
-#~ msgstr "Mina vilande aktiviteter"
-
 #~ msgid "After task is completed, Create its invoice."
 #~ msgstr "Skapa en faktura när aktiviteten är avslutad"
 
@@ -2015,6 +2066,9 @@ msgstr ""
 #~ msgid "Delegate Task"
 #~ msgstr "Delegera aktivitet"
 
+#~ msgid "Date Stop: %(date_stop)s"
+#~ msgstr "Slutdatum: %(date_stop)s"
+
 #~ msgid "Compute Remaining Hours"
 #~ msgstr "Beräkna återstående timmar"
 
@@ -2039,9 +2093,6 @@ msgstr ""
 #~ msgid "New title of your own task to validate the work done."
 #~ msgstr "Ny title på din egen aktivitet för att bekräfta nedlagt arbete."
 
-#~ msgid "Error ! You can not create recursive projects."
-#~ msgstr "Fel! Du kan inte registrera rekursiva projekt."
-
 #~ msgid ""
 #~ "Project management module that track multi-level projects, tasks,\n"
 #~ "works done on tasks, eso. It is able to render planning, order tasks, eso.\n"
@@ -2087,35 +2138,31 @@ msgstr ""
 #~ msgid "Expected End"
 #~ msgstr "Förväntat slutdatum"
 
-#~ msgid "My project's planning"
-#~ msgstr "Mina projekts planering"
+#, python-format
+#~ msgid ""
+#~ "Couldn't send mail because the contact for this task (%s) has no email "
+#~ "address!"
+#~ msgstr ""
+#~ "Couldn't send mail because the contact for this task (%s) has no email "
+#~ "address!"
 
-#~ msgid "Board for project users"
-#~ msgstr "Dashboard för projektanvändare"
+#~ msgid "Task Types"
+#~ msgstr "Aktivitetstyper"
 
-#~ msgid "Pipeline of tasks"
-#~ msgstr "Aktiviteter i pipeline"
+#, python-format
+#~ msgid ""
+#~ "A new project has been created !\n"
+#~ "We suggest you to close this one and work on this new project."
+#~ msgstr ""
+#~ "A new project has been created !\n"
+#~ "We suggest you to close this one and work on this new project."
 
-#~ msgid "My Planning"
-#~ msgstr "Min planering"
+#~ msgid "My Pending Tasks"
+#~ msgstr "Mina väntande aktiviteter"
 
-#~ msgid "Project Manager Dashboard"
-#~ msgstr "Projektledare dashboard"
+#, python-format
+#~ msgid "Operation Done"
+#~ msgstr "Operation Done"
 
-#~ msgid "My Deadlines"
-#~ msgstr "Mina deadlines"
-
-#~ msgid "User's timesheets"
-#~ msgstr "Användares tidrapporter"
-
-#~ msgid "Project manager board"
-#~ msgstr "Projektledarens dashboard"
-
-#~ msgid "My tasks board"
-#~ msgstr "Dashboard för mina aktiviteter"
-
-#~ msgid "My user's pipeline"
-#~ msgstr "Mina användares pipeline"
-
-#~ msgid "My Timesheet"
-#~ msgstr "Min tidrapport"
+#~ msgid "Planned"
+#~ msgstr "Planned"
diff --git a/addons/project_caldav/i18n/project_caldav.pot b/addons/project_caldav/i18n/project_caldav.pot
index e1ce4099635..f68d94e1cf5 100644
--- a/addons/project_caldav/i18n/project_caldav.pot
+++ b/addons/project_caldav/i18n/project_caldav.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:49+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:49+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:56+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:56+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -66,6 +66,11 @@ msgstr ""
 msgid "Caldav URL"
 msgstr ""
 
+#. module: project_caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,month_list:0
 msgid "March"
@@ -167,6 +172,11 @@ msgstr ""
 msgid "Sun"
 msgstr ""
 
+#. module: project_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,select1:0
 msgid "Day of month"
@@ -187,6 +197,11 @@ msgstr ""
 msgid "Weeks"
 msgstr ""
 
+#. module: project_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_caldav
 #: field:project.task,select1:0
 msgid "Option"
@@ -247,6 +262,12 @@ msgstr ""
 msgid "First"
 msgstr ""
 
+#. module: project_caldav
+#: code:addons/project_caldav/project_caldav.py:0
+#, python-format
+msgid "Tasks"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,month_list:0
 msgid "September"
@@ -397,6 +418,11 @@ msgstr ""
 msgid "of"
 msgstr ""
 
+#. module: project_caldav
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,show_as:0
 msgid "Busy"
diff --git a/addons/project_gtd/i18n/project_gtd.pot b/addons/project_gtd/i18n/project_gtd.pot
index 9ec692200f6..3ad8323cd5b 100644
--- a/addons/project_gtd/i18n/project_gtd.pot
+++ b/addons/project_gtd/i18n/project_gtd.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:50+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:50+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:56+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:56+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -237,7 +237,7 @@ msgstr ""
 
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GO_BACK"
+msgid "STOCK_MEDIA_PREVIOUS"
 msgstr ""
 
 #. module: project_gtd
@@ -260,6 +260,11 @@ msgstr ""
 msgid "Next"
 msgstr ""
 
+#. module: project_gtd
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
 msgid "STOCK_DISCONNECT"
@@ -407,9 +412,8 @@ msgid "STOCK_DND"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill
-#: view:project.timebox.fill.plan:0
-msgid "Plannify Timebox"
+#: selection:project.gtd.timebox,icon:0
+msgid "STOCK_CLEAR"
 msgstr ""
 
 #. module: project_gtd
@@ -433,8 +437,9 @@ msgid "terp-locked"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CLEAR"
+#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill
+#: view:project.timebox.fill.plan:0
+msgid "Plannify Timebox"
 msgstr ""
 
 #. module: project_gtd
@@ -583,8 +588,8 @@ msgid "terp-gtk-jump-to-rtl"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_PREVIOUS"
+#: model:ir.model,name:project_gtd.model_project_gtd_timebox
+msgid "project.gtd.timebox"
 msgstr ""
 
 #. module: project_gtd
@@ -622,6 +627,11 @@ msgstr ""
 msgid "STOCK_DND_MULTIPLE"
 msgstr ""
 
+#. module: project_gtd
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.action_project_gtd_empty
 #: view:project.timebox.empty:0
@@ -633,6 +643,11 @@ msgstr ""
 msgid "terp-folder-blue"
 msgstr ""
 
+#. module: project_gtd
+#: selection:project.gtd.timebox,icon:0
+msgid "STOCK_GO_BACK"
+msgstr ""
+
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
 msgid "STOCK_JUSTIFY_FILL"
@@ -785,6 +800,11 @@ msgstr ""
 msgid "STOCK_GOTO_FIRST"
 msgstr ""
 
+#. module: project_gtd
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
 msgid "terp-go-today"
@@ -846,6 +866,11 @@ msgstr ""
 msgid "Task"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid "Timeboxes are defined in the \"Getting Things Done\" methodology. It defines a period of time in order to categorize your tasks: today, this week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
 msgid "terp-report"
@@ -901,6 +926,11 @@ msgstr ""
 msgid "Project Timebox Fill"
 msgstr ""
 
+#. module: project_gtd
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_gtd
 #: field:project.timebox.empty,name:0
 msgid "Name"
@@ -917,11 +947,6 @@ msgstr ""
 msgid "Contexts"
 msgstr ""
 
-#. module: project_gtd
-#: model:ir.model,name:project_gtd.model_project_gtd_timebox
-msgid "project.gtd.timebox"
-msgstr ""
-
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
 msgid "STOCK_DIALOG_INFO"
@@ -976,6 +1001,11 @@ msgstr ""
 msgid "terp-stage"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid "Contexts are defined in the \"Getting Things Done\" methodology. It allows you to categorize your tasks according to the context in which they have to be done: at office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
 msgid "STOCK_GOTO_BOTTOM"
diff --git a/addons/project_gtd/i18n/sv.po b/addons/project_gtd/i18n/sv.po
index 6d59b6d9247..4d62b6e676f 100644
--- a/addons/project_gtd/i18n/sv.po
+++ b/addons/project_gtd/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 10:14+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:11+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:38+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -69,7 +69,7 @@ msgstr ""
 #. module: project_gtd
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Invalid model name in the action definition."
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_timebox_empty
@@ -164,7 +164,7 @@ msgstr ""
 #. module: project_gtd
 #: view:project.timebox.fill.plan:0
 msgid "Add to Timebox"
-msgstr ""
+msgstr "Add to Timebox"
 
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
@@ -238,7 +238,7 @@ msgstr ""
 
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GO_BACK"
+msgid "STOCK_MEDIA_PREVIOUS"
 msgstr ""
 
 #. module: project_gtd
@@ -261,6 +261,11 @@ msgstr ""
 msgid "Next"
 msgstr ""
 
+#. module: project_gtd
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
 msgid "STOCK_DISCONNECT"
@@ -289,7 +294,7 @@ msgstr ""
 #. module: project_gtd
 #: model:ir.module.module,shortdesc:project_gtd.module_meta_information
 msgid "Getting Things Done - Time Management Module"
-msgstr ""
+msgstr "Få saker gjorda - Tidsplaneringsmodulen"
 
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
@@ -299,13 +304,13 @@ msgstr ""
 #. module: project_gtd
 #: field:project.timebox.fill.plan,timebox_to_id:0
 msgid "Set to Timebox"
-msgstr ""
+msgstr "Set to Timebox"
 
 #. module: project_gtd
 #: code:addons/project_gtd/wizard/project_gtd_empty.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Error !"
 
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
@@ -380,7 +385,7 @@ msgstr ""
 #. module: project_gtd
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
 
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
@@ -408,9 +413,8 @@ msgid "STOCK_DND"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill
-#: view:project.timebox.fill.plan:0
-msgid "Plannify Timebox"
+#: selection:project.gtd.timebox,icon:0
+msgid "STOCK_CLEAR"
 msgstr ""
 
 #. module: project_gtd
@@ -434,9 +438,10 @@ msgid "terp-locked"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CLEAR"
-msgstr ""
+#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill
+#: view:project.timebox.fill.plan:0
+msgid "Plannify Timebox"
+msgstr "Plannify Timebox"
 
 #. module: project_gtd
 #: view:project.timebox.empty:0
@@ -491,7 +496,7 @@ msgstr ""
 #. module: project_gtd
 #: view:project.gtd.timebox:0
 msgid "Timebox Definition"
-msgstr ""
+msgstr "Timebox Definition"
 
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_home
@@ -556,7 +561,7 @@ msgstr ""
 #. module: project_gtd
 #: field:project.timebox.fill.plan,task_ids:0
 msgid "Tasks selection"
-msgstr ""
+msgstr "Tasks selection"
 
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
@@ -584,9 +589,9 @@ msgid "terp-gtk-jump-to-rtl"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_PREVIOUS"
-msgstr ""
+#: model:ir.model,name:project_gtd.model_project_gtd_timebox
+msgid "project.gtd.timebox"
+msgstr "project.gtd.timebox"
 
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
@@ -623,17 +628,27 @@ msgstr ""
 msgid "STOCK_DND_MULTIPLE"
 msgstr ""
 
+#. module: project_gtd
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.action_project_gtd_empty
 #: view:project.timebox.empty:0
 msgid "Empty Timebox"
-msgstr ""
+msgstr "Empty Timebox"
 
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
 msgid "terp-folder-blue"
 msgstr ""
 
+#. module: project_gtd
+#: selection:project.gtd.timebox,icon:0
+msgid "STOCK_GO_BACK"
+msgstr ""
+
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
 msgid "STOCK_JUSTIFY_FILL"
@@ -671,7 +686,7 @@ msgstr ""
 #: view:project.task:0
 #: field:project.task,timebox_id:0
 msgid "Timebox"
-msgstr ""
+msgstr "Timebox"
 
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
@@ -708,7 +723,7 @@ msgstr ""
 #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_timeboxes
 #: view:project.gtd.timebox:0
 msgid "Timeboxes"
-msgstr ""
+msgstr "Tidsboxar"
 
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
@@ -739,7 +754,7 @@ msgstr ""
 #: code:addons/project_gtd/project_gtd.py:0
 #, python-format
 msgid "Getting Things Done"
-msgstr ""
+msgstr "Getting Things Done"
 
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
@@ -786,6 +801,11 @@ msgstr ""
 msgid "STOCK_GOTO_FIRST"
 msgstr ""
 
+#. module: project_gtd
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
 msgid "terp-go-today"
@@ -832,7 +852,7 @@ msgstr ""
 #: code:addons/project_gtd/wizard/project_gtd_empty.py:0
 #, python-format
 msgid "No timebox child of this one !"
-msgstr ""
+msgstr "No timebox child of this one !"
 
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
@@ -849,6 +869,14 @@ msgstr ""
 msgid "Task"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
+"a period of time in order to categorize your tasks: today, this week, this "
+"month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
 msgid "terp-report"
@@ -904,6 +932,11 @@ msgstr ""
 msgid "Project Timebox Fill"
 msgstr ""
 
+#. module: project_gtd
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_gtd
 #: field:project.timebox.empty,name:0
 msgid "Name"
@@ -918,12 +951,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree
 #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_contexts
 msgid "Contexts"
-msgstr ""
-
-#. module: project_gtd
-#: model:ir.model,name:project_gtd.model_project_gtd_timebox
-msgid "project.gtd.timebox"
-msgstr ""
+msgstr "Contexts"
 
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
@@ -936,7 +964,7 @@ msgstr ""
 #: field:project.gtd.context,name:0
 #: field:project.task,context_id:0
 msgid "Context"
-msgstr ""
+msgstr "Sammanhang"
 
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
@@ -962,7 +990,7 @@ msgstr ""
 #: field:project.gtd.context,sequence:0
 #: field:project.gtd.timebox,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sequence"
 
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
@@ -979,6 +1007,14 @@ msgstr ""
 msgid "terp-stage"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
 msgid "STOCK_GOTO_BOTTOM"
@@ -1013,7 +1049,7 @@ msgstr ""
 #. module: project_gtd
 #: field:project.timebox.fill.plan,timebox_id:0
 msgid "Get from Timebox"
-msgstr ""
+msgstr "Get from Timebox"
 
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
@@ -1025,5 +1061,118 @@ msgstr ""
 msgid "terp-gdu-smart-failing"
 msgstr ""
 
+#, python-format
+#~ msgid "No timebox of the type \"%s\" defined !"
+#~ msgstr "No timebox of the type \"%s\" defined !"
+
+#, python-format
+#~ msgid "Eff. Hours"
+#~ msgstr "Eff. Hours"
+
+#~ msgid "Visible Columns"
+#~ msgstr "Visible Columns"
+
+#~ msgid "My Deadlines"
+#~ msgstr "My Deadlines"
+
+#~ msgid "Monthly"
+#~ msgstr "Monthly"
+
+#~ msgid "Parent Timebox"
+#~ msgstr "Parent Timebox"
+
+#~ msgid "Priority"
+#~ msgstr "Priority"
+
+#~ msgid "My Inbox"
+#~ msgstr "Min Inbox"
+
+#~ msgid "Default Project"
+#~ msgstr "Default Project"
+
+#~ msgid "Context 4"
+#~ msgstr "Context 4"
+
+#~ msgid "Type"
+#~ msgstr "Type"
+
+#~ msgid "Effective Hours"
+#~ msgstr "Effective Hours"
+
+#~ msgid "Timebox Tasks"
+#~ msgstr "Timebox Tasks"
+
+#~ msgid "Timebox tasks selection"
+#~ msgstr "Timebox tasks selection"
+
+#~ msgid "My Pending Tasks"
+#~ msgstr "Mina väntande aktiviteter"
+
+#~ msgid "User"
+#~ msgstr "User"
+
+#~ msgid "My Daily Timebox"
+#~ msgstr "Min dagliga tidsbox"
+
+#~ msgid "Context 1"
+#~ msgstr "Context 1"
+
+#~ msgid "Context 2"
+#~ msgstr "Context 2"
+
+#~ msgid "Context 3"
+#~ msgstr "Context 3"
+
+#~ msgid "Context 5"
+#~ msgstr "Context 5"
+
+#~ msgid "Context 6"
+#~ msgstr "Context 6"
+
+#~ msgid "Daily"
+#~ msgstr "Daily"
+
+#~ msgid "Project"
+#~ msgstr "Project"
+
+#~ msgid "My Timeboxes"
+#~ msgstr "Mina tidsboxar"
+
+#~ msgid "Planned"
+#~ msgstr "Planned"
+
+#~ msgid "My Open Tasks"
+#~ msgstr "Mina öppna aktiviteter"
+
+#~ msgid "Time Management"
+#~ msgstr "Tidsplanering"
+
 #~ msgid "Tasks"
-#~ msgstr "Uppgifter"
+#~ msgstr "Aktiviteter"
+
+#~ msgid "TimeBox"
+#~ msgstr "TimeBox"
+
+#~ msgid "Child Timeboxes"
+#~ msgstr "Child Timeboxes"
+
+#~ msgid "Other"
+#~ msgstr "Other"
+
+#~ msgid "Deadline"
+#~ msgstr "Deadline"
+
+#~ msgid "TimeBox Configuration"
+#~ msgstr "TimeBox Configuration"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancel"
+
+#~ msgid "Date Start"
+#~ msgstr "Date Start"
+
+#~ msgid "Planned Hours"
+#~ msgstr "Planned Hours"
+
+#~ msgid "Weekly"
+#~ msgstr "Weekly"
diff --git a/addons/project_issue/i18n/project_issue.pot b/addons/project_issue/i18n/project_issue.pot
index 4b8ef57c35f..d43e8e2b62a 100644
--- a/addons/project_issue/i18n/project_issue.pot
+++ b/addons/project_issue/i18n/project_issue.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:50+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:50+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:57+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:57+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -88,6 +88,13 @@ msgstr ""
 msgid "Days to Open"
 msgstr ""
 
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:0
+#, python-format
+msgid "You cannot escalate this issue.\n"
+"The relevant Project has not configured the Escalation Project!"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "Date Closed"
@@ -178,8 +185,13 @@ msgid "If any issue is escalated from the current Project, it will be listed und
 msgstr ""
 
 #. module: project_issue
-#: field:project.issue,date_deadline:0
-msgid "Deadline"
+#: view:project.issue:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid "This report on the project issues allows you to analyse the quality of your support or after-sales services. You can track the issues per age. You can analyse the time required to open or close an issue, the number of email to exchange and the time spent on average by issues."
 msgstr ""
 
 #. module: project_issue
@@ -201,6 +213,11 @@ msgstr ""
 msgid "Previous"
 msgstr ""
 
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
+msgid "Issues such as system bugs, client complains, material breakdowns are collected here. You can define the stages assigned to the resolution of the issue on the project. (analysis, development, done) Using the mailgateway module, the issues can be integrated to an email address (example: support@mycompany.com)"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -243,6 +260,11 @@ msgstr ""
 msgid "Priority"
 msgstr ""
 
+#. module: project_issue
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Send New Email"
@@ -390,6 +412,11 @@ msgstr ""
 msgid "The channels represent the different communication modes available with the customer. With each commercial opportunity, you can indicate the canall which is this opportunity source."
 msgstr ""
 
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.project_issue_version_action
+msgid "You can use the issues tracker in OpenERP to handle bugs in the software development project, to handle claims in after-sales services, etc. Define here the different versions of your products on which you can work on issues."
+msgstr ""
+
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:0
 #, python-format
@@ -445,6 +472,11 @@ msgstr ""
 msgid "Feature Requests"
 msgstr ""
 
+#. module: project_issue
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -473,12 +505,6 @@ msgstr ""
 msgid "Maintenance"
 msgstr ""
 
-#. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
-#, python-format
-msgid "You cannot escalate this issue.\nThe relevant Project has not configured the Escalation Project!"
-msgstr ""
-
 #. module: project_issue
 #: selection:project.issue,state:0
 #: selection:project.issue.report,state:0
@@ -551,6 +577,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: project_issue
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: project_issue
 #: field:project.issue,day_close:0
 msgid "Days to Close"
@@ -758,6 +789,11 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: project_issue
+#: field:project.issue,section_id:0
+msgid "Sales Team"
+msgstr ""
+
 #. module: project_issue
 #: selection:project.issue.report,month:0
 msgid "May"
@@ -779,11 +815,6 @@ msgstr ""
 msgid "Employee's Name"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Emails"
-msgstr ""
-
 #. module: project_issue
 #: help:project.issue,state:0
 msgid "The state is set to 'Draft', when a case is created.                                  \n"
@@ -792,6 +823,11 @@ msgid "The state is set to 'Draft', when a case is created.
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
 
+#. module: project_issue
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_issue
 #: selection:project.issue.report,month:0
 msgid "February"
@@ -879,8 +915,8 @@ msgid "High"
 msgstr ""
 
 #. module: project_issue
-#: field:project.issue,section_id:0
-msgid "Sales Team"
+#: field:project.issue,date_deadline:0
+msgid "Deadline"
 msgstr ""
 
 #. module: project_issue
diff --git a/addons/project_issue_sheet/i18n/project_issue_sheet.pot b/addons/project_issue_sheet/i18n/project_issue_sheet.pot
index 02c77378242..eaa03959cc2 100644
--- a/addons/project_issue_sheet/i18n/project_issue_sheet.pot
+++ b/addons/project_issue_sheet/i18n/project_issue_sheet.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:51+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:51+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:58+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:58+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: project_issue_sheet
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_issue_sheet
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -50,6 +55,11 @@ msgstr ""
 msgid "Analytic Account"
 msgstr ""
 
+#. module: project_issue_sheet
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: project_issue_sheet
 #: view:project.issue:0
 msgid "Worklogs"
@@ -75,3 +85,8 @@ msgstr ""
 msgid "Issue"
 msgstr ""
 
+#. module: project_issue_sheet
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/project_long_term/i18n/fr.po b/addons/project_long_term/i18n/fr.po
index 068bdec050d..31149c41e41 100644
--- a/addons/project_long_term/i18n/fr.po
+++ b/addons/project_long_term/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-30 12:19+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-20 07:56+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_long_term
@@ -80,12 +80,12 @@ msgstr ""
 #: code:addons/project_long_term/project_long_term.py:0
 #, python-format
 msgid "Day"
-msgstr ""
+msgstr "Jour"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_task
 msgid "Task"
-msgstr ""
+msgstr "Tâche"
 
 #. module: project_long_term
 #: selection:project.compute.phases,target_project:0
@@ -111,19 +111,20 @@ msgstr ""
 #: field:project.phase,project_id:0
 #: view:project.resource.allocation:0
 #: field:project.resource.allocation,project_id:0
+#: view:project.task:0
 msgid "Project"
-msgstr ""
+msgstr "Projet"
 
 #. module: project_long_term
 #: code:addons/project_long_term/wizard/project_compute_phases.py:0
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erreur!"
 
 #. module: project_long_term
 #: selection:project.phase,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Annulé"
 
 #. module: project_long_term
 #: code:addons/project_long_term/project_long_term.py:0
@@ -178,6 +179,11 @@ msgstr ""
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Dates"
+msgstr "Dates"
+
+#. module: project_long_term
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: project_long_term
@@ -197,6 +203,11 @@ msgstr ""
 msgid "Compute Scheduling of phases for all or specified project"
 msgstr ""
 
+#. module: project_long_term
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_long_term
 #: field:project.phase,product_uom:0
 msgid "Duration UoM"
@@ -225,6 +236,14 @@ msgstr ""
 msgid "Compute Scheduling of Task"
 msgstr ""
 
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases
+msgid ""
+"To schedule phases of all or a specified project. It then open a gantt "
+"view.\n"
+"\t           "
+msgstr ""
+
 #. module: project_long_term
 #: help:project.resource.allocation,date_start:0
 msgid "Starting Date"
@@ -269,7 +288,7 @@ msgstr ""
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Month"
-msgstr ""
+msgstr "Mois"
 
 #. module: project_long_term
 #: constraint:project.phase:0
@@ -308,6 +327,17 @@ msgstr ""
 msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.act_project_phase
+msgid ""
+"A project can be split into the different phases. For each phase, you can "
+"define your resources allocation, describe different tasks and link your "
+"phase to previous and next ones, add date constraints for the automated "
+"scheduling. Use the long term planning in order to planify your available "
+"human resources, convert your phases into a series of tasks when you start "
+"working on it."
+msgstr ""
+
 #. module: project_long_term
 #: view:project.phase:0
 #: selection:project.phase,state:0
@@ -327,7 +357,7 @@ msgstr ""
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Task Detail"
-msgstr ""
+msgstr "Détails de la tâche"
 
 #. module: project_long_term
 #: help:project.project,resource_calendar_id:0
@@ -394,6 +424,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: project_long_term
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: project_long_term
 #: view:project.phase:0
 #: selection:project.phase,state:0
@@ -427,6 +462,11 @@ msgstr ""
 msgid "Working Time"
 msgstr ""
 
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Current"
+msgstr ""
+
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Start Phase"
@@ -457,7 +497,7 @@ msgstr ""
 #. module: project_long_term
 #: view:project.resource.allocation:0
 msgid "Phase"
-msgstr ""
+msgstr "Phase"
 
 #. module: project_long_term
 #: help:project.phase,date_start:0
@@ -517,6 +557,7 @@ msgstr ""
 #: model:ir.model,name:project_long_term.model_project_phase
 #: view:project.phase:0
 #: field:project.resource.allocation,phase_id:0
+#: view:project.task:0
 #: field:project.task,phase_id:0
 msgid "Project Phase"
 msgstr ""
diff --git a/addons/project_long_term/i18n/project_long_term.pot b/addons/project_long_term/i18n/project_long_term.pot
index aa2332a2b47..16b98b001ec 100644
--- a/addons/project_long_term/i18n/project_long_term.pot
+++ b/addons/project_long_term/i18n/project_long_term.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:51+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:51+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:58+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:58+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -110,6 +110,7 @@ msgstr ""
 #: field:project.phase,project_id:0
 #: view:project.resource.allocation:0
 #: field:project.resource.allocation,project_id:0
+#: view:project.task:0
 msgid "Project"
 msgstr ""
 
@@ -179,6 +180,11 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
+#. module: project_long_term
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: project_long_term
 #: view:project.phase:0
 #: field:project.phase,state:0
@@ -196,6 +202,11 @@ msgstr ""
 msgid "Compute Scheduling of phases for all or specified project"
 msgstr ""
 
+#. module: project_long_term
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_long_term
 #: field:project.phase,product_uom:0
 msgid "Duration UoM"
@@ -224,6 +235,12 @@ msgstr ""
 msgid "Compute Scheduling of Task"
 msgstr ""
 
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases
+msgid "To schedule phases of all or a specified project. It then open a gantt view.\n"
+"	           "
+msgstr ""
+
 #. module: project_long_term
 #: help:project.resource.allocation,date_start:0
 msgid "Starting Date"
@@ -306,6 +323,11 @@ msgstr ""
 msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.act_project_phase
+msgid "A project can be split into the different phases. For each phase, you can define your resources allocation, describe different tasks and link your phase to previous and next ones, add date constraints for the automated scheduling. Use the long term planning in order to planify your available human resources, convert your phases into a series of tasks when you start working on it."
+msgstr ""
+
 #. module: project_long_term
 #: view:project.phase:0
 #: selection:project.phase,state:0
@@ -392,6 +414,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: project_long_term
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: project_long_term
 #: view:project.phase:0
 #: selection:project.phase,state:0
@@ -424,6 +451,11 @@ msgstr ""
 msgid "Working Time"
 msgstr ""
 
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Current"
+msgstr ""
+
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Start Phase"
@@ -512,6 +544,7 @@ msgstr ""
 #: model:ir.model,name:project_long_term.model_project_phase
 #: view:project.phase:0
 #: field:project.resource.allocation,phase_id:0
+#: view:project.task:0
 #: field:project.task,phase_id:0
 msgid "Project Phase"
 msgstr ""
diff --git a/addons/project_mailgate/i18n/project_mailgate.pot b/addons/project_mailgate/i18n/project_mailgate.pot
index 120de011012..4626a2fd331 100644
--- a/addons/project_mailgate/i18n/project_mailgate.pot
+++ b/addons/project_mailgate/i18n/project_mailgate.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:51+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:51+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:58+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:58+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: project_mailgate
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_mailgate
 #: view:project.task:0
 msgid "History Information"
@@ -35,6 +40,11 @@ msgstr ""
 msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
+#. module: project_mailgate
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: project_mailgate
 #: model:ir.module.module,shortdesc:project_mailgate.module_meta_information
 msgid "Project MailGateWay"
@@ -54,6 +64,11 @@ msgid "This module is an interface that synchronises mails with OpenERP Project
 "    "
 msgstr ""
 
+#. module: project_mailgate
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: project_mailgate
 #: code:addons/project_mailgate/project_mailgate.py:0
 #, python-format
diff --git a/addons/project_messages/i18n/fr.po b/addons/project_messages/i18n/fr.po
index 8f161e3970a..59d4fd73445 100644
--- a/addons/project_messages/i18n/fr.po
+++ b/addons/project_messages/i18n/fr.po
@@ -6,36 +6,52 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-30 12:19+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-19 09:40+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr ""
-
-#. module: project_messages
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: project_messages
 #: field:project.messages,from_id:0
 msgid "From"
-msgstr ""
+msgstr "De"
+
+#. module: project_messages
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Erreur! Vous ne pouvez pas créer de Menu récursif."
+
+#. module: project_messages
+#: field:project.messages,to_id:0
+msgid "To"
+msgstr "À"
 
 #. module: project_messages
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
 msgstr ""
 
+#. module: project_messages
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Today"
+msgstr "Aujourd'hui"
+
+#. module: project_messages
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_messages
 #: help:project.messages,to_id:0
 msgid "Keep this empty to broadcast the message."
@@ -44,19 +60,23 @@ msgstr ""
 #. module: project_messages
 #: field:project.messages,create_date:0
 msgid "Creation Date"
-msgstr ""
-
-#. module: project_messages
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
+msgstr "Date de création"
 
 #. module: project_messages
 #: model:ir.model,name:project_messages.model_project_messages
 msgid "project.messages"
 msgstr ""
 
+#. module: project_messages
+#: model:ir.module.module,shortdesc:project_messages.module_meta_information
+msgid "In-Project Messaging System"
+msgstr ""
+
+#. module: project_messages
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
 #. module: project_messages
 #: model:ir.actions.act_window,name:project_messages.act_project_messages
 #: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
@@ -64,24 +84,14 @@ msgstr ""
 #: view:project.project:0
 #: field:project.project,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Messages"
 
 #. module: project_messages
 #: model:ir.model,name:project_messages.model_project_project
 #: view:project.messages:0
 #: field:project.messages,project_id:0
 msgid "Project"
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr ""
-
-#. module: project_messages
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Projet"
 
 #. module: project_messages
 #: view:project.messages:0
@@ -89,15 +99,11 @@ msgid "Message To"
 msgstr ""
 
 #. module: project_messages
-#: view:project.messages:0
-#: field:project.messages,message:0
-#: view:project.project:0
-msgid "Message"
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message From"
+#: model:ir.actions.act_window,help:project_messages.messages_form
+msgid ""
+"An in-project messagery system permits an efficient and trackable "
+"communication between project members. The messages are kept in the system "
+"and can then be used for post-analysis."
 msgstr ""
 
 #. module: project_messages
@@ -109,10 +115,27 @@ msgstr ""
 
 #. module: project_messages
 #: view:project.messages:0
-msgid "Today"
+msgid "Group By..."
 msgstr ""
 
 #. module: project_messages
-#: model:ir.module.module,shortdesc:project_messages.module_meta_information
-msgid "In-Project Messaging System"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: project_messages
+#: view:project.messages:0
+#: field:project.messages,message:0
+#: view:project.project:0
+msgid "Message"
+msgstr "Message"
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Message From"
+msgstr "Message de"
+
+#. module: project_messages
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
diff --git a/addons/project_messages/i18n/project_messages.pot b/addons/project_messages/i18n/project_messages.pot
index 885051f9c33..fc002a6b54f 100644
--- a/addons/project_messages/i18n/project_messages.pot
+++ b/addons/project_messages/i18n/project_messages.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:52+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:52+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:59+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:59+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,26 +15,41 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr ""
-
-#. module: project_messages
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: project_messages
 #: field:project.messages,from_id:0
 msgid "From"
 msgstr ""
 
+#. module: project_messages
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: project_messages
+#: field:project.messages,to_id:0
+msgid "To"
+msgstr ""
+
 #. module: project_messages
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
 msgstr ""
 
+#. module: project_messages
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Today"
+msgstr ""
+
+#. module: project_messages
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_messages
 #: help:project.messages,to_id:0
 msgid "Keep this empty to broadcast the message."
@@ -46,13 +61,18 @@ msgid "Creation Date"
 msgstr ""
 
 #. module: project_messages
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: model:ir.model,name:project_messages.model_project_messages
+msgid "project.messages"
 msgstr ""
 
 #. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
+#: model:ir.module.module,shortdesc:project_messages.module_meta_information
+msgid "In-Project Messaging System"
+msgstr ""
+
+#. module: project_messages
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
 msgstr ""
 
 #. module: project_messages
@@ -73,17 +93,29 @@ msgstr ""
 
 #. module: project_messages
 #: view:project.messages:0
-msgid "Group By..."
+msgid "Message To"
 msgstr ""
 
 #. module: project_messages
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: model:ir.actions.act_window,help:project_messages.messages_form
+msgid "An in-project messagery system permits an efficient and trackable communication between project members. The messages are kept in the system and can then be used for post-analysis."
+msgstr ""
+
+#. module: project_messages
+#: model:ir.actions.act_window,name:project_messages.messages_form
+#: model:ir.ui.menu,name:project_messages.menu_messages_form
+#: view:project.messages:0
+msgid "Project Messages"
 msgstr ""
 
 #. module: project_messages
 #: view:project.messages:0
-msgid "Message To"
+msgid "Group By..."
+msgstr ""
+
+#. module: project_messages
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: project_messages
@@ -99,19 +131,7 @@ msgid "Message From"
 msgstr ""
 
 #. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr ""
-
-#. module: project_messages
-#: model:ir.module.module,shortdesc:project_messages.module_meta_information
-msgid "In-Project Messaging System"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
diff --git a/addons/project_mrp/i18n/es.po b/addons/project_mrp/i18n/es.po
index 50d2165bec7..0e9525f9e58 100644
--- a/addons/project_mrp/i18n/es.po
+++ b/addons/project_mrp/i18n/es.po
@@ -6,17 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:31+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-23 09:51+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: project_mrp
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
 msgid "For each product, on type service and on order"
@@ -49,9 +54,9 @@ msgid "Product type is service, then its creates the task."
 msgstr "Tipo de producto es servicio, luego se crea la tarea."
 
 #. module: project_mrp
-#: model:process.transition,note:project_mrp.process_transition_procuretask0
-msgid "if product type is 'service' then it creates the task."
-msgstr "si tipo de producto es 'servicio' entonces se crea la tarea."
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_product_product
@@ -111,6 +116,16 @@ msgstr "Integración de abastecimientos y gestión de proyectos"
 msgid "In case you sell services on sale order"
 msgstr "En caso que venda servicios sobre pedido de venta"
 
+#. module: project_mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
+#. module: project_mrp
+#: model:process.transition,note:project_mrp.process_transition_procuretask0
+msgid "if product type is 'service' then it creates the task."
+msgstr "si tipo de producto es 'servicio' entonces se crea la tarea."
+
 #~ msgid "If procure method is Make to order and supply method is produce"
 #~ msgstr ""
 #~ "si método de abastecimiento es Fabricar bajo pedido y método de suministro "
diff --git a/addons/project_mrp/i18n/project_mrp.pot b/addons/project_mrp/i18n/project_mrp.pot
index 95d06e79b5b..3f449977630 100644
--- a/addons/project_mrp/i18n/project_mrp.pot
+++ b/addons/project_mrp/i18n/project_mrp.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:52+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:52+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:59+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:59+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: project_mrp
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
 msgid "For each product, on type service and on order"
@@ -44,8 +49,8 @@ msgid "Product type is service, then its creates the task."
 msgstr ""
 
 #. module: project_mrp
-#: model:process.transition,note:project_mrp.process_transition_procuretask0
-msgid "if product type is 'service' then it creates the task."
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: project_mrp
@@ -104,3 +109,13 @@ msgstr ""
 msgid "In case you sell services on sale order"
 msgstr ""
 
+#. module: project_mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: project_mrp
+#: model:process.transition,note:project_mrp.process_transition_procuretask0
+msgid "if product type is 'service' then it creates the task."
+msgstr ""
+
diff --git a/addons/project_mrp/i18n/sv.po b/addons/project_mrp/i18n/sv.po
index daf3ed4fb19..3d6d9eea03d 100644
--- a/addons/project_mrp/i18n/sv.po
+++ b/addons/project_mrp/i18n/sv.po
@@ -4,22 +4,27 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:25+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:08+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:35+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: project_mrp
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
 msgid "For each product, on type service and on order"
-msgstr ""
+msgstr "For each product, on type service and on order"
 
 #. module: project_mrp
 #: constraint:ir.ui.view:0
@@ -32,7 +37,7 @@ msgstr ""
 #: model:process.node,name:project_mrp.process_node_procuretasktask0
 #: field:procurement.order,task_id:0
 msgid "Task"
-msgstr ""
+msgstr "Task"
 
 #. module: project_mrp
 #: constraint:ir.model:0
@@ -43,11 +48,11 @@ msgstr ""
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_createtask0
 msgid "Product type is service, then its creates the task."
-msgstr ""
+msgstr "Product type is service, then its creates the task."
 
 #. module: project_mrp
-#: model:process.transition,note:project_mrp.process_transition_procuretask0
-msgid "if product type is 'service' then it creates the task."
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: project_mrp
@@ -69,7 +74,7 @@ msgstr ""
 #: model:ir.model,name:project_mrp.model_procurement_order
 #: field:project.task,procurement_id:0
 msgid "Procurement"
-msgstr ""
+msgstr "Procurement"
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_ordertask0
@@ -79,22 +84,22 @@ msgstr ""
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_mrptask0
 msgid "A task is created to provide the service."
-msgstr ""
+msgstr "A task is created to provide the service."
 
 #. module: project_mrp
 #: model:process.transition,name:project_mrp.process_transition_ordertask0
 msgid "Order Task"
-msgstr ""
+msgstr "Order Task"
 
 #. module: project_mrp
 #: model:process.node,name:project_mrp.process_node_saleordertask0
 msgid "Sale Order Task"
-msgstr ""
+msgstr "Sale Order Task"
 
 #. module: project_mrp
 #: model:process.transition,name:project_mrp.process_transition_createtask0
 msgid "Create Task"
-msgstr ""
+msgstr "Create Task"
 
 #. module: project_mrp
 #: model:ir.module.module,shortdesc:project_mrp.module_meta_information
@@ -104,4 +109,23 @@ msgstr ""
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_saleordertask0
 msgid "In case you sell services on sale order"
+msgstr "In case you sell services on sale order"
+
+#. module: project_mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
+
+#. module: project_mrp
+#: model:process.transition,note:project_mrp.process_transition_procuretask0
+msgid "if product type is 'service' then it creates the task."
+msgstr "if product type is 'service' then it creates the task."
+
+#~ msgid "If procure method is Make to order and supply method is produce"
+#~ msgstr "If procure method is Make to order and supply method is produce"
+
+#~ msgid "Project Management - MRP and Sale Integration"
+#~ msgstr "Project Management - MRP and Sale Integration"
+
+#~ msgid "Procure Task"
+#~ msgstr "Procure Task"
diff --git a/addons/project_planning/i18n/fr.po b/addons/project_planning/i18n/fr.po
index c5094f5d6d7..1545d60ec44 100644
--- a/addons/project_planning/i18n/fr.po
+++ b/addons/project_planning/i18n/fr.po
@@ -1,104 +1,51 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* report_analytic_planning
+# French translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2008-10-13 16:52+0000\n"
-"Last-Translator: Olivier (Open ERP) <Unknown>\n"
-"Language-Team: \n"
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-17 21:05+0000\n"
+"Last-Translator: swinter <Unknown>\n"
+"Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:45+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "To:"
-msgstr "A:"
-
-#. module: project_planning
-#: view:report_account_analytic.planning:0
-msgid "Planning by Account"
-msgstr "Planning par Compte"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "Summary by project"
-msgstr "Résumé par projet"
-
-#. module: project_planning
-#: field:report_account_analytic.planning.line,amount_unit:0
-msgid "Qty UoM"
-msgstr "Qté UoM"
-
-#. module: project_planning
-#: field:report_account_analytic.planning,user_id:0
-msgid "Responsible"
-msgstr "responsible"
-
-#. module: project_planning
-#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat
-msgid "Planning stat"
-msgstr "Planning statistiques"
-
-#. module: project_planning
-#: field:report_account_analytic.planning,state:0
-msgid "Status"
-msgstr "État"
-
-#. module: project_planning
-#: field:report_account_analytic.planning.line,account_id:0
-msgid "Analytic account"
-msgstr "Compte analytique"
+#: help:report_account_analytic.planning.account,tasks:0
+#: help:report_account_analytic.planning.user,tasks:0
+msgid ""
+"This value is given by the sum of work remaining to do on the task for this "
+"planning, expressed in days."
+msgstr ""
 
 #. module: project_planning
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
 msgstr ""
 
-#. module: project_planning
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
-
 #. module: project_planning
 #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_form
+#: model:ir.ui.menu,name:project_planning.menu_board_planning
 #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat
 msgid "Planning Statistics"
 msgstr "Statistiques des Plannings"
 
 #. module: project_planning
-#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat_account
-msgid "Planning account stat"
-msgstr "Planning par compte"
+#: model:ir.model,name:project_planning.model_report_account_analytic_planning_line
+#: view:report_account_analytic.planning.line:0
+msgid "Planning Line"
+msgstr "Ligne de planning"
 
 #. module: project_planning
-#: field:report_account_analytic.planning.stat,sum_amount:0
-msgid "Planned hours"
-msgstr "Heures planifiées"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "Real"
-msgstr "Réel"
-
-#. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_my_form
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat_my
-msgid "My Planning Statistics"
-msgstr "Mes Statistiques de Planning"
-
-#. module: project_planning
-#: model:ir.module.module,description:project_planning.module_meta_information
-msgid "Planning on analytic accounts."
+#: view:report_account_analytic.planning:0
+msgid "Total Unallocated Time"
 msgstr ""
 
 #. module: project_planning
@@ -107,240 +54,519 @@ msgid "Planning Name"
 msgstr "Nom du planning"
 
 #. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "Quantities"
-msgstr "Quantités"
+#: view:board.board:0
+msgid "My Project's planning"
+msgstr ""
 
 #. module: project_planning
-#: rml:report_account_analytic.planning.print:0
+#: field:report_account_analytic.planning.account,timesheet:0
+#: report:report_account_analytic.planning.print:0
+#: field:report_account_analytic.planning.stat,sum_amount_real:0
+#: field:report_account_analytic.planning.user,timesheet:0
+msgid "Timesheet"
+msgstr "Feuille de temps"
+
+#. module: project_planning
+#: model:ir.module.module,shortdesc:project_planning.module_meta_information
+msgid "Planning Management Module"
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning.stat,account_id:0
+msgid "Account"
+msgstr "Compte"
+
+#. module: project_planning
+#: model:ir.model,name:project_planning.model_project_task
+msgid "Task"
+msgstr "Tâche"
+
+#. module: project_planning
+#: view:account.analytic.account:0
+#: view:report_account_analytic.planning:0
+#: view:report_account_analytic.planning.line:0
+msgid "Notes"
+msgstr "Remarques"
+
+#. module: project_planning
+#: field:account.analytic.account,planning_ids:0
+#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form
+#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning
+msgid "Plannings"
+msgstr "Plannings"
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Project"
+msgstr ""
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Start Task"
+msgstr "Démarrer la tâche"
+
+#. module: project_planning
+#: selection:report_account_analytic.planning,state:0
+msgid "Cancelled"
+msgstr "Annulé"
+
+#. module: project_planning
+#: view:account.analytic.account:0
+#: view:report_account_analytic.planning:0
+#: view:report_account_analytic.planning.line:0
+msgid "Total Planned (in Days)"
+msgstr ""
+
+#. module: project_planning
+#: constraint:report_account_analytic.planning:0
+msgid ""
+"Invalid planning ! Planning dates can't overlap for the same responsible. "
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning,planning_account:0
+msgid "Planning By Account"
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Time without"
+msgstr ""
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Current Plannings"
+msgstr ""
+
+#. module: project_planning
+#: model:ir.model,name:project_planning.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Compte analytique"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Reset to Draft"
+msgstr "Repasser au statut 'Brouillon'"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Extra Info"
+msgstr "Informations supplémentaires"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,total_planned:0
+msgid "Total Planned"
+msgstr "Total Plannifié"
+
+#. module: project_planning
+#: help:report_account_analytic.planning.account,timesheet:0
+#: help:report_account_analytic.planning.user,timesheet:0
+msgid ""
+"This value is given by the sum of all work encoded in the timesheet(s) "
+"between the 'Date From' and 'Date To' of the planning."
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning.account,plan_open:0
+#: field:report_account_analytic.planning.user,plan_open:0
+msgid "Time Allocation without Tasks"
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "From"
+msgstr "De"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.account,account_id:0
+#: field:report_account_analytic.planning.line,account_id:0
+msgid "Analytic account"
+msgstr "Compte Analytique"
+
+#. module: project_planning
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: project_planning
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: project_planning
+#: help:report_account_analytic.planning.account,plan_open:0
+msgid ""
+"This value is given by the sum of time allocation with the checkbox "
+"'Assigned in Taks' set to FALSE, expressed in days."
+msgstr ""
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Miscelleanous"
+msgstr "Divers"
+
+#. module: project_planning
+#: help:res.company,planning_time_mode_id:0
+msgid "This will set the unit of measure used in plannings."
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
 msgid "HR Planning"
 msgstr "Planning RH"
 
 #. module: project_planning
-#: field:report_account_analytic.planning.stat,sum_amount_real:0
-#: field:report_account_analytic.planning.stat.account,sum_amount_real:0
-#: field:report_account_analytic.planning.stat.user,sum_amount_real:0
-msgid "Timesheet"
-msgstr "Feuille de présence"
+#: field:report_account_analytic.planning.account,tasks:0
+#: field:report_account_analytic.planning.user,tasks:0
+msgid "Remaining Tasks"
+msgstr "Tâches Restantes"
 
 #. module: project_planning
-#: model:ir.model,name:project_planning.model_report_account_analytic_planning_line
+#: view:account.analytic.account:0
+#: model:ir.actions.report.xml,name:project_planning.report_planning
+#: model:ir.model,name:project_planning.model_report_account_analytic_planning
+#: model:ir.ui.menu,name:project_planning.next_id_85
+#: field:project.task,planning_line_id:0
 #: view:report_account_analytic.planning:0
-msgid "Planning Line"
-msgstr "Ligne de planning"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "Responsible:"
-msgstr "Responsable:"
-
-#. module: project_planning
-#: field:report_account_analytic.planning.line,amount:0
-msgid "Quantity"
-msgstr "Quantité"
-
-#. module: project_planning
-#: view:report_account_analytic.planning:0
-msgid "Quantities by Account"
-msgstr "Quantités par Compte"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "From:"
-msgstr "De:"
-
-#. module: project_planning
-#: view:report_account_analytic.planning:0
-msgid "Time by Account"
-msgstr "Temps par COmpte"
-
-#. module: project_planning
-#: field:report_account_analytic.planning,date_to:0
-msgid "End Date"
-msgstr "Date de fin"
+#: field:report_account_analytic.planning.account,planning_id:0
+#: field:report_account_analytic.planning.line,planning_id:0
+#: field:report_account_analytic.planning.stat,planning_id:0
+#: field:report_account_analytic.planning.user,planning_id:0
+msgid "Planning"
+msgstr "Planning"
 
 #. module: project_planning
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
-#. module: project_planning
-#: view:report_account_analytic.planning:0
-msgid "Time by User"
-msgstr "Temps par Utilisateur"
-
-#. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_my_manager_form
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat_my_manager
-msgid "Planning Statistics of My Projects"
-msgstr "Statistiques des Plannings de mes Projets"
-
-#. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_current
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_current
-msgid "Current Planning"
 msgstr ""
 
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "Summary by user"
-msgstr "Résumé par utilisateur"
-
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Analysis"
-msgstr "Analyses"
-
-#. module: project_planning
-#: field:report_account_analytic.planning.line,user_id:0
-#: rml:report_account_analytic.planning.print:0
-#: field:report_account_analytic.planning.stat,user_id:0
-#: field:report_account_analytic.planning.stat.user,user_id:0
-msgid "User"
-msgstr "Utilisateur"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "Project"
-msgstr "Projet"
-
-#. module: project_planning
-#: view:report_account_analytic.planning:0
-msgid "Total Timesheet"
-msgstr "Total des feuilles de présence"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "Details of user's time by projects"
-msgstr "Détails du temps d'utilisateur par projets"
-
-#. module: project_planning
-#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat_user
-msgid "Planning user stat"
-msgstr "Planning par utilisateur"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-#: field:report_account_analytic.planning.stat.account,quantity:0
-#: field:report_account_analytic.planning.stat.user,quantity:0
-msgid "Planned"
-msgstr "Planifié"
-
-#. module: project_planning
-#: field:report_account_analytic.planning,stat_ids:0
-msgid "Planning analysis"
-msgstr "Analyse planifiée"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "["
-msgstr "["
-
-#. module: project_planning
-#: field:report_account_analytic.planning,line_ids:0
-msgid "Planning lines"
-msgstr "Ligne planifiées"
-
-#. module: project_planning
-#: model:ir.module.module,shortdesc:project_planning.module_meta_information
-msgid "Analytic planning - Reporting"
+msgid "Time Encoding"
 msgstr ""
 
 #. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "]"
-msgstr "]"
-
-#. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_my
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_my2
-msgid "My Planning"
+#: field:report_account_analytic.planning.user,free:0
+msgid "Unallocated Time"
 msgstr ""
 
 #. module: project_planning
-#: field:report_account_analytic.planning,stat_user_ids:0
-msgid "Planning by user"
-msgstr "Planning par utilisateur"
+#: model:ir.model,name:project_planning.model_report_account_analytic_planning_account
+#: view:report_account_analytic.planning:0
+msgid "Planning by Account"
+msgstr "Planning par Compte"
 
 #. module: project_planning
-#: field:report_account_analytic.planning.line,note:0
-msgid "Note"
-msgstr "Note"
+#: help:report_account_analytic.planning.user,plan_open:0
+msgid ""
+"This value is given by the sum of time allocation without task(s) linked, "
+"expressed in days."
+msgstr ""
 
 #. module: project_planning
-#: rml:report_account_analytic.planning.print:0
+#: view:report_account_analytic.planning:0
+msgid "Delegate"
+msgstr "Déléguer"
+
+#. module: project_planning
+#: help:report_account_analytic.planning.user,free:0
+msgid ""
+"Computed as Business Days - (Time Allocation of Tasks + Time Allocation "
+"without Tasks + Holiday Leaves)"
+msgstr ""
+
+#. module: project_planning
+#: help:report_account_analytic.planning,business_days:0
+msgid ""
+"Set here the number of working days within this planning for one person full "
+"time"
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning,planning_user_ids:0
+msgid "Planning By User"
+msgstr ""
+
+#. module: project_planning
+#: model:ir.actions.act_window,name:project_planning.act_task_of_lines
+#: view:report_account_analytic.planning:0
 #: field:report_account_analytic.planning.stat,sum_amount_tasks:0
 msgid "Tasks"
 msgstr "Tâches"
 
-#. module: project_planning
-#: field:report_account_analytic.planning,stat_account_ids:0
-msgid "Planning by account"
-msgstr "Planning par compte"
-
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Quantities by User"
-msgstr "Quantités par Utilisateur"
-
-#. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_current_my
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_current_my
-msgid "My Current Planning"
+msgid "Planning By Account (in Days)"
 msgstr ""
 
-#. module: project_planning
-#: field:report_account_analytic.planning.stat.account,account_id:0
-msgid "Analytic Account"
-msgstr "Compte analytique"
-
-#. module: project_planning
-#: field:report_account_analytic.planning.stat,manager_id:0
-msgid "Manager"
-msgstr "Gestionnaire"
-
-#. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form
-#: model:ir.actions.report.xml,name:project_planning.report_planning
-#: model:ir.model,name:project_planning.model_report_account_analytic_planning
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning
-#: model:ir.ui.menu,name:project_planning.next_id_85
-#: model:ir.ui.menu,name:project_planning.planning_main
-#: view:report_account_analytic.planning:0
-#: field:report_account_analytic.planning.line,planning_id:0
-#: field:report_account_analytic.planning.stat,planning_id:0
-#: field:report_account_analytic.planning.stat.account,planning_id:0
-#: field:report_account_analytic.planning.stat.user,planning_id:0
-msgid "Planning"
-msgstr "Planning"
-
-#. module: project_planning
-#: selection:report_account_analytic.planning,state:0
-msgid "Done"
-msgstr "Terminé"
-
-#. module: project_planning
-#: view:report_account_analytic.planning:0
-msgid "Total Planned"
-msgstr "Total Plannifié"
-
 #. module: project_planning
 #: field:report_account_analytic.planning,date_from:0
 msgid "Start Date"
 msgstr "Date de début"
 
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Total Planned Tasks"
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning,total_free:0
+msgid "Total Free"
+msgstr ""
+
+#. module: project_planning
+#: help:report_account_analytic.planning.account,plan_tasks:0
+msgid ""
+"This value is given by the sum of time allocation with the checkbox "
+"'Assigned in Taks' set to TRUE expressed in days."
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "tasks"
+msgstr "tâches"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,stat_ids:0
+msgid "Planning analysis"
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning.line,amount_unit:0
+msgid "Qty UoM"
+msgstr "Qté UoM"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.line,note:0
+msgid "Note"
+msgstr "Remarque"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+#: selection:report_account_analytic.planning,state:0
+msgid "Draft"
+msgstr "Brouillon"
+
+#. module: project_planning
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Erreur! Vous ne pouvez pas créer de menu récursif."
+
+#. module: project_planning
+#: view:account.analytic.account:0
+#: view:report_account_analytic.planning:0
+msgid "Planning Lines"
+msgstr ""
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Pending"
+msgstr "En attente"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.stat,sum_amount:0
+msgid "Planned Days"
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning,state:0
+msgid "Status"
+msgstr "Statut"
+
+#. module: project_planning
+#: help:report_account_analytic.planning.user,holiday:0
+msgid ""
+"This value is given by the total of validated leaves into the 'Date From' "
+"and 'Date To' of the planning."
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning.line,user_id:0
+#: report:report_account_analytic.planning.print:0
+#: field:report_account_analytic.planning.stat,user_id:0
+#: field:report_account_analytic.planning.user,user_id:0
+msgid "User"
+msgstr "Utilisateur"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Total Remaining Tasks"
+msgstr ""
+
+#. module: project_planning
+#: model:ir.model,name:project_planning.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.line,amount_in_base_uom:0
+msgid "Quantity in base uom"
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning.user,plan_tasks:0
+msgid "Time Planned on Tasks"
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning.line,amount:0
+msgid "Quantity"
+msgstr "Quantité"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,code:0
+msgid "Code"
+msgstr "Code"
+
+#. module: project_planning
+#: view:account.analytic.account:0
+#: field:report_account_analytic.planning,line_ids:0
+msgid "Planning lines"
+msgstr ""
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+#: selection:report_account_analytic.planning,state:0
+msgid "Done"
+msgstr "Terminé"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Planning By User (in Days)"
+msgstr ""
+
 #. module: project_planning
 #: view:report_account_analytic.planning.stat:0
 msgid "Planning statistics"
 msgstr "Statistiques du planning"
 
 #. module: project_planning
+#: view:report_account_analytic.planning:0
 #: selection:report_account_analytic.planning,state:0
 msgid "Open"
-msgstr "Ouvert"
+msgstr "Ouvrir"
 
 #. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_new
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_new
-msgid "New Planning"
-msgstr "Nouveau Planning"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: project_planning
+#: model:ir.model,name:project_planning.model_report_account_analytic_planning_user
+#: view:report_account_analytic.planning:0
+msgid "Planning by User"
+msgstr ""
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Information"
+msgstr "Informations"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,business_days:0
+msgid "Business Days"
+msgstr "Jour Ouvrés"
+
+#. module: project_planning
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
+"spécial !"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Reactivate"
+msgstr "Ré-activer"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,user_id:0
+#: report:report_account_analytic.planning.print:0
+msgid "Responsible"
+msgstr "Responsable"
+
+#. module: project_planning
+#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat
+msgid "Planning stat"
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "To"
+msgstr "À"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.account,plan_tasks:0
+msgid "Time Allocation of Tasks"
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Summary by user"
+msgstr "Résumé par utilisateur"
+
+#. module: project_planning
+#: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form
+msgid ""
+"With its commun system for scheduling all resources of a company (people and "
+"materials), OpenERP allows you to encode then compute automatically tasks "
+"and phases scheduling, track resources allocation and availibility."
+msgstr ""
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Total Time Allocation without Tasks"
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning.user,holiday:0
+msgid "Leaves"
+msgstr "Congés"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Total Time Allocation of Tasks"
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning,date_to:0
+msgid "End Date"
+msgstr "Date de Fin"
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Remaining tasks"
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Summary by project"
+msgstr "Résumé par projet"
+
+#. module: project_planning
+#: field:res.company,planning_time_mode_id:0
+msgid "Planning Time Unit"
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning.line,task_ids:0
+msgid "Planning Tasks"
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning.stat,manager_id:0
+msgid "Manager"
+msgstr "Responsable"
+
+#. module: project_planning
+#: help:report_account_analytic.planning.user,plan_tasks:0
+msgid ""
+"This value is given by the sum of time allocation with task(s) linked, "
+"expressed in days."
+msgstr ""
diff --git a/addons/project_planning/i18n/project_planning.pot b/addons/project_planning/i18n/project_planning.pot
index 2f757f10af5..f73ee159339 100644
--- a/addons/project_planning/i18n/project_planning.pot
+++ b/addons/project_planning/i18n/project_planning.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:53+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:53+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:00+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:00+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -176,6 +176,16 @@ msgstr ""
 msgid "Analytic account"
 msgstr ""
 
+#. module: project_planning
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: project_planning
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_planning
 #: help:report_account_analytic.planning.account,plan_open:0
 msgid "This value is given by the sum of time allocation with the checkbox 'Assigned in Taks' set to FALSE, expressed in days."
@@ -422,6 +432,11 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
+#. module: project_planning
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_report_account_analytic_planning_user
 #: view:report_account_analytic.planning:0
@@ -474,6 +489,11 @@ msgstr ""
 msgid "Summary by user"
 msgstr ""
 
+#. module: project_planning
+#: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form
+msgid "With its commun system for scheduling all resources of a company (people and materials), OpenERP allows you to encode then compute automatically tasks and phases scheduling, track resources allocation and availibility."
+msgstr ""
+
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Time Allocation without Tasks"
diff --git a/addons/project_retro_planning/i18n/es.po b/addons/project_retro_planning/i18n/es.po
index 4d40b53b387..9cb6ef05c2b 100644
--- a/addons/project_retro_planning/i18n/es.po
+++ b/addons/project_retro_planning/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:28+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 09:43+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
@@ -27,6 +27,11 @@ msgstr "Proyecto"
 msgid "Project Retro planning"
 msgstr "Retroplanificación para proyectos"
 
+#. module: project_retro_planning
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: project_retro_planning
 #: constraint:ir.model:0
 msgid ""
@@ -34,3 +39,8 @@ msgid ""
 msgstr ""
 "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
 "especial!"
+
+#. module: project_retro_planning
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
diff --git a/addons/project_retro_planning/i18n/project_retro_planning.pot b/addons/project_retro_planning/i18n/project_retro_planning.pot
index 179e1e5f988..dca10dd4a9d 100644
--- a/addons/project_retro_planning/i18n/project_retro_planning.pot
+++ b/addons/project_retro_planning/i18n/project_retro_planning.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:53+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:53+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:00+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:00+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -25,8 +25,18 @@ msgstr ""
 msgid "Project Retro planning"
 msgstr ""
 
+#. module: project_retro_planning
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_retro_planning
 #: constraint:ir.model:0
 msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
+#. module: project_retro_planning
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
diff --git a/addons/project_retro_planning/i18n/sv.po b/addons/project_retro_planning/i18n/sv.po
index d66585eecad..d855e20a8b0 100644
--- a/addons/project_retro_planning/i18n/sv.po
+++ b/addons/project_retro_planning/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 20:18+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
@@ -24,6 +24,11 @@ msgstr ""
 #. module: project_retro_planning
 #: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information
 msgid "Project Retro planning"
+msgstr "Project Retro planning"
+
+#. module: project_retro_planning
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: project_retro_planning
@@ -31,3 +36,8 @@ msgstr ""
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+
+#. module: project_retro_planning
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
diff --git a/addons/project_scrum/i18n/project_scrum.pot b/addons/project_scrum/i18n/project_scrum.pot
index 8f4833ebe0c..783fe3884f9 100644
--- a/addons/project_scrum/i18n/project_scrum.pot
+++ b/addons/project_scrum/i18n/project_scrum.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:53+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:53+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:01+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:01+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -47,6 +47,11 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -171,6 +176,11 @@ msgstr ""
 msgid "Spent hours"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_meeting_form
+msgid "The scrum agile methodology is used in software development projects. In this methodology, a daily meeting is organized by the scrum master with his team in order to detect the difficulties the team faced/will face."
+msgstr ""
+
 #. module: project_scrum
 #: code:addons/project_scrum/project_scrum.py:0
 #, python-format
@@ -202,17 +212,6 @@ msgstr ""
 msgid "Start Task"
 msgstr ""
 
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
-#, python-format
-msgid "is converted into Task %d.\"%(task_id,))\n"
-"                self.log(cr, uid, backlog.id, message)\n"
-"            if data['state_open'] and backlog.state == \"draft\":\n"
-"                backlog_obj.write(cr, uid, backlog.id, {'state':'open'})\n"
-"            sprint = sprint_obj.browse(cr, uid, data['sprint_id'], context=context)\n"
-"            message = _('Product Backlog"
-msgstr ""
-
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_email.py:0
 #, python-format
@@ -338,6 +337,11 @@ msgstr ""
 msgid "Responsible user who can work on task"
 msgstr ""
 
+#. module: project_scrum
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 #: field:project.scrum.product.backlog,state:0
@@ -346,12 +350,6 @@ msgstr ""
 msgid "State"
 msgstr ""
 
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
-#, python-format
-msgid "Hello  , \nI am sending you Scrum Meeting : %s for the Sprint  '%s' of Project '%s'"
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_task_open
 msgid "View sprint Tasks"
@@ -462,6 +460,13 @@ msgstr ""
 msgid "View project's tasks"
 msgstr ""
 
+#. module: project_scrum
+#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#, python-format
+msgid "Hello  , \n"
+"I am sending you Scrum Meeting : %s for the Sprint  '%s' of Project '%s'"
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 msgid "Daily"
@@ -599,6 +604,11 @@ msgstr ""
 msgid "Note"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid "The scrum agile methodology is used in software development projects. In this methodology, a sprint is a short period of time (one month) on which the team implement a list of product backlogs. The sprint review is organized when the team presents his work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: selection:project.scrum.product.backlog,state:0
 #: selection:project.scrum.sprint,state:0
@@ -706,6 +716,11 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid "The scrum agile methodology is used in software development projects. The Product Backlog is the list of features to be implemented. A product backlog can be planified in a sprint of developement and can be split into several tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
@@ -785,6 +800,11 @@ msgstr ""
 msgid "Effective hours"
 msgstr ""
 
+#. module: project_scrum
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Information"
diff --git a/addons/project_scrum/project_scrum.py b/addons/project_scrum/project_scrum.py
index 75f9cfd4a63..804cff01487 100644
--- a/addons/project_scrum/project_scrum.py
+++ b/addons/project_scrum/project_scrum.py
@@ -330,7 +330,7 @@ class project_scrum_meeting(osv.osv):
         if meeting_id and meeting_id.sprint_id.scrum_master_id.user_email:
             res = self.email_send(cr, uid, ids, meeting_id.sprint_id.scrum_master_id.user_email)
             if not res:
-                raise osv.except_osv(_('Error !'), _(' Email Not send to the scrum master %s!' % meeting_id.sprint_id.scrum_master_id.name))
+                raise osv.except_osv(_('Error !'), _('Email notification could not be sent to the scrum master %s') % meeting_id.sprint_id.scrum_master_id.name)
         else:
             raise osv.except_osv(_('Error !'), _('Please provide email address for scrum master defined on sprint.'))
         return True
@@ -343,7 +343,7 @@ class project_scrum_meeting(osv.osv):
         if meeting_id.sprint_id.product_owner_id.user_email:
             res = self.email_send(cr,uid,ids,meeting_id.sprint_id.product_owner_id.user_email)
             if not res:
-                raise osv.except_osv(_('Error !'), _(' Email Not send to the product owner %s!' % meeting_id.sprint_id.product_owner_id.name))
+                raise osv.except_osv(_('Error !'), _('Email notification could not be sent to the product owner %s') % meeting_id.sprint_id.product_owner_id.name)
         else:
             raise osv.except_osv(_('Error !'), _('Please provide email address for product owner defined on sprint.'))
         return True
@@ -358,7 +358,7 @@ class project_scrum_meeting(osv.osv):
         body = _('Hello ') + meeting_id.sprint_id.scrum_master_id.name + ",\n" + " \n" +_('I am sending you Daily Meeting Details of date')+ ' %s ' % (meeting_id.date)+ _('for the Sprint')+ ' %s\n' % (meeting_id.sprint_id.name)
         body += "\n"+ _('*Tasks since yesterday:')+ '\n_______________________%s' % (meeting_id.question_yesterday) + '\n' +_("*Task for Today:")+ '\n_______________________ %s\n' % (meeting_id.question_today )+ '\n' +_('*Blocks encountered:') +'\n_______________________ %s' % (meeting_id.question_blocks or _('No Blocks'))
         body += "\n\n"+_('Thank you')+",\n"+ user.name
-        sub_name = meeting_id.name or _('Scrum Meeting of')+ "%s" %meeting_id.date
+        sub_name = meeting_id.name or _('Scrum Meeting of %s') % meeting_id.date
         flag = tools.email_send(user_email , [email], sub_name, body, reply_to=None, openobject_id=str(meeting_id.id))
         if not flag:
             return False
diff --git a/addons/project_timesheet/i18n/project_timesheet.pot b/addons/project_timesheet/i18n/project_timesheet.pot
index c9a533fe8ce..f8121edcb47 100644
--- a/addons/project_timesheet/i18n/project_timesheet.pot
+++ b/addons/project_timesheet/i18n/project_timesheet.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:54+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:54+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:02+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:02+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -22,8 +22,10 @@ msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 
 #. module: project_timesheet
-#: view:report.timesheet.task.user:0
-msgid "Tasks by User"
+#: code:addons/project_timesheet/project_timesheet.py:0
+#, python-format
+msgid "No journal defined on the related employee.\n"
+"Fill in the timesheet tab of the employee form."
 msgstr ""
 
 #. module: project_timesheet
@@ -51,11 +53,6 @@ msgstr ""
 msgid "Invalid XML for View Architecture!"
 msgstr ""
 
-#. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
-msgstr ""
-
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
@@ -82,6 +79,11 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: project_timesheet
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "March"
@@ -108,13 +110,15 @@ msgid "May"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "June"
+#: code:addons/project_timesheet/project_timesheet.py:0
+#, python-format
+msgid "No product and product category property account defined on the related employee.\n"
+"Fill in the timesheet tab of the employee form."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information
-msgid "Project Timesheet"
+#: selection:report.timesheet.task.user,month:0
+msgid "June"
 msgstr ""
 
 #. module: project_timesheet
@@ -124,8 +128,8 @@ msgid "User"
 msgstr ""
 
 #. module: project_timesheet
-#: view:report.timesheet.task.user:0
-msgid "This Year"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: project_timesheet
@@ -144,9 +148,8 @@ msgid "Complete Your Timesheet."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
-#, python-format
-msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form."
+#: view:project.project:0
+msgid "Invoiceable"
 msgstr ""
 
 #. module: project_timesheet
@@ -165,8 +168,8 @@ msgid "October"
 msgstr ""
 
 #. module: project_timesheet
-#: field:report.timesheet.task.user,timesheet_hrs:0
-msgid "Timesheet Hours"
+#: view:report.timesheet.task.user:0
+msgid "This Year"
 msgstr ""
 
 #. module: project_timesheet
@@ -201,7 +204,14 @@ msgstr ""
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
-msgid "Timesheet/Task hours Report Per Month"
+msgid "Tasks by User"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:0
+#, python-format
+msgid "No product defined on the related employee.\n"
+"Fill in the timesheet tab of the employee form."
 msgstr ""
 
 #. module: project_timesheet
@@ -225,9 +235,13 @@ msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
-#, python-format
-msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form."
+#: field:report.timesheet.task.user,timesheet_hrs:0
+msgid "Timesheet Hours"
+msgstr ""
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
@@ -249,6 +263,7 @@ msgstr ""
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user
 #: model:ir.ui.menu,name:project_timesheet.menu_timesheet_task_user
+#: view:report.timesheet.task.user:0
 msgid "Task Hours Per Month"
 msgstr ""
 
@@ -268,8 +283,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: view:project.project:0
-msgid "Invoiceble"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
@@ -278,9 +293,8 @@ msgid "Date"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
-#, python-format
-msgid "No product and product category property account defined on the related employee.\nFill in the timesheet tab of the employee form."
+#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information
+msgid "Project Timesheet"
 msgstr ""
 
 #. module: project_timesheet
@@ -304,3 +318,8 @@ msgstr ""
 msgid "This Month"
 msgstr ""
 
+#. module: project_timesheet
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/project_timesheet/i18n/sv.po b/addons/project_timesheet/i18n/sv.po
index 1529205aa9e..897d95f8fdf 100644
--- a/addons/project_timesheet/i18n/sv.po
+++ b/addons/project_timesheet/i18n/sv.po
@@ -4,28 +4,33 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-02-24 13:30+0000\n"
-"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 20:14+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:0
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
-msgstr ""
+msgstr "No employee defined for user \"%s\". You must create one."
 
 #. module: project_timesheet
-#: view:report.timesheet.task.user:0
-msgid "Tasks by User"
+#: code:addons/project_timesheet/project_timesheet.py:0
+#, python-format
+msgid ""
+"No journal defined on the related employee.\n"
+"Fill in the timesheet tab of the employee form."
 msgstr ""
+"No journal defined on the related employee.\n"
+"Fill in the timesheet tab of the employee form."
 
 #. module: project_timesheet
 #: constraint:ir.model:0
@@ -41,7 +46,7 @@ msgstr ""
 #. module: project_timesheet
 #: field:project.task.work,hr_analytic_timesheet_id:0
 msgid "Related Timeline Id"
-msgstr ""
+msgstr "Related Timeline Id"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task_work
@@ -53,11 +58,6 @@ msgstr ""
 msgid "Invalid XML for View Architecture!"
 msgstr ""
 
-#. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
-msgstr ""
-
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
@@ -84,6 +84,11 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: project_timesheet
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "March"
@@ -109,16 +114,23 @@ msgstr ""
 msgid "May"
 msgstr ""
 
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:0
+#, python-format
+msgid ""
+"No product and product category property account defined on the related "
+"employee.\n"
+"Fill in the timesheet tab of the employee form."
+msgstr ""
+"No product and product category property account defined on the related "
+"employee.\n"
+"Fill in the timesheet tab of the employee form."
+
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "June"
 msgstr ""
 
-#. module: project_timesheet
-#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information
-msgid "Project Timesheet"
-msgstr "Projekt tidrapport"
-
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
@@ -126,8 +138,8 @@ msgid "User"
 msgstr ""
 
 #. module: project_timesheet
-#: view:report.timesheet.task.user:0
-msgid "This Year"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: project_timesheet
@@ -146,11 +158,8 @@ msgid "Complete Your Timesheet."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
-#, python-format
-msgid ""
-"No journal defined on the related employee.\n"
-"Fill in the timesheet tab of the employee form."
+#: view:project.project:0
+msgid "Invoiceable"
 msgstr ""
 
 #. module: project_timesheet
@@ -169,8 +178,8 @@ msgid "October"
 msgstr ""
 
 #. module: project_timesheet
-#: field:report.timesheet.task.user,timesheet_hrs:0
-msgid "Timesheet Hours"
+#: view:report.timesheet.task.user:0
+msgid "This Year"
 msgstr ""
 
 #. module: project_timesheet
@@ -205,9 +214,19 @@ msgstr ""
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
-msgid "Timesheet/Task hours Report Per Month"
+msgid "Tasks by User"
 msgstr ""
 
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:0
+#, python-format
+msgid ""
+"No product defined on the related employee.\n"
+"Fill in the timesheet tab of the employee form."
+msgstr ""
+"No product defined on the related employee.\n"
+"Fill in the timesheet tab of the employee form."
+
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_project
 msgid "Project"
@@ -229,18 +248,20 @@ msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
-#, python-format
-msgid ""
-"No product defined on the related employee.\n"
-"Fill in the timesheet tab of the employee form."
+#: field:report.timesheet.task.user,timesheet_hrs:0
+msgid "Timesheet Hours"
+msgstr ""
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:0
 #, python-format
 msgid "Bad Configuration !"
-msgstr ""
+msgstr "Bad Configuration !"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_billing
@@ -255,6 +276,7 @@ msgstr ""
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user
 #: model:ir.ui.menu,name:project_timesheet.menu_timesheet_task_user
+#: view:report.timesheet.task.user:0
 msgid "Task Hours Per Month"
 msgstr ""
 
@@ -274,8 +296,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: view:project.project:0
-msgid "Invoiceble"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
@@ -284,13 +306,9 @@ msgid "Date"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
-#, python-format
-msgid ""
-"No product and product category property account defined on the related "
-"employee.\n"
-"Fill in the timesheet tab of the employee form."
-msgstr ""
+#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information
+msgid "Project Timesheet"
+msgstr "Projekt tidrapport"
 
 #. module: project_timesheet
 #: view:project.project:0
@@ -312,3 +330,8 @@ msgstr ""
 #: view:report.timesheet.task.user:0
 msgid "This Month"
 msgstr ""
+
+#. module: project_timesheet
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po
index e21a9458491..693f2bb22d5 100644
--- a/addons/purchase/i18n/de.po
+++ b/addons/purchase/i18n/de.po
@@ -6,76 +6,175 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-11 07:17+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-19 09:23+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:12+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
+msgid ""
+"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
+"becomes a confirmed Purchase Order."
+msgstr ""
+"Der Einkäufer muss die Angebotsanfrage vor Versendung an den Lieferanten "
+"zunächst bestätigen. Erst hierdurch ensteht auch ein bestätigter "
+"Beschaffungsauftrag (Bestellung)."
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You can not confirm purchase order without Purchase Order Lines."
+msgstr ""
+"Sie können keinen Beschaffungsauftrag ohne Auftragspositionen bestätigen."
+
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoiced & Paid"
 msgstr "Berechnet & Bezahlt"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_invoiceafterpacking0
-msgid "Supplier Invoice pre-generated on receptions for control"
-msgstr "Vorab Eingangsrechnung zur Wareneingangskontrolle"
+#: report:purchase.quotation:0
+msgid "Regards,"
+msgstr "Freundliche Gruesse."
 
 #. module: purchase
 #: field:purchase.order,location_id:0
+#: view:purchase.report:0
+#: field:purchase.report,location_id:0
 msgid "Destination"
 msgstr "Zielort"
 
 #. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "Durch Wareneingang"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a product UOM in the same category than the purchase UOM "
+"of the product"
+msgstr ""
+"Sie müssen eine Mengeneinheit auswählen, die sich in derselben Kategorie wie "
+"die Produktmengeneinheit (ME) des Einkaufs befindet"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: help:purchase.report,date:0
+msgid "Date on which this document has been created"
+msgstr "Erstellungsdatum des Belegs"
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "From Picking"
+msgstr "durch Lieferauftrag"
+
+#. module: purchase
+#: field:purchase.order,dest_address_id:0
+msgid "Destination Address"
+msgstr "Lieferanschrift:"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.report,validator:0
 msgid "Validated By"
 msgstr "Geprüft durch"
 
 #. module: purchase
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: purchase
+#: view:purchase.order:0
 #: field:purchase.order,partner_id:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+#: field:purchase.report,partner_id:0
 msgid "Supplier"
 msgstr "Lieferant"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Delivery"
-msgstr "Lieferung"
+#: view:purchase.order.line_invoice:0
+msgid "Do you want to generate the supplier invoices ?"
+msgstr "Wollen Sie wirklich die Eingangsrechnungen erstellen ?"
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "Supplier Invoices"
+msgstr "Eingangsrechnungen"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr "Auswertung Beschaffungsaufträge"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_packinginvoice0
+#: model:process.transition,name:purchase.process_transition_productrecept0
+msgid "From a Pick list"
+msgstr "vom Lieferauftrag"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "No Pricelist !"
+msgstr "Keine Preisliste!"
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0
+#: view:purchase.report:0
+#: field:purchase.report,quantity:0
 msgid "Quantity"
 msgstr "Menge"
 
 #. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "From Order"
-msgstr "Durch Bestellung"
+#: view:purchase.order.line_invoice:0
+msgid "Select an Open Sale Order"
+msgstr "Wähle offenen Verkaufsauftrag"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-msgid "Confirmed Purchase"
-msgstr "Auftragsannahme Lieferant"
+#: field:purchase.order,company_id:0
+#: field:purchase.order.line,company_id:0
+#: view:purchase.report:0
+#: field:purchase.report,company_id:0
+msgid "Company"
+msgstr "Unternehmen"
+
+#. module: purchase
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
+msgstr ""
+"Dieses ist die durchschnittliche Lieferzeit, die als Sicherheitspuffer "
+"grundsätzlich bei der Beschaffung mit eingeplant wird."
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
+msgstr ""
+"Sie müssen zuerst alle bereits erstellten Lieferaufträge zu diesem "
+"Beschaffungsauftrag löschen."
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
+#: view:purchase.report:0
+msgid "Monthly Purchase by Category"
+msgstr "Monatliche Beschaffungsaufträge nach Kategorien"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Set to Draft"
+msgstr "Setze auf Entwurf"
 
 #. module: purchase
 #: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
+#: selection:purchase.report,state:0
 msgid "Invoice Exception"
-msgstr "Rechnungsstellung Fehler"
+msgstr "Rechnungserstellung Fehlermeldung"
 
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
@@ -83,9 +182,20 @@ msgid "Default Purchase Pricelist"
 msgstr "Standard Einkaufspreisliste"
 
 #. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
-msgid "Create invoice"
-msgstr "Erzeuge Rechnung"
+#: model:ir.actions.act_window,name:purchase.action_current_purchases
+msgid "Current purchases"
+msgstr "Aktuelle Beschaffungsaufträge"
+
+#. module: purchase
+#: help:purchase.order,dest_address_id:0
+msgid ""
+"Put an address if you want to deliver directly from the supplier to the "
+"customer.In this case, it will remove the warehouse link and set the "
+"customer location."
+msgstr ""
+"Tragen Sie eine Adresse ein, falls Sie direkt ausliefern wollen (direkt vom "
+"Lieferanten an den Kunden). Dieses wird den Zentrallager (Warehouse) Link "
+"entfernen und auf den Lagerort des Kunden verweisen."
 
 #. module: purchase
 #: help:res.partner,property_product_pricelist_purchase:0
@@ -97,15 +207,10 @@ msgstr ""
 "aktuellen Partner verwendet."
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
 msgid "Fax :"
 msgstr "Fax:"
 
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_productrecept0
-msgid "Create invoice from product recept"
-msgstr "Erzeuge Rechnung aus Wareneingangslieferschein"
-
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
 msgid ""
@@ -117,36 +222,44 @@ msgstr ""
 "unter Berücksichtigung der Bestellmenge errechnet."
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase Process"
-msgstr "Einkauf Prozess"
+#: model:ir.model,name:purchase.model_stock_partial_picking
+msgid "Partial Picking"
+msgstr "Teillieferung"
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
-msgid "Invoice from Packing list"
-msgstr "Abrechnung aus Packliste"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' is confirmed."
+msgstr "Beschaffungsauftrag '%s' wurde bestätigt."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approve Purchase"
-msgstr "Annahme Bestellung (durch Lieferant)"
+msgstr "Bestellbestätigung (durch Lieferant)"
 
 #. module: purchase
+#: model:process.node,name:purchase.process_node_approvepurchaseorder0
+#: view:purchase.order:0
 #: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
+#: selection:purchase.report,state:0
 msgid "Approved"
 msgstr "Akzeptiert"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action4
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
-msgid "Purchase Orders in Progress"
-msgstr "Beschaffungsaufträge (in Bearbeitung)"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr "Beschaffung"
 
 #. module: purchase
-#: field:purchase.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Betrag vor Steuern"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Lagerbuchungen"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr "Analyse Wareneingang"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -157,15 +270,30 @@ msgid "Notes"
 msgstr "Bemerkungen"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a pricelist or a supplier in the purchase form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"Sie müssen eine Preisliste oder einen Lieferanten im Beschaffungsauftrag "
+"auswählen !\n"
+"Bitte nehmen Sie diese Eintragung vor, bevor Sie die Produkte für die "
+"Auftragspositionen wählen."
+
+#. module: purchase
+#: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
+#: view:purchase.order.line:0
 #: field:purchase.order.line,taxes_id:0
 msgid "Taxes"
 msgstr "Umsatzsteuer"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
 #: model:process.node,name:purchase.process_node_purchaseorder0
+#: field:procurement.order,purchase_id:0
 #: view:purchase.order:0
 #: model:res.request.link,name:purchase.req_link_purchase_order
 #: field:stock.picking,purchase_id:0
@@ -173,20 +301,605 @@ msgid "Purchase Order"
 msgstr "Beschaffungsauftrag"
 
 #. module: purchase
-#: rml:purchase.quotation:0
-msgid "Regards,"
-msgstr "Freundliche Gruesse."
+#: field:purchase.order,name:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Referenz Bestellung"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
 msgid "Net Total :"
 msgstr "Gesamt Netto:"
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+msgid "Products"
+msgstr "Produkte"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
+#: view:purchase.report:0
+msgid "Total Qty and Amount by month"
+msgstr "Gesamtmenge und Umsatz nach Monaten"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_packinginvoice0
+msgid ""
+"A Pick list generates an invoice. Depending on the Invoicing control of the "
+"sale order, the invoice is based on delivered or on ordered quantities."
+msgstr ""
+"Ein Lieferauftrag erzeugt eine Rechnung. Abhängig von der Einstellung zum "
+"Zeitpunkt der Erstellung der Ausgangsrechnung, basiert die Rechnung auf "
+"entweder gelieferten oder bestellten Mengen."
+
 #. module: purchase
 #: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
 msgid "Cancelled"
 msgstr "Abgebrochen"
 
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase amount over the limit"
+msgstr "Beschaffungswert übersteigt Limit"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Convert to Purchase Order"
+msgstr "Konvertiere zu Beschaffungsauftrag"
+
+#. module: purchase
+#: field:purchase.order,pricelist_id:0
+#: field:purchase.report,pricelist_id:0
+msgid "Pricelist"
+msgstr "Preisliste"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Shipping Exception"
+msgstr "Versand Fehlerliste"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Bezug"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinglist0
+#: model:process.node,name:purchase.process_node_productrecept0
+msgid "Incoming Products"
+msgstr "Wareneingang"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Outgoing Products"
+msgstr "Warenversand"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Manually Corrected"
+msgstr "manuell Korrigiert"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "   Month   "
+msgstr "   Monat   "
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Reference"
+msgstr "Referenz"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Cannot delete Purchase Order(s) which are in %s State!"
+msgstr "Einkaufsaufträge mit dem Status %s können nicht gelöscht werden"
+
+#. module: purchase
+#: field:purchase.report,dest_address_id:0
+msgid "Dest. Address Contact Name"
+msgstr "Zielanschrift Kontakt"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you did not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
+msgstr ""
+"Wenn Sie beim Beschaffungsauftrag für die Einstellung zur Erstellung einer "
+"Rechnung \"Händische Erstellung\" gewählt haben, können Sie hier "
+"nachvollziehen, für welche Auftragspositionen Sie bislang noch keine "
+"Rechnung von Ihrem Lieferanten bekommen haben. Sobald Sie dann eine "
+"Eingangsrechnung empfangen, können Sie auch eine Eingangsrechnung zunächst "
+"im Status Entwurf auf Basis der Auftragspositionen über dieses Menü "
+"erstellen."
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,day:0
+msgid "Day"
+msgstr "Tag"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' has been set in draft state."
+msgstr "Beschaffungsauftrag '%s' wurde in Entwurf Status versetzt"
+
+#. module: purchase
+#: field:purchase.order.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr "Analytisches Konto"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,nbr:0
+msgid "# of Lines"
+msgstr "# Positionen"
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:0
+#, python-format
+msgid "Warning"
+msgstr "Warnung"
+
+#. module: purchase
+#: field:purchase.installer,purchase_analytic_plans:0
+msgid "Purchase Analytic Plans"
+msgstr "Einkauf Analyse Planung"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_installer
+msgid "purchase.installer"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order.line,state:0
+msgid "Draft"
+msgstr "Entwurf"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Price"
+msgstr "Preis Netto"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Order Line"
+msgstr "Auftragszeile"
+
+#. module: purchase
+#: help:purchase.order,shipped:0
+msgid "It indicates that a picking has been done"
+msgstr "Es wird angezeigt, dass ein Lieferauftrag ansteht"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Wrong Product UOM !"
+msgstr "Falsche Mengeneinheit!"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Bestätigt"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_average:0
+msgid "Average Price"
+msgstr "Durchschnittspreis"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Total :"
+msgstr "Summe:"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
+#: view:purchase.order.line_invoice:0
+msgid "Confirm"
+msgstr "Gebucht"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
+#: view:purchase.order:0
+msgid "Invoice Control"
+msgstr "Eingangsrechnung"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder0
+#: model:process.node,note:purchase.process_node_draftpurchaseorder1
+msgid "Request for Quotations."
+msgstr "Angebotsanfrage"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_draftpurchaseorder0
+#: model:process.node,name:purchase.process_node_draftpurchaseorder1
+msgid "RFQ"
+msgstr "Angebotsanfrage"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_productrecept0
+msgid ""
+"A Pick list generates a supplier invoice. Depending on the Invoicing control "
+"of the purchase order, the invoice is based on received or on ordered "
+"quantities."
+msgstr ""
+"Ein Lieferauftrag erzeugt eine Eingangsrechnung. In Abhängigkeit von den "
+"Einstellungen zur Rechnungserstellung bei einem Beschaffungsauftrag, basiert "
+"diese Rechnung auf den gelieferten oder bestellten Mengen."
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,state:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,state:0
+#: view:purchase.report:0
+msgid "State"
+msgstr "Status"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
+msgid ""
+"Reception Analysis allows you to easily check and analyse your company order "
+"receptions and the performance of your supplier's deliveries."
+msgstr ""
+"Analyse Wareneingang ermöglicht Ihnen eine Prüfung und Analyse Ihrer zu "
+"bearbeitenden Lieferaufträge im Wareneingang sowie auch eine Kontrolle der "
+"Liefertreue von Lieferanten."
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Tel.:"
+msgstr "Tel.:"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+#: field:purchase.order,picking_ids:0
+msgid "Picking List"
+msgstr "Packliste"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Print"
+msgstr "Druck"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
+msgid "Merge Purchase orders"
+msgstr "Zusammenfassen Beschaffungsaufträge"
+
+#. module: purchase
+#: field:purchase.order,order_line:0
+msgid "Order Lines"
+msgstr "Auftragszeilen"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "No Partner!"
+msgstr "Kein Partner!"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Fax:"
+msgstr "Fax:"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_total:0
+msgid "Total Price"
+msgstr "Gesamtpreis"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "To be Invoiced"
+msgstr "Abzurechnen"
+
+#. module: purchase
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID sollte eindeutig sein"
+
+#. module: purchase
+#: field:purchase.report,partner_address_id:0
+msgid "Address Contact Name"
+msgstr "Partner Kontakt Name"
+
+#. module: purchase
+#: help:purchase.order,invoice_method:0
+msgid ""
+"From Order: a draft invoice will be pre-generated based on the purchase "
+"order. The accountant will just have to validate this invoice for control.\n"
+"From Picking: a draft invoice will be pre-generated based on validated "
+"receptions.\n"
+"Manual: allows you to generate suppliers invoices by chosing in the "
+"uninvoiced lines of all manual purchase orders."
+msgstr ""
+"Von Auftrag: Ein Rechnungsentwurf wird vorgeneriert auf Basis des "
+"Beschaffungsauftrags. Der Finanzbuchhalter muss lediglich den Erhalt der "
+"Rechnung prüfen und bestätigen.\n"
+"Von Lieferauftrag: Ein Rechnungsentwurf wird durch bestätigte Wareneingang "
+"erzeugt.\n"
+"Händische Erstellung / Manuell: Sie können die Eingangsrechnung für einzelne "
+"Auftragspositionen, die als noch nicht bezahlt angezeigt werden indirekt "
+"über den Auftrag ableiten."
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr "Fehler !"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a partner in the purchase form !\n"
+"Please set one partner before choosing a product."
+msgstr ""
+"Vor Auswahl des Produkts muss eIn Partner im Einkaufsformular angegeben "
+"werden!"
+
+#. module: purchase
+#: view:board.board:0
+msgid "My Board"
+msgstr "Meine Pinnwand"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Purchase Order Confirmation N°"
+msgstr "Lieferantenbestellung Bestätigungs Nr"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your suppliers, etc."
+msgstr ""
+"Analyse Beschaffung ermöglicht Ihnen eine Überwachnung aller Vorgänge im "
+"Rahmen der Beschaffung sowie eine Prüfung der Produktivität, des "
+"Beschaffungsumfangs sowie auch der Lieferfähigkeit und Termintreue."
+
+#. module: purchase
+#: constraint:product.pricelist.version:0
+msgid "You cannot have 2 pricelist versions that overlap!"
+msgstr "Preislisten Versionen dürfen sich nicht überschneiden"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved by Supplier"
+msgstr "Bestätigung Lieferant"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On picking'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+"Die Rechnung wird automatisch erstellt, wenn die entsprechende Konfiguration "
+"für die Rechnungserstellung auf 'vom Lieferauftrag' definiert wird. Die "
+"Rechnung kann allerdings auch manuell durch die Buchhaltung erstellt werden "
+"(Rechnungserstellung = Manuelle Abrechnung)."
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "From Order"
+msgstr "Durch Bestellung"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
+msgid "Create invoice"
+msgstr "Erzeuge Rechnung"
+
+#. module: purchase
+#: field:purchase.order.line,move_dest_id:0
+msgid "Reservation Destination"
+msgstr "Reservierung Auslieferungsziel"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Fehlerhafte Aktion"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Erledigt"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: purchase
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Konfiguration"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
+#: view:purchase.report:0
+msgid "Purchase by supplier"
+msgstr "Beschaffungsaufträge nach Lieferanten"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total amount"
+msgstr "Gesamtwert"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
+msgid "Receptions"
+msgstr "Wareneingang"
+
+#. module: purchase
+#: field:purchase.order,validator:0
+#: view:purchase.report:0
+msgid "Validated by"
+msgstr "Geprüft durch"
+
+#. module: purchase
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Fehlerhafter xml Code für diese Ansicht!"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+msgid "Supplier Invoices to Receive"
+msgstr "Noch zu erwartende Eingangsrechnungen"
+
+#. module: purchase
+#: help:purchase.installer,purchase_requisition:0
+msgid ""
+"Manages your Purchase Requisition and allows you to easily keep track and "
+"manage all your purchase orders."
+msgstr ""
+"Management der Bedarfsanforderungen, Beschaffungsanfragen an Lieferanten und "
+"Rückverfolgung der Bestellungen."
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "    Month-1    "
+msgstr "    Monat-1    "
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
+msgstr ""
+"Es wurde noch kein Journal für Eingangsrechnungen für dieses Unternehmen "
+"erstellt: \"%s\" (id:%d)"
+
+#. module: purchase
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer "
+"vorhanden sein !"
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Manual"
+msgstr "Manuell"
+
+#. module: purchase
+#: help:purchase.order,invoice_id:0
+msgid "An invoice generated for a purchase order"
+msgstr "Eine Eingangsrechnung für einen Beschaffungsauftrag"
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order.line,date_order:0
+#: field:purchase.report,date:0
+msgid "Order Date"
+msgstr "Auftragsdatum"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Incoming products to control"
+msgstr "Erwartete Wareneingänge"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
+msgid "Approbation"
+msgstr "Genehmigung"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_invoiceafterpacking0
+#: model:process.node,name:purchase.process_node_invoicecontrol0
+msgid "Draft Invoice"
+msgstr "Entwurf Rechnung"
+
+#. module: purchase
+#: help:purchase.installer,purchase_analytic_plans:0
+msgid "Manages analytic distribution and purchase orders."
+msgstr "Management von analytischen Buchungen und Beschaffungsaufträgen"
+
+#. module: purchase
+#: help:purchase.order,minimum_planned_date:0
+msgid ""
+"This is computed as the minimum scheduled date of all purchase order lines' "
+"products."
+msgstr ""
+"Diese Berechnung ergibt das spätest mögliche Datum für die termingerechte "
+"Anlieferung (Bestelldatum)."
+
+#. module: purchase
+#: field:purchase.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Abfolge Konfiguration"
+
+#. module: purchase
+#: field:purchase.installer,purchase_requisition:0
+msgid "Purchase Requisition"
+msgstr "Bedarfsanforderung"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay_pass:0
+msgid "Days to Deliver"
+msgstr "Tage b. Liefer."
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
+msgid "Receive Products"
+msgstr "Wareneingang"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Beschaffung"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr "September"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "Confirmed purchase order to invoice"
+msgstr "Bestätige Beschaffungsaufträge ohne Eingangsrechnung"
+
+#. module: purchase
+#: field:purchase.installer,config_logo:0
+msgid "Image"
+msgstr "Bild"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Total Orders Lines by User per month"
+msgstr "Gesamte Auftragspositionen nach Benutzern pro Monat"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,month:0
+msgid "Month"
+msgstr "Monat"
+
 #. module: purchase
 #: help:purchase.order,state:0
 msgid ""
@@ -207,299 +920,36 @@ msgstr ""
 "Status auf 'Fehler' (Exception)."
 
 #. module: purchase
-#: field:purchase.order,origin:0
-msgid "Origin"
-msgstr "Bezug"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_packinglist0
-msgid "Incoming Products"
-msgstr "Wareneingang"
-
-#. module: purchase
-#: rml:purchase.order:0
-#: rml:purchase.quotation:0
-msgid "Qty"
-msgstr "Anz."
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Manually Corrected"
-msgstr "manuell Korrigiert"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Reference"
-msgstr "Referenz"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "TVA :"
-msgstr "USt."
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Tel.:"
-msgstr "Tel.:"
-
-#. module: purchase
-#: field:purchase.order.line,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Analytisches Konto"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-msgid "Purchase Order lines"
-msgstr "Bestellpositionen"
-
-#. module: purchase
-#: field:purchase.order,validator:0
-msgid "Validated by"
-msgstr "Geprüft durch"
-
-#. module: purchase
-#: help:purchase.order,invoice_method:0
-msgid ""
-"From Order: a draft invoice will be pre-generated based on the purchase "
-"order. The accountant will just have to validate this invoice for control.\n"
-"From Picking: a draft invoice will be pre-genearted based on validated "
-"receptions.\n"
-"Manual: no invoice will be pre-generated. The accountant will have to encode "
-"manually."
-msgstr ""
-"Durch Bestellung: eine Rechnung als Entwurf wird vorab generiert basierend "
-"auf einem Beschaffungsauftrag. Der Buchhalter muss dann nur noch die "
-"Rechnung bestätigen.\n"
-"Durch Wareneingang: eine Rechnung als Entwurf wird vorab generiert basierend "
-"auf Wareneingangslieferungen.\n"
-"Manuell: keine Rechnung wird vorab generiert. Der Finanzbuchhalter muss die "
-"Rechnung manuell erfassen."
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Invoice based on deliveries"
-msgstr "Rechnung auf Basis Auslieferung"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Net Price"
-msgstr "Preis Netto"
-
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "Order Line"
-msgstr "Auftragszeile"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Confirmed"
-msgstr "Bestätigt"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_productrecept0
-msgid "Product Receipt"
-msgstr "Produkt Empfangsbestätigung"
-
-#. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
-msgid "Confirm"
-msgstr "Gebucht"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Invoice Control"
-msgstr "Eingangsrechnung"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_draftpurchaseorder0
-#: model:process.node,name:purchase.process_node_draftpurchaseorder1
-msgid "RFQ"
-msgstr "Angebotsanfrage"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Waiting"
-msgstr "Warteliste"
-
-#. module: purchase
-#: field:purchase.order,picking_ids:0
-msgid "Picking List"
-msgstr "Packliste"
-
-#. module: purchase
-#: field:purchase.order,warehouse_id:0
-msgid "Warehouse"
-msgstr "Zentrallager"
-
-#. module: purchase
-#: field:purchase.order,order_line:0
-msgid "Order Lines"
-msgstr "Auftragszeilen"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
-msgid "Confirm Purchase order from Request for quotation without origin"
-msgstr "Bestätige Beschaffungsauftrag aus einer Angebotsanfrage ohne Quelle."
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Fax:"
-msgstr "Fax:"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Netto Betrag"
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Expected Date"
-msgstr "Ware erwartet am"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Shipping address :"
-msgstr "Lieferanschrift:"
-
-#. module: purchase
-#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
-#: field:res.partner,property_product_pricelist_purchase:0
-msgid "Purchase Pricelist"
-msgstr "Einkaufspreisliste"
-
-#. module: purchase
-#: field:purchase.order,minimum_planned_date:0
-msgid "Planned Date"
-msgstr "Datum Planung"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Approved by Supplier"
-msgstr "Bestätigung Lieferant"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
-msgid "Packing"
-msgstr "Packliste"
-
-#. module: purchase
-#: model:ir.actions.wizard,name:purchase.purchase_order_merge
-msgid "Merge purchases"
-msgstr "Zusammenfassung Aufträge"
-
-#. module: purchase
-#: field:purchase.order.line,move_dest_id:0
-msgid "Reservation Destination"
-msgstr "Reservierung Auslieferungsziel"
-
-#. module: purchase
-#: field:purchase.order,name:0
-msgid "Order Reference"
-msgstr "Referenz Bestellung"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Done"
-msgstr "Erledigt"
-
-#. module: purchase
-#: field:purchase.order,pricelist_id:0
-msgid "Pricelist"
-msgstr "Preisliste"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_purchaseorder0
-msgid "When controlling invoice from orders"
-msgstr "Eingangsrechnung durch Bestellung"
-
-#. module: purchase
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehlerhafter xml Code für diese Ansicht!"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_invoicecontrol0
-msgid "Pre-generated supplier invoice to control based on order"
-msgstr "Vorab Eingangsrechnung zur Wareneingangskontrolle"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-msgid "Invoice from Purchase"
-msgstr "Rechnung aus Beschaffung"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinglist0
-msgid "Packing is created for the products reception control."
-msgstr "Packauftrag wurde erzeugt für die Warenannahme."
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Manual"
-msgstr "Manuell"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
-msgid "Confirming Purchase"
-msgstr "Bestätige Beschaffung"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
-msgid "Approve Purchase order after Confirming"
-msgstr "Bestätige Beschaffungsvorgänge nach Auftragsannahme (Lieferant)."
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Shipping Exception"
-msgstr "Versand Fehlerliste"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_draftpurchaseorder1
-msgid "Encoded manually by the user."
-msgstr "Manuelle Eingabe durch Benutzer"
-
-#. module: purchase
-#: help:purchase.order,minimum_planned_date:0
-msgid ""
-"This is computed as the minimum scheduled date of all purchase order lines' "
-"products."
-msgstr ""
-"Diese Berechnung ergibt das spätest mögliche Datum für die termingerechte "
-"Anlieferung (Bestelldatum)."
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
-msgid "Purchase orders"
-msgstr "Beschaffungsaufträge"
-
-#. module: purchase
-#: help:purchase.order,dest_address_id:0
-msgid ""
-"Put an address if you want to deliver directly from the supplier to the "
-"customer.In this case, it will remove the warehouse link and set the "
-"customer location."
-msgstr ""
-"Tragen Sie eine Adresse ein, falls Sie direkt ausliefern wollen (direkt vom "
-"Lieferanten an den Kunden). Dieses wird den Zentrallager (Warehouse) Link "
-"entfernen und auf den Lagerort des Kunden verweisen."
-
-#. module: purchase
-#: rml:purchase.quotation:0
+#: report:purchase.quotation:0
 msgid "Request for Quotation :"
 msgstr "Anfrage eines Angebots"
 
 #. module: purchase
-#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
-msgid "Confirm Purchase order from Request for quotation"
-msgstr "Bestätige Beschaffungsauftrag aus Anfrage Angebot"
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_waiting
+msgid "Purchase Order Waiting Approval"
+msgstr "Beschaffungsaufträge (Erwarte Auftragsbestätigung)"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Confirm Purchase Order"
-msgstr "Bestätige Beschaffungsauftrag"
+msgid "Total Untaxed amount"
+msgstr "Gesamtbetrag Netto"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
+msgid "The supplier approves the Purchase Order."
+msgstr "Beschaffungsauftrag ist durch Lieferant angenommen."
+
+#. module: purchase
+#: field:purchase.order,shipped:0
+#: field:purchase.order,shipped_rate:0
+msgid "Received"
+msgstr "Erhalten"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinglist0
+msgid "List of ordered products."
+msgstr "Liste bestellter Produkte"
 
 #. module: purchase
 #: help:purchase.order,picking_ids:0
@@ -509,31 +959,62 @@ msgstr "Diese Packliste wurde abgearbeitet für diese Rechnung"
 
 #. module: purchase
 #: model:ir.module.module,shortdesc:purchase.module_meta_information
-#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
 msgid "Purchase Management"
 msgstr "Einkauf"
 
 #. module: purchase
-#: field:purchase.order,partner_ref:0
-msgid "Partner Ref."
-msgstr "Partner Ref."
+#: model:process.node,note:purchase.process_node_invoiceafterpacking0
+#: model:process.node,note:purchase.process_node_invoicecontrol0
+msgid "To be reviewed by the accountant."
+msgstr "Zu erneuern durch den Finanzbuchhalter"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
+#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
+msgid "Purchase Lines Not Invoiced"
+msgstr "Noch nicht berechnete Beschaffungsauftragspositionen"
+
+#. module: purchase
+#: report:purchase.order:0
 msgid "Taxes :"
 msgstr "Steuern:"
 
 #. module: purchase
 #: field:purchase.order,invoiced_rate:0
+#: field:purchase.order.line,invoiced:0
 msgid "Invoiced"
 msgstr "Abgerechnet"
 
 #. module: purchase
-#: field:purchase.order,dest_address_id:0
-msgid "Destination Address"
-msgstr "Lieferanschrift:"
+#: view:purchase.report:0
+#: field:purchase.report,category_id:0
+msgid "Category"
+msgstr "Kategorie"
 
 #. module: purchase
+#: model:process.node,note:purchase.process_node_approvepurchaseorder0
+#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
+msgid "State of the Purchase Order."
+msgstr "Status des Beschaffungsauftrags"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "  Year  "
+msgstr "  Jahr  "
+
+#. module: purchase
+#: field:purchase.report,state:0
+msgid "Order State"
+msgstr "Status Auftrag"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
+msgid "Create invoices"
+msgstr "Erzeuge Rechnungen"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
 #: view:purchase.order.line:0
 #: field:stock.move,purchase_line_id:0
 msgid "Purchase Order Line"
@@ -545,85 +1026,171 @@ msgid "Calendar View"
 msgstr "Kalenderansicht"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Set to Draft"
-msgstr "Setze auf Entwurf"
+#: model:ir.model,name:purchase.model_purchase_order_group
+msgid "Purchase Order Merge"
+msgstr "Zusammenfassung Beschaffungsaufträge"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_approvepurchaseorder0
-msgid "Purchase order is approved by supplier."
-msgstr "Beschaffungsauftrag ist angenommen durch Lieferant."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_invoiceafterpacking0
-#: model:process.node,name:purchase.process_node_invoicecontrol0
-msgid "Draft Invoice"
-msgstr "Entwurf Rechnung"
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
+#: view:purchase.report:0
+msgid "Negotiation by Supplier"
+msgstr "Auftragsprüfung durch Lieferant"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order
-msgid "Purchase order"
-msgstr "Beschaffungsauftrag"
+#: view:res.partner:0
+msgid "Purchase Properties"
+msgstr "Einkauf Eigenschaften"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_draftpurchaseorder0
-msgid "Request for quotation is proposed by the system."
-msgstr "Angebotsanfragen werden vom System bereitgestellt"
+#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
+msgid ""
+"A purchase order generates a supplier invoice, as soon as it is confirmed by "
+"the buyer. Depending on the Invoicing control of the purchase order, the "
+"invoice is based on received or on ordered quantities."
+msgstr ""
+"Ein Beschaffungsauftrag generiert eine Eingangsrechnung, sobald die "
+"Bestellung durch den Lieferanten bestätigt wird. In Abhängigkeit von der "
+"Konfiguration zum Zeitpunkt der Rechnungserstellung, werden entweder "
+"gelieferte oder bestellte Mengen bei der erstellten Rechnung berücksichtigt."
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_packinginvoice0
-msgid "Packing Invoice"
-msgstr "Packauftrag Rechnung"
+#: field:purchase.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Betrag vor Steuern"
 
 #. module: purchase
-#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
-msgid "Creates invoice from packin list"
-msgstr "Erzeuge Rechnung aus Packauftrag"
+#: help:purchase.order,invoiced:0
+msgid "It indicates that an invoice has been paid"
+msgstr "Zeigt an, ob eine Rechnung bereits bezahlt wurde"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"From the Purchase Orders menu, you can track the status of your orders: "
+"products received, invoice received and controlled.\n"
+msgstr ""
+"Über das Menü Beschaffungsaufträge, können Sie den Status Ihrer Bestellungen "
+"rückverfolgen: Haben Sie die Produkte erhalten, wurde eine Rechnung "
+"erstellt, ist die Rechnung gebucht und ist die Rechnung bereits bezahlt oder "
+"nach wie vor offen.\n"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "August"
+msgstr "August"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_qty_per_product
+#: view:purchase.report:0
+msgid "Qty. per product"
+msgstr "Menge nach Produkt"
 
 #. module: purchase
 #: help:purchase.order,date_order:0
 msgid "Date on which this document has been created."
 msgstr "Erzeugungsdatum des Dokuments"
 
+#. module: purchase
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr "Verkauf & Einkauf"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: purchase
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr "Beschaffungsaufträge"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Manual Invoices"
+msgstr "Erzeuge Rechnungen"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"Somebody has just confirmed a purchase with an amount over the defined limit"
+msgstr ""
+"Es wurde soeben ein Beschaffungsauftrag bestätigt, der das festgelegte Limit "
+"übersteigt."
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "November"
+msgstr "November"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Extended Filters..."
+msgstr "Erweiterter Filter..."
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+"Es ist kein Aufwandskonto für dieses Produkt hinterlegt:  \"%s\" (id:%d)"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all invoices attached to this purchase order."
+msgstr ""
+"Sie müssen zuerst bereits erzeugten Rechnungen zu diesem Beschaffungsauftrag "
+"löschen."
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received by your supplier. "
+"OpenERP pre-generates draft of invoices based on your purchase orders or "
+"your receptions. Once you receive a supplier invoice, you can control it "
+"according to the draft of invoice and validate it."
+msgstr ""
+"Nutzen Sie dieses Menü für die Erfassung und Rückverfolgung von "
+"Eingangsrechnungen. OpenERP erzeugt vorab Rechnungen im Status Entwurf "
+"entweder bereits auf Basis der Bestellung oder später durch den "
+"Wareneingang. Sobald Sie dann die tatsächliche Rechnung ihres Lieferanten "
+"erhalten, können Sie diese Rechnung mit dem Entwurf abgleichen und die "
+"Eingangsrechnung buchen."
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:0
+#, python-format
+msgid "Please select multiple order to merge in the list view."
+msgstr "Bitte wählen Sie Zusammenfassen von Bestellungen über das Menü."
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_createpackinglist0
+msgid "Pick list generated"
+msgstr "Lieferauftrag erstellt"
+
 #. module: purchase
 #: view:purchase.order:0
-msgid "Delivery & Invoices"
-msgstr "Auslieferung & Rechnungen"
+msgid "Exception"
+msgstr "Fehlermeldung"
 
 #. module: purchase
-#: field:purchase.order,date_order:0
-msgid "Date"
-msgstr "Datum"
-
-#. module: purchase
-#: help:purchase.order,origin:0
-msgid "Reference of the document that generated this purchase order request."
-msgstr "Referenz zu Dokument der Anfrage für diesen Beschaffungsauftrag"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Tél. :"
-msgstr "Tel.:"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
-msgid "After Purchase order , Create invoice."
-msgstr "Rechnungsstellung nach Beschaffungsauftrag"
-
-#. module: purchase
-#: field:purchase.order.line,date_planned:0
-msgid "Scheduled date"
-msgstr "Geplantes Fertigungsdatum"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Our Order Reference"
-msgstr "Unsere Bestellnummer"
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "TVA:"
-msgstr "USt.:"
+#: selection:purchase.report,month:0
+msgid "October"
+msgstr "Oktober"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -631,9 +1198,14 @@ msgid "Compute"
 msgstr "Berechne"
 
 #. module: purchase
-#: constraint:product.pricelist.version:0
-msgid "You cannot have 2 pricelist versions that overlap!"
-msgstr "Preislisten Versionen dürfen sich nicht überschneiden"
+#: selection:purchase.report,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Unternehmen"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -641,21 +1213,52 @@ msgid "Cancel Purchase Order"
 msgstr "Storniere Beschaffungsauftrag"
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_createpackinglist0
-msgid "Create Packing list"
-msgstr "Erzeuge Packliste"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Total :"
-msgstr "Summe:"
+#: field:purchase.order,partner_ref:0
+msgid "Supplier Reference"
+msgstr "Referenz Lieferant"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
-msgid "When purchase order is approved , it creates its packing list."
+msgid "A pick list is generated to track the incoming products."
 msgstr ""
-"Falls Beschaffungsauftrag bestätigt wurde wird ein Packauftrag erzeugt "
-"(Packliste)."
+"Ein Lieferauftrag wird für die Rückverfolgung und zur Kontrolle der "
+"Wareneingänge genutzt."
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
+msgid "Dashboard"
+msgstr "Pinnwand"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_standard:0
+msgid "Products Value"
+msgstr "Produktpreis"
+
+#. module: purchase
+#: constraint:product.pricelist.item:0
+msgid ""
+"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
+"Item!"
+msgstr ""
+"Fehler ! Sie können nicht die Basispreisliste als andere Preisliste zuweisen."
+
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr "Der Steuerbetrag"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.report:0
+msgid "Quotations"
+msgstr "Angebotsanfragen"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
+#: view:purchase.report:0
+msgid "Purchase order per month"
+msgstr "Beschaffungsaufträge nach Monaten"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -663,25 +1266,62 @@ msgid "History"
 msgstr "Verlauf"
 
 #. module: purchase
-#: field:purchase.order,state:0
-msgid "Order Status"
-msgstr "Auftragsstatus"
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
+msgstr "Beschaffungsaufträge"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay:0
+msgid "Days to Validate"
+msgstr "Tage b. Auftragsgen."
+
+#. module: purchase
+#: help:purchase.order,origin:0
+msgid "Reference of the document that generated this purchase order request."
+msgstr "Referenz zu Dokument der Anfrage für diesen Beschaffungsauftrag"
+
+#. module: purchase
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
 msgid "Subtotal"
 msgstr "Zwischensumme"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr "Angebotsanfragen"
+
+#. module: purchase
+#: help:purchase.order,date_approve:0
+msgid "Date on which purchase order has been approved"
+msgstr "Datum der Auftragserteilung"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting"
+msgstr "Warteliste"
+
 #. module: purchase
 #: model:product.pricelist.version,name:purchase.ver0
 msgid "Default Purchase Pricelist Version"
 msgstr "Standard Preislisten Version"
 
 #. module: purchase
-#: rml:purchase.order:0
-#: field:purchase.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Preis/ME"
+#: view:purchase.order.line:0
+msgid "General Information"
+msgstr "Allgemeine Information"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_install_module
+msgid "Purchases Application Configuration"
+msgstr "Konfiguration der Anwendung für den Einkauf"
 
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
@@ -689,41 +1329,57 @@ msgid "Fiscal Position"
 msgstr "Steuerliche Position"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
 msgid "Request for Quotation N°"
 msgstr "Anfrage für Angebots Nr"
 
 #. module: purchase
+#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
+#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
 #: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Rechnung"
 
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "December"
+msgstr "Dezember"
+
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
-#: wizard_button:purchase.order.merge,init,end:0
+#: view:purchase.order:0
+#: view:purchase.order.group:0
+#: view:purchase.order.line_invoice:0
 msgid "Cancel"
 msgstr "Abbrechen"
 
 #. module: purchase
-#: view:res.partner:0
-msgid "Purchases Properties"
-msgstr "Einkauf Eigenschaften"
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Purchase Order Lines"
+msgstr "Bestellpositionen"
 
 #. module: purchase
-#: field:purchase.order.line,order_id:0
-msgid "Order Ref"
-msgstr "Referenz Auftrag"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 #: model:ir.actions.act_window,name:purchase.purchase_form_action
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: view:purchase.report:0
 msgid "Purchase Orders"
 msgstr "Beschaffungsaufträge"
 
 #. module: purchase
-#: wizard_view:purchase.order.merge,init:0
-#: wizard_button:purchase.order.merge,init,merge:0
+#: field:purchase.order,origin:0
+msgid "Source Document"
+msgstr "Ursprungsbeleg"
+
+#. module: purchase
+#: view:purchase.order.group:0
 msgid "Merge orders"
 msgstr "Zusammenfassung Bestellung"
 
@@ -736,135 +1392,308 @@ msgstr ""
 "beinhalten"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
-msgid "New Purchase Order"
-msgstr "Neuer Beschaffungsauftrag"
+#: model:ir.model,name:purchase.model_purchase_order_line_invoice
+msgid "Purchase Order Line Make Invoice"
+msgstr "Rechnungserstellung für Auftragsposition"
 
 #. module: purchase
-#: field:purchase.order,shipped:0
-#: field:purchase.order,shipped_rate:0
-msgid "Received"
-msgstr "Erhalten"
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
+msgid "Incoming Shipments"
+msgstr "Wareneingang"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
+msgid "Total Orders by User per month"
+msgstr "Gesamte Aufträge nach Benutzer pro Monat"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
 #: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
 msgid "Request for Quotation"
 msgstr "Anfrage eines Angebots"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_packinginvoice0
-msgid "Out Packing"
-msgstr "Warenversand"
+#: report:purchase.order:0
+msgid "Tél. :"
+msgstr "Tel.:"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_productrecept0
-msgid "Control invoices on receptions"
-msgstr "Eingangsrechnung durch Wareneingang"
+#: field:purchase.order,create_uid:0
+#: view:purchase.report:0
+#: field:purchase.report,user_id:0
+msgid "Responsible"
+msgstr "Verantwortlich"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
+msgid "Our Order Reference"
+msgstr "Unsere Bestellnummer"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Search Purchase Order"
+msgstr "Suche Beschaffungsauftrag"
+
+#. module: purchase
+#: field:purchase.order,warehouse_id:0
+#: view:purchase.report:0
+#: field:purchase.report,warehouse_id:0
+msgid "Warehouse"
+msgstr "Zentrallager"
+
+#. module: purchase
+#: report:purchase.order:0
 msgid "Date Req."
 msgstr "Datum Anfrage"
 
 #. module: purchase
 #: field:purchase.order,date_approve:0
+#: field:purchase.report,date_approve:0
 msgid "Date Approved"
 msgstr "Datum Annahme"
 
 #. module: purchase
-#: model:ir.module.module,description:purchase.module_meta_information
-msgid ""
-"Module for purchase management\n"
-"    Request for quotation, Create Supplier Invoice, Print Order..."
-msgstr ""
-"Modul für EInkaufsverwaltung\n"
-"    Angebotsanfrage, Eingangsrechnung erstellen, Auftrag drucken, ..."
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Could not cancel this purchase order !"
+msgstr "Konnte den Beschaffungsauftrag nicht abbrechen!"
 
 #. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting Supplier Ack"
+msgstr "Erwarte Auftragsbestätigung"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Preis/ME"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery & Invoicing"
+msgstr "Lieferung & Eingangsrechnung"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"With the Requests for quotation menu you can create new request for "
+"quotations, review existing one and confirm them to order once the supplier "
+"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
+"Purchase Order and generate the next steps: draft reception of the products, "
+"invoice to control."
+msgstr ""
+"Durch das Menü Angebotsanfragen können Sie neue Angebote bei Lieferanten "
+"anfragen, bestehende Anfragen rückverfolgen, eine Bestellung tätigen sowie "
+"die Auftragsbestätigung durch den Lieferanten eingeben. Durch Ihre "
+"Bestellung wird dann ein Beschaffungsauftrag erzeugt, der wiederum folgende "
+"weitere Wokflows auslöst: Erstellung eines Wareneingangslieferscheins im "
+"Status Entwurf, Eingangsrechnung im Entwurf zur Rechnungskontrolle."
+
+#. module: purchase
+#: field:purchase.order.line,date_planned:0
+msgid "Scheduled Date"
+msgstr "Geplantes Datum"
+
+#. module: purchase
+#: field:purchase.order,product_id:0
+#: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
+#: view:purchase.report:0
+#: field:purchase.report,product_id:0
 msgid "Product"
 msgstr "Produkt"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
+msgid "Confirmation"
+msgstr "Bestellung"
+
+#. module: purchase
+#: report:purchase.order:0
 #: field:purchase.order.line,name:0
-#: rml:purchase.quotation:0
+#: report:purchase.quotation:0
 msgid "Description"
 msgstr "Beschreibung"
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_productrecept0
-msgid "Product recept invoice"
-msgstr "Einganslieferschein"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Abzurechnender Warenausgang"
 
 #. module: purchase
-#: rml:purchase.quotation:0
+#: report:purchase.quotation:0
 msgid "Expected Delivery address:"
 msgstr "Erwartete Auslieferungsadresse:"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action3
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
-msgid "Purchase Order Waiting Approval"
-msgstr "Beschaffungsaufträge (Erwarte Auftragsbestätigung)"
+#: help:purchase.order,amount_untaxed:0
+msgid "The amount without tax"
+msgstr "Gesamtbetrag Brutto"
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
-msgid "Confirming Purchase Order"
-msgstr "Bestätige Beschaffungsauftrag"
+#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
+msgid ""
+"Access your supplier records and maintain your relationship with them. You "
+"can track all your interactions with them through the history tab: emails, "
+"orders, meeting, etc."
+msgstr ""
+"Verwenden Sie die Daten zu Ihren Lieferanten und nutzen Sie das Supplier "
+"Relationship Management. Sie können über den Aktenreiter Historie bei Ihren "
+"Lieferanten folgende Informationen einsehen: Gesendete EMails, Bestellungen, "
+"Gemeinsame Termine, etc."
+
+#. module: purchase
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Rechnungszeilen"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery"
+msgstr "Lieferung"
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_draft
+msgid "Request for Quotations"
+msgstr "Angebotsanfragen"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
+#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "Produkt ME"
 
+#. module: purchase
+#: report:purchase.order:0
+#: report:purchase.quotation:0
+msgid "Qty"
+msgstr "Anz."
+
+#. module: purchase
+#: field:purchase.order,partner_address_id:0
+msgid "Address"
+msgstr "Anschrift"
+
 #. module: purchase
 #: field:purchase.order.line,move_ids:0
 msgid "Reservation"
 msgstr "Reservierung"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
-msgid "Purchase order is confirmed by the user."
-msgstr "Bestätigter Beschaffungsauftrag"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Could not cancel purchase order !"
+msgstr "Konnte Beschaffungsvorgang nicht abbrechen!"
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
-msgid "Purchase Invoice"
-msgstr "Eingangsrechnung"
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
+msgid ""
+"In case there is no supplier for this product, the buyer can fill the form "
+"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
+msgstr ""
+"Für den Fall, dass es keinen zugeordneten Lieferanten für dieses Produkt "
+"gibt, kann ein Einkäufer einen Lieferanten bei der Bestellung per Hand "
+"eintragen und eine Bestellung auslösen. In diesem Fall wird die "
+"Angebotsanfrage zu einem Beschaffungsauftrag / Bestellung."
 
 #. module: purchase
-#: rml:purchase.order:0
+#: selection:purchase.report,month:0
+msgid "February"
+msgstr "Februar"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr "Analyse Beschaffung"
+
+#. module: purchase
+#: report:purchase.order:0
 msgid "Your Order Reference"
 msgstr "Ihre Referenz"
 
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Purchase Order Confirmation N°"
-msgstr "Lieferantenbestellung Bestätigungs Nr"
-
 #. module: purchase
 #: view:purchase.order:0
-msgid "Total amount"
-msgstr "Gesamtwert"
+#: field:purchase.order,minimum_planned_date:0
+#: report:purchase.quotation:0
+#: field:purchase.report,expected_date:0
+msgid "Expected Date"
+msgstr "Ware erwartet am"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
+#: view:purchase.report:0
+msgid "Total price by product by state"
+msgstr "Gesamtpreis nach Produkten und Status"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "TVA:"
+msgstr "USt.:"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order,date_order:0
 msgid "Date Ordered"
 msgstr "Auftragsdatum"
 
+#. module: purchase
+#: report:purchase.order:0
+msgid "Shipping address :"
+msgstr "Lieferanschrift:"
+
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase Control"
 msgstr "Kontrolle Beschaffung"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action2
-#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
-msgid "Request For Quotations"
-msgstr "Angebotsanfrage (Request)"
+#: selection:purchase.report,month:0
+msgid "March"
+msgstr "März"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "April"
+msgstr "April"
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid ""
+" Please note that: \n"
+" \n"
+" Orders will only be merged if: \n"
+" * Purchase Orders are in draft \n"
+" * Purchase Orders belong to the same supplier \n"
+" * Purchase Orders are have same stock location, same pricelist \n"
+" \n"
+" Lines will only be merged if: \n"
+" * Order lines are exactly the same except for the product,quantity and unit "
+"\n"
+" "
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,product_uom:0
+msgid "Product UoM"
+msgstr "Produkt ME"
+
+#. module: purchase
+#: field:purchase.report,negociation:0
+msgid "Purchase-Standard Price"
+msgstr "Einstandspreis"
+
+#. module: purchase
+#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
+#: field:res.partner,property_product_pricelist_purchase:0
+msgid "Purchase Pricelist"
+msgstr "Einkaufspreisliste"
 
 #. module: purchase
 #: field:purchase.order,invoice_method:0
@@ -877,14 +1706,40 @@ msgid "Approve"
 msgstr "Bestätige"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_approvepurchaseorder0
-msgid "Approved Purchase"
-msgstr "Bestätigter Beschaffungsauftrag"
+#: view:purchase.order:0
+msgid "To Approve"
+msgstr "Erwarte Lieferantenbestätigung"
 
 #. module: purchase
-#: model:process.transition,note:purchase.process_transition_packinginvoice0
-msgid "From Packing list, Create invoice."
-msgstr "Erzeuge Rechnung aus Packauftrag"
+#: view:purchase.order.line:0
+msgid "Invoicing"
+msgstr "Rechnungsstellung"
+
+#. module: purchase
+#: help:purchase.order.line,state:0
+msgid ""
+" * The 'Draft' state is set automatically when purchase order in draft "
+"state.                                        \n"
+"* The 'Confirmed' state is set automatically as confirm when purchase order "
+"in confirm state.                                        \n"
+"* The 'Done' state is set automatically when purchase order is set as done.  "
+"                                      \n"
+"* The 'Cancelled' state is set automatically when user cancel purchase order."
+msgstr ""
+" * Der Status 'Entwurf' wird automatisch eingetragen sobald ein Auftrag neu "
+"erstellt wird.    \n"
+"* Der 'Bestätigt' Status wird automatisch durch die Bestätigung des Auftrags "
+"(Bestellung) eingetragen.     \n"
+"* Der 'Erledigt' Status wird automatisch eingetragen, sobald der "
+"Beschaffungsauftrag abgeschlossen wird.   \n"
+"* Der 'Abgebrochen' Status wird automatisch eingetragen, wenn der Benutzer "
+"einen Beschaffungsauftrag abbricht."
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' is cancelled."
+msgstr "Beschaffungsauftrag '%s' wurde abgebrochen"
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
@@ -892,60 +1747,296 @@ msgid "Total"
 msgstr "Betrag gesamt"
 
 #. module: purchase
-#: wizard_view:purchase.order.merge,init:0
+#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
+msgid "Addresses"
+msgstr "Adressen"
+
+#. module: purchase
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
+
+#. module: purchase
+#: view:purchase.order.group:0
 msgid "Are you sure you want to merge these orders ?"
 msgstr ""
 "Sind Sie sicher, dass Sie diese Beschaffungsaufträge zusammenfassen wollen?"
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
-msgid "Approving Purchase Order"
-msgstr "Annahme Bestellvorschlag"
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+msgid "Group By..."
+msgstr "Gruppierung..."
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
+msgid "From a purchase order"
+msgstr "vom Lieferauftrag"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "TVA :"
+msgstr "USt."
+
+#. module: purchase
+#: help:purchase.order,amount_total:0
+msgid "The total amount"
+msgstr "Gesamtbetrag"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "May"
+msgstr "Mai"
+
+#. module: purchase
+#: field:res.company,po_lead:0
+msgid "Purchase Lead Time"
+msgstr "Durchschnittliche Lieferzeit"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
-msgid "After approved purchase order , it comes into the supplier invoice"
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On order'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
 msgstr ""
-"Nach Bestätigung des Beschaffungsauftrag wird der Vorgang unter 'Rechnung "
-"Lieferanten' weiter fortgesetzt."
+"Die Rechnung wird automatisch erstellt, sobald die Konfiguration zur "
+"Rechnungserstellung bei einem Auftrag 'vom Lieferauftrag' ist. Die Rechnung "
+"kann alternativ auch händisch erstellt wird (Rechnungserstellung = Manuelle "
+"Rechnung)."
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr "Lagerbuchungen"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
+msgstr "Jahr"
 
 #. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Waiting Schedule"
-msgstr "Warteliste"
+#: view:purchase.installer:0
+msgid "title"
+msgstr ""
 
 #. module: purchase
-#: field:report.purchase.order.category,price_total:0
-#: field:report.purchase.order.product,price_total:0
-msgid "Total Price"
-msgstr "Gesamtpreis"
+#: model:ir.model,name:purchase.model_stock_partial_move
+msgid "Partial Move"
+msgstr "Teillieferung"
 
 #. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Quotation"
-msgstr "Angebot"
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Lieferung"
 
 #. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Manual in progress"
-msgstr "Auftrag in manueller Bearbeitung"
+#: view:purchase.order:0
+msgid "Untaxed amount"
+msgstr "Netto Betrag"
 
 #. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "In progress"
-msgstr "In Bearbeitung"
+#: view:purchase.report:0
+msgid "Orders"
+msgstr "Aufträge"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "Cannot delete Purchase Order(s) which are in %s State!"
-msgstr "Einkaufsaufträge mit dem Status %s können nicht gelöscht werden"
+#: help:purchase.order,name:0
+msgid ""
+"unique number of the purchase order,computed automatically when the purchase "
+"order is created"
+msgstr ""
+"einheitliche Nummer des Beschaffungsauftrags, automatisch vergeben bei der "
+"Erstellung eines Auftrags durch den hinterlegten Sequenzer"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.open_board_purchase
+#: model:ir.ui.menu,name:purchase.menu_board_purchase
+msgid "Purchase Dashboard"
+msgstr "Pinnwand Einkauf"
+
+#~ msgid "Supplier Invoice pre-generated on receptions for control"
+#~ msgstr "Vorab Eingangsrechnung zur Wareneingangskontrolle"
+
+#~ msgid "Packing"
+#~ msgstr "Packliste"
+
+#~ msgid "Confirmed Purchase"
+#~ msgstr "Auftragsannahme Lieferant"
+
+#~ msgid "Create invoice from product recept"
+#~ msgstr "Erzeuge Rechnung aus Wareneingangslieferschein"
+
+#~ msgid "Purchase Process"
+#~ msgstr "Einkauf Prozess"
+
+#~ msgid "Purchase Orders in Progress"
+#~ msgstr "Beschaffungsaufträge (in Bearbeitung)"
+
+#~ msgid "Purchase order is confirmed by the user."
+#~ msgstr "Bestätigter Beschaffungsauftrag"
+
+#~ msgid "Purchase Order lines"
+#~ msgstr "Bestellpositionen"
+
+#~ msgid ""
+#~ "From Order: a draft invoice will be pre-generated based on the purchase "
+#~ "order. The accountant will just have to validate this invoice for control.\n"
+#~ "From Picking: a draft invoice will be pre-genearted based on validated "
+#~ "receptions.\n"
+#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
+#~ "manually."
+#~ msgstr ""
+#~ "Durch Bestellung: eine Rechnung als Entwurf wird vorab generiert basierend "
+#~ "auf einem Beschaffungsauftrag. Der Buchhalter muss dann nur noch die "
+#~ "Rechnung bestätigen.\n"
+#~ "Durch Wareneingang: eine Rechnung als Entwurf wird vorab generiert basierend "
+#~ "auf Wareneingangslieferungen.\n"
+#~ "Manuell: keine Rechnung wird vorab generiert. Der Finanzbuchhalter muss die "
+#~ "Rechnung manuell erfassen."
+
+#~ msgid "Invoice based on deliveries"
+#~ msgstr "Rechnung auf Basis Auslieferung"
+
+#~ msgid "Product Receipt"
+#~ msgstr "Produkt Empfangsbestätigung"
+
+#~ msgid "Confirm Purchase order from Request for quotation without origin"
+#~ msgstr "Bestätige Beschaffungsauftrag aus einer Angebotsanfrage ohne Quelle."
+
+#~ msgid "Planned Date"
+#~ msgstr "Datum Planung"
+
+#~ msgid "Merge purchases"
+#~ msgstr "Zusammenfassung Aufträge"
+
+#~ msgid "When controlling invoice from orders"
+#~ msgstr "Eingangsrechnung durch Bestellung"
+
+#~ msgid "Pre-generated supplier invoice to control based on order"
+#~ msgstr "Vorab Eingangsrechnung zur Wareneingangskontrolle"
+
+#~ msgid "Invoice from Purchase"
+#~ msgstr "Rechnung aus Beschaffung"
+
+#~ msgid "Packing is created for the products reception control."
+#~ msgstr "Packauftrag wurde erzeugt für die Warenannahme."
+
+#~ msgid "Confirming Purchase"
+#~ msgstr "Bestätige Beschaffung"
+
+#~ msgid "Approve Purchase order after Confirming"
+#~ msgstr "Bestätige Beschaffungsvorgänge nach Auftragsannahme (Lieferant)."
+
+#~ msgid "Encoded manually by the user."
+#~ msgstr "Manuelle Eingabe durch Benutzer"
+
+#~ msgid "Purchase orders"
+#~ msgstr "Beschaffungsaufträge"
+
+#~ msgid "Confirm Purchase order from Request for quotation"
+#~ msgstr "Bestätige Beschaffungsauftrag aus Anfrage Angebot"
+
+#~ msgid "Confirm Purchase Order"
+#~ msgstr "Bestätige Beschaffungsauftrag"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Partner Ref."
+
+#~ msgid "Purchase order is approved by supplier."
+#~ msgstr "Beschaffungsauftrag ist angenommen durch Lieferant."
+
+#~ msgid "Purchase order"
+#~ msgstr "Beschaffungsauftrag"
+
+#~ msgid "Request for quotation is proposed by the system."
+#~ msgstr "Angebotsanfragen werden vom System bereitgestellt"
+
+#~ msgid "Packing Invoice"
+#~ msgstr "Packauftrag Rechnung"
+
+#~ msgid "Creates invoice from packin list"
+#~ msgstr "Erzeuge Rechnung aus Packauftrag"
+
+#~ msgid "Delivery & Invoices"
+#~ msgstr "Auslieferung & Rechnungen"
+
+#~ msgid "After Purchase order , Create invoice."
+#~ msgstr "Rechnungsstellung nach Beschaffungsauftrag"
+
+#~ msgid "Scheduled date"
+#~ msgstr "Geplantes Fertigungsdatum"
+
+#~ msgid "Create Packing list"
+#~ msgstr "Erzeuge Packliste"
+
+#~ msgid "When purchase order is approved , it creates its packing list."
+#~ msgstr ""
+#~ "Falls Beschaffungsauftrag bestätigt wurde wird ein Packauftrag erzeugt "
+#~ "(Packliste)."
+
+#~ msgid "Invoice from Packing list"
+#~ msgstr "Abrechnung aus Packliste"
+
+#~ msgid "Order Status"
+#~ msgstr "Auftragsstatus"
+
+#~ msgid "Purchases Properties"
+#~ msgstr "Einkauf Eigenschaften"
+
+#~ msgid "Order Ref"
+#~ msgstr "Referenz Auftrag"
+
+#~ msgid "New Purchase Order"
+#~ msgstr "Neuer Beschaffungsauftrag"
+
+#~ msgid "Out Packing"
+#~ msgstr "Warenversand"
+
+#~ msgid "Control invoices on receptions"
+#~ msgstr "Eingangsrechnung durch Wareneingang"
+
+#~ msgid ""
+#~ "Module for purchase management\n"
+#~ "    Request for quotation, Create Supplier Invoice, Print Order..."
+#~ msgstr ""
+#~ "Modul für EInkaufsverwaltung\n"
+#~ "    Angebotsanfrage, Eingangsrechnung erstellen, Auftrag drucken, ..."
+
+#~ msgid "Product recept invoice"
+#~ msgstr "Einganslieferschein"
+
+#~ msgid "Confirming Purchase Order"
+#~ msgstr "Bestätige Beschaffungsauftrag"
+
+#~ msgid "Purchase Invoice"
+#~ msgstr "Eingangsrechnung"
+
+#~ msgid "Request For Quotations"
+#~ msgstr "Angebotsanfrage (Request)"
+
+#~ msgid "Approved Purchase"
+#~ msgstr "Bestätigter Beschaffungsauftrag"
+
+#~ msgid "From Packing list, Create invoice."
+#~ msgstr "Erzeuge Rechnung aus Packauftrag"
+
+#~ msgid "Approving Purchase Order"
+#~ msgstr "Annahme Bestellvorschlag"
+
+#~ msgid "After approved purchase order , it comes into the supplier invoice"
+#~ msgstr ""
+#~ "Nach Bestätigung des Beschaffungsauftrag wird der Vorgang unter 'Rechnung "
+#~ "Lieferanten' weiter fortgesetzt."
+
+#~ msgid "Date"
+#~ msgstr "Datum"
+
+#~ msgid "Manual in progress"
+#~ msgstr "Auftrag in manueller Bearbeitung"
+
+#~ msgid "In progress"
+#~ msgstr "In Bearbeitung"
+
+#~ msgid "Waiting Schedule"
+#~ msgstr "Warteliste"
+
+#~ msgid "Quotation"
+#~ msgstr "Angebot"
diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po
index 693fe6aac63..99fb8439ac3 100644
--- a/addons/purchase/i18n/es.po
+++ b/addons/purchase/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-15 18:44+0000\n"
-"PO-Revision-Date: 2010-11-16 23:25+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 09:39+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -857,23 +857,23 @@ msgstr "Septiembre"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
 msgid "Confirmed purchase order to invoice"
-msgstr ""
+msgstr "Pedido de compra confirmado para facturar"
 
 #. module: purchase
 #: field:purchase.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagen"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Total Orders Lines by User per month"
-msgstr ""
+msgstr "Total líneas pedidos por usuario por mes"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mes"
 
 #. module: purchase
 #: help:purchase.order,state:0
@@ -907,12 +907,12 @@ msgstr "Pedido de compra esperando aprobación"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total Untaxed amount"
-msgstr ""
+msgstr "Total importe base"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
 msgid "The supplier approves the Purchase Order."
-msgstr ""
+msgstr "El proveedor aprueba el pedido de compra."
 
 #. module: purchase
 #: field:purchase.order,shipped:0
@@ -923,7 +923,7 @@ msgstr "Recibido"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinglist0
 msgid "List of ordered products."
-msgstr ""
+msgstr "Lista de productos solicitados."
 
 #. module: purchase
 #: help:purchase.order,picking_ids:0
@@ -941,13 +941,13 @@ msgstr "Compras"
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
 msgid "To be reviewed by the accountant."
-msgstr ""
+msgstr "Para ser revisado por el contable."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 msgid "Purchase Lines Not Invoiced"
-msgstr ""
+msgstr "Líneas de compra no facturadas"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -964,28 +964,28 @@ msgstr "Facturado"
 #: view:purchase.report:0
 #: field:purchase.report,category_id:0
 msgid "Category"
-msgstr ""
+msgstr "Categoría"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 msgid "State of the Purchase Order."
-msgstr ""
+msgstr "Estado del pedido de compra."
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Año  "
 
 #. module: purchase
 #: field:purchase.report,state:0
 msgid "Order State"
-msgstr ""
+msgstr "Estado del pedido"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 msgid "Create invoices"
-msgstr ""
+msgstr "Crear facturas"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
@@ -1002,24 +1002,24 @@ msgstr "Vista calendario"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_group
 msgid "Purchase Order Merge"
-msgstr ""
+msgstr "Fusión pedido compra"
 
 #. module: purchase
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "¡Error! No puede crear menús recursivos."
 
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
 #: view:purchase.report:0
 msgid "Negotiation by Supplier"
-msgstr ""
+msgstr "Negociación por el proveedor"
 
 #. module: purchase
 #: view:res.partner:0
 msgid "Purchase Properties"
-msgstr ""
+msgstr "Propiedades de compra"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -1037,7 +1037,7 @@ msgstr "Base imponible"
 #. module: purchase
 #: help:purchase.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr ""
+msgstr "Indica que una factura ha sido pagada."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -1045,17 +1045,19 @@ msgid ""
 "From the Purchase Orders menu, you can track the status of your orders: "
 "products received, invoice received and controlled.\n"
 msgstr ""
+"En el menú de pedidos de compra, puede gestionar el estado de sus pedidos: "
+"los productos recibidos, la factura recibida y controlada.\n"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_qty_per_product
 #: view:purchase.report:0
 msgid "Qty. per product"
-msgstr ""
+msgstr "Ctdad por producto"
 
 #. module: purchase
 #: help:purchase.order,date_order:0
@@ -1065,27 +1067,27 @@ msgstr "Fecha de la creación de este documento."
 #. module: purchase
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr ""
+msgstr "Ventas y Compras"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Junio"
 
 #. module: purchase
 #: sql_constraint:res.groups:0
 msgid "The name of the group must be unique !"
-msgstr ""
+msgstr "¡El nombre del grupo debe ser único!"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
-msgstr ""
+msgstr "Pedidos de compras"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Manual Invoices"
-msgstr ""
+msgstr "Facturas manuales"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:0
@@ -1093,16 +1095,17 @@ msgstr ""
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
 msgstr ""
+"Alguien ha confirmado un pedido con un importe por encima del límite definido"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Noviembre"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros extendidos..."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:0
@@ -1131,22 +1134,22 @@ msgstr ""
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Please select multiple order to merge in the list view."
-msgstr ""
+msgstr "Seleccione múltiples pedidos a fusionar en la vista listado."
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
 msgid "Pick list generated"
-msgstr ""
+msgstr "Albarán generado"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Exception"
-msgstr ""
+msgstr "Excepción"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Octubre"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1156,12 +1159,12 @@ msgstr "Calcular"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Enero"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Compañías"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1171,23 +1174,23 @@ msgstr "Cancelar pedido de compra"
 #. module: purchase
 #: field:purchase.order,partner_ref:0
 msgid "Supplier Reference"
-msgstr ""
+msgstr "Referencia proveedor"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
 msgid "A pick list is generated to track the incoming products."
-msgstr ""
+msgstr "Se genera un albarán para el seguimiento de los productos entrantes."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Tablero"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,price_standard:0
 msgid "Products Value"
-msgstr ""
+msgstr "Valor productos"
 
 #. module: purchase
 #: constraint:product.pricelist.item:0
@@ -1201,19 +1204,19 @@ msgstr ""
 #. module: purchase
 #: help:purchase.order,amount_tax:0
 msgid "The tax amount"
-msgstr ""
+msgstr "El importe de los impuestos."
 
 #. module: purchase
 #: view:purchase.order:0
 #: view:purchase.report:0
 msgid "Quotations"
-msgstr ""
+msgstr "Presupuestos"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
 #: view:purchase.report:0
 msgid "Purchase order per month"
-msgstr ""
+msgstr "Pedido de compra por mes"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1223,13 +1226,13 @@ msgstr "Historia"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
 msgid "Purchases"
-msgstr ""
+msgstr "Compras"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay:0
 msgid "Days to Validate"
-msgstr ""
+msgstr "Días a validar"
 
 #. module: purchase
 #: help:purchase.order,origin:0
@@ -1240,7 +1243,7 @@ msgstr ""
 #. module: purchase
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "¡El nombre del módulo debe ser único!"
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
@@ -1251,28 +1254,18 @@ msgstr "Subtotal"
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
 msgid "Requests for Quotation"
-msgstr ""
+msgstr "Solicitudes de presupuesto"
 
 #. module: purchase
 #: help:purchase.order,date_approve:0
 msgid "Date on which purchase order has been approved"
-msgstr ""
+msgstr "Fecha en que el pedido de compra ha sido aprobado."
 
 #. module: purchase
-#: view:purchase.order.group:0
-msgid ""
-" Please note that: \n"
-" \n"
-"   Orders will only be merged if: \n"
-"   * Purchase Orders are in draft \n"
-"   * Purchase Orders belong to the same supplier \n"
-"   * Purchase Orders are have same stock location, same pricelist \n"
-" \n"
-"    Lines will only be merged if: \n"
-"   * Order lines are exactly the same except for the product,quantity and "
-"unit \n"
-" "
-msgstr ""
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting"
+msgstr "En espera"
 
 #. module: purchase
 #: model:product.pricelist.version,name:purchase.ver0
@@ -1282,12 +1275,12 @@ msgstr "Versión tarifa de compra por defecto"
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "General Information"
-msgstr ""
+msgstr "Información general"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_install_module
 msgid "Purchases Application Configuration"
-msgstr ""
+msgstr "Configuración aplicación compras"
 
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
@@ -1309,7 +1302,7 @@ msgstr "Factura"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Diciembre"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
@@ -1329,7 +1322,7 @@ msgstr "Líneas orden de compra"
 #. module: purchase
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
@@ -1342,7 +1335,7 @@ msgstr "Pedidos de compra"
 #. module: purchase
 #: field:purchase.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Documento origen"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1360,17 +1353,17 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
 msgid "Purchase Order Line Make Invoice"
-msgstr ""
+msgstr "Línea pedido de compra realiza factura"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Envíos de entrada"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
 msgid "Total Orders by User per month"
-msgstr ""
+msgstr "Total pedidos por usuario mensual"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
@@ -1389,7 +1382,7 @@ msgstr "Tel. :"
 #: view:purchase.report:0
 #: field:purchase.report,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsable"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1400,7 +1393,7 @@ msgstr "Nuestra referencia"
 #: view:purchase.order:0
 #: view:purchase.order.line:0
 msgid "Search Purchase Order"
-msgstr ""
+msgstr "Buscar pedido de compra"
 
 #. module: purchase
 #: field:purchase.order,warehouse_id:0
@@ -1430,7 +1423,7 @@ msgstr "¡No se puede cancelar este pedido de compra!"
 #: selection:purchase.order,state:0
 #: selection:purchase.report,state:0
 msgid "Waiting Supplier Ack"
-msgstr ""
+msgstr "Esperando aceptación proveedor"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1441,7 +1434,7 @@ msgstr "Precio unidad"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery & Invoicing"
-msgstr ""
+msgstr "Envío y Facturación"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -1456,7 +1449,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Fecha planificada"
 
 #. module: purchase
 #: field:purchase.order,product_id:0
@@ -1471,7 +1464,7 @@ msgstr "Producto"
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
 msgid "Confirmation"
-msgstr ""
+msgstr "Confirmación"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1483,7 +1476,7 @@ msgstr "Descripción"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
 msgid "Outgoing products to invoice"
-msgstr ""
+msgstr "Productos salientes a facturar"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1493,7 +1486,7 @@ msgstr "Dirección de entrega prevista:"
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
-msgstr ""
+msgstr "El importe sin impuestos."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
@@ -1502,11 +1495,14 @@ msgid ""
 "can track all your interactions with them through the history tab: emails, "
 "orders, meeting, etc."
 msgstr ""
+"Permite acceder a sus registros de proveedores y mantener su relación con "
+"ellos. Puede gestionar todas sus interacciones con ellos a través de la "
+"pestaña historial: Correos electrónicos, pedidos, reuniones, ..."
 
 #. module: purchase
 #: field:purchase.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Líneas de factura"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1517,7 +1513,7 @@ msgstr "Entrega"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.purchase_draft
 msgid "Request for Quotations"
-msgstr ""
+msgstr "Solicitud de presupuestos"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
@@ -1531,16 +1527,10 @@ msgstr "UdM del producto"
 msgid "Qty"
 msgstr "Ctdad"
 
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
-msgid "Waiting"
-msgstr "En espera"
-
 #. module: purchase
 #: field:purchase.order,partner_address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Dirección"
 
 #. module: purchase
 #: field:purchase.order.line,move_ids:0
@@ -1559,17 +1549,20 @@ msgid ""
 "In case there is no supplier for this product, the buyer can fill the form "
 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
 msgstr ""
+"En caso de que no exista ningún proveedor de este producto, el comprador "
+"puede rellenar el formulario manualmente y confirmarlo. La solicitud de "
+"presupuesto se convierte en un pedido de compra confirmado."
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Febrero"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr ""
+msgstr "Análisis compra"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1588,7 +1581,7 @@ msgstr "Fecha prevista"
 #: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
 #: view:purchase.report:0
 msgid "Total price by product by state"
-msgstr ""
+msgstr "Total precio por producto por estado"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1614,22 +1607,38 @@ msgstr "Control de compra"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzo"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "April"
+msgstr "Abril"
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid ""
+" Please note that: \n"
+" \n"
+" Orders will only be merged if: \n"
+" * Purchase Orders are in draft \n"
+" * Purchase Orders belong to the same supplier \n"
+" * Purchase Orders are have same stock location, same pricelist \n"
+" \n"
+" Lines will only be merged if: \n"
+" * Order lines are exactly the same except for the product,quantity and unit "
+"\n"
+" "
 msgstr ""
 
 #. module: purchase
 #: field:purchase.report,product_uom:0
 msgid "Product UoM"
-msgstr ""
+msgstr "UdM del producto"
 
 #. module: purchase
 #: field:purchase.report,negociation:0
 msgid "Purchase-Standard Price"
-msgstr ""
+msgstr "Precio compra-estándar"
 
 #. module: purchase
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
@@ -1650,7 +1659,7 @@ msgstr "Aprobar"
 #. module: purchase
 #: view:purchase.order:0
 msgid "To Approve"
-msgstr ""
+msgstr "Para aprobar"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1673,7 +1682,7 @@ msgstr ""
 #: code:addons/purchase/purchase.py:0
 #, python-format
 msgid "Purchase order '%s' is cancelled."
-msgstr ""
+msgstr "El pedido de compra '%s' está cancelado."
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
@@ -1683,12 +1692,12 @@ msgstr "Total"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
-msgstr ""
+msgstr "Direcciones"
 
 #. module: purchase
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1700,12 +1709,12 @@ msgstr "¿Está seguro que quiere fusionar estos pedidos?"
 #: view:purchase.order.line:0
 #: view:purchase.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
 msgid "From a purchase order"
-msgstr ""
+msgstr "Desde un pedido de compra"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1715,17 +1724,17 @@ msgstr "CIF/NIF:"
 #. module: purchase
 #: help:purchase.order,amount_total:0
 msgid "The total amount"
-msgstr ""
+msgstr "El importe total."
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mayo"
 
 #. module: purchase
 #: field:res.company,po_lead:0
 msgid "Purchase Lead Time"
-msgstr ""
+msgstr "Plazo de tiempo de compra"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
@@ -1739,22 +1748,22 @@ msgstr ""
 #: view:purchase.report:0
 #: field:purchase.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "Año"
 
 #. module: purchase
 #: view:purchase.installer:0
 msgid "title"
-msgstr ""
+msgstr "título"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_move
 msgid "Partial Move"
-msgstr ""
+msgstr "Movimiento parcial"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Moviemiento de stock"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1764,7 +1773,7 @@ msgstr "Base imponible"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Orders"
-msgstr ""
+msgstr "Pedidos"
 
 #. module: purchase
 #: help:purchase.order,name:0
@@ -1772,12 +1781,14 @@ msgid ""
 "unique number of the purchase order,computed automatically when the purchase "
 "order is created"
 msgstr ""
+"Número único del pedido de compra, calculado de forma automática cuando el "
+"pedido de compra se crea."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.open_board_purchase
 #: model:ir.ui.menu,name:purchase.menu_board_purchase
 msgid "Purchase Dashboard"
-msgstr ""
+msgstr "Tablero de compras"
 
 #~ msgid ""
 #~ "Module for purchase management\n"
diff --git a/addons/purchase/i18n/es_EC.po b/addons/purchase/i18n/es_EC.po
index b5505834fdb..79dd8afd3b7 100644
--- a/addons/purchase/i18n/es_EC.po
+++ b/addons/purchase/i18n/es_EC.po
@@ -7,38 +7,72 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-06 19:52+0000\n"
-"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 02:28+0000\n"
+"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-07 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
+msgid ""
+"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
+"becomes a confirmed Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You can not confirm purchase order without Purchase Order Lines."
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoiced & Paid"
 msgstr "Facturada & Pagada (conciliada)"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_invoiceafterpacking0
-msgid "Supplier Invoice pre-generated on receptions for control"
-msgstr "Factura de proveedor pre-generada en la recepción para control"
+#: report:purchase.quotation:0
+msgid "Regards,"
+msgstr "Recuerdos,"
 
 #. module: purchase
 #: field:purchase.order,location_id:0
+#: view:purchase.report:0
+#: field:purchase.report,location_id:0
 msgid "Destination"
 msgstr "Destino"
 
 #. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "Desde albarán"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a product UOM in the same category than the purchase UOM "
+"of the product"
+msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
+#: help:purchase.report,date:0
+msgid "Date on which this document has been created"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "From Picking"
+msgstr "Desde inventario"
+
+#. module: purchase
+#: field:purchase.order,dest_address_id:0
+msgid "Destination Address"
+msgstr "Dirección destinatario"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.report,validator:0
 msgid "Validated By"
 msgstr "Validado por"
 
@@ -48,33 +82,88 @@ msgid "Invalid model name in the action definition."
 msgstr "Nombre de modelo no válido en la definición de acción."
 
 #. module: purchase
+#: view:purchase.order:0
 #: field:purchase.order,partner_id:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+#: field:purchase.report,partner_id:0
 msgid "Supplier"
 msgstr "Proveedor"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Delivery"
-msgstr "Entrega"
+#: view:purchase.order.line_invoice:0
+msgid "Do you want to generate the supplier invoices ?"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_packinginvoice0
+#: model:process.transition,name:purchase.process_transition_productrecept0
+msgid "From a Pick list"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "No Pricelist !"
+msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0
+#: view:purchase.report:0
+#: field:purchase.report,quantity:0
 msgid "Quantity"
 msgstr "Cantidad"
 
 #. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "From Order"
-msgstr "Desde pedido"
+#: view:purchase.order.line_invoice:0
+msgid "Select an Open Sale Order"
+msgstr ""
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-msgid "Confirmed Purchase"
-msgstr "Compra confirmada"
+#: field:purchase.order,company_id:0
+#: field:purchase.order.line,company_id:0
+#: view:purchase.report:0
+#: field:purchase.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: purchase
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
+#: view:purchase.report:0
+msgid "Monthly Purchase by Category"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Set to Draft"
+msgstr "Cambiar a borrador"
 
 #. module: purchase
 #: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
+#: selection:purchase.report,state:0
 msgid "Invoice Exception"
 msgstr "Excepción de factura"
 
@@ -84,9 +173,20 @@ msgid "Default Purchase Pricelist"
 msgstr "Tarifa de compra por defecto"
 
 #. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
-msgid "Create invoice"
-msgstr "Crear factura"
+#: model:ir.actions.act_window,name:purchase.action_current_purchases
+msgid "Current purchases"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,dest_address_id:0
+msgid ""
+"Put an address if you want to deliver directly from the supplier to the "
+"customer.In this case, it will remove the warehouse link and set the "
+"customer location."
+msgstr ""
+"Introduzca una dirección si quiere enviar directamente desde el proveedor al "
+"cliente. En este caso, se eliminará el enlace al almacén y pondrá la "
+"ubicación del cliente."
 
 #. module: purchase
 #: help:res.partner,property_product_pricelist_purchase:0
@@ -98,15 +198,10 @@ msgstr ""
 "empresa actual"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
 msgid "Fax :"
 msgstr "Fax :"
 
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_productrecept0
-msgid "Create invoice from product recept"
-msgstr "Crear factura desde recepción producto"
-
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
 msgid ""
@@ -117,14 +212,15 @@ msgstr ""
 "el precio del proveedor para los productos/cantidades seleccionados."
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase Process"
-msgstr "Proceso de compra"
+#: model:ir.model,name:purchase.model_stock_partial_picking
+msgid "Partial Picking"
+msgstr ""
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
-msgid "Invoice from Packing list"
-msgstr "Facturar desde albarán"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' is confirmed."
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -132,21 +228,28 @@ msgid "Approve Purchase"
 msgstr "Aprovar compra"
 
 #. module: purchase
+#: model:process.node,name:purchase.process_node_approvepurchaseorder0
+#: view:purchase.order:0
 #: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
+#: selection:purchase.report,state:0
 msgid "Approved"
 msgstr "Aprobado"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action4
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
-msgid "Purchase Orders in Progress"
-msgstr "Pedidos de compra en proceso"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr ""
 
 #. module: purchase
-#: field:purchase.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Base imponible"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Movimientos de stock"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -157,15 +260,26 @@ msgid "Notes"
 msgstr "Notas"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a pricelist or a supplier in the purchase form !\n"
+"Please set one before choosing a product."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
+#: view:purchase.order.line:0
 #: field:purchase.order.line,taxes_id:0
 msgid "Taxes"
 msgstr "Impuestos"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
 #: model:process.node,name:purchase.process_node_purchaseorder0
+#: field:procurement.order,purchase_id:0
 #: view:purchase.order:0
 #: model:res.request.link,name:purchase.req_link_purchase_order
 #: field:stock.picking,purchase_id:0
@@ -173,20 +287,566 @@ msgid "Purchase Order"
 msgstr "Pedido de compra"
 
 #. module: purchase
-#: rml:purchase.quotation:0
-msgid "Regards,"
-msgstr "Recuerdos,"
+#: field:purchase.order,name:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Referencia del pedido"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
 msgid "Net Total :"
 msgstr "Total neto :"
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+msgid "Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
+#: view:purchase.report:0
+msgid "Total Qty and Amount by month"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_packinginvoice0
+msgid ""
+"A Pick list generates an invoice. Depending on the Invoicing control of the "
+"sale order, the invoice is based on delivered or on ordered quantities."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
 msgid "Cancelled"
 msgstr "Cancelado"
 
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase amount over the limit"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Convert to Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,pricelist_id:0
+#: field:purchase.report,pricelist_id:0
+msgid "Pricelist"
+msgstr "Tarifa"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Shipping Exception"
+msgstr "Excepción de envío"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Origen"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinglist0
+#: model:process.node,name:purchase.process_node_productrecept0
+msgid "Incoming Products"
+msgstr "Productos entrantes"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Outgoing Products"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Manually Corrected"
+msgstr "Corregido manualmente"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "   Month   "
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Cannot delete Purchase Order(s) which are in %s State!"
+msgstr "No se puede borrar las Ordenes de Compra que estan en estado %s !"
+
+#. module: purchase
+#: field:purchase.report,dest_address_id:0
+msgid "Dest. Address Contact Name"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you did not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' has been set in draft state."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr "Cuenta analítica"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:0
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,purchase_analytic_plans:0
+msgid "Purchase Analytic Plans"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_installer
+msgid "purchase.installer"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Price"
+msgstr "Precio neto"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Order Line"
+msgstr "Línea del pedido"
+
+#. module: purchase
+#: help:purchase.order,shipped:0
+msgid "It indicates that a picking has been done"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Wrong Product UOM !"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Total :"
+msgstr "Total :"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
+#: view:purchase.order.line_invoice:0
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
+#: view:purchase.order:0
+msgid "Invoice Control"
+msgstr "Control factura"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder0
+#: model:process.node,note:purchase.process_node_draftpurchaseorder1
+msgid "Request for Quotations."
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_draftpurchaseorder0
+#: model:process.node,name:purchase.process_node_draftpurchaseorder1
+msgid "RFQ"
+msgstr "Petición presupuesto"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_productrecept0
+msgid ""
+"A Pick list generates a supplier invoice. Depending on the Invoicing control "
+"of the purchase order, the invoice is based on received or on ordered "
+"quantities."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,state:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,state:0
+#: view:purchase.report:0
+msgid "State"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
+msgid ""
+"Reception Analysis allows you to easily check and analyse your company order "
+"receptions and the performance of your supplier's deliveries."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Tel.:"
+msgstr "Tel.:"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+#: field:purchase.order,picking_ids:0
+msgid "Picking List"
+msgstr "Albarán"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Print"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
+msgid "Merge Purchase orders"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,order_line:0
+msgid "Order Lines"
+msgstr "Líneas del pedido"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "No Partner!"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Fax:"
+msgstr "Fax:"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_total:0
+msgid "Total Price"
+msgstr "Precio Total"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "To be Invoiced"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,partner_address_id:0
+msgid "Address Contact Name"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoice_method:0
+msgid ""
+"From Order: a draft invoice will be pre-generated based on the purchase "
+"order. The accountant will just have to validate this invoice for control.\n"
+"From Picking: a draft invoice will be pre-generated based on validated "
+"receptions.\n"
+"Manual: allows you to generate suppliers invoices by chosing in the "
+"uninvoiced lines of all manual purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a partner in the purchase form !\n"
+"Please set one partner before choosing a product."
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0
+msgid "My Board"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Purchase Order Confirmation N°"
+msgstr "Confirmación de orden de compra Nº"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your suppliers, etc."
+msgstr ""
+
+#. module: purchase
+#: constraint:product.pricelist.version:0
+msgid "You cannot have 2 pricelist versions that overlap!"
+msgstr "¡No puede tener 2 versiones de tarifa que se solapen!"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved by Supplier"
+msgstr "Aprobado por proveedor"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On picking'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "From Order"
+msgstr "Desde pedido"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
+msgid "Create invoice"
+msgstr "Crear factura"
+
+#. module: purchase
+#: field:purchase.order.line,move_dest_id:0
+msgid "Reservation Destination"
+msgstr "Destinación de la reserva"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Realizado"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: purchase
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
+#: view:purchase.report:0
+msgid "Purchase by supplier"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total amount"
+msgstr "Importe total"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
+msgid "Receptions"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,validator:0
+#: view:purchase.report:0
+msgid "Validated by"
+msgstr "Validada por"
+
+#. module: purchase
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+msgid "Supplier Invoices to Receive"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.installer,purchase_requisition:0
+msgid ""
+"Manages your Purchase Requisition and allows you to easily keep track and "
+"manage all your purchase orders."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Manual"
+msgstr "Manual"
+
+#. module: purchase
+#: help:purchase.order,invoice_id:0
+msgid "An invoice generated for a purchase order"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order.line,date_order:0
+#: field:purchase.report,date:0
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Incoming products to control"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
+msgid "Approbation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_invoiceafterpacking0
+#: model:process.node,name:purchase.process_node_invoicecontrol0
+msgid "Draft Invoice"
+msgstr "Factura borrador"
+
+#. module: purchase
+#: help:purchase.installer,purchase_analytic_plans:0
+msgid "Manages analytic distribution and purchase orders."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,minimum_planned_date:0
+msgid ""
+"This is computed as the minimum scheduled date of all purchase order lines' "
+"products."
+msgstr ""
+"Ésto se calcula como la mínima fecha planificada para todos los productos de "
+"las líneas del pedido de compra."
+
+#. module: purchase
+#: field:purchase.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,purchase_requisition:0
+msgid "Purchase Requisition"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay_pass:0
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
+msgid "Receive Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "Confirmed purchase order to invoice"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Total Orders Lines by User per month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,state:0
 msgid ""
@@ -206,298 +866,36 @@ msgstr ""
 "en la recepción de mercancías, el estado se convierte en 'Excepción'."
 
 #. module: purchase
-#: field:purchase.order,origin:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_packinglist0
-msgid "Incoming Products"
-msgstr "Productos entrantes"
-
-#. module: purchase
-#: rml:purchase.order:0
-#: rml:purchase.quotation:0
-msgid "Qty"
-msgstr "Ctdad"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Manually Corrected"
-msgstr "Corregido manualmente"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Reference"
-msgstr "Referencia"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "TVA :"
-msgstr "CIF/NIF:"
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Tel.:"
-msgstr "Tel.:"
-
-#. module: purchase
-#: field:purchase.order.line,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Cuenta analítica"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-msgid "Purchase Order lines"
-msgstr "Línieas del pedido de compra"
-
-#. module: purchase
-#: field:purchase.order,validator:0
-msgid "Validated by"
-msgstr "Validada por"
-
-#. module: purchase
-#: help:purchase.order,invoice_method:0
-msgid ""
-"From Order: a draft invoice will be pre-generated based on the purchase "
-"order. The accountant will just have to validate this invoice for control.\n"
-"From Picking: a draft invoice will be pre-genearted based on validated "
-"receptions.\n"
-"Manual: no invoice will be pre-generated. The accountant will have to encode "
-"manually."
-msgstr ""
-"Desde pedido: Una factura borrador se pre-generará basada en el pedido de "
-"compra. El contable sólo deberá validar esta factura para control.\n"
-"Desde albarán: Una factura borrador será pre-generará basada en las "
-"recepciones validadas.\n"
-"Manual: Ninguna factura se pre-generará. El contable deberá codificarla "
-"manualmente."
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Invoice based on deliveries"
-msgstr "Facturar desde albaranes"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Net Price"
-msgstr "Precio neto"
-
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "Order Line"
-msgstr "Línea del pedido"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Confirmed"
-msgstr "Confirmado"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_productrecept0
-msgid "Product Receipt"
-msgstr "Recepción producto"
-
-#. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
-msgid "Confirm"
-msgstr "Confirmar"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Invoice Control"
-msgstr "Control factura"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_draftpurchaseorder0
-#: model:process.node,name:purchase.process_node_draftpurchaseorder1
-msgid "RFQ"
-msgstr "Petición presupuesto"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Waiting"
-msgstr "En espera"
-
-#. module: purchase
-#: field:purchase.order,picking_ids:0
-msgid "Picking List"
-msgstr "Albarán"
-
-#. module: purchase
-#: field:purchase.order,warehouse_id:0
-msgid "Warehouse"
-msgstr "Almacén"
-
-#. module: purchase
-#: field:purchase.order,order_line:0
-msgid "Order Lines"
-msgstr "Líneas del pedido"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
-msgid "Confirm Purchase order from Request for quotation without origin"
-msgstr "Confirmar pedido de compra desde solicitud de presupuesto sin origen"
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Fax:"
-msgstr "Fax:"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Base imponible"
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Expected Date"
-msgstr "Fecha prevista"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Shipping address :"
-msgstr "Dirección de envío :"
-
-#. module: purchase
-#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
-#: field:res.partner,property_product_pricelist_purchase:0
-msgid "Purchase Pricelist"
-msgstr "Tarifa de compra"
-
-#. module: purchase
-#: field:purchase.order,minimum_planned_date:0
-msgid "Planned Date"
-msgstr "Fecha prevista"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Approved by Supplier"
-msgstr "Aprobado por proveedor"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
-msgid "Packing"
-msgstr "Empaquetado/Albarán"
-
-#. module: purchase
-#: model:ir.actions.wizard,name:purchase.purchase_order_merge
-msgid "Merge purchases"
-msgstr "Fusionar compras"
-
-#. module: purchase
-#: field:purchase.order.line,move_dest_id:0
-msgid "Reservation Destination"
-msgstr "Destinación de la reserva"
-
-#. module: purchase
-#: field:purchase.order,name:0
-msgid "Order Reference"
-msgstr "Referencia del pedido"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Done"
-msgstr "Realizado"
-
-#. module: purchase
-#: field:purchase.order,pricelist_id:0
-msgid "Pricelist"
-msgstr "Tarifa"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_purchaseorder0
-msgid "When controlling invoice from orders"
-msgstr "Cuando se controla factura desde pedidos"
-
-#. module: purchase
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_invoicecontrol0
-msgid "Pre-generated supplier invoice to control based on order"
-msgstr "Factura de proveedor pre-generada para control basada en pedido"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-msgid "Invoice from Purchase"
-msgstr "Factura desde compra"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinglist0
-msgid "Packing is created for the products reception control."
-msgstr "Albarán es creado para el control de recepción de productos."
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Manual"
-msgstr "Manual"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
-msgid "Confirming Purchase"
-msgstr "Confirmación compra"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
-msgid "Approve Purchase order after Confirming"
-msgstr "Aprobar pedido de compra después de confirmación"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Shipping Exception"
-msgstr "Excepción de envío"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_draftpurchaseorder1
-msgid "Encoded manually by the user."
-msgstr "Codificación manual del usuario."
-
-#. module: purchase
-#: help:purchase.order,minimum_planned_date:0
-msgid ""
-"This is computed as the minimum scheduled date of all purchase order lines' "
-"products."
-msgstr ""
-"Ésto se calcula como la mínima fecha planificada para todos los productos de "
-"las líneas del pedido de compra."
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
-msgid "Purchase orders"
-msgstr "Pedidos de compra"
-
-#. module: purchase
-#: help:purchase.order,dest_address_id:0
-msgid ""
-"Put an address if you want to deliver directly from the supplier to the "
-"customer.In this case, it will remove the warehouse link and set the "
-"customer location."
-msgstr ""
-"Introduzca una dirección si quiere enviar directamente desde el proveedor al "
-"cliente. En este caso, se eliminará el enlace al almacén y pondrá la "
-"ubicación del cliente."
-
-#. module: purchase
-#: rml:purchase.quotation:0
+#: report:purchase.quotation:0
 msgid "Request for Quotation :"
 msgstr "Presupuesto solicitado:"
 
 #. module: purchase
-#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
-msgid "Confirm Purchase order from Request for quotation"
-msgstr "Confirmar pedido de compra desde solicitud de presupuesto"
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_waiting
+msgid "Purchase Order Waiting Approval"
+msgstr "Pedido de compra esperando aprobación"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Confirm Purchase Order"
-msgstr "Confirmar pedido de compra"
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
+msgid "The supplier approves the Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,shipped:0
+#: field:purchase.order,shipped_rate:0
+msgid "Received"
+msgstr "Recibido"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinglist0
+msgid "List of ordered products."
+msgstr ""
 
 #. module: purchase
 #: help:purchase.order,picking_ids:0
@@ -507,31 +905,62 @@ msgstr "Ésta es la lista de albaranes generados por esta compra"
 
 #. module: purchase
 #: model:ir.module.module,shortdesc:purchase.module_meta_information
-#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
 msgid "Purchase Management"
 msgstr "Compras"
 
 #. module: purchase
-#: field:purchase.order,partner_ref:0
-msgid "Partner Ref."
-msgstr "Ref. empresa"
+#: model:process.node,note:purchase.process_node_invoiceafterpacking0
+#: model:process.node,note:purchase.process_node_invoicecontrol0
+msgid "To be reviewed by the accountant."
+msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
+#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
+#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
+msgid "Purchase Lines Not Invoiced"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
 msgid "Taxes :"
 msgstr "Impuestos :"
 
 #. module: purchase
 #: field:purchase.order,invoiced_rate:0
+#: field:purchase.order.line,invoiced:0
 msgid "Invoiced"
 msgstr "Facturado"
 
 #. module: purchase
-#: field:purchase.order,dest_address_id:0
-msgid "Destination Address"
-msgstr "Dirección destinatario"
+#: view:purchase.report:0
+#: field:purchase.report,category_id:0
+msgid "Category"
+msgstr ""
 
 #. module: purchase
+#: model:process.node,note:purchase.process_node_approvepurchaseorder0
+#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
+msgid "State of the Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "  Year  "
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,state:0
+msgid "Order State"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
+msgid "Create invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
 #: view:purchase.order.line:0
 #: field:stock.move,purchase_line_id:0
 msgid "Purchase Order Line"
@@ -543,40 +972,62 @@ msgid "Calendar View"
 msgstr "Vista calendario"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Set to Draft"
-msgstr "Cambiar a borrador"
+#: model:ir.model,name:purchase.model_purchase_order_group
+msgid "Purchase Order Merge"
+msgstr ""
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_approvepurchaseorder0
-msgid "Purchase order is approved by supplier."
-msgstr "Pedido de compra es aprobado por el proveedor."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_invoiceafterpacking0
-#: model:process.node,name:purchase.process_node_invoicecontrol0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
+#: view:purchase.report:0
+msgid "Negotiation by Supplier"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order
-msgid "Purchase order"
-msgstr "Pedido de compra"
+#: view:res.partner:0
+msgid "Purchase Properties"
+msgstr ""
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_draftpurchaseorder0
-msgid "Request for quotation is proposed by the system."
-msgstr "La solicitud de presupuesto es propuesta por el sistema."
+#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
+msgid ""
+"A purchase order generates a supplier invoice, as soon as it is confirmed by "
+"the buyer. Depending on the Invoicing control of the purchase order, the "
+"invoice is based on received or on ordered quantities."
+msgstr ""
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_packinginvoice0
-msgid "Packing Invoice"
-msgstr "Facturar paquete"
+#: field:purchase.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Base imponible"
 
 #. module: purchase
-#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
-msgid "Creates invoice from packin list"
-msgstr "Crear factura desde albarán"
+#: help:purchase.order,invoiced:0
+msgid "It indicates that an invoice has been paid"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"From the Purchase Orders menu, you can track the status of your orders: "
+"products received, invoice received and controlled.\n"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_qty_per_product
+#: view:purchase.report:0
+msgid "Qty. per product"
+msgstr ""
 
 #. module: purchase
 #: help:purchase.order,date_order:0
@@ -584,14 +1035,170 @@ msgid "Date on which this document has been created."
 msgstr "Fecha de la creación de este documento."
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Delivery & Invoices"
-msgstr "Albaranes & Facturas"
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr ""
 
 #. module: purchase
-#: field:purchase.order,date_order:0
-msgid "Date"
-msgstr "Fecha"
+#: selection:purchase.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"Somebody has just confirmed a purchase with an amount over the defined limit"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all invoices attached to this purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received by your supplier. "
+"OpenERP pre-generates draft of invoices based on your purchase orders or "
+"your receptions. Once you receive a supplier invoice, you can control it "
+"according to the draft of invoice and validate it."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:0
+#, python-format
+msgid "Please select multiple order to merge in the list view."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_createpackinglist0
+msgid "Pick list generated"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Exception"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Compute"
+msgstr "Calcular"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Purchase Order"
+msgstr "Cancelar pedido de compra"
+
+#. module: purchase
+#: field:purchase.order,partner_ref:0
+msgid "Supplier Reference"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_createpackinglist0
+msgid "A pick list is generated to track the incoming products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
+msgid "Dashboard"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_standard:0
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: constraint:product.pricelist.item:0
+msgid ""
+"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
+"Item!"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
+#: view:purchase.report:0
+msgid "Purchase order per month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "History"
+msgstr "Historia"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay:0
+msgid "Days to Validate"
+msgstr ""
 
 #. module: purchase
 #: help:purchase.order,origin:0
@@ -600,85 +1207,46 @@ msgstr ""
 "Referencia al documento que ha generado esta solicitud de pedido de compra."
 
 #. module: purchase
-#: rml:purchase.order:0
-msgid "Tél. :"
-msgstr "Tel. :"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
-msgid "After Purchase order , Create invoice."
-msgstr "Después de pedido de compra, crear factura."
-
-#. module: purchase
-#: field:purchase.order.line,date_planned:0
-msgid "Scheduled date"
-msgstr "Fecha planificada"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Our Order Reference"
-msgstr "Nuestra referencia"
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "TVA:"
-msgstr "IVA:"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Compute"
-msgstr "Calcular"
-
-#. module: purchase
-#: constraint:product.pricelist.version:0
-msgid "You cannot have 2 pricelist versions that overlap!"
-msgstr "¡No puede tener 2 versiones de tarifa que se solapen!"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Cancel Purchase Order"
-msgstr "Cancelar pedido de compra"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_createpackinglist0
-msgid "Create Packing list"
-msgstr "Crear albarán"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_createpackinglist0
-msgid "When purchase order is approved , it creates its packing list."
-msgstr "Cuando el pedido de compra es aprobado, crea su albarán."
-
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "History"
-msgstr "Historia"
-
-#. module: purchase
-#: field:purchase.order,state:0
-msgid "Order Status"
-msgstr "Estado del pedido"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
 msgid "Subtotal"
 msgstr "Subtotal"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,date_approve:0
+msgid "Date on which purchase order has been approved"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting"
+msgstr "En espera"
+
 #. module: purchase
 #: model:product.pricelist.version,name:purchase.ver0
 msgid "Default Purchase Pricelist Version"
 msgstr "Versión tarifa de compra por defecto"
 
 #. module: purchase
-#: rml:purchase.order:0
-#: field:purchase.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Precio unidad"
+#: view:purchase.order.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_install_module
+msgid "Purchases Application Configuration"
+msgstr ""
 
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
@@ -686,41 +1254,57 @@ msgid "Fiscal Position"
 msgstr "Posición fiscal"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
 msgid "Request for Quotation N°"
 msgstr "Petición de presupuesto Nº"
 
 #. module: purchase
+#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
+#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
 #: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Factura"
 
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "December"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
-#: wizard_button:purchase.order.merge,init,end:0
+#: view:purchase.order:0
+#: view:purchase.order.group:0
+#: view:purchase.order.line_invoice:0
 msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: purchase
-#: view:res.partner:0
-msgid "Purchases Properties"
-msgstr "Propiedades de compra"
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Purchase Order Lines"
+msgstr ""
 
 #. module: purchase
-#: field:purchase.order.line,order_id:0
-msgid "Order Ref"
-msgstr "Ref. pedido"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
 
 #. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 #: model:ir.actions.act_window,name:purchase.purchase_form_action
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: view:purchase.report:0
 msgid "Purchase Orders"
 msgstr "Pedidos de compra"
 
 #. module: purchase
-#: wizard_view:purchase.order.merge,init:0
-#: wizard_button:purchase.order.merge,init,merge:0
+#: field:purchase.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
 msgid "Merge orders"
 msgstr "Fusionar pedidos"
 
@@ -733,136 +1317,294 @@ msgstr ""
 "especial!"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
-msgid "New Purchase Order"
-msgstr "Nuevo pedido de compra"
+#: model:ir.model,name:purchase.model_purchase_order_line_invoice
+msgid "Purchase Order Line Make Invoice"
+msgstr ""
 
 #. module: purchase
-#: field:purchase.order,shipped:0
-#: field:purchase.order,shipped_rate:0
-msgid "Received"
-msgstr "Recibido"
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
+msgid "Total Orders by User per month"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
 #: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
 msgid "Request for Quotation"
 msgstr "Solicitud de presupuesto"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_packinginvoice0
-msgid "Out Packing"
-msgstr "Paquete saliente"
+#: report:purchase.order:0
+msgid "Tél. :"
+msgstr "Tel. :"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_productrecept0
-msgid "Control invoices on receptions"
-msgstr "Controlar facturas en la recepción"
+#: field:purchase.order,create_uid:0
+#: view:purchase.report:0
+#: field:purchase.report,user_id:0
+msgid "Responsible"
+msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
+msgid "Our Order Reference"
+msgstr "Nuestra referencia"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Search Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,warehouse_id:0
+#: view:purchase.report:0
+#: field:purchase.report,warehouse_id:0
+msgid "Warehouse"
+msgstr "Almacén"
+
+#. module: purchase
+#: report:purchase.order:0
 msgid "Date Req."
 msgstr "Fecha solicitud"
 
 #. module: purchase
 #: field:purchase.order,date_approve:0
+#: field:purchase.report,date_approve:0
 msgid "Date Approved"
 msgstr "Fecha aprobación"
 
 #. module: purchase
-#: model:ir.module.module,description:purchase.module_meta_information
-msgid ""
-"Module for purchase management\n"
-"    Request for quotation, Create Supplier Invoice, Print Order..."
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Could not cancel this purchase order !"
 msgstr ""
-"Módulo para la gestión de compras\n"
-"    Solicitud de presupuesto, crear pedido de compra, crear factura de "
-"proveedor, imprimir pedido de compra..."
 
 #. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting Supplier Ack"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Precio unidad"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery & Invoicing"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"With the Requests for quotation menu you can create new request for "
+"quotations, review existing one and confirm them to order once the supplier "
+"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
+"Purchase Order and generate the next steps: draft reception of the products, "
+"invoice to control."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,date_planned:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,product_id:0
+#: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
+#: view:purchase.report:0
+#: field:purchase.report,product_id:0
 msgid "Product"
 msgstr "Producto"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
+msgid "Confirmation"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
 #: field:purchase.order.line,name:0
-#: rml:purchase.quotation:0
+#: report:purchase.quotation:0
 msgid "Description"
 msgstr "Descripción"
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_productrecept0
-msgid "Product recept invoice"
-msgstr "Factura recepción producto"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr ""
 
 #. module: purchase
-#: rml:purchase.quotation:0
+#: report:purchase.quotation:0
 msgid "Expected Delivery address:"
 msgstr "Dirección de entrega prevista:"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action3
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
-msgid "Purchase Order Waiting Approval"
-msgstr "Pedido de compra esperando aprobación"
+#: help:purchase.order,amount_untaxed:0
+msgid "The amount without tax"
+msgstr ""
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
-msgid "Confirming Purchase Order"
-msgstr "Confirmación pedido de compra"
+#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
+msgid ""
+"Access your supplier records and maintain your relationship with them. You "
+"can track all your interactions with them through the history tab: emails, "
+"orders, meeting, etc."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery"
+msgstr "Entrega"
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_draft
+msgid "Request for Quotations"
+msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
+#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "UdM del producto"
 
+#. module: purchase
+#: report:purchase.order:0
+#: report:purchase.quotation:0
+msgid "Qty"
+msgstr "Ctdad"
+
+#. module: purchase
+#: field:purchase.order,partner_address_id:0
+msgid "Address"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order.line,move_ids:0
 msgid "Reservation"
 msgstr "Reserva"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
-msgid "Purchase order is confirmed by the user."
-msgstr "Pedido de compra es confirmado por el usuario."
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Could not cancel purchase order !"
+msgstr ""
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
-msgid "Purchase Invoice"
-msgstr "Factura de compra"
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
+msgid ""
+"In case there is no supplier for this product, the buyer can fill the form "
+"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
+msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
+#: selection:purchase.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
 msgid "Your Order Reference"
 msgstr "Su referencia"
 
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Purchase Order Confirmation N°"
-msgstr "Confirmación de orden de compra Nº"
-
 #. module: purchase
 #: view:purchase.order:0
-msgid "Total amount"
-msgstr "Importe total"
+#: field:purchase.order,minimum_planned_date:0
+#: report:purchase.quotation:0
+#: field:purchase.report,expected_date:0
+msgid "Expected Date"
+msgstr "Fecha prevista"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
+#: view:purchase.report:0
+msgid "Total price by product by state"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "TVA:"
+msgstr "IVA:"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order,date_order:0
 msgid "Date Ordered"
 msgstr "Fecha ordenado"
 
+#. module: purchase
+#: report:purchase.order:0
+msgid "Shipping address :"
+msgstr "Dirección de envío :"
+
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase Control"
 msgstr "Control de compra"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action2
-#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
-msgid "Request For Quotations"
-msgstr "Solicitud de presupuestos"
+#: selection:purchase.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid ""
+" Please note that: \n"
+" \n"
+" Orders will only be merged if: \n"
+" * Purchase Orders are in draft \n"
+" * Purchase Orders belong to the same supplier \n"
+" * Purchase Orders are have same stock location, same pricelist \n"
+" \n"
+" Lines will only be merged if: \n"
+" * Order lines are exactly the same except for the product,quantity and unit "
+"\n"
+" "
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,product_uom:0
+msgid "Product UoM"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,negociation:0
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
+#: field:res.partner,property_product_pricelist_purchase:0
+msgid "Purchase Pricelist"
+msgstr "Tarifa de compra"
 
 #. module: purchase
 #: field:purchase.order,invoice_method:0
@@ -875,14 +1617,32 @@ msgid "Approve"
 msgstr "Aprobar"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_approvepurchaseorder0
-msgid "Approved Purchase"
-msgstr "Compra aprobada"
+#: view:purchase.order:0
+msgid "To Approve"
+msgstr ""
 
 #. module: purchase
-#: model:process.transition,note:purchase.process_transition_packinginvoice0
-msgid "From Packing list, Create invoice."
-msgstr "Desde albarán, crear factura."
+#: view:purchase.order.line:0
+msgid "Invoicing"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order.line,state:0
+msgid ""
+" * The 'Draft' state is set automatically when purchase order in draft "
+"state.                                        \n"
+"* The 'Confirmed' state is set automatically as confirm when purchase order "
+"in confirm state.                                        \n"
+"* The 'Done' state is set automatically when purchase order is set as done.  "
+"                                      \n"
+"* The 'Cancelled' state is set automatically when user cancel purchase order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' is cancelled."
+msgstr ""
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
@@ -890,58 +1650,100 @@ msgid "Total"
 msgstr "Total"
 
 #. module: purchase
-#: wizard_view:purchase.order.merge,init:0
+#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
+msgid "Addresses"
+msgstr ""
+
+#. module: purchase
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
 msgid "Are you sure you want to merge these orders ?"
 msgstr "¿Está seguro que quiere fusionar estos pedidos?"
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
-msgid "Approving Purchase Order"
-msgstr "Aprobación pedido de compra"
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
+msgid "From a purchase order"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "TVA :"
+msgstr "CIF/NIF:"
+
+#. module: purchase
+#: help:purchase.order,amount_total:0
+msgid "The total amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: purchase
+#: field:res.company,po_lead:0
+msgid "Purchase Lead Time"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
-msgid "After approved purchase order , it comes into the supplier invoice"
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On order'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
 msgstr ""
-"Después del pedido de compra aprobado, se convierte en factura de proveedor"
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr "Movimientos de stock"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
+msgstr ""
 
 #. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Waiting Schedule"
-msgstr "Esperando Fecha"
+#: view:purchase.installer:0
+msgid "title"
+msgstr ""
 
 #. module: purchase
-#: field:report.purchase.order.category,price_total:0
-#: field:report.purchase.order.product,price_total:0
-msgid "Total Price"
-msgstr "Precio Total"
+#: model:ir.model,name:purchase.model_stock_partial_move
+msgid "Partial Move"
+msgstr ""
 
 #. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Quotation"
-msgstr "Cotización"
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr ""
 
 #. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Manual in progress"
-msgstr "Manual en progreso"
+#: view:purchase.order:0
+msgid "Untaxed amount"
+msgstr "Base imponible"
 
 #. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "In progress"
-msgstr "En progreso"
+#: view:purchase.report:0
+msgid "Orders"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "Cannot delete Purchase Order(s) which are in %s State!"
-msgstr "No se puede borrar las Ordenes de Compra que estan en estado %s !"
+#: help:purchase.order,name:0
+msgid ""
+"unique number of the purchase order,computed automatically when the purchase "
+"order is created"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.open_board_purchase
+#: model:ir.ui.menu,name:purchase.menu_board_purchase
+msgid "Purchase Dashboard"
+msgstr ""
diff --git a/addons/purchase/i18n/pl.po b/addons/purchase/i18n/pl.po
index 70028836427..2ee8988969e 100644
--- a/addons/purchase/i18n/pl.po
+++ b/addons/purchase/i18n/pl.po
@@ -6,38 +6,75 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-29 09:16+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 21:17+0000\n"
+"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:12+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
+msgid ""
+"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
+"becomes a confirmed Purchase Order."
+msgstr ""
+"Pracownik zakupów musi aprobować zapytanie ofertowe przed wysłaniem do "
+"dostawcy. Zapytanie ofertowe stanie się potwierdzonym zamówieniem zakupu."
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You can not confirm purchase order without Purchase Order Lines."
+msgstr "Nie możesz potwierdzić zamówienia zakupu bez pozycji."
+
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoiced & Paid"
 msgstr "Zafakturowane i zapłacone"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_invoiceafterpacking0
-msgid "Supplier Invoice pre-generated on receptions for control"
-msgstr "Faktura dostawcy wygenerowana przy przyjęciu dla kontroli"
+#: report:purchase.quotation:0
+msgid "Regards,"
+msgstr "Pozdrowienia,"
 
 #. module: purchase
 #: field:purchase.order,location_id:0
+#: view:purchase.report:0
+#: field:purchase.report,location_id:0
 msgid "Destination"
 msgstr "Przeznaczenie"
 
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a product UOM in the same category than the purchase UOM "
+"of the product"
+msgstr ""
+"Musisz wybrać JM produktu z tej samej kategorii co JM zakupu tego produktu."
+
+#. module: purchase
+#: help:purchase.report,date:0
+msgid "Date on which this document has been created"
+msgstr "Data utworzenia dokumentu"
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr "Z pobrania"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: field:purchase.order,dest_address_id:0
+msgid "Destination Address"
+msgstr "Adres docelowy"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.report,validator:0
 msgid "Validated By"
 msgstr "Zatwierdzone przez"
 
@@ -47,33 +84,90 @@ msgid "Invalid model name in the action definition."
 msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
 
 #. module: purchase
+#: view:purchase.order:0
 #: field:purchase.order,partner_id:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+#: field:purchase.report,partner_id:0
 msgid "Supplier"
 msgstr "Dostawca"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Delivery"
-msgstr "Dostawa"
+#: view:purchase.order.line_invoice:0
+msgid "Do you want to generate the supplier invoices ?"
+msgstr "Chcesz generować fakturę od dostawcy ?"
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "Supplier Invoices"
+msgstr "Faktury od dostawców"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr "Statystyka zamówień zakupu"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_packinginvoice0
+#: model:process.transition,name:purchase.process_transition_productrecept0
+msgid "From a Pick list"
+msgstr "Z pobrania"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "No Pricelist !"
+msgstr "Brak cennika !"
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0
+#: view:purchase.report:0
+#: field:purchase.report,quantity:0
 msgid "Quantity"
 msgstr "Ilość"
 
 #. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "From Order"
-msgstr "Z zamówienia"
+#: view:purchase.order.line_invoice:0
+msgid "Select an Open Sale Order"
+msgstr "Wybierz otwarte zamówienie sprzedaży"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-msgid "Confirmed Purchase"
-msgstr "Potwierdzone zakupy"
+#: field:purchase.order,company_id:0
+#: field:purchase.order.line,company_id:0
+#: view:purchase.report:0
+#: field:purchase.report,company_id:0
+msgid "Company"
+msgstr "Firma"
+
+#. module: purchase
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
+msgstr "To jest czas na wszelki wypadek dla każdego zamówienia zakupu."
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
+msgstr ""
+"Musisz najpierw anulować wszystkie pobrania związane z tym zamówieniem "
+"zakupu."
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
+#: view:purchase.report:0
+msgid "Monthly Purchase by Category"
+msgstr "Miesięczne zakupy wg kategorii"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Set to Draft"
+msgstr "Ustaw na projekt"
 
 #. module: purchase
 #: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
+#: selection:purchase.report,state:0
 msgid "Invoice Exception"
 msgstr "Wyjątek faktury"
 
@@ -83,9 +177,19 @@ msgid "Default Purchase Pricelist"
 msgstr "Domyślny cennik zakupów"
 
 #. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
-msgid "Create invoice"
-msgstr "Utwórz fakturę"
+#: model:ir.actions.act_window,name:purchase.action_current_purchases
+msgid "Current purchases"
+msgstr "Bieżące zakupy"
+
+#. module: purchase
+#: help:purchase.order,dest_address_id:0
+msgid ""
+"Put an address if you want to deliver directly from the supplier to the "
+"customer.In this case, it will remove the warehouse link and set the "
+"customer location."
+msgstr ""
+"Podaj adres, jeśli chcesz dostarczyć prosto od dostawcy do klienta. W takim "
+"przypadku zostanie usunięty łącznik do magazynu i wstawiona strefa klienta."
 
 #. module: purchase
 #: help:res.partner,property_product_pricelist_purchase:0
@@ -96,15 +200,10 @@ msgstr ""
 "Ten cennik będzie stosowany zamiast domyślnego przy zakupach od tego partnera"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
 msgid "Fax :"
 msgstr "Fax :"
 
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_productrecept0
-msgid "Create invoice from product recept"
-msgstr "Utwórz fakturę z przyjęcia produktów"
-
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
 msgid ""
@@ -115,14 +214,15 @@ msgstr ""
 "jest obliczana z tego cennika."
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase Process"
-msgstr "Proces zakupu"
+#: model:ir.model,name:purchase.model_stock_partial_picking
+msgid "Partial Picking"
+msgstr "Pobranie częściowe"
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
-msgid "Invoice from Packing list"
-msgstr "Faktura z listy przesunięć"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' is confirmed."
+msgstr "Zamówienie zakupu '%s' zostało potwierdzone"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -130,21 +230,28 @@ msgid "Approve Purchase"
 msgstr "Aprobuj zakup"
 
 #. module: purchase
+#: model:process.node,name:purchase.process_node_approvepurchaseorder0
+#: view:purchase.order:0
 #: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
+#: selection:purchase.report,state:0
 msgid "Approved"
 msgstr "Zaaprobowane"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action4
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
-msgid "Purchase Orders in Progress"
-msgstr "Zamówienia zakupu w trakcie przetwarzania"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr "Zakup"
 
 #. module: purchase
-#: field:purchase.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Kwota bez podatku"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Przesunięcia zapasów"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr "Analiza przyjęć"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -155,15 +262,26 @@ msgid "Notes"
 msgstr "Uwagi"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a pricelist or a supplier in the purchase form !\n"
+"Please set one before choosing a product."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
+#: view:purchase.order.line:0
 #: field:purchase.order.line,taxes_id:0
 msgid "Taxes"
 msgstr "Podatki"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
 #: model:process.node,name:purchase.process_node_purchaseorder0
+#: field:procurement.order,purchase_id:0
 #: view:purchase.order:0
 #: model:res.request.link,name:purchase.req_link_purchase_order
 #: field:stock.picking,purchase_id:0
@@ -171,20 +289,568 @@ msgid "Purchase Order"
 msgstr "Zamówienie zakupu"
 
 #. module: purchase
-#: rml:purchase.quotation:0
-msgid "Regards,"
-msgstr "Pozdrowienia,"
+#: field:purchase.order,name:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Odnośnik zamówienia"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
 msgid "Net Total :"
 msgstr "Suma netto :"
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+msgid "Products"
+msgstr "Produkty"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
+#: view:purchase.report:0
+msgid "Total Qty and Amount by month"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_packinginvoice0
+msgid ""
+"A Pick list generates an invoice. Depending on the Invoicing control of the "
+"sale order, the invoice is based on delivered or on ordered quantities."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
 msgid "Cancelled"
 msgstr "Anulowano"
 
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase amount over the limit"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Convert to Purchase Order"
+msgstr "Konwertuj do zamówienia zakupu"
+
+#. module: purchase
+#: field:purchase.order,pricelist_id:0
+#: field:purchase.report,pricelist_id:0
+msgid "Pricelist"
+msgstr "Cennik"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Shipping Exception"
+msgstr "Wyjątek wysyłki"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Pochodzenie"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinglist0
+#: model:process.node,name:purchase.process_node_productrecept0
+msgid "Incoming Products"
+msgstr "Przyjmowanie produktów"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Outgoing Products"
+msgstr "Wydawanie produktów"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Manually Corrected"
+msgstr "Poprawione ręcznie"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "   Month   "
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Reference"
+msgstr "Odnośnik"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Cannot delete Purchase Order(s) which are in %s State!"
+msgstr "Nie można usuwać zamówień zakupu, które są w stanie %s !"
+
+#. module: purchase
+#: field:purchase.report,dest_address_id:0
+msgid "Dest. Address Contact Name"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you did not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,day:0
+msgid "Day"
+msgstr "Dzień"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' has been set in draft state."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr "Konto analityczne"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,nbr:0
+msgid "# of Lines"
+msgstr "# pozycji"
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:0
+#, python-format
+msgid "Warning"
+msgstr "Ostrzeżenie"
+
+#. module: purchase
+#: field:purchase.installer,purchase_analytic_plans:0
+msgid "Purchase Analytic Plans"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_installer
+msgid "purchase.installer"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order.line,state:0
+msgid "Draft"
+msgstr "Projekt"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Price"
+msgstr "Cena netto"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Order Line"
+msgstr "Pozycja zamówienia"
+
+#. module: purchase
+#: help:purchase.order,shipped:0
+msgid "It indicates that a picking has been done"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Wrong Product UOM !"
+msgstr "Niepoprawna JM produktu !"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Potwierdzone"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Total :"
+msgstr "Suma :"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
+#: view:purchase.order.line_invoice:0
+msgid "Confirm"
+msgstr "Potwierdź"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
+#: view:purchase.order:0
+msgid "Invoice Control"
+msgstr "Wystawianie faktur"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder0
+#: model:process.node,note:purchase.process_node_draftpurchaseorder1
+msgid "Request for Quotations."
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_draftpurchaseorder0
+#: model:process.node,name:purchase.process_node_draftpurchaseorder1
+msgid "RFQ"
+msgstr "Zap. Ofert."
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_productrecept0
+msgid ""
+"A Pick list generates a supplier invoice. Depending on the Invoicing control "
+"of the purchase order, the invoice is based on received or on ordered "
+"quantities."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,state:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,state:0
+#: view:purchase.report:0
+msgid "State"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
+msgid ""
+"Reception Analysis allows you to easily check and analyse your company order "
+"receptions and the performance of your supplier's deliveries."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Tel.:"
+msgstr "Tel.:"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+#: field:purchase.order,picking_ids:0
+msgid "Picking List"
+msgstr "Pobranie"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Print"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
+msgid "Merge Purchase orders"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,order_line:0
+msgid "Order Lines"
+msgstr "Pozycje zamówienia"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "No Partner!"
+msgstr "Brak partnera!"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Fax:"
+msgstr "Faks:"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_total:0
+msgid "Total Price"
+msgstr "Suma"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "To be Invoiced"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,partner_address_id:0
+msgid "Address Contact Name"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoice_method:0
+msgid ""
+"From Order: a draft invoice will be pre-generated based on the purchase "
+"order. The accountant will just have to validate this invoice for control.\n"
+"From Picking: a draft invoice will be pre-generated based on validated "
+"receptions.\n"
+"Manual: allows you to generate suppliers invoices by chosing in the "
+"uninvoiced lines of all manual purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr "Błąd !"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a partner in the purchase form !\n"
+"Please set one partner before choosing a product."
+msgstr ""
+"Musisz wybrać partnera w formularzu zakupu !\n"
+"Wybierz go przed wyborem produktu."
+
+#. module: purchase
+#: view:board.board:0
+msgid "My Board"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Purchase Order Confirmation N°"
+msgstr "Potwierdzenie zamówienia zakupu nr"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your suppliers, etc."
+msgstr ""
+
+#. module: purchase
+#: constraint:product.pricelist.version:0
+msgid "You cannot have 2 pricelist versions that overlap!"
+msgstr "Nie możesz mieć 2 cenników, które na siebie zachodzą !"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved by Supplier"
+msgstr "Zaaprobowane przez dostawcę"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On picking'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "From Order"
+msgstr "Z zamówienia"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
+msgid "Create invoice"
+msgstr "Utwórz fakturę"
+
+#. module: purchase
+#: field:purchase.order.line,move_dest_id:0
+msgid "Reservation Destination"
+msgstr "Miejsce docelowe rezerwacji"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Niedozwolona akcja !"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Wykonano"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: purchase
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
+#: view:purchase.report:0
+msgid "Purchase by supplier"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total amount"
+msgstr "Suma kwot"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
+msgid "Receptions"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,validator:0
+#: view:purchase.report:0
+msgid "Validated by"
+msgstr "Zatwierdzone przez"
+
+#. module: purchase
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+msgid "Supplier Invoices to Receive"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.installer,purchase_requisition:0
+msgid ""
+"Manages your Purchase Requisition and allows you to easily keep track and "
+"manage all your purchase orders."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Manual"
+msgstr "Ręczne"
+
+#. module: purchase
+#: help:purchase.order,invoice_id:0
+msgid "An invoice generated for a purchase order"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order.line,date_order:0
+#: field:purchase.report,date:0
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Incoming products to control"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
+msgid "Approbation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_invoiceafterpacking0
+#: model:process.node,name:purchase.process_node_invoicecontrol0
+msgid "Draft Invoice"
+msgstr "Projekt faktury"
+
+#. module: purchase
+#: help:purchase.installer,purchase_analytic_plans:0
+msgid "Manages analytic distribution and purchase orders."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,minimum_planned_date:0
+msgid ""
+"This is computed as the minimum scheduled date of all purchase order lines' "
+"products."
+msgstr ""
+"To zostało wyliczone jako minimalna data dla wszystkich pozycji zamówienia "
+"zakupu."
+
+#. module: purchase
+#: field:purchase.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,purchase_requisition:0
+msgid "Purchase Requisition"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay_pass:0
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
+msgid "Receive Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "Confirmed purchase order to invoice"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Total Orders Lines by User per month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,state:0
 msgid ""
@@ -204,334 +870,101 @@ msgstr ""
 "towarów, to stan zmieni się na Wyjątek."
 
 #. module: purchase
-#: field:purchase.order,origin:0
-msgid "Origin"
-msgstr "Pochodzenie"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_packinglist0
-msgid "Incoming Products"
-msgstr "Przyjmowanie produktów"
-
-#. module: purchase
-#: rml:purchase.order:0
-#: rml:purchase.quotation:0
-msgid "Qty"
-msgstr "Il."
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Manually Corrected"
-msgstr "Poprawione ręcznie"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Reference"
-msgstr "Odnośnik"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "TVA :"
-msgstr "VAT :"
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Tel.:"
-msgstr "Tel.:"
-
-#. module: purchase
-#: field:purchase.order.line,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Konto analityczne"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-msgid "Purchase Order lines"
-msgstr "Pozycje zamówienia zakupu"
-
-#. module: purchase
-#: field:purchase.order,validator:0
-msgid "Validated by"
-msgstr "Zatwierdzone przez"
-
-#. module: purchase
-#: help:purchase.order,invoice_method:0
-msgid ""
-"From Order: a draft invoice will be pre-generated based on the purchase "
-"order. The accountant will just have to validate this invoice for control.\n"
-"From Picking: a draft invoice will be pre-genearted based on validated "
-"receptions.\n"
-"Manual: no invoice will be pre-generated. The accountant will have to encode "
-"manually."
-msgstr ""
-"Z zamówienia: projekt faktury zostanie wygenerowany na podstawie zamówienia "
-"zakupu. Księgowa(y) będzie tylko ją sprawdzać i zatwierdzać.\n"
-"Z pobrania: Projekt faktury zostanie wygenerowany na podstawie przyjęcia "
-"towaru.\n"
-"Ręczne: System nie wygeneruje faktury. Ksiągowa(y) będzie ją musiała "
-"wprowadzić ręcznie."
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Invoice based on deliveries"
-msgstr "Faktura wg dostaw"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Net Price"
-msgstr "Cena netto"
-
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "Order Line"
-msgstr "Pozycja zamówienia"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Confirmed"
-msgstr "Potwierdzone"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_productrecept0
-msgid "Product Receipt"
-msgstr "Przyjęcie produktu"
-
-#. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
-msgid "Confirm"
-msgstr "Potwierdź"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Invoice Control"
-msgstr "Wystawianie faktur"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_draftpurchaseorder0
-#: model:process.node,name:purchase.process_node_draftpurchaseorder1
-msgid "RFQ"
-msgstr "Zap. Ofert."
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Waiting"
-msgstr "Oczekujące"
-
-#. module: purchase
-#: field:purchase.order,picking_ids:0
-msgid "Picking List"
-msgstr "Lista przesunięć (pobrań)"
-
-#. module: purchase
-#: field:purchase.order,warehouse_id:0
-msgid "Warehouse"
-msgstr "Magazyn"
-
-#. module: purchase
-#: field:purchase.order,order_line:0
-msgid "Order Lines"
-msgstr "Pozycje zamówienia"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
-msgid "Confirm Purchase order from Request for quotation without origin"
-msgstr ""
-"Potwierdź zamówienie zakupu z zapytania ofertowego bez wpisu pochodzenia"
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Fax:"
-msgstr "Faks:"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Kwota bez podatku"
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Expected Date"
-msgstr "Oczekiwana data"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Shipping address :"
-msgstr "Adres do wysyłki :"
-
-#. module: purchase
-#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
-#: field:res.partner,property_product_pricelist_purchase:0
-msgid "Purchase Pricelist"
-msgstr "Cennik zakupów"
-
-#. module: purchase
-#: field:purchase.order,minimum_planned_date:0
-msgid "Planned Date"
-msgstr "Planowana data"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Approved by Supplier"
-msgstr "Zaaprobowane przez dostawcę"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
-msgid "Packing"
-msgstr "Listy przesunięć"
-
-#. module: purchase
-#: model:ir.actions.wizard,name:purchase.purchase_order_merge
-msgid "Merge purchases"
-msgstr "Łącz zakupy"
-
-#. module: purchase
-#: field:purchase.order.line,move_dest_id:0
-msgid "Reservation Destination"
-msgstr "Miejsce docelowe rezerwacji"
-
-#. module: purchase
-#: field:purchase.order,name:0
-msgid "Order Reference"
-msgstr "Odnośnik zamówienia"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Done"
-msgstr "Wykonano"
-
-#. module: purchase
-#: field:purchase.order,pricelist_id:0
-msgid "Pricelist"
-msgstr "Cennik"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_purchaseorder0
-msgid "When controlling invoice from orders"
-msgstr "Przy wystawianiu faktur z zamówień"
-
-#. module: purchase
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_invoicecontrol0
-msgid "Pre-generated supplier invoice to control based on order"
-msgstr ""
-"Wstępnie wygenerowana faktura dostawcy do kontroli zgodności z zamówieniem"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-msgid "Invoice from Purchase"
-msgstr "Faktura z zamówienia"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinglist0
-msgid "Packing is created for the products reception control."
-msgstr ""
-"Lista przesunięć zaostała utworzona do sprawdzenia przy przyjmowaniu towaru."
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Manual"
-msgstr "Ręczne"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
-msgid "Confirming Purchase"
-msgstr "Potwierdzanie zakupu"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
-msgid "Approve Purchase order after Confirming"
-msgstr "Zaaprobuj zamówienie po potwierdzeniu"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Shipping Exception"
-msgstr "Wyjątek wysyłki"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_draftpurchaseorder1
-msgid "Encoded manually by the user."
-msgstr "Wprowadzone ręcznie przez użytkownika"
-
-#. module: purchase
-#: help:purchase.order,minimum_planned_date:0
-msgid ""
-"This is computed as the minimum scheduled date of all purchase order lines' "
-"products."
-msgstr ""
-"To zostało wyliczone jako minimalna data dla wszystkich pozycji zamówienia "
-"zakupu."
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
-msgid "Purchase orders"
-msgstr "Zamówienia zakupu"
-
-#. module: purchase
-#: help:purchase.order,dest_address_id:0
-msgid ""
-"Put an address if you want to deliver directly from the supplier to the "
-"customer.In this case, it will remove the warehouse link and set the "
-"customer location."
-msgstr ""
-"Podaj adres, jeśli chcesz dostarczyć prosto od dostawcy do klienta. W takim "
-"przypadku zostanie usunięty łącznik do magazynu i wstawiona strefa klienta."
-
-#. module: purchase
-#: rml:purchase.quotation:0
+#: report:purchase.quotation:0
 msgid "Request for Quotation :"
 msgstr "Zapytanie ofertowe :"
 
 #. module: purchase
-#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
-msgid "Confirm Purchase order from Request for quotation"
-msgstr "Potwierdź zamówienie zakupu z zapytania ofertowego"
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_waiting
+msgid "Purchase Order Waiting Approval"
+msgstr "Zamówienia zakupu oczekujące na aprobowanie"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Confirm Purchase Order"
-msgstr "Potwierdź zamówienie zakupu"
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
+msgid "The supplier approves the Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,shipped:0
+#: field:purchase.order,shipped_rate:0
+msgid "Received"
+msgstr "Przyjęto"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinglist0
+msgid "List of ordered products."
+msgstr ""
 
 #. module: purchase
 #: help:purchase.order,picking_ids:0
 msgid ""
 "This is the list of picking list that have been generated for this purchase"
-msgstr "To jest lista przesunięć (pobrań) wygenerowana dla tego zakupu."
+msgstr "To jest lista pobrań wygenerowana dla tego zakupu."
 
 #. module: purchase
 #: model:ir.module.module,shortdesc:purchase.module_meta_information
-#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
 msgid "Purchase Management"
 msgstr "Zakupy"
 
 #. module: purchase
-#: field:purchase.order,partner_ref:0
-msgid "Partner Ref."
-msgstr "Nr dok. partnera"
+#: model:process.node,note:purchase.process_node_invoiceafterpacking0
+#: model:process.node,note:purchase.process_node_invoicecontrol0
+msgid "To be reviewed by the accountant."
+msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
+#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
+#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
+msgid "Purchase Lines Not Invoiced"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
 msgid "Taxes :"
 msgstr "Podatki :"
 
 #. module: purchase
 #: field:purchase.order,invoiced_rate:0
+#: field:purchase.order.line,invoiced:0
 msgid "Invoiced"
 msgstr "Zafakturowano"
 
 #. module: purchase
-#: field:purchase.order,dest_address_id:0
-msgid "Destination Address"
-msgstr "Adres docelowy"
+#: view:purchase.report:0
+#: field:purchase.report,category_id:0
+msgid "Category"
+msgstr ""
 
 #. module: purchase
+#: model:process.node,note:purchase.process_node_approvepurchaseorder0
+#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
+msgid "State of the Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "  Year  "
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,state:0
+msgid "Order State"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
+msgid "Create invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
 #: view:purchase.order.line:0
 #: field:stock.move,purchase_line_id:0
 msgid "Purchase Order Line"
@@ -543,40 +976,62 @@ msgid "Calendar View"
 msgstr "Widok kalendarza"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Set to Draft"
-msgstr "Ustaw na projekt"
+#: model:ir.model,name:purchase.model_purchase_order_group
+msgid "Purchase Order Merge"
+msgstr ""
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_approvepurchaseorder0
-msgid "Purchase order is approved by supplier."
-msgstr "Zamówienie zakupu zostało zaaprobowane przez dostawcę."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_invoiceafterpacking0
-#: model:process.node,name:purchase.process_node_invoicecontrol0
-msgid "Draft Invoice"
-msgstr "Projekt faktury"
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
+#: view:purchase.report:0
+msgid "Negotiation by Supplier"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order
-msgid "Purchase order"
-msgstr "Zamówienie zakupu"
+#: view:res.partner:0
+msgid "Purchase Properties"
+msgstr ""
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_draftpurchaseorder0
-msgid "Request for quotation is proposed by the system."
-msgstr "System zaproponował zapytanie ofertowe."
+#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
+msgid ""
+"A purchase order generates a supplier invoice, as soon as it is confirmed by "
+"the buyer. Depending on the Invoicing control of the purchase order, the "
+"invoice is based on received or on ordered quantities."
+msgstr ""
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_packinginvoice0
-msgid "Packing Invoice"
-msgstr "Faktura z przyjęcia"
+#: field:purchase.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Kwota bez podatku"
 
 #. module: purchase
-#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
-msgid "Creates invoice from packin list"
-msgstr "Tworzy fakturę z listy przesunięć (przyjęć)"
+#: help:purchase.order,invoiced:0
+msgid "It indicates that an invoice has been paid"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"From the Purchase Orders menu, you can track the status of your orders: "
+"products received, invoice received and controlled.\n"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_qty_per_product
+#: view:purchase.report:0
+msgid "Qty. per product"
+msgstr ""
 
 #. module: purchase
 #: help:purchase.order,date_order:0
@@ -584,14 +1039,174 @@ msgid "Date on which this document has been created."
 msgstr "Data utworzenia dokumentu."
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Delivery & Invoices"
-msgstr "Dostawy i faktury"
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr ""
 
 #. module: purchase
-#: field:purchase.order,date_order:0
-msgid "Date"
-msgstr "Data"
+#: selection:purchase.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"Somebody has just confirmed a purchase with an amount over the defined limit"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+"Nie zdefiniowano konta rozchodowego dla tego produktu: \"%s\" (id:%d)"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all invoices attached to this purchase order."
+msgstr ""
+"Musisz najpierw anulować wszystkie faktury związane z tym zamówieniem zakupu."
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received by your supplier. "
+"OpenERP pre-generates draft of invoices based on your purchase orders or "
+"your receptions. Once you receive a supplier invoice, you can control it "
+"according to the draft of invoice and validate it."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:0
+#, python-format
+msgid "Please select multiple order to merge in the list view."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_createpackinglist0
+msgid "Pick list generated"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Exception"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Compute"
+msgstr "Oblicz"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Purchase Order"
+msgstr "Anuluj zamówienie zakupu"
+
+#. module: purchase
+#: field:purchase.order,partner_ref:0
+msgid "Supplier Reference"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_createpackinglist0
+msgid "A pick list is generated to track the incoming products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
+msgid "Dashboard"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_standard:0
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: constraint:product.pricelist.item:0
+msgid ""
+"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
+"Item!"
+msgstr ""
+"Błąd ! Nie możesz powiązać głównego cennika jako innego cennika w elemencie "
+"cennika!"
+
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
+#: view:purchase.report:0
+msgid "Purchase order per month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "History"
+msgstr "Historia"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay:0
+msgid "Days to Validate"
+msgstr ""
 
 #. module: purchase
 #: help:purchase.order,origin:0
@@ -600,86 +1215,46 @@ msgstr ""
 "Nr dokumentu, który wygenerował zapotrzebowanie na to zamówienia zakupu."
 
 #. module: purchase
-#: rml:purchase.order:0
-msgid "Tél. :"
-msgstr "Tel. :"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
-msgid "After Purchase order , Create invoice."
-msgstr "Po zamówieniu zakupu utwórz fakturę."
-
-#. module: purchase
-#: field:purchase.order.line,date_planned:0
-msgid "Scheduled date"
-msgstr "Planowana data"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Our Order Reference"
-msgstr "Nasz odnośnik zamówienia"
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "TVA:"
-msgstr "VAT:"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Compute"
-msgstr "Oblicz"
-
-#. module: purchase
-#: constraint:product.pricelist.version:0
-msgid "You cannot have 2 pricelist versions that overlap!"
-msgstr "Nie możesz mieć 2 cenników, które na siebie zachodzą !"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Cancel Purchase Order"
-msgstr "Anuluj zamówienie zakupu"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_createpackinglist0
-msgid "Create Packing list"
-msgstr "Utwórz listę przesunięć"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Total :"
-msgstr "Suma :"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_createpackinglist0
-msgid "When purchase order is approved , it creates its packing list."
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
-"Kiedy zamówienie zakupu jest zaaprobowane, to jest tworzona lista przesunięć"
-
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "History"
-msgstr "Historia"
-
-#. module: purchase
-#: field:purchase.order,state:0
-msgid "Order Status"
-msgstr "Stan zamówienia"
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
 msgid "Subtotal"
 msgstr "Suma częściowa"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,date_approve:0
+msgid "Date on which purchase order has been approved"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting"
+msgstr "Oczekujące"
+
 #. module: purchase
 #: model:product.pricelist.version,name:purchase.ver0
 msgid "Default Purchase Pricelist Version"
 msgstr "Domyślna wersja cennika zakupu"
 
 #. module: purchase
-#: rml:purchase.order:0
-#: field:purchase.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Cena jednostkowa"
+#: view:purchase.order.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_install_module
+msgid "Purchases Application Configuration"
+msgstr ""
 
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
@@ -687,41 +1262,57 @@ msgid "Fiscal Position"
 msgstr "Obszar podatkowy"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
 msgid "Request for Quotation N°"
 msgstr "Zapytanie ofertowe nr"
 
 #. module: purchase
+#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
+#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
 #: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Faktura"
 
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "December"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
-#: wizard_button:purchase.order.merge,init,end:0
+#: view:purchase.order:0
+#: view:purchase.order.group:0
+#: view:purchase.order.line_invoice:0
 msgid "Cancel"
 msgstr "Anuluj"
 
 #. module: purchase
-#: view:res.partner:0
-msgid "Purchases Properties"
-msgstr "Właściwości zakupów"
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Purchase Order Lines"
+msgstr "Pozycje zamówienia zakupu"
 
 #. module: purchase
-#: field:purchase.order.line,order_id:0
-msgid "Order Ref"
-msgstr "Odnośnik zam."
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
 
 #. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 #: model:ir.actions.act_window,name:purchase.purchase_form_action
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: view:purchase.report:0
 msgid "Purchase Orders"
 msgstr "Zamówienia zakupu"
 
 #. module: purchase
-#: wizard_view:purchase.order.merge,init:0
-#: wizard_button:purchase.order.merge,init,merge:0
+#: field:purchase.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
 msgid "Merge orders"
 msgstr "Połącz zamówienia"
 
@@ -734,135 +1325,294 @@ msgstr ""
 "specjalnych !"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
-msgid "New Purchase Order"
-msgstr "Nowe zamówienie zakupu"
+#: model:ir.model,name:purchase.model_purchase_order_line_invoice
+msgid "Purchase Order Line Make Invoice"
+msgstr ""
 
 #. module: purchase
-#: field:purchase.order,shipped:0
-#: field:purchase.order,shipped_rate:0
-msgid "Received"
-msgstr "Przyjęto"
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
+msgid "Total Orders by User per month"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
 #: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
 msgid "Request for Quotation"
 msgstr "Zapytanie ofertowe"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_packinginvoice0
-msgid "Out Packing"
-msgstr "Przesunięcia wychodzące"
+#: report:purchase.order:0
+msgid "Tél. :"
+msgstr "Tel. :"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_productrecept0
-msgid "Control invoices on receptions"
-msgstr "Sprawdzanie faktur wg przyjęć"
+#: field:purchase.order,create_uid:0
+#: view:purchase.report:0
+#: field:purchase.report,user_id:0
+msgid "Responsible"
+msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
+msgid "Our Order Reference"
+msgstr "Nasz odnośnik zamówienia"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Search Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,warehouse_id:0
+#: view:purchase.report:0
+#: field:purchase.report,warehouse_id:0
+msgid "Warehouse"
+msgstr "Magazyn"
+
+#. module: purchase
+#: report:purchase.order:0
 msgid "Date Req."
 msgstr "Data zap."
 
 #. module: purchase
 #: field:purchase.order,date_approve:0
+#: field:purchase.report,date_approve:0
 msgid "Date Approved"
 msgstr "Data aprobowania"
 
 #. module: purchase
-#: model:ir.module.module,description:purchase.module_meta_information
-msgid ""
-"Module for purchase management\n"
-"    Request for quotation, Create Supplier Invoice, Print Order..."
-msgstr ""
-"Moduł do zarządzania zakupami\n"
-"    Zapytanie ofertowe, Tworzenie faktury zakupu, Druk zamówienia..."
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Could not cancel this purchase order !"
+msgstr "Nie można anulować tego zamówienia zakupu !"
 
 #. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting Supplier Ack"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Cena jednostkowa"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery & Invoicing"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"With the Requests for quotation menu you can create new request for "
+"quotations, review existing one and confirm them to order once the supplier "
+"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
+"Purchase Order and generate the next steps: draft reception of the products, "
+"invoice to control."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,date_planned:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,product_id:0
+#: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
+#: view:purchase.report:0
+#: field:purchase.report,product_id:0
 msgid "Product"
 msgstr "Produkt"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
+msgid "Confirmation"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
 #: field:purchase.order.line,name:0
-#: rml:purchase.quotation:0
+#: report:purchase.quotation:0
 msgid "Description"
 msgstr "Opis"
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_productrecept0
-msgid "Product recept invoice"
-msgstr "Faktura z przyjęcia produktu"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr ""
 
 #. module: purchase
-#: rml:purchase.quotation:0
+#: report:purchase.quotation:0
 msgid "Expected Delivery address:"
 msgstr "Oczekiwany adres dostawy:"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action3
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
-msgid "Purchase Order Waiting Approval"
-msgstr "Zamówienia zakupu oczekujące na aprobowanie"
+#: help:purchase.order,amount_untaxed:0
+msgid "The amount without tax"
+msgstr ""
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
-msgid "Confirming Purchase Order"
-msgstr "Potwierdzanie zamówienia zakupu"
+#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
+msgid ""
+"Access your supplier records and maintain your relationship with them. You "
+"can track all your interactions with them through the history tab: emails, "
+"orders, meeting, etc."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery"
+msgstr "Dostawa"
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_draft
+msgid "Request for Quotations"
+msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
+#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "JM produktu"
 
+#. module: purchase
+#: report:purchase.order:0
+#: report:purchase.quotation:0
+msgid "Qty"
+msgstr "Il."
+
+#. module: purchase
+#: field:purchase.order,partner_address_id:0
+msgid "Address"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order.line,move_ids:0
 msgid "Reservation"
 msgstr "Rezerwacja"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
-msgid "Purchase order is confirmed by the user."
-msgstr "Zamówienie zakupu zostało potwierdzone przez użytkownika."
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Could not cancel purchase order !"
+msgstr "Nie można anulować zamówienia zakupu !"
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
-msgid "Purchase Invoice"
-msgstr "Faktura zakupu"
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
+msgid ""
+"In case there is no supplier for this product, the buyer can fill the form "
+"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
+msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
+#: selection:purchase.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
 msgid "Your Order Reference"
 msgstr "Odnośnik zamówienia"
 
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Purchase Order Confirmation N°"
-msgstr "Potwierdzenie zamówienia zakupu nr"
-
 #. module: purchase
 #: view:purchase.order:0
-msgid "Total amount"
-msgstr "Suma kwot"
+#: field:purchase.order,minimum_planned_date:0
+#: report:purchase.quotation:0
+#: field:purchase.report,expected_date:0
+msgid "Expected Date"
+msgstr "Oczekiwana data"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
+#: view:purchase.report:0
+msgid "Total price by product by state"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "TVA:"
+msgstr "VAT:"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order,date_order:0
 msgid "Date Ordered"
 msgstr "Data zamówienia"
 
+#. module: purchase
+#: report:purchase.order:0
+msgid "Shipping address :"
+msgstr "Adres do wysyłki :"
+
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase Control"
 msgstr "Zarządzanie zakupami"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action2
-#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
-msgid "Request For Quotations"
-msgstr "Zapytania ofertowe"
+#: selection:purchase.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid ""
+" Please note that: \n"
+" \n"
+" Orders will only be merged if: \n"
+" * Purchase Orders are in draft \n"
+" * Purchase Orders belong to the same supplier \n"
+" * Purchase Orders are have same stock location, same pricelist \n"
+" \n"
+" Lines will only be merged if: \n"
+" * Order lines are exactly the same except for the product,quantity and unit "
+"\n"
+" "
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,product_uom:0
+msgid "Product UoM"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,negociation:0
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
+#: field:res.partner,property_product_pricelist_purchase:0
+msgid "Purchase Pricelist"
+msgstr "Cennik zakupów"
 
 #. module: purchase
 #: field:purchase.order,invoice_method:0
@@ -875,14 +1625,32 @@ msgid "Approve"
 msgstr "Aprobuj"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_approvepurchaseorder0
-msgid "Approved Purchase"
-msgstr "Zaaprobowane zakupy"
+#: view:purchase.order:0
+msgid "To Approve"
+msgstr ""
 
 #. module: purchase
-#: model:process.transition,note:purchase.process_transition_packinginvoice0
-msgid "From Packing list, Create invoice."
-msgstr "Z listy przesunięć, utwórz fakturę"
+#: view:purchase.order.line:0
+msgid "Invoicing"
+msgstr "Fakturowanie"
+
+#. module: purchase
+#: help:purchase.order.line,state:0
+msgid ""
+" * The 'Draft' state is set automatically when purchase order in draft "
+"state.                                        \n"
+"* The 'Confirmed' state is set automatically as confirm when purchase order "
+"in confirm state.                                        \n"
+"* The 'Done' state is set automatically when purchase order is set as done.  "
+"                                      \n"
+"* The 'Cancelled' state is set automatically when user cancel purchase order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' is cancelled."
+msgstr ""
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
@@ -890,57 +1658,265 @@ msgid "Total"
 msgstr "Suma"
 
 #. module: purchase
-#: wizard_view:purchase.order.merge,init:0
+#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
+msgid "Addresses"
+msgstr ""
+
+#. module: purchase
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
 msgid "Are you sure you want to merge these orders ?"
 msgstr "Jesteś pewien, że chcesz połączyć te zamówienia ?"
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
-msgid "Approving Purchase Order"
-msgstr "Aprobowanie zamówień sprzedaży"
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
+msgid "From a purchase order"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "TVA :"
+msgstr "VAT :"
+
+#. module: purchase
+#: help:purchase.order,amount_total:0
+msgid "The total amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: purchase
+#: field:res.company,po_lead:0
+msgid "Purchase Lead Time"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
-msgid "After approved purchase order , it comes into the supplier invoice"
-msgstr "Po aprobowaniu zamówienia zakupu przechodzi ono w fakturę dostawcy."
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On order'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr "Przesunięcia zapasów"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
+msgstr ""
 
 #. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Waiting Schedule"
-msgstr "Czeka na planowanie"
+#: view:purchase.installer:0
+msgid "title"
+msgstr ""
 
 #. module: purchase
-#: field:report.purchase.order.category,price_total:0
-#: field:report.purchase.order.product,price_total:0
-msgid "Total Price"
-msgstr "Suma"
+#: model:ir.model,name:purchase.model_stock_partial_move
+msgid "Partial Move"
+msgstr ""
 
 #. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Quotation"
-msgstr "Oferta"
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr ""
 
 #. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Manual in progress"
-msgstr "Ręczne w toku"
+#: view:purchase.order:0
+msgid "Untaxed amount"
+msgstr "Kwota bez podatku"
 
 #. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "In progress"
-msgstr "W toku"
+#: view:purchase.report:0
+msgid "Orders"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "Cannot delete Purchase Order(s) which are in %s State!"
-msgstr "Nie można usuwać zamówień zakupu, które są w stanie %s !"
+#: help:purchase.order,name:0
+msgid ""
+"unique number of the purchase order,computed automatically when the purchase "
+"order is created"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.open_board_purchase
+#: model:ir.ui.menu,name:purchase.menu_board_purchase
+msgid "Purchase Dashboard"
+msgstr ""
+
+#~ msgid "Purchase Process"
+#~ msgstr "Proces zakupu"
+
+#~ msgid "Confirmed Purchase"
+#~ msgstr "Potwierdzone zakupy"
+
+#~ msgid "Purchase Order lines"
+#~ msgstr "Pozycje zamówienia zakupu"
+
+#~ msgid "Planned Date"
+#~ msgstr "Planowana data"
+
+#~ msgid "Purchase orders"
+#~ msgstr "Zamówienia zakupu"
+
+#~ msgid "Purchase order"
+#~ msgstr "Zamówienie zakupu"
+
+#~ msgid "Scheduled date"
+#~ msgstr "Planowana data"
+
+#~ msgid "Order Status"
+#~ msgstr "Stan zamówienia"
+
+#~ msgid "New Purchase Order"
+#~ msgstr "Nowe zamówienie zakupu"
+
+#~ msgid "Purchase Invoice"
+#~ msgstr "Faktura zakupu"
+
+#~ msgid "Purchase Orders in Progress"
+#~ msgstr "Zamówienia zakupu w trakcie przetwarzania"
+
+#~ msgid "Invoice from Purchase"
+#~ msgstr "Faktura z zamówienia"
+
+#~ msgid "Encoded manually by the user."
+#~ msgstr "Wprowadzone ręcznie przez użytkownika"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Nr dok. partnera"
+
+#~ msgid "Request for quotation is proposed by the system."
+#~ msgstr "System zaproponował zapytanie ofertowe."
+
+#~ msgid "Purchase order is approved by supplier."
+#~ msgstr "Zamówienie zakupu zostało zaaprobowane przez dostawcę."
+
+#~ msgid "Delivery & Invoices"
+#~ msgstr "Dostawy i faktury"
+
+#~ msgid "After Purchase order , Create invoice."
+#~ msgstr "Po zamówieniu zakupu utwórz fakturę."
+
+#~ msgid "Invoice based on deliveries"
+#~ msgstr "Faktura wg dostaw"
+
+#~ msgid "Merge purchases"
+#~ msgstr "Łącz zakupy"
+
+#~ msgid "When controlling invoice from orders"
+#~ msgstr "Przy wystawianiu faktur z zamówień"
+
+#~ msgid "Purchases Properties"
+#~ msgstr "Właściwości zakupów"
+
+#~ msgid ""
+#~ "Module for purchase management\n"
+#~ "    Request for quotation, Create Supplier Invoice, Print Order..."
+#~ msgstr ""
+#~ "Moduł do zarządzania zakupami\n"
+#~ "    Zapytanie ofertowe, Tworzenie faktury zakupu, Druk zamówienia..."
+
+#~ msgid "Approving Purchase Order"
+#~ msgstr "Aprobowanie zamówień sprzedaży"
+
+#~ msgid "Request For Quotations"
+#~ msgstr "Zapytania ofertowe"
+
+#~ msgid ""
+#~ "From Order: a draft invoice will be pre-generated based on the purchase "
+#~ "order. The accountant will just have to validate this invoice for control.\n"
+#~ "From Picking: a draft invoice will be pre-genearted based on validated "
+#~ "receptions.\n"
+#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
+#~ "manually."
+#~ msgstr ""
+#~ "Z zamówienia: projekt faktury zostanie wygenerowany na podstawie zamówienia "
+#~ "zakupu. Księgowa(y) będzie tylko ją sprawdzać i zatwierdzać.\n"
+#~ "Z pobrania: Projekt faktury zostanie wygenerowany na podstawie przyjęcia "
+#~ "towaru.\n"
+#~ "Ręczne: System nie wygeneruje faktury. Ksiągowa(y) będzie ją musiała "
+#~ "wprowadzić ręcznie."
+
+#~ msgid "Product Receipt"
+#~ msgstr "Przyjęcie produktu"
+
+#~ msgid "Pre-generated supplier invoice to control based on order"
+#~ msgstr ""
+#~ "Wstępnie wygenerowana faktura dostawcy do kontroli zgodności z zamówieniem"
+
+#~ msgid "Packing Invoice"
+#~ msgstr "Faktura z przyjęcia"
+
+#~ msgid "Order Ref"
+#~ msgstr "Odnośnik zam."
+
+#~ msgid "Control invoices on receptions"
+#~ msgstr "Sprawdzanie faktur wg przyjęć"
+
+#~ msgid "Product recept invoice"
+#~ msgstr "Faktura z przyjęcia produktu"
+
+#~ msgid "After approved purchase order , it comes into the supplier invoice"
+#~ msgstr "Po aprobowaniu zamówienia zakupu przechodzi ono w fakturę dostawcy."
+
+#~ msgid "Approved Purchase"
+#~ msgstr "Zaaprobowane zakupy"
+
+#~ msgid "Purchase order is confirmed by the user."
+#~ msgstr "Zamówienie zakupu zostało potwierdzone przez użytkownika."
+
+#~ msgid "Confirming Purchase"
+#~ msgstr "Potwierdzanie zakupu"
+
+#~ msgid "Confirm Purchase Order"
+#~ msgstr "Potwierdź zamówienie zakupu"
+
+#~ msgid "Confirm Purchase order from Request for quotation without origin"
+#~ msgstr ""
+#~ "Potwierdź zamówienie zakupu z zapytania ofertowego bez wpisu pochodzenia"
+
+#~ msgid "Confirm Purchase order from Request for quotation"
+#~ msgstr "Potwierdź zamówienie zakupu z zapytania ofertowego"
+
+#~ msgid "Approve Purchase order after Confirming"
+#~ msgstr "Zaaprobuj zamówienie po potwierdzeniu"
+
+#~ msgid "Confirming Purchase Order"
+#~ msgstr "Potwierdzanie zamówienia zakupu"
+
+#~ msgid "Create invoice from product recept"
+#~ msgstr "Utwórz fakturę z przyjęcia produktów"
+
+#~ msgid "Out Packing"
+#~ msgstr "Przesunięcia wychodzące"
+
+#~ msgid "Date"
+#~ msgstr "Data"
+
+#~ msgid "Supplier Invoice pre-generated on receptions for control"
+#~ msgstr "Faktura dostawcy wygenerowana przy przyjęciu dla kontroli"
+
+#~ msgid "Manual in progress"
+#~ msgstr "Ręczne w toku"
+
+#~ msgid "Quotation"
+#~ msgstr "Oferta"
+
+#~ msgid "In progress"
+#~ msgstr "W toku"
+
+#~ msgid "Waiting Schedule"
+#~ msgstr "Czeka na planowanie"
diff --git a/addons/purchase/i18n/purchase.pot b/addons/purchase/i18n/purchase.pot
index e52a7f810eb..079b4d7c4fd 100644
--- a/addons/purchase/i18n/purchase.pot
+++ b/addons/purchase/i18n/purchase.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-15 18:44:59+0000\n"
-"PO-Revision-Date: 2010-11-15 18:44:59+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:03+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:03+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -1153,17 +1153,9 @@ msgid "Date on which purchase order has been approved"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.group:0
-msgid " Please note that: \n"
-" \n"
-"   Orders will only be merged if: \n"
-"   * Purchase Orders are in draft \n"
-"   * Purchase Orders belong to the same supplier \n"
-"   * Purchase Orders are have same stock location, same pricelist \n"
-" \n"
-"    Lines will only be merged if: \n"
-"   * Order lines are exactly the same except for the product,quantity and unit \n"
-" "
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting"
 msgstr ""
 
 #. module: purchase
@@ -1412,12 +1404,6 @@ msgstr ""
 msgid "Qty"
 msgstr ""
 
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
-msgid "Waiting"
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order,partner_address_id:0
 msgid "Address"
@@ -1500,6 +1486,20 @@ msgstr ""
 msgid "April"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order.group:0
+msgid " Please note that: \n"
+" \n"
+" Orders will only be merged if: \n"
+" * Purchase Orders are in draft \n"
+" * Purchase Orders belong to the same supplier \n"
+" * Purchase Orders are have same stock location, same pricelist \n"
+" \n"
+" Lines will only be merged if: \n"
+" * Order lines are exactly the same except for the product,quantity and unit \n"
+" "
+msgstr ""
+
 #. module: purchase
 #: field:purchase.report,product_uom:0
 msgid "Product UoM"
diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po
index b330dd7b6bc..c86ea5d2b73 100644
--- a/addons/purchase/i18n/ru.po
+++ b/addons/purchase/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-15 18:44+0000\n"
-"PO-Revision-Date: 2010-11-16 13:25+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 06:56+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -599,7 +599,7 @@ msgstr "Счет будет выставлен"
 #. module: purchase
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
 
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
@@ -1004,7 +1004,7 @@ msgstr "Объединить заказ на закупку"
 #. module: purchase
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr "Ошибка ! Невозможно создать рекурсивную категорию."
+msgstr "Ошибка ! Нельзя создать зацикленные меню."
 
 #. module: purchase
 #: view:board.board:0
@@ -1256,20 +1256,10 @@ msgid "Date on which purchase order has been approved"
 msgstr "Дата на которую заказ на закупку был утвержден"
 
 #. module: purchase
-#: view:purchase.order.group:0
-msgid ""
-" Please note that: \n"
-" \n"
-"   Orders will only be merged if: \n"
-"   * Purchase Orders are in draft \n"
-"   * Purchase Orders belong to the same supplier \n"
-"   * Purchase Orders are have same stock location, same pricelist \n"
-" \n"
-"    Lines will only be merged if: \n"
-"   * Order lines are exactly the same except for the product,quantity and "
-"unit \n"
-" "
-msgstr ""
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting"
+msgstr "В ожидании"
 
 #. module: purchase
 #: model:product.pricelist.version,name:purchase.ver0
@@ -1326,7 +1316,7 @@ msgstr "Позиции заказа на закупку"
 #. module: purchase
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr "Размер поля не может быть меньше 1 !"
+msgstr "Размер поля никогда не может быть меньше 1 !"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
@@ -1528,12 +1518,6 @@ msgstr "Ед.изм."
 msgid "Qty"
 msgstr "Кол-во"
 
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
-msgid "Waiting"
-msgstr "В ожидании"
-
 #. module: purchase
 #: field:purchase.order,partner_address_id:0
 msgid "Address"
@@ -1618,6 +1602,22 @@ msgstr "Март"
 msgid "April"
 msgstr "Апрель"
 
+#. module: purchase
+#: view:purchase.order.group:0
+msgid ""
+" Please note that: \n"
+" \n"
+" Orders will only be merged if: \n"
+" * Purchase Orders are in draft \n"
+" * Purchase Orders belong to the same supplier \n"
+" * Purchase Orders are have same stock location, same pricelist \n"
+" \n"
+" Lines will only be merged if: \n"
+" * Order lines are exactly the same except for the product,quantity and unit "
+"\n"
+" "
+msgstr ""
+
 #. module: purchase
 #: field:purchase.report,product_uom:0
 msgid "Product UoM"
diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po
index 66f3218d379..c28c0446a6d 100644
--- a/addons/purchase/i18n/sv.po
+++ b/addons/purchase/i18n/sv.po
@@ -4,88 +4,190 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-04-10 09:34+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 20:17+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:13+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
+msgid ""
+"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
+"becomes a confirmed Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You can not confirm purchase order without Purchase Order Lines."
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoiced & Paid"
 msgstr "Fakturerad & betald"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_invoiceafterpacking0
-msgid "Supplier Invoice pre-generated on receptions for control"
-msgstr ""
+#: report:purchase.quotation:0
+msgid "Regards,"
+msgstr "Regards,"
 
 #. module: purchase
 #: field:purchase.order,location_id:0
+#: view:purchase.report:0
+#: field:purchase.report,location_id:0
 msgid "Destination"
+msgstr "Destination"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a product UOM in the same category than the purchase UOM "
+"of the product"
+msgstr ""
+"You have to select a product UOM in the same category than the purchase UOM "
+"of the product"
+
+#. module: purchase
+#: help:purchase.report,date:0
+msgid "Date on which this document has been created"
 msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
-msgstr ""
+msgstr "From Picking"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: field:purchase.order,dest_address_id:0
+msgid "Destination Address"
+msgstr "Destination Address"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.report,validator:0
 msgid "Validated By"
-msgstr ""
+msgstr "Validated By"
 
 #. module: purchase
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,partner_id:0
-msgid "Supplier"
-msgstr ""
+msgstr "Invalid model name in the action definition."
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Delivery"
+#: field:purchase.order,partner_id:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+#: field:purchase.report,partner_id:0
+msgid "Supplier"
+msgstr "Supplier"
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_packinginvoice0
+#: model:process.transition,name:purchase.process_transition_productrecept0
+msgid "From a Pick list"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "No Pricelist !"
+msgstr "No Pricelist !"
+
 #. module: purchase
 #: field:purchase.order.line,product_qty:0
+#: view:purchase.report:0
+#: field:purchase.report,quantity:0
 msgid "Quantity"
 msgstr "Kvantitet"
 
 #. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "From Order"
+#: view:purchase.order.line_invoice:0
+msgid "Select an Open Sale Order"
 msgstr ""
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-msgid "Confirmed Purchase"
+#: field:purchase.order,company_id:0
+#: field:purchase.order.line,company_id:0
+#: view:purchase.report:0
+#: field:purchase.report,company_id:0
+msgid "Company"
 msgstr ""
 
+#. module: purchase
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
+#: view:purchase.report:0
+msgid "Monthly Purchase by Category"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Set to Draft"
+msgstr "Set to Draft"
+
 #. module: purchase
 #: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
+#: selection:purchase.report,state:0
 msgid "Invoice Exception"
-msgstr ""
+msgstr "Invoice Exception"
 
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
 msgid "Default Purchase Pricelist"
+msgstr "Default Purchase Pricelist"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_current_purchases
+msgid "Current purchases"
 msgstr ""
 
 #. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
-msgid "Create invoice"
+#: help:purchase.order,dest_address_id:0
+msgid ""
+"Put an address if you want to deliver directly from the supplier to the "
+"customer.In this case, it will remove the warehouse link and set the "
+"customer location."
 msgstr ""
+"Put an address if you want to deliver directly from the supplier to the "
+"customer.In this case, it will remove the warehouse link and set the "
+"customer location."
 
 #. module: purchase
 #: help:res.partner,property_product_pricelist_purchase:0
@@ -93,16 +195,13 @@ msgid ""
 "This pricelist will be used, instead of the default one, for purchases from "
 "the current partner"
 msgstr ""
+"This pricelist will be used, instead of the default one, for purchases from "
+"the current partner"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
 msgid "Fax :"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_productrecept0
-msgid "Create invoice from product recept"
-msgstr ""
+msgstr "Fax :"
 
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
@@ -110,37 +209,47 @@ msgid ""
 "The pricelist sets the currency used for this purchase order. It also "
 "computes the supplier price for the selected products/quantities."
 msgstr ""
+"The pricelist sets the currency used for this purchase order. It also "
+"computes the supplier price for the selected products/quantities."
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase Process"
+#: model:ir.model,name:purchase.model_stock_partial_picking
+msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
-msgid "Invoice from Packing list"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' is confirmed."
 msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approve Purchase"
-msgstr ""
+msgstr "Approve Purchase"
 
 #. module: purchase
+#: model:process.node,name:purchase.process_node_approvepurchaseorder0
+#: view:purchase.order:0
 #: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
+#: selection:purchase.report,state:0
 msgid "Approved"
+msgstr "Approved"
+
+#. module: purchase
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action4
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
-msgid "Purchase Orders in Progress"
-msgstr ""
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Stock Moves"
 
 #. module: purchase
-#: field:purchase.order,amount_untaxed:0
-msgid "Untaxed Amount"
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
 msgstr ""
 
 #. module: purchase
@@ -152,34 +261,593 @@ msgid "Notes"
 msgstr "Anteckningar"
 
 #. module: purchase
-#: rml:purchase.order:0
-#: field:purchase.order,amount_tax:0
-#: field:purchase.order.line,taxes_id:0
-msgid "Taxes"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a pricelist or a supplier in the purchase form !\n"
+"Please set one before choosing a product."
 msgstr ""
 
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order,amount_tax:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,taxes_id:0
+msgid "Taxes"
+msgstr "Taxes"
+
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
 #: model:process.node,name:purchase.process_node_purchaseorder0
+#: field:procurement.order,purchase_id:0
 #: view:purchase.order:0
 #: model:res.request.link,name:purchase.req_link_purchase_order
 #: field:stock.picking,purchase_id:0
 msgid "Purchase Order"
-msgstr ""
+msgstr "Purchase Order"
 
 #. module: purchase
-#: rml:purchase.quotation:0
-msgid "Regards,"
-msgstr ""
+#: field:purchase.order,name:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Order Reference"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
 msgid "Net Total :"
+msgstr "Net Total :"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+msgid "Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
+#: view:purchase.report:0
+msgid "Total Qty and Amount by month"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_packinginvoice0
+msgid ""
+"A Pick list generates an invoice. Depending on the Invoicing control of the "
+"sale order, the invoice is based on delivered or on ordered quantities."
 msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
 msgid "Cancelled"
+msgstr "Cancelled"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase amount over the limit"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Convert to Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,pricelist_id:0
+#: field:purchase.report,pricelist_id:0
+msgid "Pricelist"
+msgstr "Prislista"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Shipping Exception"
+msgstr "Shipping Exception"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Ursprung"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinglist0
+#: model:process.node,name:purchase.process_node_productrecept0
+msgid "Incoming Products"
+msgstr "Incoming Products"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Outgoing Products"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Manually Corrected"
+msgstr "Manually Corrected"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "   Month   "
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Reference"
+msgstr "Reference"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Cannot delete Purchase Order(s) which are in %s State!"
+msgstr "Kan inte radera order/ordrar som är i %s tillstånd!"
+
+#. module: purchase
+#: field:purchase.report,dest_address_id:0
+msgid "Dest. Address Contact Name"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you did not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' has been set in draft state."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr "Analytic Account"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:0
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,purchase_analytic_plans:0
+msgid "Purchase Analytic Plans"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_installer
+msgid "purchase.installer"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Price"
+msgstr "Net Price"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Order Line"
+msgstr "Order Line"
+
+#. module: purchase
+#: help:purchase.order,shipped:0
+msgid "It indicates that a picking has been done"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Wrong Product UOM !"
+msgstr "Wrong Product UOM !"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Confirmed"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Total :"
+msgstr "Total :"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
+#: view:purchase.order.line_invoice:0
+msgid "Confirm"
+msgstr "Bekräfta"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
+#: view:purchase.order:0
+msgid "Invoice Control"
+msgstr "Invoice Control"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder0
+#: model:process.node,note:purchase.process_node_draftpurchaseorder1
+msgid "Request for Quotations."
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_draftpurchaseorder0
+#: model:process.node,name:purchase.process_node_draftpurchaseorder1
+msgid "RFQ"
+msgstr "RFQ"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_productrecept0
+msgid ""
+"A Pick list generates a supplier invoice. Depending on the Invoicing control "
+"of the purchase order, the invoice is based on received or on ordered "
+"quantities."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,state:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,state:0
+#: view:purchase.report:0
+msgid "State"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
+msgid ""
+"Reception Analysis allows you to easily check and analyse your company order "
+"receptions and the performance of your supplier's deliveries."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Tel.:"
+msgstr "Tel.:"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+#: field:purchase.order,picking_ids:0
+msgid "Picking List"
+msgstr "Picking List"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Print"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
+msgid "Merge Purchase orders"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,order_line:0
+msgid "Order Lines"
+msgstr "Order Lines"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "No Partner!"
+msgstr "No Partner!"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Fax:"
+msgstr "Fax:"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "To be Invoiced"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,partner_address_id:0
+msgid "Address Contact Name"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoice_method:0
+msgid ""
+"From Order: a draft invoice will be pre-generated based on the purchase "
+"order. The accountant will just have to validate this invoice for control.\n"
+"From Picking: a draft invoice will be pre-generated based on validated "
+"receptions.\n"
+"Manual: allows you to generate suppliers invoices by chosing in the "
+"uninvoiced lines of all manual purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr "Error !"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a partner in the purchase form !\n"
+"Please set one partner before choosing a product."
+msgstr ""
+"You have to select a partner in the purchase form !\n"
+"Please set one partner before choosing a product."
+
+#. module: purchase
+#: view:board.board:0
+msgid "My Board"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Purchase Order Confirmation N°"
+msgstr "Purchase Order Confirmation N°"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your suppliers, etc."
+msgstr ""
+
+#. module: purchase
+#: constraint:product.pricelist.version:0
+msgid "You cannot have 2 pricelist versions that overlap!"
+msgstr "You cannot have 2 pricelist versions that overlap!"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved by Supplier"
+msgstr "Approved by Supplier"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On picking'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "From Order"
+msgstr "From Order"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
+msgid "Create invoice"
+msgstr "Create invoice"
+
+#. module: purchase
+#: field:purchase.order.line,move_dest_id:0
+msgid "Reservation Destination"
+msgstr "Reservation Destination"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Invalid action !"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Done"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: purchase
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
+#: view:purchase.report:0
+msgid "Purchase by supplier"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total amount"
+msgstr "Total amount"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
+msgid "Receptions"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,validator:0
+#: view:purchase.report:0
+msgid "Validated by"
+msgstr "Validerad av"
+
+#. module: purchase
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Invalid XML for View Architecture!"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+msgid "Supplier Invoices to Receive"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.installer,purchase_requisition:0
+msgid ""
+"Manages your Purchase Requisition and allows you to easily keep track and "
+"manage all your purchase orders."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Manual"
+msgstr "Manual"
+
+#. module: purchase
+#: help:purchase.order,invoice_id:0
+msgid "An invoice generated for a purchase order"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order.line,date_order:0
+#: field:purchase.report,date:0
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Incoming products to control"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
+msgid "Approbation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_invoiceafterpacking0
+#: model:process.node,name:purchase.process_node_invoicecontrol0
+msgid "Draft Invoice"
+msgstr "Preliminär faktura"
+
+#. module: purchase
+#: help:purchase.installer,purchase_analytic_plans:0
+msgid "Manages analytic distribution and purchase orders."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,minimum_planned_date:0
+msgid ""
+"This is computed as the minimum scheduled date of all purchase order lines' "
+"products."
+msgstr ""
+"This is computed as the minimum scheduled date of all purchase order lines' "
+"products."
+
+#. module: purchase
+#: field:purchase.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,purchase_requisition:0
+msgid "Purchase Requisition"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay_pass:0
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
+msgid "Receive Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "Confirmed purchase order to invoice"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Total Orders Lines by User per month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,month:0
+msgid "Month"
 msgstr ""
 
 #. module: purchase
@@ -192,525 +860,32 @@ msgid ""
 "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
 "or in the reception of goods, the state becomes in exception."
 msgstr ""
+"The state of the purchase order or the quotation request. A quotation is a "
+"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
+"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
+"order to change the state to 'Approved'. When the purchase order is paid and "
+"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
+"or in the reception of goods, the state becomes in exception."
 
 #. module: purchase
-#: field:purchase.order,origin:0
-msgid "Origin"
-msgstr "Ursprung"
+#: report:purchase.quotation:0
+msgid "Request for Quotation :"
+msgstr "Request for Quotation :"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_packinglist0
-msgid "Incoming Products"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.order:0
-#: rml:purchase.quotation:0
-msgid "Qty"
-msgstr ""
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_waiting
+msgid "Purchase Order Waiting Approval"
+msgstr "Inköpsorder för godkännande"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Manually Corrected"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Reference"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "TVA :"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Tel.:"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,account_analytic_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-msgid "Purchase Order lines"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,validator:0
-msgid "Validated by"
-msgstr "Validerad av"
-
-#. module: purchase
-#: help:purchase.order,invoice_method:0
-msgid ""
-"From Order: a draft invoice will be pre-generated based on the purchase "
-"order. The accountant will just have to validate this invoice for control.\n"
-"From Picking: a draft invoice will be pre-genearted based on validated "
-"receptions.\n"
-"Manual: no invoice will be pre-generated. The accountant will have to encode "
-"manually."
-msgstr ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Invoice based on deliveries"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Net Price"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "Order Line"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Confirmed"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_productrecept0
-msgid "Product Receipt"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
-msgid "Confirm"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Invoice Control"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_draftpurchaseorder0
-#: model:process.node,name:purchase.process_node_draftpurchaseorder1
-msgid "RFQ"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Waiting"
-msgstr "Väntar"
-
-#. module: purchase
-#: field:purchase.order,picking_ids:0
-msgid "Picking List"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,warehouse_id:0
-msgid "Warehouse"
-msgstr "Lagerhus"
-
-#. module: purchase
-#: field:purchase.order,order_line:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
-msgid "Confirm Purchase order from Request for quotation without origin"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Fax:"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Expected Date"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Shipping address :"
-msgstr ""
-
-#. module: purchase
-#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
-#: field:res.partner,property_product_pricelist_purchase:0
-msgid "Purchase Pricelist"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,minimum_planned_date:0
-msgid "Planned Date"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Approved by Supplier"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
-msgid "Packing"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.wizard,name:purchase.purchase_order_merge
-msgid "Merge purchases"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,move_dest_id:0
-msgid "Reservation Destination"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,name:0
-msgid "Order Reference"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Done"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,pricelist_id:0
-msgid "Pricelist"
-msgstr "Prislista"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_purchaseorder0
-msgid "When controlling invoice from orders"
-msgstr ""
-
-#. module: purchase
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_invoicecontrol0
-msgid "Pre-generated supplier invoice to control based on order"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-msgid "Invoice from Purchase"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinglist0
-msgid "Packing is created for the products reception control."
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Manual"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
-msgid "Confirming Purchase"
+msgid "Total Untaxed amount"
 msgstr ""
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
-msgid "Approve Purchase order after Confirming"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Shipping Exception"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_draftpurchaseorder1
-msgid "Encoded manually by the user."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,minimum_planned_date:0
-msgid ""
-"This is computed as the minimum scheduled date of all purchase order lines' "
-"products."
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
-msgid "Purchase orders"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,dest_address_id:0
-msgid ""
-"Put an address if you want to deliver directly from the supplier to the "
-"customer.In this case, it will remove the warehouse link and set the "
-"customer location."
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Request for Quotation :"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
-msgid "Confirm Purchase order from Request for quotation"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Confirm Purchase Order"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,picking_ids:0
-msgid ""
-"This is the list of picking list that have been generated for this purchase"
-msgstr ""
-
-#. module: purchase
-#: model:ir.module.module,shortdesc:purchase.module_meta_information
-#: model:ir.ui.menu,name:purchase.menu_purchase_root
-msgid "Purchase Management"
-msgstr "Inköpshantering"
-
-#. module: purchase
-#: field:purchase.order,partner_ref:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,invoiced_rate:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,dest_address_id:0
-msgid "Destination Address"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Calendar View"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_approvepurchaseorder0
-msgid "Purchase order is approved by supplier."
-msgstr ""
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_invoiceafterpacking0
-#: model:process.node,name:purchase.process_node_invoicecontrol0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order
-msgid "Purchase order"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_draftpurchaseorder0
-msgid "Request for quotation is proposed by the system."
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_packinginvoice0
-msgid "Packing Invoice"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
-msgid "Creates invoice from packin list"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,date_order:0
-msgid "Date on which this document has been created."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Delivery & Invoices"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,date_order:0
-msgid "Date"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,origin:0
-msgid "Reference of the document that generated this purchase order request."
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Tél. :"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
-msgid "After Purchase order , Create invoice."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,date_planned:0
-msgid "Scheduled date"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Our Order Reference"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "TVA:"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Compute"
-msgstr ""
-
-#. module: purchase
-#: constraint:product.pricelist.version:0
-msgid "You cannot have 2 pricelist versions that overlap!"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Cancel Purchase Order"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_createpackinglist0
-msgid "Create Packing list"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Total :"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_createpackinglist0
-msgid "When purchase order is approved , it creates its packing list."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "History"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr ""
-
-#. module: purchase
-#: model:product.pricelist.version,name:purchase.ver0
-msgid "Default Purchase Pricelist Version"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.order:0
-#: field:purchase.order.line,price_unit:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Request for Quotation N°"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,invoice_id:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
-#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
-#: wizard_button:purchase.order.merge,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: purchase
-#: view:res.partner:0
-msgid "Purchases Properties"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,order_id:0
-msgid "Order Ref"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
-msgid "Purchase Orders"
-msgstr ""
-
-#. module: purchase
-#: wizard_view:purchase.order.merge,init:0
-#: wizard_button:purchase.order.merge,init,merge:0
-msgid "Merge orders"
-msgstr ""
-
-#. module: purchase
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
-msgid "New Purchase Order"
+msgid "The supplier approves the Purchase Order."
 msgstr ""
 
 #. module: purchase
@@ -720,199 +895,1043 @@ msgid "Received"
 msgstr "Mottagen"
 
 #. module: purchase
-#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
-#: selection:purchase.order,state:0
-msgid "Request for Quotation"
+#: model:process.node,note:purchase.process_node_packinglist0
+msgid "List of ordered products."
 msgstr ""
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_packinginvoice0
-msgid "Out Packing"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_productrecept0
-msgid "Control invoices on receptions"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Date Req."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,date_approve:0
-msgid "Date Approved"
-msgstr "Datum godkänd"
-
-#. module: purchase
-#: model:ir.module.module,description:purchase.module_meta_information
+#: help:purchase.order,picking_ids:0
 msgid ""
-"Module for purchase management\n"
-"    Request for quotation, Create Supplier Invoice, Print Order..."
+"This is the list of picking list that have been generated for this purchase"
+msgstr ""
+"This is the list of picking list that have been generated for this purchase"
+
+#. module: purchase
+#: model:ir.module.module,shortdesc:purchase.module_meta_information
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase Management"
+msgstr "Inköpshantering"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_invoiceafterpacking0
+#: model:process.node,note:purchase.process_node_invoicecontrol0
+msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: purchase
-#: field:purchase.order.line,product_id:0
-msgid "Product"
+#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
+#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
+msgid "Purchase Lines Not Invoiced"
 msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
-#: field:purchase.order.line,name:0
-#: rml:purchase.quotation:0
-msgid "Description"
-msgstr "Beskrivning"
+#: report:purchase.order:0
+msgid "Taxes :"
+msgstr "Taxes :"
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_productrecept0
-msgid "Product recept invoice"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Expected Delivery address:"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action3
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
-msgid "Purchase Order Waiting Approval"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
-msgid "Confirming Purchase Order"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,product_uom:0
-msgid "Product UOM"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,move_ids:0
-msgid "Reservation"
+#: field:purchase.order,invoiced_rate:0
+#: field:purchase.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Invoiced"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,category_id:0
+msgid "Category"
 msgstr ""
 
 #. module: purchase
+#: model:process.node,note:purchase.process_node_approvepurchaseorder0
 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
-msgid "Purchase order is confirmed by the user."
+msgid "State of the Purchase Order."
 msgstr ""
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
-msgid "Purchase Invoice"
+#: view:purchase.report:0
+msgid "  Year  "
 msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
-msgid "Your Order Reference"
+#: field:purchase.report,state:0
+msgid "Order State"
 msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
-msgid "Purchase Order Confirmation N°"
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
+msgid "Create invoices"
 msgstr ""
 
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Purchase Order Line"
+
 #. module: purchase
 #: view:purchase.order:0
-msgid "Total amount"
+msgid "Calendar View"
+msgstr "Calendar View"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_group
+msgid "Purchase Order Merge"
 msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
-msgid "Date Ordered"
-msgstr "Datum beställd"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Purchase Control"
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action2
-#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
-msgid "Request For Quotations"
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
+#: view:purchase.report:0
+msgid "Negotiation by Supplier"
 msgstr ""
 
 #. module: purchase
-#: field:purchase.order,invoice_method:0
-msgid "Invoicing Control"
+#: view:res.partner:0
+msgid "Purchase Properties"
 msgstr ""
 
 #. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
-msgid "Approve"
+#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
+msgid ""
+"A purchase order generates a supplier invoice, as soon as it is confirmed by "
+"the buyer. Depending on the Invoicing control of the purchase order, the "
+"invoice is based on received or on ordered quantities."
 msgstr ""
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_approvepurchaseorder0
-msgid "Approved Purchase"
+#: field:purchase.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Untaxed Amount"
+
+#. module: purchase
+#: help:purchase.order,invoiced:0
+msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:process.transition,note:purchase.process_transition_packinginvoice0
-msgid "From Packing list, Create invoice."
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"From the Purchase Orders menu, you can track the status of your orders: "
+"products received, invoice received and controlled.\n"
 msgstr ""
 
 #. module: purchase
-#: field:purchase.order,amount_total:0
-msgid "Total"
+#: selection:purchase.report,month:0
+msgid "August"
 msgstr ""
 
 #. module: purchase
-#: wizard_view:purchase.order.merge,init:0
-msgid "Are you sure you want to merge these orders ?"
+#: model:ir.actions.act_window,name:purchase.action_qty_per_product
+#: view:purchase.report:0
+msgid "Qty. per product"
 msgstr ""
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
-msgid "Approving Purchase Order"
+#: help:purchase.order,date_order:0
+msgid "Date on which this document has been created."
+msgstr "Date on which this document has been created."
+
+#. module: purchase
+#: view:res.partner:0
+msgid "Sales & Purchases"
 msgstr ""
 
 #. module: purchase
-#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
-msgid "After approved purchase order , it comes into the supplier invoice"
+#: selection:purchase.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
 msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr ""
-
-#. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Waiting Schedule"
-msgstr ""
-
-#. module: purchase
-#: field:report.purchase.order.category,price_total:0
-#: field:report.purchase.order.product,price_total:0
-msgid "Total Price"
-msgstr ""
-
-#. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Quotation"
-msgstr ""
-
-#. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Manual in progress"
-msgstr ""
-
-#. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "In progress"
+msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:0
 #, python-format
-msgid "Cannot delete Purchase Order(s) which are in %s State!"
+msgid ""
+"Somebody has just confirmed a purchase with an amount over the defined limit"
 msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr "There is no expense account defined for this product: \"%s\" (id:%d)"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all invoices attached to this purchase order."
+msgstr "You must first cancel all invoices attached to this purchase order."
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received by your supplier. "
+"OpenERP pre-generates draft of invoices based on your purchase orders or "
+"your receptions. Once you receive a supplier invoice, you can control it "
+"according to the draft of invoice and validate it."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:0
+#, python-format
+msgid "Please select multiple order to merge in the list view."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_createpackinglist0
+msgid "Pick list generated"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Exception"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Compute"
+msgstr "Compute"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Purchase Order"
+msgstr "Cancel Purchase Order"
+
+#. module: purchase
+#: field:purchase.order,partner_ref:0
+msgid "Supplier Reference"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_createpackinglist0
+msgid "A pick list is generated to track the incoming products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
+msgid "Dashboard"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_standard:0
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: constraint:product.pricelist.item:0
+msgid ""
+"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
+"Item!"
+msgstr ""
+"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
+"Item!"
+
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
+#: view:purchase.report:0
+msgid "Purchase order per month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "History"
+msgstr "History"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay:0
+msgid "Days to Validate"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,origin:0
+msgid "Reference of the document that generated this purchase order request."
+msgstr ""
+"Reference of the document that generated this purchase order request."
+
+#. module: purchase
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,date_approve:0
+msgid "Date on which purchase order has been approved"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting"
+msgstr "Väntar"
+
+#. module: purchase
+#: model:product.pricelist.version,name:purchase.ver0
+msgid "Default Purchase Pricelist Version"
+msgstr "Default Purchase Pricelist Version"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_install_module
+msgid "Purchases Application Configuration"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Fiscal Position"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Request for Quotation N°"
+msgstr "Request for Quotation N°"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
+#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
+#: field:purchase.order,invoice_id:0
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
+#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
+#: view:purchase.order:0
+#: view:purchase.order.group:0
+#: view:purchase.order.line_invoice:0
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Purchase Order Lines"
+msgstr "Purchase Order Lines"
+
+#. module: purchase
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: view:purchase.report:0
+msgid "Purchase Orders"
+msgstr "Inköpsordrar"
+
+#. module: purchase
+#: field:purchase.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Merge orders"
+msgstr "Merge orders"
+
+#. module: purchase
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line_invoice
+msgid "Purchase Order Line Make Invoice"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
+msgid "Total Orders by User per month"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Request for Quotation"
+msgstr "Request for Quotation"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Tél. :"
+msgstr "Tél. :"
+
+#. module: purchase
+#: field:purchase.order,create_uid:0
+#: view:purchase.report:0
+#: field:purchase.report,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Our Order Reference"
+msgstr "Our Order Reference"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Search Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,warehouse_id:0
+#: view:purchase.report:0
+#: field:purchase.report,warehouse_id:0
+msgid "Warehouse"
+msgstr "Lagerhus"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Date Req."
+msgstr "Date Req."
+
+#. module: purchase
+#: field:purchase.order,date_approve:0
+#: field:purchase.report,date_approve:0
+msgid "Date Approved"
+msgstr "Datum godkänd"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Could not cancel this purchase order !"
+msgstr "Could not cancel this purchase order !"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting Supplier Ack"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Unit Price"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery & Invoicing"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"With the Requests for quotation menu you can create new request for "
+"quotations, review existing one and confirm them to order once the supplier "
+"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
+"Purchase Order and generate the next steps: draft reception of the products, "
+"invoice to control."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,date_planned:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,product_id:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,product_id:0
+#: view:purchase.report:0
+#: field:purchase.report,product_id:0
+msgid "Product"
+msgstr "Product"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
+msgid "Confirmation"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,name:0
+#: report:purchase.quotation:0
+msgid "Description"
+msgstr "Beskrivning"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Expected Delivery address:"
+msgstr "Expected Delivery address:"
+
+#. module: purchase
+#: help:purchase.order,amount_untaxed:0
+msgid "The amount without tax"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
+msgid ""
+"Access your supplier records and maintain your relationship with them. You "
+"can track all your interactions with them through the history tab: emails, "
+"orders, meeting, etc."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery"
+msgstr "Delivery"
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_draft
+msgid "Request for Quotations"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,product_uom:0
+#: view:purchase.report:0
+msgid "Product UOM"
+msgstr "Product UOM"
+
+#. module: purchase
+#: report:purchase.order:0
+#: report:purchase.quotation:0
+msgid "Qty"
+msgstr "Qty"
+
+#. module: purchase
+#: field:purchase.order,partner_address_id:0
+msgid "Address"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,move_ids:0
+msgid "Reservation"
+msgstr "Reservation"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Could not cancel purchase order !"
+msgstr "Could not cancel purchase order !"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
+msgid ""
+"In case there is no supplier for this product, the buyer can fill the form "
+"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Your Order Reference"
+msgstr "Your Order Reference"
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,minimum_planned_date:0
+#: report:purchase.quotation:0
+#: field:purchase.report,expected_date:0
+msgid "Expected Date"
+msgstr "Expected Date"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
+#: view:purchase.report:0
+msgid "Total price by product by state"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "TVA:"
+msgstr "TVA:"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order,date_order:0
+msgid "Date Ordered"
+msgstr "Datum beställd"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Shipping address :"
+msgstr "Shipping address :"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase Control"
+msgstr "Purchase Control"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid ""
+" Please note that: \n"
+" \n"
+" Orders will only be merged if: \n"
+" * Purchase Orders are in draft \n"
+" * Purchase Orders belong to the same supplier \n"
+" * Purchase Orders are have same stock location, same pricelist \n"
+" \n"
+" Lines will only be merged if: \n"
+" * Order lines are exactly the same except for the product,quantity and unit "
+"\n"
+" "
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,product_uom:0
+msgid "Product UoM"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,negociation:0
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
+#: field:res.partner,property_product_pricelist_purchase:0
+msgid "Purchase Pricelist"
+msgstr "Purchase Pricelist"
+
+#. module: purchase
+#: field:purchase.order,invoice_method:0
+msgid "Invoicing Control"
+msgstr "Invoicing Control"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
+msgid "Approve"
+msgstr "Approve"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "To Approve"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Invoicing"
+msgstr "Invoicing"
+
+#. module: purchase
+#: help:purchase.order.line,state:0
+msgid ""
+" * The 'Draft' state is set automatically when purchase order in draft "
+"state.                                        \n"
+"* The 'Confirmed' state is set automatically as confirm when purchase order "
+"in confirm state.                                        \n"
+"* The 'Done' state is set automatically when purchase order is set as done.  "
+"                                      \n"
+"* The 'Cancelled' state is set automatically when user cancel purchase order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' is cancelled."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,amount_total:0
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
+msgid "Addresses"
+msgstr ""
+
+#. module: purchase
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Are you sure you want to merge these orders ?"
+msgstr "Are you sure you want to merge these orders ?"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
+msgid "From a purchase order"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "TVA :"
+msgstr "TVA :"
+
+#. module: purchase
+#: help:purchase.order,amount_total:0
+msgid "The total amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: purchase
+#: field:res.company,po_lead:0
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On order'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.installer:0
+msgid "title"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_partial_move
+msgid "Partial Move"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Untaxed amount"
+msgstr "Untaxed amount"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,name:0
+msgid ""
+"unique number of the purchase order,computed automatically when the purchase "
+"order is created"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.open_board_purchase
+#: model:ir.ui.menu,name:purchase.menu_board_purchase
+msgid "Purchase Dashboard"
+msgstr ""
+
+#~ msgid "Supplier Invoice pre-generated on receptions for control"
+#~ msgstr "Supplier Invoice pre-generated on receptions for control"
+
+#~ msgid "Packing"
+#~ msgstr "Packing"
+
+#~ msgid "Confirmed Purchase"
+#~ msgstr "Confirmed Purchase"
+
+#~ msgid "Create invoice from product recept"
+#~ msgstr "Create invoice from product recept"
+
+#~ msgid "Purchase Process"
+#~ msgstr "Purchase Process"
+
+#~ msgid "Invoice from Packing list"
+#~ msgstr "Invoice from Packing list"
+
+#~ msgid "Purchase Orders in Progress"
+#~ msgstr "Pågående inköpsordrar"
+
+#~ msgid "Purchase order is confirmed by the user."
+#~ msgstr "Purchase order is confirmed by the user."
+
+#~ msgid "Purchase Order lines"
+#~ msgstr "Purchase Order lines"
+
+#~ msgid ""
+#~ "From Order: a draft invoice will be pre-generated based on the purchase "
+#~ "order. The accountant will just have to validate this invoice for control.\n"
+#~ "From Picking: a draft invoice will be pre-genearted based on validated "
+#~ "receptions.\n"
+#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
+#~ "manually."
+#~ msgstr ""
+#~ "From Order: a draft invoice will be pre-generated based on the purchase "
+#~ "order. The accountant will just have to validate this invoice for control.\n"
+#~ "From Picking: a draft invoice will be pre-genearted based on validated "
+#~ "receptions.\n"
+#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
+#~ "manually."
+
+#~ msgid "Invoice based on deliveries"
+#~ msgstr "Invoice based on deliveries"
+
+#, python-format
+#~ msgid ""
+#~ "You have to select a pricelist in the purchase form !\n"
+#~ "Please set one before choosing a product."
+#~ msgstr ""
+#~ "You have to select a pricelist in the purchase form !\n"
+#~ "Please set one before choosing a product."
+
+#~ msgid "Product Receipt"
+#~ msgstr "Product Receipt"
+
+#~ msgid "Confirm Purchase order from Request for quotation without origin"
+#~ msgstr "Confirm Purchase order from Request for quotation without origin"
+
+#~ msgid "Planned Date"
+#~ msgstr "Planned Date"
+
+#~ msgid "Merge purchases"
+#~ msgstr "Merge purchases"
+
+#~ msgid "When controlling invoice from orders"
+#~ msgstr "When controlling invoice from orders"
+
+#~ msgid "Pre-generated supplier invoice to control based on order"
+#~ msgstr "Pre-generated supplier invoice to control based on order"
+
+#~ msgid "Invoice from Purchase"
+#~ msgstr "Invoice from Purchase"
+
+#~ msgid "Packing is created for the products reception control."
+#~ msgstr "Packing is created for the products reception control."
+
+#~ msgid "Confirming Purchase"
+#~ msgstr "Confirming Purchase"
+
+#~ msgid "Approve Purchase order after Confirming"
+#~ msgstr "Approve Purchase order after Confirming"
+
+#~ msgid "Encoded manually by the user."
+#~ msgstr "Encoded manually by the user."
+
+#~ msgid "Purchase orders"
+#~ msgstr "Inköpsordrar"
+
+#~ msgid "Confirm Purchase order from Request for quotation"
+#~ msgstr "Confirm Purchase order from Request for quotation"
+
+#~ msgid "Confirm Purchase Order"
+#~ msgstr "Confirm Purchase Order"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Partner Ref."
+
+#~ msgid "Purchase order is approved by supplier."
+#~ msgstr "Purchase order is approved by supplier."
+
+#~ msgid "Purchase order"
+#~ msgstr "Purchase order"
+
+#~ msgid "Request for quotation is proposed by the system."
+#~ msgstr "Request for quotation is proposed by the system."
+
+#~ msgid "Packing Invoice"
+#~ msgstr "Packing Invoice"
+
+#~ msgid "Creates invoice from packin list"
+#~ msgstr "Creates invoice from packin list"
+
+#~ msgid "Delivery & Invoices"
+#~ msgstr "Delivery & Invoices"
+
+#~ msgid "Date"
+#~ msgstr "Date"
+
+#~ msgid "Approved Purchase"
+#~ msgstr "Approved Purchase"
+
+#~ msgid "After Purchase order , Create invoice."
+#~ msgstr "After Purchase order , Create invoice."
+
+#~ msgid "Scheduled date"
+#~ msgstr "Scheduled date"
+
+#~ msgid "Create Packing list"
+#~ msgstr "Create Packing list"
+
+#~ msgid "When purchase order is approved , it creates its packing list."
+#~ msgstr "When purchase order is approved , it creates its packing list."
+
+#~ msgid "Order Status"
+#~ msgstr "Order Status"
+
+#~ msgid "Purchases Properties"
+#~ msgstr "Purchases Properties"
+
+#~ msgid "Order Ref"
+#~ msgstr "Order Ref"
+
+#~ msgid "New Purchase Order"
+#~ msgstr "Ny inköpsorder"
+
+#~ msgid "Out Packing"
+#~ msgstr "Out Packing"
+
+#~ msgid "Control invoices on receptions"
+#~ msgstr "Control invoices on receptions"
+
+#~ msgid ""
+#~ "Module for purchase management\n"
+#~ "    Request for quotation, Create Supplier Invoice, Print Order..."
+#~ msgstr ""
+#~ "Module for purchase management\n"
+#~ "    Request for quotation, Create Supplier Invoice, Print Order..."
+
+#~ msgid "Product recept invoice"
+#~ msgstr "Product recept invoice"
+
+#~ msgid "Confirming Purchase Order"
+#~ msgstr "Confirming Purchase Order"
+
+#~ msgid "Purchase Invoice"
+#~ msgstr "Purchase Invoice"
+
+#, python-format
+#~ msgid "You must first cancel all packing attached to this purchase order."
+#~ msgstr "You must first cancel all packing attached to this purchase order."
+
+#~ msgid "Request For Quotations"
+#~ msgstr "Request For Quotations"
+
+#~ msgid "From Packing list, Create invoice."
+#~ msgstr "From Packing list, Create invoice."
+
+#~ msgid "Approving Purchase Order"
+#~ msgstr "Approving Purchase Order"
+
+#~ msgid "After approved purchase order , it comes into the supplier invoice"
+#~ msgstr "After approved purchase order , it comes into the supplier invoice"
diff --git a/addons/purchase/report/order.rml b/addons/purchase/report/order.rml
index 0ca1a8d6878..f9782edfb6d 100644
--- a/addons/purchase/report/order.rml
+++ b/addons/purchase/report/order.rml
@@ -129,6 +129,31 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="180.0,85.0,71.0,71.0,57.0,71.0" repeatRows="1" style="Table_Header_Pur_ord_Line">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Description</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Taxes</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Date Req.</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Qty</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Unit Price</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Net Price</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
     <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
     <para style="terp_default_9">
@@ -357,5 +382,6 @@
     <para style="terp_default_9">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/purchase/report/request_quotation.rml b/addons/purchase/report/request_quotation.rml
index edc82087e5a..27e4ac39602 100644
--- a/addons/purchase/report/request_quotation.rml
+++ b/addons/purchase/report/request_quotation.rml
@@ -69,6 +69,22 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="371.0,98.0,61.0" repeatRows="1" style="Table_Product_Header_Title">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Description</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Expected Date</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Qty</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_9">[[repeatIn(objects,'order')]]</para>
     <para style="terp_default_9">[[ setLang(order.partner_id.lang) ]]</para>
     <blockTable colWidths="250.0,59.0,221.0" style="Table_Address_Detail">
@@ -162,5 +178,6 @@
       <font color="white"> </font>
     </para>
     <para style="terp_default_9">[[ user.signature or '' ]]</para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/purchase_analytic_plans/i18n/es.po b/addons/purchase_analytic_plans/i18n/es.po
index b8a21a0dc38..0be1d8b0315 100644
--- a/addons/purchase_analytic_plans/i18n/es.po
+++ b/addons/purchase_analytic_plans/i18n/es.po
@@ -6,17 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:28+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 09:47+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: purchase_analytic_plans
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -49,3 +54,13 @@ msgstr "Pedido compra"
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
 msgstr "Gestión de la distribución analítica de compras"
+
+#. module: purchase_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: purchase_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
diff --git a/addons/purchase_analytic_plans/i18n/purchase_analytic_plans.pot b/addons/purchase_analytic_plans/i18n/purchase_analytic_plans.pot
index 1f40fbe675b..e3ae45b7cf7 100644
--- a/addons/purchase_analytic_plans/i18n/purchase_analytic_plans.pot
+++ b/addons/purchase_analytic_plans/i18n/purchase_analytic_plans.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:55+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:55+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:04+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:04+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: purchase_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -45,3 +50,13 @@ msgstr ""
 msgid "Purchase Analytic Distribution Management"
 msgstr ""
 
+#. module: purchase_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/purchase_analytic_plans/i18n/sv.po b/addons/purchase_analytic_plans/i18n/sv.po
index 66d8ceb5e7c..9a60c27828d 100644
--- a/addons/purchase_analytic_plans/i18n/sv.po
+++ b/addons/purchase_analytic_plans/i18n/sv.po
@@ -4,18 +4,23 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 20:07+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -45,4 +50,14 @@ msgstr ""
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
+msgstr "Purchase Analytic Distribution Management"
+
+#. module: purchase_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
diff --git a/addons/purchase_requisition/i18n/purchase_requisition.pot b/addons/purchase_requisition/i18n/purchase_requisition.pot
index 4e1962aca32..7df8f5f0fdb 100644
--- a/addons/purchase_requisition/i18n/purchase_requisition.pot
+++ b/addons/purchase_requisition/i18n/purchase_requisition.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:55+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:55+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:04+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:04+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -42,6 +42,11 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
+#. module: purchase_requisition
+#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
+msgid "A purchase requisition is a step before the request for quotation. In a purchase requisition (or purchase tender), you can record the products you need to buy and trigger the creation of RfQs to supplier. After the negotiation, once you have reviewed all the supplier's offers, you can validate some and cancel others."
+msgstr ""
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
@@ -141,8 +146,8 @@ msgid "Request a Quotation"
 msgstr ""
 
 #. module: purchase_requisition
-#: view:purchase.requisition.partner:0
-msgid "Create Quotation"
+#: selection:purchase.requisition,exclusive:0
+msgid "Multiple Requisitions"
 msgstr ""
 
 #. module: purchase_requisition
@@ -265,6 +270,11 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: purchase_requisition
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "["
@@ -307,6 +317,11 @@ msgstr ""
 msgid "Reference"
 msgstr ""
 
+#. module: purchase_requisition
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: purchase_requisition
 #: field:purchase.requisition,warehouse_id:0
 msgid "Warehouse"
@@ -328,8 +343,8 @@ msgid "Purchase Requisition (exclusive)"
 msgstr ""
 
 #. module: purchase_requisition
-#: selection:purchase.requisition,exclusive:0
-msgid "Multiple Requisitions"
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
 msgstr ""
 
 #. module: purchase_requisition
@@ -373,6 +388,11 @@ msgstr ""
 msgid "Unassigned"
 msgstr ""
 
+#. module: purchase_requisition
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
diff --git a/addons/purchase_requisition/i18n/ru.po b/addons/purchase_requisition/i18n/ru.po
index 327ef50f669..b510ece3102 100644
--- a/addons/purchase_requisition/i18n/ru.po
+++ b/addons/purchase_requisition/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 08:34+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-17 14:15+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase_requisition
@@ -47,6 +47,16 @@ msgstr "Подтвердить"
 msgid "Responsible"
 msgstr "Ответственный"
 
+#. module: purchase_requisition
+#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
+msgid ""
+"A purchase requisition is a step before the request for quotation. In a "
+"purchase requisition (or purchase tender), you can record the products you "
+"need to buy and trigger the creation of RfQs to supplier. After the "
+"negotiation, once you have reviewed all the supplier's offers, you can "
+"validate some and cancel others."
+msgstr ""
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
@@ -149,9 +159,9 @@ msgid "Request a Quotation"
 msgstr "Запрос цен"
 
 #. module: purchase_requisition
-#: view:purchase.requisition.partner:0
-msgid "Create Quotation"
-msgstr "Создать предложение цен"
+#: selection:purchase.requisition,exclusive:0
+msgid "Multiple Requisitions"
+msgstr "Несколько запросов"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -281,6 +291,11 @@ msgstr "Дата заказа"
 msgid "Cancelled"
 msgstr "Отменено"
 
+#. module: purchase_requisition
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "["
@@ -323,6 +338,11 @@ msgstr "Происхождение"
 msgid "Reference"
 msgstr "Ссылка"
 
+#. module: purchase_requisition
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: purchase_requisition
 #: field:purchase.requisition,warehouse_id:0
 msgid "Warehouse"
@@ -344,9 +364,9 @@ msgid "Purchase Requisition (exclusive)"
 msgstr "Запрос на закупку (исключительный)"
 
 #. module: purchase_requisition
-#: selection:purchase.requisition,exclusive:0
-msgid "Multiple Requisitions"
-msgstr "Несколько запросов"
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Создать предложение цен"
 
 #. module: purchase_requisition
 #: view:purchase.order:0
@@ -389,6 +409,11 @@ msgstr "Закупка - Запросы на закупку"
 msgid "Unassigned"
 msgstr "Не назначенный"
 
+#. module: purchase_requisition
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
diff --git a/addons/purchase_requisition/report/purchase_requisition.rml b/addons/purchase_requisition/report/purchase_requisition.rml
index e7734ce54a0..da9ec19492f 100644
--- a/addons/purchase_requisition/report/purchase_requisition.rml
+++ b/addons/purchase_requisition/report/purchase_requisition.rml
@@ -112,6 +112,22 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="375.0,71.0,84.0" style="Table4">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Description [[ requisition.line_ids==[] and removeParentNode('blockTable') ]]</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Qty</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Product UoM</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[ repeatIn(objects,'requisition') ]]</para>
     <para style="terp_default_8">
       <font color="white"> </font>
@@ -218,5 +234,6 @@
         </tr>
       </blockTable>
     </section>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/report_designer/i18n/es.po b/addons/report_designer/i18n/es.po
index b30d4802503..ef735b45f14 100644
--- a/addons/report_designer/i18n/es.po
+++ b/addons/report_designer/i18n/es.po
@@ -7,17 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-14 08:09+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 09:24+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
 msgid "Reporting Tools Configuration"
@@ -63,6 +68,11 @@ msgstr "Diseñador informes OpenOffice"
 msgid "Reporting Tools"
 msgstr "Herramientas de informes"
 
+#. module: report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: report_designer
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
@@ -85,6 +95,11 @@ msgstr ""
 "Instalador de varias herramientas de informes\n"
 "    "
 
+#. module: report_designer
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: report_designer
 #: help:report_designer.installer,base_report_creator:0
 msgid ""
diff --git a/addons/report_designer/i18n/report_designer.pot b/addons/report_designer/i18n/report_designer.pot
index efa0ddb183f..f57e4f80551 100644
--- a/addons/report_designer/i18n/report_designer.pot
+++ b/addons/report_designer/i18n/report_designer.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:55+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:55+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:05+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:05+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
 msgid "Reporting Tools Configuration"
@@ -60,6 +65,11 @@ msgstr ""
 msgid "Reporting Tools"
 msgstr ""
 
+#. module: report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: report_designer
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
@@ -76,6 +86,11 @@ msgid "Installer for reporting tools selection\n"
 "    "
 msgstr ""
 
+#. module: report_designer
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: report_designer
 #: help:report_designer.installer,base_report_creator:0
 msgid "Allows you to create any statistic reports  on several objects. It's a SQL query builder and browser for end users."
diff --git a/addons/report_designer/i18n/ru.po b/addons/report_designer/i18n/ru.po
new file mode 100644
index 00000000000..a38bf63054f
--- /dev/null
+++ b/addons/report_designer/i18n/ru.po
@@ -0,0 +1,105 @@
+# Russian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 07:38+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
+"Language-Team: Russian <ru@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
+#. module: report_designer
+#: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
+msgid "Reporting Tools Configuration"
+msgstr "Настройка генератора отчетов"
+
+#. module: report_designer
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Неправильный XML для просмотра архитектуры!"
+
+#. module: report_designer
+#: field:report_designer.installer,base_report_creator:0
+msgid "Query Builder"
+msgstr "Конструктор запроса"
+
+#. module: report_designer
+#: field:report_designer.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Настройка выполняется"
+
+#. module: report_designer
+#: view:report_designer.installer:0
+msgid "title"
+msgstr ""
+
+#. module: report_designer
+#: model:ir.model,name:report_designer.model_report_designer_installer
+msgid "report_designer.installer"
+msgstr "report_designer.installer"
+
+#. module: report_designer
+#: field:report_designer.installer,config_logo:0
+msgid "Image"
+msgstr "Изображение"
+
+#. module: report_designer
+#: field:report_designer.installer,base_report_designer:0
+msgid "OpenOffice Report Designer"
+msgstr "Конструктор отчета OpenOffice"
+
+#. module: report_designer
+#: model:ir.module.module,shortdesc:report_designer.module_meta_information
+msgid "Reporting Tools"
+msgstr "Генератор отчетов"
+
+#. module: report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
+#. module: report_designer
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Недопустимое имя модели в определении действия."
+
+#. module: report_designer
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Название объекта должно начинаться с x_  и не должно содержать специальных "
+"символов !"
+
+#. module: report_designer
+#: model:ir.module.module,description:report_designer.module_meta_information
+msgid ""
+"Installer for reporting tools selection\n"
+"    "
+msgstr ""
+
+#. module: report_designer
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля никогда не может быть меньше 1 !"
+
+#. module: report_designer
+#: help:report_designer.installer,base_report_creator:0
+msgid ""
+"Allows you to create any statistic reports  on several objects. It's a SQL "
+"query builder and browser for end users."
+msgstr ""
diff --git a/addons/report_intrastat/i18n/es.po b/addons/report_intrastat/i18n/es.po
index 5354c1a36fc..e95b65fda2c 100644
--- a/addons/report_intrastat/i18n/es.po
+++ b/addons/report_intrastat/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-14 07:56+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 09:47+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
@@ -85,6 +85,11 @@ msgstr "PRO-FORMA"
 msgid "Taxes:"
 msgstr "Impuestos:"
 
+#. module: report_intrastat
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "March"
@@ -136,9 +141,9 @@ msgid "Base"
 msgstr "Base"
 
 #. module: report_intrastat
-#: view:report.intrastat:0
-msgid "This Year"
-msgstr "Este año"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
@@ -302,6 +307,11 @@ msgstr "Junio"
 msgid "Country code"
 msgstr "Código del país"
 
+#. module: report_intrastat
+#: view:report.intrastat:0
+msgid "This Year"
+msgstr "Este año"
+
 #. module: report_intrastat
 #: field:report.intrastat,month:0
 msgid "Month"
@@ -342,6 +352,11 @@ msgstr "Total (sin impuestos):"
 msgid "Price"
 msgstr "Precio"
 
+#. module: report_intrastat
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: report_intrastat
 #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
 #: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code
diff --git a/addons/report_intrastat/i18n/report_intrastat.pot b/addons/report_intrastat/i18n/report_intrastat.pot
index 40556c20c92..fc94b4989d9 100644
--- a/addons/report_intrastat/i18n/report_intrastat.pot
+++ b/addons/report_intrastat/i18n/report_intrastat.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:56+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:56+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:05+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:05+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -80,6 +80,11 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: report_intrastat
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "March"
@@ -131,8 +136,8 @@ msgid "Base"
 msgstr ""
 
 #. module: report_intrastat
-#: view:report.intrastat:0
-msgid "This Year"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: report_intrastat
@@ -297,6 +302,11 @@ msgstr ""
 msgid "Country code"
 msgstr ""
 
+#. module: report_intrastat
+#: view:report.intrastat:0
+msgid "This Year"
+msgstr ""
+
 #. module: report_intrastat
 #: field:report.intrastat,month:0
 msgid "Month"
@@ -337,6 +347,11 @@ msgstr ""
 msgid "Price"
 msgstr ""
 
+#. module: report_intrastat
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: report_intrastat
 #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
 #: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code
diff --git a/addons/report_intrastat/i18n/sv.po b/addons/report_intrastat/i18n/sv.po
index e9db220bc86..70f3f032136 100644
--- a/addons/report_intrastat/i18n/sv.po
+++ b/addons/report_intrastat/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 09:31+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:28+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: report_intrastat
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "March"
@@ -116,7 +121,7 @@ msgstr ""
 #. module: report_intrastat
 #: model:ir.module.module,shortdesc:report_intrastat.module_meta_information
 msgid "Intrastat Reporting - Reporting"
-msgstr ""
+msgstr "Intrastat Reporting - Reporting"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -134,8 +139,8 @@ msgid "Base"
 msgstr ""
 
 #. module: report_intrastat
-#: view:report.intrastat:0
-msgid "This Year"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: report_intrastat
@@ -300,6 +305,11 @@ msgstr ""
 msgid "Country code"
 msgstr ""
 
+#. module: report_intrastat
+#: view:report.intrastat:0
+msgid "This Year"
+msgstr ""
+
 #. module: report_intrastat
 #: field:report.intrastat,month:0
 msgid "Month"
@@ -340,6 +350,11 @@ msgstr ""
 msgid "Price"
 msgstr ""
 
+#. module: report_intrastat
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: report_intrastat
 #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
 #: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code
diff --git a/addons/report_webkit/i18n/report_webkit.pot b/addons/report_webkit/i18n/report_webkit.pot
index dbaa8832105..9565a6e12ce 100644
--- a/addons/report_webkit/i18n/report_webkit.pot
+++ b/addons/report_webkit/i18n/report_webkit.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:56+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:56+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:06+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:06+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -161,6 +161,11 @@ msgstr ""
 msgid "C5E 24  163 x 229 mm"
 msgstr ""
 
+#. module: report_webkit
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: report_webkit
 #: field:ir.header_img,type:0
 msgid "Type"
@@ -172,6 +177,11 @@ msgstr ""
 msgid "Client Actions Connections"
 msgstr ""
 
+#. module: report_webkit
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: report_webkit
 #: field:res.company,header_image:0
 msgid "Available Images"
@@ -429,6 +439,11 @@ msgstr ""
 msgid "Header CSS"
 msgstr ""
 
+#. module: report_webkit
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "B4  19  250 x 353 mm"
diff --git a/addons/report_webkit/i18n/ru.po b/addons/report_webkit/i18n/ru.po
new file mode 100644
index 00000000000..f959a782b72
--- /dev/null
+++ b/addons/report_webkit/i18n/ru.po
@@ -0,0 +1,572 @@
+# Russian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 07:19+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
+"Language-Team: Russian <ru@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_header:0
+msgid "WebKit Header"
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+msgid "Webkit Template (used if Report File is not found)"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Tabloid 29 279.4 x 431.8 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_img
+#: model:ir.ui.menu,name:report_webkit.menu_header_img
+msgid "Header IMG"
+msgstr ""
+
+#. module: report_webkit
+#: field:res.company,lib_path:0
+msgid "Webkit Executable Path"
+msgstr ""
+
+#. module: report_webkit
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Недопустимое имя модели в определении действия."
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Ledger  28  431.8 x 279.4 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_img,type:0
+msgid "Image type(png,gif,jpeg)"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Executive 4   7.5 x 10 inches, 190.5 x 254 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,company_id:0
+#: field:ir.header_webkit,company_id:0
+msgid "Company"
+msgstr "Компания"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:0
+#, python-format
+msgid "path to Wkhtmltopdf is not absolute"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "DLE 26 110 x 220 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B7  21  88 x 125 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Folio 27  210 x 330 mm"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:0
+#, python-format
+msgid ""
+"Please install executable on your system'+\n"
+"                             ' (sudo apt-get install wkhtmltopdf) or "
+"download it from here:'+\n"
+"                             ' "
+"http://code.google.com/p/wkhtmltopdf/downloads/list and set the'+\n"
+"                             ' path to the executable on the Company form."
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_img,name:0
+msgid "Name of Image"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:0
+#, python-format
+msgid ""
+"Wrong Wkhtmltopdf path set in company'+\n"
+"                                'Given path is not executable or path is "
+"wrong"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:0
+#, python-format
+msgid "Webkit raise an error"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Legal    3   8.5 x 14 inches, 215.9 x 355.6 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_webkit
+msgid "ir.header_webkit"
+msgstr "ir.header_webkit"
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_webkit
+#: model:ir.ui.menu,name:report_webkit.menu_header_webkit
+msgid "Header HTML"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A4  0   210 x 297 mm, 8.26 x 11.69 inches"
+msgstr ""
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B2  17  500 x 707 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_img
+msgid "ir.header_img"
+msgstr "ir.header_img"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A0  5   841 x 1189 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "C5E 24  163 x 229 mm"
+msgstr ""
+
+#. module: report_webkit
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
+#. module: report_webkit
+#: field:ir.header_img,type:0
+msgid "Type"
+msgstr "Тип"
+
+#. module: report_webkit
+#: code:addons/report_webkit/wizard/report_webkit_actions.py:0
+#, python-format
+msgid "Client Actions Connections"
+msgstr ""
+
+#. module: report_webkit
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
+#. module: report_webkit
+#: field:res.company,header_image:0
+msgid "Available Images"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,html:0
+msgid "webkit header"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B1  15  707 x 1000 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A1  6   594 x 841 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_header:0
+msgid "The header linked to the report"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:0
+#, python-format
+msgid "Wkhtmltopdf library path is not set in company"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.module.module,description:report_webkit.module_meta_information
+msgid ""
+"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) "
+"to support reports designed in HTML + CSS.\n"
+"The module structure and some code is inspired by the report_openoffice "
+"module.\n"
+"The module allows:\n"
+"    -HTML report definition\n"
+"    -Multi header support \n"
+"    -Multi logo\n"
+"    -Multi company support\n"
+"    -HTML and CSS-3 support (In the limit of the actual WebKIT version)\n"
+"    -JavaScript support \n"
+"    -Raw HTML debugger\n"
+"    -Book printing capabilities\n"
+"    -Margins definition \n"
+"    -Paper size definition\n"
+"and much more\n"
+"\n"
+"Multiple headers and logos can be defined per company.\n"
+"CSS style, header and footer body are defined per company\n"
+"\n"
+"The library to install can be found here\n"
+"http://code.google.com/p/wkhtmltopdf/\n"
+"The system libraries are available for Linux, Mac OS X i386 and Windows 32.\n"
+"\n"
+"After installing the wkhtmltopdf library on the OpenERP Server machine, you "
+"need to set the\n"
+"path to the wkthtmltopdf executable file on the Company.\n"
+"\n"
+"For a sample report see also the webkit_report_sample module, and this "
+"video:\n"
+"    http://files.me.com/nbessi/06n92k.mov \n"
+"\n"
+"\n"
+"TODO :\n"
+"JavaScript support activation deactivation\n"
+"Collated and book format support\n"
+"Zip return for separated PDF\n"
+"Web client WYSIWYG\n"
+"                    "
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+#: view:res.company:0
+msgid "Webkit"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_webkit,format:0
+msgid "Select Proper Paper size"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B5  1   176 x 250 mm, 6.93 x 9.84 inches"
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "Content and styling"
+msgstr ""
+
+#. module: report_webkit
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Неправильный XML для просмотра архитектуры!"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A7  11  74 x 105 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A6  10  105 x 148 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,report_webkit_data:0
+msgid "This template will be used if the main report file is not found"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_top:0
+msgid "Top Margin (mm)"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:0
+#, python-format
+msgid "Please set a header in company settings"
+msgstr ""
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "_Ok"
+msgstr ""
+
+#. module: report_webkit
+#: help:report.webkit.actions,print_button:0
+msgid ""
+"Check this to add a Print action for this Report in the sidebar of the "
+"corresponding document types"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B3  18  353 x 500 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_debug:0
+msgid "Enable the webkit engine debugger"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,img:0
+msgid "Image"
+msgstr "Изображение"
+
+#. module: report_webkit
+#: field:res.company,header_webkit:0
+msgid "Available html"
+msgstr ""
+
+#. module: report_webkit
+#: help:report.webkit.actions,open_action:0
+msgid ""
+"Check this to view the newly added internal print action after creating it "
+"(technical view) "
+msgstr ""
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Images"
+msgstr "Изображения"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Portrait"
+msgstr "Портрет"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Landscape"
+msgstr "Альбом"
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "page setup"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B8  22  62 x 88 mm"
+msgstr ""
+
+#. module: report_webkit
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Ошибка ! Нельзя создать зацикленные меню."
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A2  7   420 x 594 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:report.webkit.actions,print_button:0
+msgid "Add print button"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A9  13  37 x 52 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_res_company
+msgid "Companies"
+msgstr "Компании"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_bottom:0
+msgid "Bottom Margin (mm)"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_report_webkit_actions
+msgid "Webkit Actions"
+msgstr ""
+
+#. module: report_webkit
+#: field:report.webkit.actions,open_action:0
+msgid "Open added action"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_right:0
+msgid "Right Margin (mm)"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,orientation:0
+msgid "Orientation"
+msgstr "Ориентация"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B6  20  125 x 176 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_webkit,html:0
+msgid "Set Webkit Report Header"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,format:0
+msgid "Paper size"
+msgstr "Размер бумаги"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid ":B10    16  31 x 44 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,css:0
+msgid "Header CSS"
+msgstr ""
+
+#. module: report_webkit
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля никогда не может быть меньше 1 !"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B4  19  250 x 353 mm"
+msgstr ""
+
+#. module: report_webkit
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Название объекта должно начинаться с x_  и не должно содержать специальных "
+"символов !"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A3  8   297 x 420 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:res.company,lib_path:0
+msgid "Complete (Absolute) path to the wkhtmltopdf executable."
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,footer_html:0
+msgid "webkit footer"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_debug:0
+msgid "Webkit debug"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B0  14  1000 x 1414 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,report_webkit_data:0
+msgid "Webkit Template"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.module.module,shortdesc:report_webkit.module_meta_information
+msgid "Webkit Report Engine"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,name:0
+#: field:ir.header_webkit,name:0
+msgid "Name"
+msgstr "Название"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A5  9   148 x 210 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A8  12  52 x 74 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions
+#: view:report.webkit.actions:0
+msgid "Add Print Buttons"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Comm10E 25  105 x 241 mm, U.S. Common 10 Envelope"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:0
+#, python-format
+msgid "Webkit Report template not found !"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_left:0
+msgid "Left Margin (mm)"
+msgstr ""
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Headers"
+msgstr "Заголовки"
+
+#. module: report_webkit
+#: help:ir.header_webkit,footer_html:0
+msgid "Set Webkit Report Footer."
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B9  23  33 x 62 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr "ir.actions.report.xml"
diff --git a/addons/report_webkit_sample/i18n/report_webkit_sample.pot b/addons/report_webkit_sample/i18n/report_webkit_sample.pot
index d753d2545f0..0c6af4da213 100644
--- a/addons/report_webkit_sample/i18n/report_webkit_sample.pot
+++ b/addons/report_webkit_sample/i18n/report_webkit_sample.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:57+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:57+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:06+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:06+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -52,6 +52,11 @@ msgstr ""
 msgid "Disc.(%)"
 msgstr ""
 
+#. module: report_webkit_sample
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
 msgid "Fax"
@@ -82,6 +87,11 @@ msgstr ""
 msgid "QTY"
 msgstr ""
 
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "E-mail"
+msgstr ""
+
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
 msgid "Base"
@@ -113,8 +123,8 @@ msgid "Tel"
 msgstr ""
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
-msgid "E-mail"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: report_webkit_sample
diff --git a/addons/resource/i18n/resource.pot b/addons/resource/i18n/resource.pot
index 91fc3456f34..da7a5b1f911 100644
--- a/addons/resource/i18n/resource.pot
+++ b/addons/resource/i18n/resource.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:57+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:57+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:06+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:06+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -21,8 +21,8 @@ msgid "If empty, this is a generic holiday for the company. If a resource is set
 msgstr ""
 
 #. module: resource
-#: selection:resource.calendar.attendance,dayofweek:0
-msgid "Friday"
+#: selection:resource.resource,resource_type:0
+msgid "Material"
 msgstr ""
 
 #. module: resource
@@ -30,6 +30,11 @@ msgstr ""
 msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
+#. module: resource
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
 #. module: resource
 #: field:resource.resource,resource_type:0
 msgid "Resource Type"
@@ -76,8 +81,8 @@ msgid "Sunday"
 msgstr ""
 
 #. module: resource
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
 #. module: resource
@@ -97,8 +102,8 @@ msgid "Resources"
 msgstr ""
 
 #. module: resource
-#: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: resource
@@ -126,8 +131,8 @@ msgid "Company"
 msgstr ""
 
 #. module: resource
-#: selection:resource.resource,resource_type:0
-msgid "Material"
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Friday"
 msgstr ""
 
 #. module: resource
@@ -161,6 +166,11 @@ msgstr ""
 msgid "Search Working Period Leaves"
 msgstr ""
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
+msgid "Resources allows you to create and manage resources that should be involved in a specific project phase. It also allows you to set their efficiency level and workload based on their weekly working hours"
+msgstr ""
+
 #. module: resource
 #: field:resource.calendar.leaves,date_to:0
 msgid "End Date"
@@ -173,6 +183,7 @@ msgstr ""
 
 #. module: resource
 #: model:ir.module.module,shortdesc:resource.module_meta_information
+#: model:ir.ui.menu,name:resource.menu_resource_config
 #: view:resource.calendar.leaves:0
 #: field:resource.calendar.leaves,resource_id:0
 #: view:resource.resource:0
@@ -229,6 +240,11 @@ msgstr ""
 msgid "Define the schedule of resource"
 msgstr ""
 
+#. module: resource
+#: field:resource.calendar.attendance,hour_to:0
+msgid "Work to"
+msgstr ""
+
 #. module: resource
 #: field:resource.calendar.attendance,hour_from:0
 msgid "Work from"
@@ -240,8 +256,8 @@ msgid "Code"
 msgstr ""
 
 #. module: resource
-#: field:resource.calendar.attendance,hour_to:0
-msgid "Work to"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: resource
@@ -254,6 +270,11 @@ msgstr ""
 msgid "Tuesday"
 msgstr ""
 
+#. module: resource
+#: field:resource.calendar,manager:0
+msgid "Workgroup manager"
+msgstr ""
+
 #. module: resource
 #: field:resource.calendar.leaves,calendar_id:0
 #: field:resource.resource,calendar_id:0
@@ -262,6 +283,7 @@ msgstr ""
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
+#: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search
 msgid "Resource Leaves"
 msgstr ""
 
@@ -312,3 +334,8 @@ msgstr ""
 msgid "Saturday"
 msgstr ""
 
+#. module: resource
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/sale/board_sale_view.xml b/addons/sale/board_sale_view.xml
index 1473bf42f31..82fdc3d1d3b 100644
--- a/addons/sale/board_sale_view.xml
+++ b/addons/sale/board_sale_view.xml
@@ -14,11 +14,11 @@
                     <hpaned position="100">
                         <child1>
                             <action  name="%(sale.action_quotation_for_sale)d" string="Quotations"/>
-                            <action width="510" name="%(sale.action_view_sales_by_month)d" string="Sales By Month"/>
+                            <action width="510" name="%(sale.action_view_sales_by_month)d" string="Sales by Month"/>
                         </child1>
                         <child2>
-                            <action  name="%(sale.action_sales_by_salesman)d" string="Sales By Salesman"/>
-                            <action  name="%(sale.action_sales_by_partner)d" string="Sales By Customer"/>
+                            <action  name="%(sale.action_sales_by_salesman)d" string="Sales by Salesman"/>
+                            <action  name="%(sale.action_sales_by_partner)d" string="Sales by Customer"/>
                             <action  name="%(sale.action_sales_product_total_price)d" string="Sales by Product's Category"/>
                         </child2>
                     </hpaned>
diff --git a/addons/sale/i18n/de.po b/addons/sale/i18n/de.po
index c9994289ee4..56a95c00f16 100644
--- a/addons/sale/i18n/de.po
+++ b/addons/sale/i18n/de.po
@@ -7,44 +7,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:30+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 07:38+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
-
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr "Erlaubt die Kalkulation von Lieferkosten für das Angebot"
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
 "If you don't have enough stock available to deliver all at once, do you "
 "accept partial shipments or not?"
-msgstr "Erlaube Teillieferung wenn nicht genügend auf Lager liegt"
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
-"Sie wählten %d EInheiten.\n"
-"Diese sind midder gewählten Verpackung nicht kompatibel.\n"
-"Hier ist ein Vorschlag für Mengen entsprechend der Verpackung: "
+msgstr "Erlaube Teillieferung, wenn nicht genügend auf Lager liegt."
 
 #. module: sale
 #: view:sale.report:0
@@ -72,13 +55,13 @@ msgstr "Zahlung vor Auslieferung"
 #. module: sale
 #: help:sale.order,origin:0
 msgid "Reference of the document that generated this sale order request."
-msgstr "Verwis auf das Dokument das diesen Verkaufsauftrag erzeugte."
+msgstr "Verweis auf den Beleg, der diesem Verkaufsauftrag zugrunde liegt."
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice.py:0
 #, python-format
 msgid "Warning !"
-msgstr "Warnung"
+msgstr "Warnung !"
 
 #. module: sale
 #: report:sale.order:0
@@ -95,7 +78,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.config.picking_policy,picking_policy:0
 msgid "All at Once"
-msgstr "zusammen Verpacken"
+msgstr "Komplett Ausliefern"
 
 #. module: sale
 #: field:sale.order,project_id:0
@@ -156,7 +139,7 @@ msgstr "Standard Zahlungsbedingung"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
 msgid "Configure Picking Policy for Sales Order"
-msgstr "Konfiguration der Lieferbedingungen für diesen Verkaufsauftarg"
+msgstr "Konfiguration der Lieferausführung für diesen Verkaufsauftrag"
 
 #. module: sale
 #: view:sale.order:0
@@ -177,6 +160,11 @@ msgstr "Rabatt (%)"
 msgid "Total Price"
 msgstr "Gesamtpreis"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
@@ -207,12 +195,21 @@ msgstr "Andere Informationen"
 #. module: sale
 #: help:sale.order,create_date:0
 msgid "Date on which sale order is created"
-msgstr "Datum der Erzeugng dieses Verkaufsauftrages"
+msgstr "Datum der Erzeugung dieses Verkaufsauftrages"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Dates"
-msgstr "Datumangaben"
+msgstr "Daten"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
+msgstr ""
 
 #. module: sale
 #: constraint:product.template:0
@@ -227,14 +224,19 @@ msgid ""
 "The invoice is created automatically if the shipping policy is 'Invoice from "
 "pick' or 'Invoice on order after delivery'."
 msgstr ""
-"Die Rechnung wird für Lieferbedingungen \"vom Lieferschein\" und \"vom "
-"Auftrag nch Lieferung\"  automatisch erzeugt"
+"Die Rechnung wird für die Abrechnungsbedingungen \"Rechnung durch "
+"Lieferung\" und \"Rechnung durch Auftrag\"  automatisch erzeugt."
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleinvoice0
 msgid "From a sale order"
 msgstr "Von einem Verkaufsauftrag"
 
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
@@ -245,7 +247,7 @@ msgstr "Rabatt (%)"
 #: model:ir.actions.act_window,name:sale.open_board_sales_manager
 #: model:ir.ui.menu,name:sale.menu_board_sales_manager
 msgid "Sales Manager Dashboard"
-msgstr "Anzeigetafel für Verkaufsmanager"
+msgstr "Pinnwand für Verkaufsmanager"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -279,11 +281,6 @@ msgstr "Aufträge in Fehlerliste"
 msgid "Set to Draft"
 msgstr "Setze auf Entwurf"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "Auftragskorrektur"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
@@ -296,8 +293,8 @@ msgid ""
 "There is no income category account defined in default Properties for "
 "Product Category or Fiscal Position is not defined !"
 msgstr ""
-"Kein Erlöskonto für diese Produktkategorie oder diese Steuerumschlüsselung "
-"definiertbuchungen"
+"Kein Erlöskonto für diese Produktkategorie oder eine beim Partner "
+"hinterlegte Steuerzuordnung definiert."
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -311,9 +308,9 @@ msgid "EAN: "
 msgstr "EAN: "
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "Alle Angebote"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr "Erlaubt die Kalkulation von Lieferkosten für das Angebot"
 
 #. module: sale
 #: report:sale.order:0
@@ -343,6 +340,20 @@ msgstr "Oktober"
 msgid "Quotations"
 msgstr "Angebote"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+"Rechungserstllung nicht möglich:\n"
+"1. Der Status des Verkaufsauftrages ist entweder \"Entwurf\" oder "
+"\"Storniert\"!\n"
+"2.Die Verkaufsauftragszeile ist bereits fakturiert"
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
@@ -359,6 +370,13 @@ msgstr "Auslieferung"
 msgid "TVA :"
 msgstr "USt.:"
 
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
@@ -372,7 +390,7 @@ msgstr "Verkauf Öffne Rechnung"
 #. module: sale
 #: field:sale.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr "Steuerliche Position"
+msgstr "Steuerzuordnung"
 
 #. module: sale
 #: view:sale.order:0
@@ -380,15 +398,6 @@ msgstr "Steuerliche Position"
 msgid "UoM"
 msgstr "ME"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
-"Bitte Kunden im Verkaufsauftragsformular vor der Produktauswahl auswählen"
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
@@ -417,6 +426,9 @@ msgid ""
 "Select a product of type service which is called 'Advance Product'. You may "
 "have to create it and set it as a default value on this field."
 msgstr ""
+"Wählen Sie ein fiktives Produkt mit dem Namen 'Anzahlung'. Sie müssen "
+"gegebenenfalls das Produkt erstellen und es dann als Standardwert für dieses "
+"Feld deklarieren."
 
 #. module: sale
 #: report:sale.order:0
@@ -448,20 +460,6 @@ msgstr "Das Angebot '%s' wurde zu einen Verkaufsauftrag."
 msgid "Purchase Pricelists"
 msgstr "Preisliste Einkauf"
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr ""
-"Anzahl der Tage zwischen Auftragsbestätigung und Auslieferung der Produkte "
-"an den Kunden."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "Rechnungskorrektur"
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
@@ -480,7 +478,7 @@ msgstr "Rechungsadresse für den aktuellen Verkaufsauftrag"
 #. module: sale
 #: field:sale.order,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr "Betrag vor Steuern"
+msgstr "Nettobetrag"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
@@ -505,21 +503,13 @@ msgstr "Bestätigungsdatum"
 #. module: sale
 #: field:sale.order.line,address_allotment_id:0
 msgid "Allotment Partner"
-msgstr "Vereinbarung Rechnung"
+msgstr "Vertriebspartner"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
 msgstr "März"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr "Für diesen Produkt \"%s\" ist kein Erlöskonto definiert:  (id:%d)"
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
@@ -595,7 +585,7 @@ msgstr "Netto Betrag"
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
 msgid "Lines to Invoice"
-msgstr "Einzelpositionen zu fakturieren"
+msgstr "Abzurechnende Positionen"
 
 #. module: sale
 #: field:sale.order.line,product_uom_qty:0
@@ -643,14 +633,18 @@ msgid ""
 "  - The 'Invoice from the picking' choice is used to create an invoice "
 "during the picking process."
 msgstr ""
-"Die Lieferregeln bestimm Rechnungslegung und Lieferung .\n"
-"  -  'Zahlung vor Lieferung' Zuerst wird die Rechnung generiert, dann der "
-"Lieferauftrag aufgrund der Zahlung .\n"
-"  -  'Lieferung & Manuelle Rechnungslegung' Der Lieferauftrag wird sofort "
-"erzeugt der Rechnungsentwurf muss manuell erzeugt werden.\n"
-"  -  'Rechnung aufgrund Auftrag nach Lieferung' der Rechnungsentwurf wird "
-"automatisch nach LIeferung aller Waren erzeugt..\n"
-"  -  'Rechung je Lieferschein' Rechung wird im Zuge der Auslieferung erzeugt."
+"Die Abrechnungsbedingung bestimmt die zeitliche Abfolge von Abrechnung und "
+"Lieferung .\n"
+"  -  Bei 'Zahlung vor Lieferung'  wird die Rechnung automatisch generiert, "
+"dann erst der Lieferauftrag nach Zahlungseingang .\n"
+"  -  Bei 'Auslieferung & Manuelle Rechnung' wird der Lieferauftrag sofort "
+"erzeugt, die Abrechnung muss später manuell erstellt werden.\n"
+"  -  Bei 'Rechnung durch Auftrag nach Lieferung' wird die Abrechnung "
+"automatisch nach vollständiger Lieferung auf Basis des Verkaufsauftrags "
+"erstellt.\n"
+"  -  Bei 'Rechnung durch Auslieferung' erfolgt die Abechnung im "
+"unmittelbaren Anschluss an die Bearbeitung von Lieferaufträgen auf Basis "
+"gelieferter Mengen."
 
 #. module: sale
 #: field:sale.order,pricelist_id:0
@@ -687,10 +681,9 @@ msgid "Shipped"
 msgstr "Ausgeliefert"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr "Fehlerhafter Modus für test_state"
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Alle Angebote"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -752,6 +745,11 @@ msgstr "Sicherheitspuffer (Tage)"
 msgid "Procurement of sold material"
 msgstr "Beschaffung von verkauftem Material"
 
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
@@ -767,6 +765,14 @@ msgstr "Filter auf Datenfelder..."
 msgid "Exception"
 msgstr "Fehlerliste"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -799,6 +805,19 @@ msgstr ""
 "des Verkaufsauftrages erstellt. Es gibt einen Beschaffungsauftrag je "
 "Verkaufsauftragszeile der sich mit der Verfügbarkeit der Teile verändert."
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
@@ -847,6 +866,18 @@ msgstr "Abbrechen"
 msgid "Pricelist version for current sale order"
 msgstr "Version der Preisliste für den aktuellen Verkaufsauftrag"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+"Sie wählten %d Einheiten.\n"
+"Diese sind mit der gewählten Verpackung nicht kompatibel.\n"
+"Hier ist ein Vorschlag für Mengen entsprechend der Verpackung: "
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -859,14 +890,10 @@ msgid "Sale Order Line"
 msgstr "Auftragspositionen"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Erzeuge Rechnung"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Preis/ME"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -876,7 +903,7 @@ msgstr "Spannen im Verkaufsauftrag"
 #. module: sale
 #: view:sale.order:0
 msgid "Total Tax Excluded"
-msgstr ""
+msgstr "Nettobetrag"
 
 #. module: sale
 #: view:sale.order:0
@@ -889,8 +916,8 @@ msgid ""
 "Incoterm which stands for 'International Commercial terms' implies its a "
 "series of sales terms which are used in the commercial transaction"
 msgstr ""
-"Incoterm beduetet 'International commercial terms\"und beschreibt die "
-"Verkaufsbedingungen."
+"Incoterm bedeutet 'International commercial terms\"und beschreibt die "
+"Lieferbedingungen."
 
 #. module: sale
 #: field:sale.order,partner_order_id:0
@@ -903,6 +930,15 @@ msgstr "Ansprechpartner Auftrag"
 msgid "Open Invoice"
 msgstr "Offene Posten"
 
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: view:sale.order.line:0
@@ -922,7 +958,7 @@ msgstr "Erzwinge Zuweisung"
 #. module: sale
 #: selection:sale.order.line,type:0
 msgid "on order"
-msgstr "von Auftrag"
+msgstr "Disposition von Auftrag"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoiceafterdelivery0
@@ -965,14 +1001,9 @@ msgid "Create Delivery Order"
 msgstr "Erzeugt Lieferauftrag"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
-msgstr ""
-"Sie wollen %.2f %s verkaufen, aber nur %.2f %s sind verfügbar !\n"
-"Der Bestand beträgt %.2f %s. (ohne Reservierungen)"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Regeln werden für osv.memory Objekte nicht unterstützt!"
 
 #. module: sale
 #: field:sale.installer,delivery:0
@@ -980,10 +1011,9 @@ msgid "Delivery Costs"
 msgstr "Lieferkosten"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
-msgstr "Der Verkaufsauftrag '%s' wurde auf Entwurf gesetzt"
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Bruttobetrag"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1004,12 +1034,7 @@ msgstr "Verkäufe je Produkt Kategorie"
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Partial Delivery"
-msgstr "Teil Lieferung"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "Wiederherstellung Auftrag"
+msgstr "Teilmengen direkt liefern"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
@@ -1032,7 +1057,7 @@ msgstr "Wiederherstellung Rechnung"
 #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
 #: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
 msgid "Deliveries to Invoice"
-msgstr ""
+msgstr "Abzurechnende Lieferungen"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1040,10 +1065,16 @@ msgstr ""
 msgid "Waiting Schedule"
 msgstr "Warteliste"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr "Fehlerhafter Modus für test_state"
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
-msgstr "Beschaffungsmethode"
+msgstr "Dispositionsmethode"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
@@ -1059,7 +1090,7 @@ msgstr "Kommissionsliste"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice from Delivery"
-msgstr "Rechnung von Lieferung"
+msgstr "Rechnung durch Auslieferung"
 
 #. module: sale
 #: view:sale.order:0
@@ -1075,7 +1106,7 @@ msgstr "Diese Packliste wurde abgearbeitet für diese Rechnung"
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
 msgid "Document of the move to the output or to the customer."
-msgstr ""
+msgstr "Beleg für Versand oder Auslieferung"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_validate0
@@ -1108,18 +1139,10 @@ msgstr "Verkaufsauftrag"
 msgid "Taxes"
 msgstr "Umsatzsteuer"
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
-msgstr "Lieferbedingungen"
+msgstr "Abrechnungsbedingungen"
 
 #. module: sale
 #: model:ir.model,name:sale.model_stock_move
@@ -1159,6 +1182,14 @@ msgid ""
 "           \n"
 "* The 'Cancelled' state is set when a user cancel the sale order related."
 msgstr ""
+"*Der 'Entwurf' Status wird unmittelbar bei der neuen Erstellung eines "
+"Auftrags zugewiesen.   \n"
+"* Es erfolgt ein Wechsel auf den Status 'Bestätigt' bei der "
+"Auftragungsbestätigung .\n"
+"* Der Status 'Fehlermeldung' wird angezeigt, wenn der bezugnehmende Auftrag "
+"nicht korrekt bestätigt werden kann.* Der 'Erledigt' Status wird angezeigt, "
+"wenn der zugehörige Lieferauftrag erledigt wurde.* Der Status 'Abgebrochen' "
+"wird angezeigt, wenn ein Benutzer den Auftrag storniert."
 
 #. module: sale
 #: view:sale.order:0
@@ -1186,6 +1217,11 @@ msgstr "Verkäufe je Produktkategorie"
 msgid "Shipped Quantities"
 msgstr "Versendete Menge"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1197,13 +1233,9 @@ msgid "Picking List"
 msgstr "Lieferschein"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
-"Nch der Bestätigung bekommt der Verkaufsauftrag den Zustand \"In "
-"Bearbeitung\" oder \"in manueller Bearbeitung\""
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "Disposition vom Lager"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1235,7 +1267,7 @@ msgstr "Gruppiere Rechnungen"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Shipping & Manual Invoice"
-msgstr "Versand & Manuelle Rechnung"
+msgstr "Auslieferung & Manuelle Rechnung"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1314,7 +1346,7 @@ msgstr "alte Angebote"
 #. module: sale
 #: field:sale.order,invoiced:0
 msgid "Paid"
-msgstr "bezahlt am"
+msgstr "Bezahlt"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_report_all
@@ -1362,7 +1394,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Related Invoices"
-msgstr "dazugehörige Rechnungen"
+msgstr "Rechnungen zu Auftrag"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
@@ -1371,7 +1403,6 @@ msgstr "Bestätigte Verkaufsaufträge zu fakturieren"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1379,10 +1410,13 @@ msgid "Sales"
 msgstr "Verkaufsaufträge"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Preis/ME"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Erzeuge Rechnung"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1403,6 +1437,11 @@ msgstr "sale.installer"
 msgid "Invoice"
 msgstr "Rechnung"
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1430,7 +1469,7 @@ msgstr "Zu erledigen"
 #. module: sale
 #: field:sale.order,picking_policy:0
 msgid "Picking Policy"
-msgstr "Lieferbedingungen"
+msgstr "Lieferausführung"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_deliveryorder0
@@ -1459,7 +1498,7 @@ msgstr "Produkt"
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_invoiced
 msgid "Invoicing"
-msgstr "Rechnungslegung"
+msgstr "Abrechnung"
 
 #. module: sale
 #: help:sale.order,date_confirm:0
@@ -1479,7 +1518,7 @@ msgstr "sale.config.picking_policy"
 #. module: sale
 #: field:sale.order,invoice_quantity:0
 msgid "Invoice on"
-msgstr "Rechnung für"
+msgstr "Abrechnungsumfang"
 
 #. module: sale
 #: report:sale.order:0
@@ -1519,11 +1558,32 @@ msgstr "Logistik"
 msgid "Order"
 msgstr "Auftrag"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
 msgstr "Lieferadresse für diesen Verkaufsauftrag"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+"Sie wollen %.2f %s verkaufen, aber nur %.2f %s sind verfügbar !\n"
+"Der Bestand beträgt %.2f %s. (ohne Reservierungen)"
+
 #. module: sale
 #: view:sale.order:0
 msgid "States"
@@ -1543,7 +1603,7 @@ msgstr "Referenz des Käufers"
 #: field:sale.order,amount_total:0
 #: view:sale.order.line:0
 msgid "Total"
-msgstr "Betrag gesamt"
+msgstr "Bruttobetrag"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_deliver0
@@ -1680,7 +1740,7 @@ msgstr "Menge (Verkaufseinheit)"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid " Type of ul: "
-msgstr ""
+msgstr " Typ der VE: "
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1709,12 +1769,12 @@ msgstr "Rechnungszeilen"
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Sales Order Lines"
-msgstr "Rechnungserstellung"
+msgstr "Auftragspositionen"
 
 #. module: sale
 #: field:sale.order.line,delay:0
 msgid "Delivery Lead Time"
-msgstr "Liefer Vorlaufzeit"
+msgstr "Tage bis Auslieferung"
 
 #. module: sale
 #: view:res.company:0
@@ -1731,7 +1791,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice on Order After Delivery"
-msgstr "Rechnung durch Bestellung nach Auslieferung"
+msgstr "Rechnung durch Auftrag nach Auslieferung"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
@@ -1745,7 +1805,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Complete Delivery"
-msgstr "Beende Ausliefervorgang"
+msgstr "Rechnung durch Auslieferung"
 
 #. module: sale
 #: view:sale.report:0
@@ -1765,7 +1825,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,origin:0
 msgid "Source document"
-msgstr "Ursprungs Dokument"
+msgstr "Belegreferenz"
 
 #. module: sale
 #: field:sale.order.line,th_weight:0
@@ -1789,6 +1849,15 @@ msgstr "Dezember"
 msgid "Image"
 msgstr "Bild / Photo"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+"Bitte Kunden im Verkaufsauftragsformular vor der Produktauswahl auswählen"
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1905,20 +1974,6 @@ msgstr "Ihre Rechnung wurde erfolgreich generiert!"
 msgid "January"
 msgstr "Januar"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
-"Rechungserstllung nicht möglich:\n"
-"1. Der Status des Verkaufsauftrages ist entweder \"Entwurf\" oder "
-"\"Storniert\"!\n"
-"2.Die Verkaufsauftragszeile ist bereits fakturiert"
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
@@ -1946,20 +2001,19 @@ msgstr "Verzögerung derZusage"
 msgid "Assign"
 msgstr "Annehmen"
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr "Regeln werden für osv.memory Objekte nicht unterstützt!"
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr "Datum Auftrag"
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "vom Lager"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
+"Nch der Bestätigung bekommt der Verkaufsauftrag den Zustand \"In "
+"Bearbeitung\" oder \"in manueller Bearbeitung\""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -1977,6 +2031,11 @@ msgstr "Verkauf je Kunde"
 msgid "Close"
 msgstr "Fertig"
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -1993,22 +2052,21 @@ msgstr "Nicht genügend Lagerware!"
 msgid "Sale Order Lines"
 msgstr "Auftragspositionen"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
 msgstr "Beschreibung"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-"Für \"automatische Rechnung nach Lieferung\" kann keine Anzahlung gemacht "
-"werden."
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
@@ -2041,15 +2099,21 @@ msgstr ""
 "Gruppierung und Fakturierung der Lieferaufträge je Rechnungslegungstyp "
 "(täglich, wöchentlich..)"
 
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr "Lieferung Standard Regeln"
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "April"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr ""
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
+msgstr "Der Verkaufsauftrag '%s' wurde auf Entwurf gesetzt"
 
 #. module: sale
 #: view:sale.order:0
@@ -2075,9 +2139,14 @@ msgstr ""
 "die Produktion aufgrund der festgelegten Regeln. "
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
-msgstr "Lieferung Standard Regeln"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -2088,7 +2157,7 @@ msgstr "Angebot Nr."
 #: field:sale.order,picked_rate:0
 #: view:sale.report:0
 msgid "Picked"
-msgstr "Gepackt"
+msgstr "Verpackt"
 
 #. module: sale
 #: view:sale.report:0
@@ -2104,6 +2173,9 @@ msgstr "Rechnung bei Wareneingang"
 #~ msgid "Manages the delivery and invoicing progress"
 #~ msgstr "Verwaltet den Liefer- und Fakturierungs- Fortschritt"
 
+#~ msgid "Recreate Procurement"
+#~ msgstr "Wiederherstellung Auftrag"
+
 #~ msgid "You invoice has been successfully created !"
 #~ msgstr "Ihre Rechnung wurde erfolgreich generiert!"
 
@@ -2248,6 +2320,9 @@ msgstr "Rechnung bei Wareneingang"
 #~ msgid "Sales Configuration"
 #~ msgstr "Verkauf Konfiguration"
 
+#~ msgid "Procurement Corrected"
+#~ msgstr "Auftragskorrektur"
+
 #~ msgid "Sale Procurement"
 #~ msgstr "Auftragsbezogene Beschaffung"
 
@@ -2357,6 +2432,9 @@ msgstr "Rechnung bei Wareneingang"
 #~ msgid "Configure Picking Policy for Sale Order"
 #~ msgstr "Konfiguriere Packliste für Verkaufsauftrag"
 
+#~ msgid "Invoice Corrected"
+#~ msgstr "Rechnungskorrektur"
+
 #~ msgid "Delivery Delay"
 #~ msgstr "Lieferzeit"
 
@@ -2531,3 +2609,24 @@ msgstr "Rechnung bei Wareneingang"
 
 #~ msgid "Sales by State"
 #~ msgstr "Verkäufe je Staat"
+
+#~ msgid ""
+#~ "Number of days between the order confirmation the the shipping of the "
+#~ "products to the customer"
+#~ msgstr ""
+#~ "Anzahl der Tage zwischen Auftragsbestätigung und Auslieferung der Produkte "
+#~ "an den Kunden."
+
+#, python-format
+#~ msgid ""
+#~ "There is no income account defined ' \\n                                     "
+#~ "   'for this product: \"%s\" (id:%d)"
+#~ msgstr "Für diesen Produkt \"%s\" ist kein Erlöskonto definiert:  (id:%d)"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot make an advance on a sale order \\n                             "
+#~ "that is defined as 'Automatic Invoice after delivery'."
+#~ msgstr ""
+#~ "Für \"automatische Rechnung nach Lieferung\" kann keine Anzahlung gemacht "
+#~ "werden."
diff --git a/addons/sale/i18n/el.po b/addons/sale/i18n/el.po
index de4f7327659..12e0764a17d 100644
--- a/addons/sale/i18n/el.po
+++ b/addons/sale/i18n/el.po
@@ -7,25 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 08:31+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-19 08:35+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:28+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
-
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr ""
+msgstr "Λανθασμένο όνομα μοντέλου στον ορισμό ενέργειας"
 
 #. module: sale
 #: help:sale.order,picking_policy:0
@@ -36,20 +31,11 @@ msgstr ""
 "Αν δεν υπάρχει αρκετό απόθεμα για να παραδώσετε όλη την παραγγελία, "
 "αποδέχεστε μερικώς εκτελεσμένες αποστολές ή όχι;"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Ημέρα"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
@@ -61,7 +47,7 @@ msgstr "Ακύρωση Εντολής"
 #: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales By Partner"
-msgstr ""
+msgstr "Πωλήσεις ανά Συνεργάτη"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
@@ -77,7 +63,7 @@ msgstr ""
 #: code:addons/sale/wizard/sale_make_invoice.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Προειδοποίηση!"
 
 #. module: sale
 #: report:sale.order:0
@@ -106,13 +92,13 @@ msgstr "Αναλυτικός Λογαριασμός"
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
-msgstr ""
+msgstr "Παραγγελία Προμήθειας"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Συνεργάτης"
 
 #. module: sale
 #: view:sale.order:0
@@ -157,7 +143,7 @@ msgstr ""
 #: field:sale.order.line,state:0
 #: view:sale.report:0
 msgid "State"
-msgstr ""
+msgstr "Κατάσταση"
 
 #. module: sale
 #: report:sale.order:0
@@ -170,10 +156,15 @@ msgstr "Εκπτ.(%)"
 msgid "Total Price"
 msgstr "Συνολική Τιμή"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
-msgstr ""
+msgstr "Τσέκαρε αυτό το κουτί για να ομαδοποιήσεις τα τιμολόγια ανά πελάτη"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -194,16 +185,25 @@ msgstr "Παραπομπή Εντολής"
 #. module: sale
 #: view:sale.order:0
 msgid "Other Information"
-msgstr ""
+msgstr "Άλλες Πληροφορίες"
 
 #. module: sale
 #: help:sale.order,create_date:0
 msgid "Date on which sale order is created"
-msgstr ""
+msgstr "Ημερομηνία που δημιουργήθηκε η παραγγελία πώλησης"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Dates"
+msgstr "Ημερομηνίες"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
 msgstr ""
 
 #. module: sale
@@ -223,6 +223,11 @@ msgstr ""
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleinvoice0
 msgid "From a sale order"
+msgstr "Από παραγγελία Πώλησης"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
 msgstr ""
 
 #. module: sale
@@ -235,7 +240,7 @@ msgstr "Έκπτωση (%)"
 #: model:ir.actions.act_window,name:sale.open_board_sales_manager
 #: model:ir.ui.menu,name:sale.menu_board_sales_manager
 msgid "Sales Manager Dashboard"
-msgstr ""
+msgstr "Ταμπλό Διευθυντή Πώλήσεων"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -257,7 +262,7 @@ msgstr "Όνομα καταστήματος"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "No Customer Defined !"
-msgstr ""
+msgstr "Δεν έχει Οριστεί Πελάτης!"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree2
@@ -269,15 +274,10 @@ msgstr "Πωλήσεις σε Εξαίρεση"
 msgid "Set to Draft"
 msgstr "Ρύθμιση σε πρόχειρο"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "Διόρθωση Προμήθειας"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
-msgstr ""
+msgstr "Συνθήκες"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -290,7 +290,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Αύγουστος"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -299,9 +299,9 @@ msgid "EAN: "
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "Όλες οι προσφορές"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -311,7 +311,7 @@ msgstr "Οι πωλητές μας"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Ιούνιος"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
@@ -321,7 +321,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Οκτώβριος"
 
 #. module: sale
 #: view:board.board:0
@@ -331,6 +331,16 @@ msgstr ""
 msgid "Quotations"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
@@ -347,6 +357,13 @@ msgstr "Μόνον Εντολή Παράδοσης"
 msgid "TVA :"
 msgstr "TVA :"
 
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
@@ -368,14 +385,6 @@ msgstr "Λογιστική Θέση"
 msgid "UoM"
 msgstr "1η ΜΜ"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
@@ -435,18 +444,6 @@ msgstr ""
 msgid "Purchase Pricelists"
 msgstr "Τιμοκατάλογοι Αγορών"
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "Διόρθωση Τιμολογίου"
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
@@ -497,14 +494,6 @@ msgstr "Συνεργάτης Παροχής"
 msgid "March"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
@@ -662,10 +651,9 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr "άκυρη κατάσταση για test_state"
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Όλες οι προσφορές"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -727,6 +715,11 @@ msgstr ""
 msgid "Procurement of sold material"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
@@ -742,6 +735,14 @@ msgstr ""
 msgid "Exception"
 msgstr "Εξαίρεση"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -771,6 +772,19 @@ msgid ""
 "the availability of parts."
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
@@ -815,6 +829,15 @@ msgstr "Άκυρο"
 msgid "Pricelist version for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -827,14 +850,10 @@ msgid "Sale Order Line"
 msgstr "Γραμμή Εντολής Πώλησης"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Δημιουργία Τιμολογίου"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Τιμή Μονάδας"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -869,6 +888,15 @@ msgstr "Επαφή Τιμολογίου"
 msgid "Open Invoice"
 msgstr ""
 
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: view:sale.order.line:0
@@ -931,11 +959,8 @@ msgid "Create Delivery Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
 
 #. module: sale
@@ -944,9 +969,8 @@ msgid "Delivery Costs"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
+#: view:sale.order:0
+msgid "Total Tax Included"
 msgstr ""
 
 #. module: sale
@@ -970,11 +994,6 @@ msgstr ""
 msgid "Partial Delivery"
 msgstr "Μερική Παράδοση"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "Επαναδημιουργία Προμήθειας"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
@@ -1004,6 +1023,12 @@ msgstr ""
 msgid "Waiting Schedule"
 msgstr "Χρονοδιάγραμμα Αναμονής"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr "άκυρη κατάσταση για test_state"
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
@@ -1074,14 +1099,6 @@ msgstr "Εντολή Πώλησης"
 msgid "Taxes"
 msgstr "Φόροι"
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1149,6 +1166,11 @@ msgstr ""
 msgid "Shipped Quantities"
 msgstr "Παραδοθέντα Τεμάχια"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1160,11 +1182,9 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "Απο στόκ"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1324,7 +1344,6 @@ msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1332,10 +1351,13 @@ msgid "Sales"
 msgstr "Πωλήσεις"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Τιμή Μονάδας"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Δημιουργία Τιμολογίου"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1356,6 +1378,11 @@ msgstr ""
 msgid "Invoice"
 msgstr "Τιμολόγιο"
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1472,11 +1499,30 @@ msgstr ""
 msgid "Order"
 msgstr "Εντολή"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "States"
@@ -1731,6 +1777,14 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1847,16 +1901,6 @@ msgstr ""
 msgid "January"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
@@ -1884,20 +1928,17 @@ msgstr ""
 msgid "Assign"
 msgstr "Ανάθεση"
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "Απο στόκ"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -1915,6 +1956,11 @@ msgstr ""
 msgid "Close"
 msgstr "Κλείσιμο"
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -1931,20 +1977,21 @@ msgstr ""
 msgid "Sale Order Lines"
 msgstr "Γραμμές Εντολών Πώλησης"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
 msgstr "Περιγραφή"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
@@ -1974,14 +2021,20 @@ msgid ""
 "invoicing types: daily, weekly, etc."
 msgstr ""
 
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
 msgstr ""
 
 #. module: sale
@@ -2005,8 +2058,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2031,6 +2089,9 @@ msgstr ""
 msgid "Invoice Based on Deliveries"
 msgstr "Τιμολόγηση Βασισμένη Σε Παραδόσεις"
 
+#~ msgid "Recreate Procurement"
+#~ msgstr "Επαναδημιουργία Προμήθειας"
+
 #~ msgid "Delivery, from the warehouse to the customer."
 #~ msgstr "Παράδοση, απο την αποθήκη στον πελάτη."
 
@@ -2197,6 +2258,9 @@ msgstr "Τιμολόγηση Βασισμένη Σε Παραδόσεις"
 #~ "Αυτό το βήμα παραμετροποίησης χρησιμοποιείται για να ρυθμιστεί η "
 #~ "προκαθορισμένη πολιτική φορτώσεων όταν δημιουργείτε μία εντολή πώλησης"
 
+#~ msgid "Procurement Corrected"
+#~ msgstr "Διόρθωση Προμήθειας"
+
 #~ msgid "Quantity (UOS)"
 #~ msgstr "Ποσότητα (2η ΜΜ)"
 
@@ -2325,6 +2389,9 @@ msgstr "Τιμολόγηση Βασισμένη Σε Παραδόσεις"
 #~ msgid "Delivery Delay"
 #~ msgstr "Καθυστέρηση Παράδοσης"
 
+#~ msgid "Invoice Corrected"
+#~ msgstr "Διόρθωση Τιμολογίου"
+
 #~ msgid "My Sales Order"
 #~ msgstr "Οι εντολές πωλήσεων μου"
 
diff --git a/addons/sale/i18n/es.po b/addons/sale/i18n/es.po
index bb38622e3fe..51e0bf8d60d 100644
--- a/addons/sale/i18n/es.po
+++ b/addons/sale/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-14 07:58+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 21:54+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -22,11 +22,6 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr "Nombre de modelo no válido en la definición de acción."
 
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr "Le permite calcular los costos de envío en sus presupuestos."
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
@@ -36,18 +31,6 @@ msgstr ""
 "Si no dispone de suficientes existencias para enviarlo todo de una vez, "
 "¿acepta envíos parciales o no?"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
-"Ha seleccionado una cantidad de %d unidades.\n"
-"Pero no es compatible con el envase seleccionado.\n"
-"Aquí hay una propuesta de las cantidades de acuerdo con el envase: "
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -181,6 +164,11 @@ msgstr "Desc.(%)"
 msgid "Total Price"
 msgstr "Precio total"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
@@ -217,6 +205,15 @@ msgstr "Fecha en que el pedido de venta es creado."
 msgid "Dates"
 msgstr "Fechas"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
+msgstr ""
+
 #. module: sale
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -236,6 +233,11 @@ msgstr ""
 msgid "From a sale order"
 msgstr "Desde un pedido de venta"
 
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr "Recrear albarán"
+
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
@@ -280,11 +282,6 @@ msgstr "Ventas en excepción"
 msgid "Set to Draft"
 msgstr "Cambiar a borrador"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "Abastecimiento corregido"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
@@ -313,9 +310,9 @@ msgid "EAN: "
 msgstr "EAN: "
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "Todos los presupuestos"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr "Le permite calcular los costos de envío en sus presupuestos."
 
 #. module: sale
 #: report:sale.order:0
@@ -345,6 +342,21 @@ msgstr "Octubre"
 msgid "Quotations"
 msgstr "Presupuestos"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+"No se puede crear la factura para esta línea del pedido de venta debido a "
+"una de las siguientes razones:\n"
+"1. El estado de esta línea del pedido de venta es \"borrador\" o "
+"\"cancelado\".\n"
+"2. La línea del pedido de venta está facturada."
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
@@ -361,6 +373,15 @@ msgstr "Sólo orden de entrega"
 msgid "TVA :"
 msgstr "IVA :"
 
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+"Número de días entre la confirmación del pedido y el envío de los productos "
+"al cliente."
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
@@ -382,16 +403,6 @@ msgstr "Posición fiscal"
 msgid "UoM"
 msgstr "UdM"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
-"¡Debe seleccionar un cliente en el formulario de venta!\n"
-"Por favor, seleccione un cliente antes de elegir un producto."
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
@@ -455,20 +466,6 @@ msgstr "El presupuesto '%s' ha sido convertido a un pedido de venta."
 msgid "Purchase Pricelists"
 msgstr "Tarifas de compra"
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr ""
-"Número de días entre la confirmación del pedido y el envío de los de los "
-"productos al cliente."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "Factura corregida"
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
@@ -519,16 +516,6 @@ msgstr "Ubicación empresa"
 msgid "March"
 msgstr "Marzo"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr ""
-"No se ha definido una cuenta de ingresos ' \\n                               "
-"         'para este producto: \"%s\" (id:%d)"
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
@@ -703,10 +690,9 @@ msgid "Shipped"
 msgstr "Enviado"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr "Modo no válido para test_state"
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Todos los presupuestos"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -768,6 +754,11 @@ msgstr "Días seguridad"
 msgid "Procurement of sold material"
 msgstr "Abastecimiento de material vendido"
 
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr "Crear factura final"
+
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
@@ -783,6 +774,16 @@ msgstr "Filtros extendidos..."
 msgid "Exception"
 msgstr "Excepción"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+"No puede realizar un avance de factura de un pedido de venta definido como "
+"'Factura automática después envío'."
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -816,6 +817,19 @@ msgstr ""
 "los artículos al pedido de venta. Hay un albarán por línea de pedido de "
 "venta, que evoluciona con la disponibilidad de los artículos."
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
@@ -864,6 +878,18 @@ msgstr "Cancelar"
 msgid "Pricelist version for current sale order"
 msgstr "Versión de la tarifa para el pedido de venta actual."
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+"Ha seleccionado una cantidad de %d unidades.\n"
+"Pero no es compatible con el envase seleccionado.\n"
+"Aquí hay una propuesta de las cantidades de acuerdo con el envase: "
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -876,14 +902,10 @@ msgid "Sale Order Line"
 msgstr "Línea pedido de venta"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Crear factura"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Precio unidad"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -920,6 +942,15 @@ msgstr "Contacto que realiza el pedido"
 msgid "Open Invoice"
 msgstr "Abrir factura"
 
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: view:sale.order.line:0
@@ -982,14 +1013,9 @@ msgid "Create Delivery Order"
 msgstr "Crear orden de entrega"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
-msgstr ""
-"¡Prevé vender %.2f %s pero sólo %.2f %s están disponibles!\n"
-"El stock real es %.2f %s. (sin reservas)"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "¡Las reglas no son soportadas en objetos osv_memory!"
 
 #. module: sale
 #: field:sale.installer,delivery:0
@@ -997,10 +1023,9 @@ msgid "Delivery Costs"
 msgstr "Costes de envío"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
-msgstr "El pedido de venta '%s' ha sido cambiado a estado borrador."
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Total impuestos incluidos"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1023,11 +1048,6 @@ msgstr "Ventas por categoría de producto"
 msgid "Partial Delivery"
 msgstr "Envío parcial"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "Recrear abastecimiento"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
@@ -1057,6 +1077,12 @@ msgstr "Albaranes a facturar"
 msgid "Waiting Schedule"
 msgstr "Esperando fecha planificada"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr "Modo no válido para test_state"
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
@@ -1125,17 +1151,6 @@ msgstr "Pedido de venta"
 msgid "Taxes"
 msgstr "Impuestos"
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
-"Un pedido de venta genera una factura, tan pronto como se confirma por el "
-"comercial. En función del control de facturación del pedido de venta, la "
-"factura se basa en las cantidades enviadas o en las ordenadas."
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1220,6 +1235,11 @@ msgstr "Ventas por categoría de producto"
 msgid "Shipped Quantities"
 msgstr "Cantidades enviadas"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1231,13 +1251,9 @@ msgid "Picking List"
 msgstr "Albarán"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
-"El comercial confirma el presupuesto. El estado del pedido de venta se "
-"convierte en 'En progreso' o 'Manual en progreso'."
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "desde stock"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1405,7 +1421,6 @@ msgstr "Pedido de venta confirmado para facturar."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1413,10 +1428,13 @@ msgid "Sales"
 msgstr "Ventas"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Precio unidad"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Crear factura"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1437,6 +1455,11 @@ msgstr "venta.instalador"
 msgid "Invoice"
 msgstr "Factura"
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1553,11 +1576,33 @@ msgstr "Logística"
 msgid "Order"
 msgstr "Pedido"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+"No se ha definido una cuenta de ingresos para este producto: \"%s\" (id:%d)"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Ignorar excepción"
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
 msgstr "Dirección de envío para el pedido de venta actual."
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+"¡Prevé vender %.2f %s pero sólo %.2f %s están disponibles!\n"
+"El stock real es %.2f %s. (sin reservas)"
+
 #. module: sale
 #: view:sale.order:0
 msgid "States"
@@ -1826,6 +1871,16 @@ msgstr "Diciembre"
 msgid "Image"
 msgstr "Imagen"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+"¡Debe seleccionar un cliente en el formulario de venta!\n"
+"Por favor, seleccione un cliente antes de elegir un producto."
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1942,21 +1997,6 @@ msgstr "¡La factura ha sido creada correctamente!"
 msgid "January"
 msgstr "Enero"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
-"No se puede crear la factura para esta línea del pedido de venta debido a "
-"una de las siguientes razones:\n"
-"1. El estado de esta línea del pedido de venta es \"borrador\" o "
-"\"cancelado\".\n"
-"2. La línea del pedido de venta está facturada."
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
@@ -1984,20 +2024,19 @@ msgstr "Retraso realización"
 msgid "Assign"
 msgstr "Asignar"
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr "¡Las reglas no son soportadas en objetos osv_memory!"
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr "Fecha pedido"
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "desde stock"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
+"El comercial confirma el presupuesto. El estado del pedido de venta se "
+"convierte en 'En progreso' o 'Manual en progreso'."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -2015,6 +2054,11 @@ msgstr "Ventas por cliente"
 msgid "Close"
 msgstr "Cerrar"
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -2031,22 +2075,21 @@ msgstr "¡No hay stock suficiente!"
 msgid "Sale Order Lines"
 msgstr "Líneas del pedido de venta"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
 msgstr "Descripción"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-"No se puede hacer un anticipo de un pedido de venta \\n que esté defino como "
-"'Facturar pedido después del envío'."
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
@@ -2079,15 +2122,21 @@ msgstr ""
 "Permite agrupar y facturar sus albaranes de acuerdo a diferentes tipos de "
 "facturación: diaria, semanal, etc."
 
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr "Política de empaquetado por defecto"
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "Abril"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Total impuestos incluidos"
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
+msgstr "El pedido de venta '%s' ha sido cambiado a estado borrador."
 
 #. module: sale
 #: view:sale.order:0
@@ -2114,9 +2163,14 @@ msgstr ""
 "venta. "
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
-msgstr "Política de empaquetado por defecto"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -2149,6 +2203,9 @@ msgstr "Facturar desde albaranes"
 #~ msgid "Configure Sale Order Logistic"
 #~ msgstr "Configurar la logística de los pedidos de venta"
 
+#~ msgid "Recreate Procurement"
+#~ msgstr "Recrear abastecimiento"
+
 #~ msgid "You invoice has been successfully created !"
 #~ msgstr "¡Su factura ha sido creada correctamente!"
 
@@ -2282,6 +2339,9 @@ msgstr "Facturar desde albaranes"
 #~ msgid "Sales Configuration"
 #~ msgstr "Configuración de ventas"
 
+#~ msgid "Procurement Corrected"
+#~ msgstr "Abastecimiento corregido"
+
 #~ msgid "Sale Procurement"
 #~ msgstr "Abastecimiento de venta"
 
@@ -2374,6 +2434,9 @@ msgstr "Facturar desde albaranes"
 #~ msgid "Configure Picking Policy for Sale Order"
 #~ msgstr "Configurar política de envío para el pedido de venta"
 
+#~ msgid "Invoice Corrected"
+#~ msgstr "Factura corregida"
+
 #~ msgid "Delivery Delay"
 #~ msgstr "Demora de entrega"
 
@@ -2571,3 +2634,35 @@ msgstr "Facturar desde albaranes"
 
 #~ msgid "Sales by State"
 #~ msgstr "Ventas por estado"
+
+#~ msgid ""
+#~ "Number of days between the order confirmation the the shipping of the "
+#~ "products to the customer"
+#~ msgstr ""
+#~ "Número de días entre la confirmación del pedido y el envío de los de los "
+#~ "productos al cliente."
+
+#, python-format
+#~ msgid ""
+#~ "There is no income account defined ' \\n                                     "
+#~ "   'for this product: \"%s\" (id:%d)"
+#~ msgstr ""
+#~ "No se ha definido una cuenta de ingresos ' \\n                               "
+#~ "         'para este producto: \"%s\" (id:%d)"
+
+#~ msgid ""
+#~ "A sale order generates an invoice, as soon as it is confirmed by the "
+#~ "salesman. Depending on the Invoicing control of the sale order, the invoice "
+#~ "is based on delivered or on ordered quantities."
+#~ msgstr ""
+#~ "Un pedido de venta genera una factura, tan pronto como se confirma por el "
+#~ "comercial. En función del control de facturación del pedido de venta, la "
+#~ "factura se basa en las cantidades enviadas o en las ordenadas."
+
+#, python-format
+#~ msgid ""
+#~ "You cannot make an advance on a sale order \\n                             "
+#~ "that is defined as 'Automatic Invoice after delivery'."
+#~ msgstr ""
+#~ "No se puede hacer un anticipo de un pedido de venta \\n que esté defino como "
+#~ "'Facturar pedido después del envío'."
diff --git a/addons/sale/i18n/fr.po b/addons/sale/i18n/fr.po
index 9dc2ab136dc..6fff9c6361c 100644
--- a/addons/sale/i18n/fr.po
+++ b/addons/sale/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-13 08:25+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 17:43+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-14 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -43,15 +43,14 @@ msgstr "Impossible de supprimer des commandes qui sont déjà confirmées !"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "invalid mode for test_state"
-msgstr "Mode invalide pour test_state"
+msgstr "Mode incorrect pour test_state"
 
 #. module: sale
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
-"Erreur: l'UdM par défaut et l'UdM d'achat doivent appartenir à la même "
-"catégorie."
+"Erreur: l'UP par défaut et l'UP d'achat doivent être dans la même catégorie."
 
 #. module: sale
 #: field:sale.order.line,product_uom:0
@@ -70,11 +69,6 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr "Nom du Modèle non valide dans la définition de l'action."
 
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr "Vous permet de calculer les frais de livraison sur vos devis."
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
@@ -84,15 +78,6 @@ msgstr ""
 "Si vous n'avez pas suffisamment de stock pour livrer en une seule fois, "
 "acceptez vous les livraisons partielles ?"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -220,6 +205,11 @@ msgstr "Rem.(%)"
 msgid "Total Price"
 msgstr "Prix total"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID du certificat pour un module doit être unique !"
+
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
@@ -256,6 +246,15 @@ msgstr "Date à laquelle la commande de vente a été créé"
 msgid "Dates"
 msgstr "Dates"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -268,6 +267,11 @@ msgstr ""
 msgid "From a sale order"
 msgstr "D'une commande de vente"
 
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
@@ -306,11 +310,6 @@ msgstr "Commandes en Exception"
 msgid "Set to Draft"
 msgstr "Mettre en brouillon"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "Approvisionnement corrigé"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
@@ -333,12 +332,12 @@ msgstr "Août"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "EAN: "
-msgstr ""
+msgstr "EAN : "
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "Tous les devis"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr "Vous permet de calculer les frais de livraison sur vos devis."
 
 #. module: sale
 #: report:sale.order:0
@@ -368,6 +367,16 @@ msgstr "Octobre"
 msgid "Quotations"
 msgstr "Devis"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
@@ -384,6 +393,15 @@ msgstr "Ordre de livraison seulement"
 msgid "TVA :"
 msgstr "TVA :"
 
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+"Nombre de jours entre la confirmation de la commande et l'expédition des "
+"produits au client"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
@@ -405,16 +423,6 @@ msgstr "Position Fiscale"
 msgid "UoM"
 msgstr "UdM"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
-"Vous devez sélectionner une client dans le formulaire de vente !\n"
-"Veuillez sélectionner un client avant de choisir un produit."
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
@@ -470,20 +478,6 @@ msgstr "Le devis '%s' a été converti en commande de vente."
 msgid "Purchase Pricelists"
 msgstr "Liste de prix d'achats"
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr ""
-"Nombre de jour entre la confirmation de l'ordre et l'expédition des produits "
-"au client"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "Facture corrigée"
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
@@ -534,15 +528,6 @@ msgstr "Partenaire alloti"
 msgid "March"
 msgstr "Mars"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr ""
-"Il n'y a aucun compte de revenu défini ' \\n 'pour ce produit: \"%s\" (id:%d)"
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
@@ -624,6 +609,8 @@ msgstr "Quantité (UdM)"
 msgid ""
 "Provides some features to improve the layout of the Sales Order reports."
 msgstr ""
+"Fournit quelques fonctionnalités pour améliorer la disposition des rapports "
+"de commandes de ventes."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -695,6 +682,11 @@ msgstr "Date de commande"
 msgid "Shipped"
 msgstr "Expédié"
 
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Tous les devis"
+
 #. module: sale
 #: help:sale.order,amount_tax:0
 msgid "The tax amount"
@@ -730,7 +722,7 @@ msgstr "  Année  "
 #: field:sale.order,state:0
 #: field:sale.report,state:0
 msgid "Order State"
-msgstr "État"
+msgstr "État de commande"
 
 #. module: sale
 #: view:sale.make.invoice:0
@@ -755,6 +747,11 @@ msgstr "Jours de sécurité"
 msgid "Procurement of sold material"
 msgstr "Approvisionnement des matériaux vendus"
 
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr "Créer la facture finale"
+
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
@@ -770,6 +767,16 @@ msgstr "Filtres étendus..."
 msgid "Exception"
 msgstr "Exception"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+"Vous ne pouvez pas faire d'avance sur une commande de ventes définit comme "
+"'Facture automatique après la livraison'."
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -799,6 +806,19 @@ msgid ""
 "the availability of parts."
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
@@ -846,6 +866,15 @@ msgstr "Annuler"
 msgid "Pricelist version for current sale order"
 msgstr "Version de la liste de prix pour la commande de vente actuelle"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -858,14 +887,10 @@ msgid "Sale Order Line"
 msgstr "Ligne de commande"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Créer facture"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Prix unitaire"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -898,7 +923,20 @@ msgstr "Adresse de commande"
 #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
 #: view:sale.open.invoice:0
 msgid "Open Invoice"
+msgstr "Facture ouverte"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
 msgstr ""
+"Selon le contrôle de facturation de la commande de ventes, la facture sera "
+"basée sur les quantités livrées ou commandées. Ainsi, une commande de ventes "
+"peut générer une facture ou un bon de livraison dès qu'elle est confirmée "
+"par le vendeur."
 
 #. module: sale
 #: report:sale.order:0
@@ -909,7 +947,7 @@ msgstr "Prix"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_installer
 msgid "Sales Application Configuration"
-msgstr ""
+msgstr "Configuration de l'application des ventes"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
@@ -924,7 +962,7 @@ msgstr "Sur commande"
 #. module: sale
 #: model:process.node,note:sale.process_node_invoiceafterdelivery0
 msgid "Based on the shipped or on the ordered quantities."
-msgstr ""
+msgstr "Basé sur les quantités expédiées ou commandées"
 
 #. module: sale
 #: field:sale.order,picking_ids:0
@@ -944,12 +982,12 @@ msgstr "Adresse de livraison :"
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorder0
 msgid "Drives procurement and invoicing"
-msgstr ""
+msgstr "Pilote l'approvisionnement et la facturation"
 
 #. module: sale
 #: field:sale.order.line,sequence:0
 msgid "Sequence Number"
-msgstr ""
+msgstr "Numéro de séquence"
 
 #. module: sale
 #: field:product.product,pricelist_sale:0
@@ -959,32 +997,28 @@ msgstr "Liste de prix de ventes"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_deliver0
 msgid "Create Delivery Order"
-msgstr ""
+msgstr "Créer un bon de livraison"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
-msgstr ""
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Les règles ne sont pas supportées par les objets osv_memory !"
 
 #. module: sale
 #: field:sale.installer,delivery:0
 msgid "Delivery Costs"
-msgstr ""
+msgstr "Frais de port"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
+#: view:sale.order:0
+msgid "Total Tax Included"
 msgstr ""
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "The sale order '%s' has been cancelled."
-msgstr ""
+msgstr "La commande de vente '%s' a été annulé."
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_packing0
@@ -994,18 +1028,13 @@ msgstr ""
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Product Category"
-msgstr ""
+msgstr "Ventes par catégorie de produit"
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Partial Delivery"
 msgstr "Livraison partielle"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "Recréer l'approvisionnement"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
@@ -1016,7 +1045,7 @@ msgstr "Confirmer le devis"
 #: view:sale.order.line:0
 #: view:sale.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Regrouper par..."
 
 #. module: sale
 #: view:sale.order:0
@@ -1027,7 +1056,7 @@ msgstr "Recréer la Facture"
 #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
 #: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
 msgid "Deliveries to Invoice"
-msgstr ""
+msgstr "Livraisons à facturer"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1038,13 +1067,13 @@ msgstr "Attente de planification"
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
-msgstr ""
+msgstr "Méthode d'approvisionnement"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
 #: view:sale.installer:0
 msgid "title"
-msgstr ""
+msgstr "titre"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_packinglist0
@@ -1059,7 +1088,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Order date"
-msgstr ""
+msgstr "Date de commande"
 
 #. module: sale
 #: help:sale.order,picking_ids:0
@@ -1071,7 +1100,7 @@ msgstr ""
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
 msgid "Document of the move to the output or to the customer."
-msgstr ""
+msgstr "Document du mouvement vers la sortie ou vers le client."
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_validate0
@@ -1104,14 +1133,6 @@ msgstr "Commande client"
 msgid "Taxes"
 msgstr "Taxes"
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1120,13 +1141,13 @@ msgstr "Politique d'expédition"
 #. module: sale
 #: model:ir.model,name:sale.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Mouvement de stock"
 
 #. module: sale
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "Create Invoices"
-msgstr ""
+msgstr "Créer les factures"
 
 #. module: sale
 #: help:sale.order,state:0
@@ -1178,13 +1199,18 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_product_total_price
 msgid "Sales by Product's Category"
-msgstr ""
+msgstr "Ventes par catégorie de produit"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
 msgstr "Quantités livrées"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1193,16 +1219,12 @@ msgstr "Facturation basée sur les commandes"
 #. module: sale
 #: model:ir.model,name:sale.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Liste de Pickings"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
-"Le vendeur confirme le devis. L'état de la commande de vente devient 'En "
-"cours' ou 'Manuelle en cours'."
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "Depuis le stock"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1213,7 +1235,7 @@ msgstr "Erreur !"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Juillet"
 
 #. module: sale
 #: field:sale.order.line,procurement_id:0
@@ -1257,7 +1279,7 @@ msgstr "Gestion des ventes"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid " Quantity: "
-msgstr ""
+msgstr " Quantité : "
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
@@ -1283,7 +1305,7 @@ msgstr ""
 #. module: sale
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Erreur ! Vous ne pouvez pas créer un menu récursif."
 
 #. module: sale
 #: help:sale.config.picking_policy,step:0
@@ -1309,12 +1331,12 @@ msgstr "Payé"
 #: model:ir.ui.menu,name:sale.menu_report_product_all
 #: view:sale.report:0
 msgid "Sales Analysis"
-msgstr ""
+msgstr "Analyse des ventes"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sale order"
-msgstr ""
+msgstr "État brouillon de commande de vente"
 
 #. module: sale
 #: field:sale.order.line,property_ids:0
@@ -1345,16 +1367,15 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Related Invoices"
-msgstr ""
+msgstr "Factures associées"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
 msgid "Confirmed sale order to invoice."
-msgstr ""
+msgstr "Commande de vente confirmée à facturer."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1362,10 +1383,13 @@ msgid "Sales"
 msgstr "Ventes"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Prix unitaire"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Créer facture"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1378,7 +1402,7 @@ msgstr "Terminée"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_installer
 msgid "sale.installer"
-msgstr ""
+msgstr "sale.installer"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_invoice0
@@ -1386,6 +1410,11 @@ msgstr ""
 msgid "Invoice"
 msgstr "Facture"
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1408,7 +1437,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "To Do"
-msgstr ""
+msgstr "À faire"
 
 #. module: sale
 #: field:sale.order,picking_policy:0
@@ -1418,7 +1447,7 @@ msgstr ""
 #. module: sale
 #: model:process.node,note:sale.process_node_deliveryorder0
 msgid "Document of the move to the customer."
-msgstr ""
+msgstr "Document du mouvement vers le client"
 
 #. module: sale
 #: field:sale.config.picking_policy,order_policy:0
@@ -1442,12 +1471,12 @@ msgstr "Produit"
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_invoiced
 msgid "Invoicing"
-msgstr ""
+msgstr "Facturation"
 
 #. module: sale
 #: help:sale.order,date_confirm:0
 msgid "Date on which sale order is confirmed"
-msgstr ""
+msgstr "Date à laquelle la commande de vente est confirmée"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
@@ -1485,21 +1514,40 @@ msgstr "Manuelle en cours"
 #: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales By Salesman"
-msgstr ""
+msgstr "Ventes par vendeur"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Logistic"
-msgstr ""
+msgstr "Logistique"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order"
 msgstr "Commande"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Ignorer l'exception"
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
+msgstr "Adresse d'expédition pour la commande de vente actuelle"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
 msgstr ""
 
 #. module: sale
@@ -1515,7 +1563,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,client_order_ref:0
 msgid "Customer Reference"
-msgstr ""
+msgstr "Référence client"
 
 #. module: sale
 #: field:sale.order,amount_total:0
@@ -1549,12 +1597,12 @@ msgstr ""
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "To Invoice"
-msgstr ""
+msgstr "À facturer"
 
 #. module: sale
 #: field:sale.config.picking_policy,step:0
 msgid "Steps To Deliver a Sale Order"
-msgstr "Étapes pour livrer une commande"
+msgstr "Étapes pour livrer un commande de vente"
 
 #. module: sale
 #: field:sale.order,company_id:0
@@ -1563,17 +1611,17 @@ msgstr "Étapes pour livrer une commande"
 #: field:sale.report,company_id:0
 #: field:sale.shop,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Société"
 
 #. module: sale
 #: field:sale.make.invoice,invoice_date:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Date de facturation"
 
 #. module: sale
 #: help:sale.advance.payment.inv,amount:0
 msgid "The amount to be invoiced in advance."
-msgstr ""
+msgstr "Le montant à facturer paar anticipation"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1587,6 +1635,8 @@ msgid ""
 "Gives the margin of profitability by calculating the difference between Unit "
 "Price and Cost Price."
 msgstr ""
+"Donne la marge de rentabilité en calculant la différence entre le prix "
+"unitaire et le coût."
 
 #. module: sale
 #: report:sale.order:0
@@ -1612,13 +1662,13 @@ msgstr "Magasin"
 #. module: sale
 #: view:sale.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Mois   "
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,uom_name:0
 msgid "Default UoM"
-msgstr ""
+msgstr "UdM par défaut"
 
 #. module: sale
 #: field:sale.report,date_confirm:0
@@ -1629,7 +1679,7 @@ msgstr ""
 #: code:addons/sale/wizard/sale_line_invoice.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Attention"
 
 #. module: sale
 #: view:sale.order:0
@@ -1711,7 +1761,7 @@ msgstr "Livraison complète"
 #. module: sale
 #: view:sale.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mois -1    "
 
 #. module: sale
 #: help:sale.config.picking_policy,picking_policy:0
@@ -1724,7 +1774,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,origin:0
 msgid "Source document"
-msgstr ""
+msgstr "Document d'origine"
 
 #. module: sale
 #: field:sale.order.line,th_weight:0
@@ -1740,23 +1790,33 @@ msgstr "Factures"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Décembre"
 
 #. module: sale
 #: field:sale.config.picking_policy,config_logo:0
 #: field:sale.installer,config_logo:0
 msgid "Image"
+msgstr "Image"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
 msgstr ""
+"Vous devez sélectionner une client dans le formulaire de vente !\n"
+"Veuillez sélectionner un client avant de choisir un produit."
 
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
-msgstr ""
+msgstr "Montant hors-taxe"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Uninvoiced"
-msgstr ""
+msgstr "Non-facturée"
 
 #. module: sale
 #: view:sale.order:0
@@ -1862,17 +1922,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "January"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
+msgstr "Janvier"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
@@ -1901,20 +1951,19 @@ msgstr ""
 msgid "Assign"
 msgstr "Assigner"
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "Depuis le stock"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
+"Le vendeur confirme le devis. L'état de la commande de vente devient 'En "
+"cours' ou 'Manuelle en cours'."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -1932,6 +1981,11 @@ msgstr ""
 msgid "Close"
 msgstr "Fermer"
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -1948,24 +2002,25 @@ msgstr ""
 msgid "Sale Order Lines"
 msgstr "Lignes de commande"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
 msgstr "Description"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: sale
 #: help:sale.installer,sale_order_dates:0
@@ -1982,7 +2037,7 @@ msgstr "Client"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Février"
 
 #. module: sale
 #: help:sale.installer,sale_journal:0
@@ -1992,14 +2047,20 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: selection:sale.report,month:0
-msgid "April"
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr ""
+#: selection:sale.report,month:0
+msgid "April"
+msgstr "Avril"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
+msgstr "La commande de vente '%s' est passée dans l'état brouillon."
 
 #. module: sale
 #: view:sale.order:0
@@ -2022,8 +2083,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2152,6 +2218,9 @@ msgstr "Facture basé sur les livraisons"
 #~ "La liste de colisages est créée quand on clique sur le bouton « Assigner » "
 #~ "après confirmation de la commande client."
 
+#~ msgid "Recreate Procurement"
+#~ msgstr "Recréer l'approvisionnement"
+
 #~ msgid "Automatic Declaration"
 #~ msgstr "Déclaration automatique"
 
@@ -2222,6 +2291,9 @@ msgstr "Facture basé sur les livraisons"
 #~ msgid "Sales Configuration"
 #~ msgstr "Configuration des ventes"
 
+#~ msgid "Procurement Corrected"
+#~ msgstr "Approvisionnement corrigé"
+
 #~ msgid "Status"
 #~ msgstr "État"
 
@@ -2283,6 +2355,9 @@ msgstr "Facture basé sur les livraisons"
 #~ msgid "Configure Picking Policy for Sale Order"
 #~ msgstr "Configurez la Politique de Colisage pour la Commande"
 
+#~ msgid "Invoice Corrected"
+#~ msgstr "Facture corrigée"
+
 #~ msgid "Delivery Delay"
 #~ msgstr "Délai de livraison"
 
@@ -2449,3 +2524,17 @@ msgstr "Facture basé sur les livraisons"
 
 #~ msgid "Sales by State"
 #~ msgstr "Ventes par état"
+
+#~ msgid ""
+#~ "Number of days between the order confirmation the the shipping of the "
+#~ "products to the customer"
+#~ msgstr ""
+#~ "Nombre de jour entre la confirmation de l'ordre et l'expédition des produits "
+#~ "au client"
+
+#, python-format
+#~ msgid ""
+#~ "There is no income account defined ' \\n                                     "
+#~ "   'for this product: \"%s\" (id:%d)"
+#~ msgstr ""
+#~ "Il n'y a aucun compte de revenu défini ' \\n 'pour ce produit: \"%s\" (id:%d)"
diff --git a/addons/sale/i18n/pl.po b/addons/sale/i18n/pl.po
index 757a62a05c4..5ae7dc44b20 100644
--- a/addons/sale/i18n/pl.po
+++ b/addons/sale/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-05 08:40+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 21:17+0000\n"
+"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -21,11 +21,6 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
 
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr "Pozwala obliczyć koszt dostawy do oferty"
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
@@ -35,18 +30,6 @@ msgstr ""
 "Jeśli nie masz wystarczającego zapasu, aby dostarczyć wszystko od razu, to "
 "czy akceptujesz dostawę częściową?"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
-"Wybrałeś ilości dla jednostek %d.\n"
-"Ale to jest niezgodne z wybranymi opakowaniami.\n"
-"To jest propozycja ilości dostosowanej do opakowań: "
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -179,6 +162,11 @@ msgstr "Up.(%)"
 msgid "Total Price"
 msgstr "Pełna cena"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "ID certyfikatu modułu musi być unikalne !"
+
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
@@ -215,6 +203,19 @@ msgstr "Data utworzenia zamówienia sprzedaży"
 msgid "Dates"
 msgstr "Daty"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
+msgstr ""
+"To jest lista pozycji zamówień sprzedaży do fakturowania. Ten widok pozwala "
+"fakturować zamówienia sprzedaży częściowo, po pozycji. Nie potrzebujesz tej "
+"listy, jeśli fakturujesz na podstawie wysyłek lub jeśli fakturujesz w "
+"całości."
+
 #. module: sale
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -234,6 +235,11 @@ msgstr ""
 msgid "From a sale order"
 msgstr "Z zamówienia sprzedaży"
 
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr "Ponownie utwórz pobranie"
+
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
@@ -278,11 +284,6 @@ msgstr "Sprzedaże w stanie wyjątku"
 msgid "Set to Draft"
 msgstr "Ustaw na projekt"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "Poprawione nabycie"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
@@ -310,9 +311,9 @@ msgid "EAN: "
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "Wszystkie oferty"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr "Pozwala obliczyć koszt dostawy do oferty"
 
 #. module: sale
 #: report:sale.order:0
@@ -342,6 +343,20 @@ msgstr "Październik"
 msgid "Quotations"
 msgstr "Oferty"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+"Nie można utworzyć faktury z tej pozycji zamówienia sprzedaży z jednego z "
+"powodów:\n"
+"1.Stan pozycji jest \"Projekt\" lub \"Anulowano\"!\n"
+"2.Pozycja jest już zafakturowana!"
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
@@ -358,6 +373,14 @@ msgstr "Tylko zamówienia dostawy"
 msgid "TVA :"
 msgstr "VAT :"
 
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+"Liczba dni pomiędzy potwierdzeniem zamówienia a wysyłką produktów do klienta"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
@@ -379,16 +402,6 @@ msgstr "Obszar podatkowy"
 msgid "UoM"
 msgstr "JM"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
-"Musisz wybrać klienta w formularzu sprzedaży !\n"
-"Wybierz klienta przed wybraniem produktu."
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
@@ -451,19 +464,6 @@ msgstr "Oferta '%s' została skonwertowana do zamówienia sprzedaży."
 msgid "Purchase Pricelists"
 msgstr "Cennik zakupu"
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr ""
-"Liczba dni pomiędzy potwierdzeniem zamówienia a wysyłką produktów do klienta"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "Faktura poprawiona"
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
@@ -487,7 +487,7 @@ msgstr "Kwota bez podatku"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
 msgid "Sale Advance Payment Invoice"
-msgstr ""
+msgstr "Faktura zaliczkowa"
 
 #. module: sale
 #: help:sale.order,project_id:0
@@ -514,15 +514,6 @@ msgstr "Partner współpracujący"
 msgid "March"
 msgstr "Marzec"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr ""
-"Nie zdefiniowano konta przychodów ' \\n 'dla produktu: \"%s\" (id:%d)"
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
@@ -692,10 +683,9 @@ msgid "Shipped"
 msgstr "Wysłano"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr ""
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Wszystkie oferty"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -738,7 +728,7 @@ msgstr "Stan zamówienia"
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "Do you really want to create the invoice(s) ?"
-msgstr ""
+msgstr "Czy chcesz utworzyć fakturę(y) ?"
 
 #. module: sale
 #: view:board.board:0
@@ -755,7 +745,12 @@ msgstr "Dni bezpieczeństwa"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleorderprocurement0
 msgid "Procurement of sold material"
-msgstr ""
+msgstr "Zapotrzebowanie na sprzedane materiały"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr "Utwórz finalną fakturę"
 
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
@@ -772,6 +767,16 @@ msgstr "Rozszerzone filtry..."
 msgid "Exception"
 msgstr "Wyjątek"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+"Nie można wystawiać faktury zaliczkowej dla zamówienia sprzedaży "
+"zdefiniowanego jako \"Automatyczna faktura po dostawie\"."
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -801,6 +806,19 @@ msgid ""
 "the availability of parts."
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
@@ -817,6 +835,8 @@ msgstr ""
 msgid ""
 "This is the days added to what you promise to customers for security purpose"
 msgstr ""
+"To są dni dodane do twojej obietnicy klientowi na wszelki wypadek (wysyłka "
+"nastąpi o tyle dni wcześniej)."
 
 #. module: sale
 #: view:sale.order:0
@@ -843,7 +863,19 @@ msgstr "Anuluj"
 #. module: sale
 #: help:sale.order,pricelist_id:0
 msgid "Pricelist version for current sale order"
+msgstr "Wersja cannika dla bieżącego zamówienia sprzedaży"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
 msgstr ""
+"Wybrałeś ilości dla jednostek %d.\n"
+"Ale to jest niezgodne z wybranymi opakowaniami.\n"
+"To jest propozycja ilości dostosowanej do opakowań: "
 
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
@@ -857,14 +889,10 @@ msgid "Sale Order Line"
 msgstr "Pozycja zamówienia sprzedaży"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Utwórz fakturę"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Cena jednostkowa"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -901,6 +929,15 @@ msgstr "Kontakt do zamawiającego"
 msgid "Open Invoice"
 msgstr "Otwórz fakturę"
 
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: view:sale.order.line:0
@@ -963,14 +1000,9 @@ msgid "Create Delivery Order"
 msgstr "Utwórz zamówienie dostawy"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
-msgstr ""
-"Zaplanowałeś sprzedać %.2f %s ale dostępnych jest tylko %.2f %s  !\n"
-"Zapas rzeczywisty wynosi %.2f %s. (bez rezerwacji)"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Reguły nie są obsługiwane dla obiektów osv_memory !"
 
 #. module: sale
 #: field:sale.installer,delivery:0
@@ -978,10 +1010,9 @@ msgid "Delivery Costs"
 msgstr "Koszt dostawy"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
-msgstr "Zamówienie sprzedaży '%s' zostało ustawione w stan Projekt."
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr ""
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1004,11 +1035,6 @@ msgstr "Sprzedaż wg kategorii produktu"
 msgid "Partial Delivery"
 msgstr "Dostawa częściowa"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "Utwórz nabycie od nowa"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
@@ -1030,7 +1056,7 @@ msgstr "Utwórz fakturę od nowa"
 #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
 #: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
 msgid "Deliveries to Invoice"
-msgstr ""
+msgstr "Wydania do zafakturowania"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1038,10 +1064,16 @@ msgstr ""
 msgid "Waiting Schedule"
 msgstr "Czeka na planowanie"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
-msgstr ""
+msgstr "Metoda zapotrzebowania"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
@@ -1057,7 +1089,7 @@ msgstr "Pobranie"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice from Delivery"
-msgstr ""
+msgstr "Faktura z wydania"
 
 #. module: sale
 #: view:sale.order:0
@@ -1088,7 +1120,7 @@ msgstr "Potwierdź zamówienie"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleprocurement0
 msgid "Create Procurement Order"
-msgstr ""
+msgstr "Utwórz zapotrzebowanie"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order
@@ -1106,14 +1138,6 @@ msgstr "Zamówienie sprzedaży"
 msgid "Taxes"
 msgstr "Podatki"
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1168,7 +1192,7 @@ msgstr "Faks :"
 #. module: sale
 #: field:sale.advance.payment.inv,amount:0
 msgid "Advance Amount"
-msgstr ""
+msgstr "Kwota zaliczki"
 
 #. module: sale
 #: view:board.board:0
@@ -1181,6 +1205,11 @@ msgstr "Sprzedaż wg kategorii produktu"
 msgid "Shipped Quantities"
 msgstr "Wysyłane ilości"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Nazwa modułu musi być unikalna !"
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1192,13 +1221,9 @@ msgid "Picking List"
 msgstr "Pobranie"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
-"Kiedy sprzedawca potwierdza ofertę, to jej zmienia się ona zamówienie "
-"sprzedaży w stanie 'W toku' lub 'Ręcznie w toku'."
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "z zapasu"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1285,7 +1310,7 @@ msgstr ""
 #. module: sale
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
 
 #. module: sale
 #: help:sale.config.picking_policy,step:0
@@ -1311,7 +1336,7 @@ msgstr "Zapłacone"
 #: model:ir.ui.menu,name:sale.menu_report_product_all
 #: view:sale.report:0
 msgid "Sales Analysis"
-msgstr ""
+msgstr "Analiza Sprzedaży"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
@@ -1356,7 +1381,6 @@ msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1364,10 +1388,13 @@ msgid "Sales"
 msgstr "Sprzedaż"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Cena jednostkowa"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Utwórz fakturę"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1388,6 +1415,11 @@ msgstr ""
 msgid "Invoice"
 msgstr "Faktura"
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1410,7 +1442,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "To Do"
-msgstr ""
+msgstr "Do zrobienia"
 
 #. module: sale
 #: field:sale.order,picking_policy:0
@@ -1444,12 +1476,12 @@ msgstr "Produkt"
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_invoiced
 msgid "Invoicing"
-msgstr ""
+msgstr "Fakturowanie"
 
 #. module: sale
 #: help:sale.order,date_confirm:0
 msgid "Date on which sale order is confirmed"
-msgstr ""
+msgstr "Data potwierdzenia zamówienia sprzedaży"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
@@ -1492,22 +1524,43 @@ msgstr "JM produktu"
 #: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales By Salesman"
-msgstr ""
+msgstr "Sprzedaż wg sprzedawców"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Logistic"
-msgstr ""
+msgstr "Logistyka"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order"
 msgstr "Kolejność"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr "Brak konta dochodu dla produktu: \"%s\" (id:%d)"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Ignoruj wyjątek"
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
+msgstr "Adres wysyłki dla zamówienia sprzedaży"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
 msgstr ""
+"Zaplanowałeś sprzedać %.2f %s ale dostępnych jest tylko %.2f %s  !\n"
+"Zapas rzeczywisty wynosi %.2f %s. (bez rezerwacji)"
 
 #. module: sale
 #: view:sale.order:0
@@ -1522,7 +1575,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,client_order_ref:0
 msgid "Customer Reference"
-msgstr ""
+msgstr "Odnośnik klienta"
 
 #. module: sale
 #: field:sale.order,amount_total:0
@@ -1550,13 +1603,13 @@ msgstr ""
 #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
 #: view:sale.order:0
 msgid "Make Invoices"
-msgstr ""
+msgstr "Utwórz faktury"
 
 #. module: sale
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Do zafakturowania"
 
 #. module: sale
 #: field:sale.config.picking_policy,step:0
@@ -1570,12 +1623,12 @@ msgstr "Kroki dostawy zamówienia sprzedaży"
 #: field:sale.report,company_id:0
 #: field:sale.shop,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Firma"
 
 #. module: sale
 #: field:sale.make.invoice,invoice_date:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Data faktury"
 
 #. module: sale
 #: help:sale.advance.payment.inv,amount:0
@@ -1632,23 +1685,23 @@ msgstr ""
 #: view:sale.report:0
 #: field:sale.report,uom_name:0
 msgid "Default UoM"
-msgstr ""
+msgstr "Domyślna JM"
 
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
-msgstr ""
+msgstr "Data potwierdzenia"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Ostrzeżenie"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order"
-msgstr ""
+msgstr "Zamówienie sprzedaży"
 
 #. module: sale
 #: field:sale.order.line,product_uos_qty:0
@@ -1738,7 +1791,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,origin:0
 msgid "Source document"
-msgstr ""
+msgstr "Źródło dokumentu"
 
 #. module: sale
 #: field:sale.order.line,th_weight:0
@@ -1762,6 +1815,16 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+"Musisz wybrać klienta w formularzu sprzedaży !\n"
+"Wybierz klienta przed wybraniem produktu."
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1878,16 +1941,6 @@ msgstr ""
 msgid "January"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
@@ -1915,20 +1968,19 @@ msgstr ""
 msgid "Assign"
 msgstr "Przypisz"
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "z zapasu"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
+"Kiedy sprzedawca potwierdza ofertę, to jej zmienia się ona zamówienie "
+"sprzedaży w stanie 'W toku' lub 'Ręcznie w toku'."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -1946,6 +1998,11 @@ msgstr ""
 msgid "Close"
 msgstr "Zamknij"
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -1962,20 +2019,21 @@ msgstr ""
 msgid "Sale Order Lines"
 msgstr "Pozycje zamówienia sprzedaży"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
 msgstr "Opis"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
@@ -2005,15 +2063,21 @@ msgid ""
 "invoicing types: daily, weekly, etc."
 msgstr ""
 
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr ""
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
+msgstr "Zamówienie sprzedaży '%s' zostało ustawione w stan Projekt."
 
 #. module: sale
 #: view:sale.order:0
@@ -2036,8 +2100,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2131,6 +2200,9 @@ msgstr "Faktura wg dostaw"
 #~ msgid "Procurement for each line"
 #~ msgstr "Nabycie dla każdej pozycji"
 
+#~ msgid "Procurement Corrected"
+#~ msgstr "Poprawione nabycie"
+
 #~ msgid "Sales Process"
 #~ msgstr "Proces sprzedaży"
 
@@ -2170,9 +2242,15 @@ msgstr "Faktura wg dostaw"
 #~ "metody dostarczania produktów do klientów. Wymagające jednej lub dwóch "
 #~ "operacji pracownika."
 
+#~ msgid "Invoice Corrected"
+#~ msgstr "Faktura poprawiona"
+
 #~ msgid "Delivery Delay"
 #~ msgstr "Czas dostawy"
 
+#~ msgid "Recreate Procurement"
+#~ msgstr "Utwórz nabycie od nowa"
+
 #~ msgid "Manual Description"
 #~ msgstr "Opis ręczny"
 
@@ -2225,9 +2303,6 @@ msgstr "Faktura wg dostaw"
 #~ "Jeśli wybierzesz Zasady wysyłki = 'Automatyczna faktura po dostawie', to "
 #~ "będzie utworzona automatycznie po dostawie."
 
-#~ msgid "Packing"
-#~ msgstr "Lista przesunięć"
-
 #~ msgid "Draft Invoice"
 #~ msgstr "Projekt faktury"
 
@@ -2259,9 +2334,6 @@ msgstr "Faktura wg dostaw"
 #~ msgid "Sale Procurement"
 #~ msgstr "Nabycie dla sprzedaży"
 
-#~ msgid "Packing List & Delivery Order"
-#~ msgstr "Lista przesunięć i zamówienie dostawy"
-
 #~ msgid "Quotation (A sale order in draft state)"
 #~ msgstr "Oferta (zamówienie sprzedaży w stanie Projekt)"
 
@@ -2271,9 +2343,6 @@ msgstr "Faktura wg dostaw"
 #~ msgid "Related invoices"
 #~ msgstr "Odnośne faktury"
 
-#~ msgid "Invoice based on packing lists"
-#~ msgstr "Faktura wg list przesunięć"
-
 #~ msgid ""
 #~ "Whenever confirm button is clicked, the draft state is moved to manual. that "
 #~ "is, quotation is moved to  sale order."
@@ -2290,36 +2359,18 @@ msgstr "Faktura wg dostaw"
 #~ "potwierdzone zamówenie sprzedaży. Ta transakcja przekształca zamówienie w "
 #~ "faktury."
 
-#~ msgid ""
-#~ "Packing list is created when 'Assign' is being clicked after confirming the "
-#~ "sale order. This transaction moves the sale order to packing list."
-#~ msgstr ""
-#~ "Lista przesunięć jest tworzona kiedy naciśniesz 'Przypisz' po potwierdzeniu "
-#~ "zamówienia sprzedaży. Ta transakcja tworzy listę przesunięć z zamówenia "
-#~ "sprzedaży."
-
 #~ msgid "After confirming order, Create the invoice."
 #~ msgstr "Po potwierdzeniu zamówienia, utwórz fakturę"
 
 #~ msgid "Confirm sale order and Create invoice."
 #~ msgstr "Potwierdź zamówienie i Utwórz fakturę"
 
-#~ msgid ""
-#~ "Confirming the packing list moves them to delivery order. This can be done "
-#~ "by clicking on 'Validate' button."
-#~ msgstr ""
-#~ "Potwierdzenie listy przesunięć przekształca ją w zamówienie dostawy. Można "
-#~ "to zrobić naciskając przycisk 'Zatwierdź'."
-
 #~ msgid "Procurement is created after confirmation of sale order."
 #~ msgstr "Nabycie jest tworzone po potwierdzeniu zamówienia sprzedaży"
 
 #~ msgid "Payment Accounts"
 #~ msgstr "Konta płatności"
 
-#~ msgid "Related Packing"
-#~ msgstr "Odnośne listy przesunięć"
-
 #~ msgid "Customer Ref"
 #~ msgstr "Odn. klienta"
 
@@ -2329,9 +2380,6 @@ msgstr "Faktura wg dostaw"
 #~ msgid "Draft customer invoice, to be reviewed by accountant."
 #~ msgstr "Projekt faktury dla klienta do sprawdzenia księgowego"
 
-#~ msgid "Invoice from the Packing"
-#~ msgstr "Faktura z listy przesunięć"
-
 #~ msgid ""
 #~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
 #~ "  - The 'Pay before delivery' choice will first generate the invoice and "
@@ -2490,3 +2538,16 @@ msgstr "Faktura wg dostaw"
 
 #~ msgid "Created Sales orders"
 #~ msgstr "Utworzone zamówienia sprzedaży"
+
+#~ msgid ""
+#~ "Number of days between the order confirmation the the shipping of the "
+#~ "products to the customer"
+#~ msgstr ""
+#~ "Liczba dni pomiędzy potwierdzeniem zamówienia a wysyłką produktów do klienta"
+
+#, python-format
+#~ msgid ""
+#~ "There is no income account defined ' \\n                                     "
+#~ "   'for this product: \"%s\" (id:%d)"
+#~ msgstr ""
+#~ "Nie zdefiniowano konta przychodów ' \\n 'dla produktu: \"%s\" (id:%d)"
diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po
index 844f8081f02..626d84c09a9 100644
--- a/addons/sale/i18n/pt_BR.po
+++ b/addons/sale/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 09:42+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-19 09:32+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -22,28 +22,14 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr "Nome do modelo inválido na definição da ação."
 
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr ""
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
 "If you don't have enough stock available to deliver all at once, do you "
 "accept partial shipments or not?"
 msgstr ""
-"Se você não tiver estoque suficiente para entregar tudo de uma vez, aceita "
-"entregas parciais ou não?"
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
+"Se não houver estoque disponível para entregar tudo de uma vez, você aceita "
+"embarques parciais?"
 
 #. module: sale
 #: view:sale.report:0
@@ -71,13 +57,13 @@ msgstr "Pagamento Antes da Entrega"
 #. module: sale
 #: help:sale.order,origin:0
 msgid "Reference of the document that generated this sale order request."
-msgstr ""
+msgstr "Referência do pedido que gerou esta requisição de ordem de venda."
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Aviso !"
 
 #. module: sale
 #: report:sale.order:0
@@ -89,6 +75,8 @@ msgstr "VAT (imposto equivalente ao ICMS no Brasil)"
 #, python-format
 msgid "You must first cancel stock moves attached to this sale order line."
 msgstr ""
+"Você deve primeiro cancelar os movimentos de estoque relacionados a este "
+"item da ordem de venda."
 
 #. module: sale
 #: selection:sale.config.picking_policy,picking_policy:0
@@ -106,7 +94,7 @@ msgstr "Centro de Custo"
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
-msgstr ""
+msgstr "Ordem de Compra"
 
 #. module: sale
 #: view:sale.report:0
@@ -117,13 +105,13 @@ msgstr "Parceiro"
 #. module: sale
 #: view:sale.order:0
 msgid "Order Line"
-msgstr "Linha de Pedido"
+msgstr "Item da Ordem"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Cannot delete a sale order line which is %s !"
-msgstr ""
+msgstr "Não é possível apagar um item de ordem de venda que é %s !"
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -134,6 +122,11 @@ msgid ""
 "the product is a service, shipped quantities means hours spent on the "
 "associated tasks."
 msgstr ""
+"A ordem de venda vai criar automaticamente a proposta de fatura (rascunho da "
+"fatura). As quantidades encomendadas e entregues podem não serem as mesmas. "
+"Você deve optar se quer sua fatura com base nas quantidades encomendadas ou "
+"embarcadas. Se o produto é um serviço, as quantidades de embarque são as "
+"horas gastas nas tarefas associadas."
 
 #. module: sale
 #: view:sale.report:0
@@ -149,7 +142,7 @@ msgstr "Condição de Pagamento Padrão"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
 msgid "Configure Picking Policy for Sales Order"
-msgstr ""
+msgstr "Configure a Diretiva de Seleção das Ordens de Venda"
 
 #. module: sale
 #: view:sale.order:0
@@ -170,10 +163,15 @@ msgstr "Desc. (%)"
 msgid "Total Price"
 msgstr "Preço Total"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
-msgstr ""
+msgstr "Marque a caixa para agrupar as faturas do mesmo cliente"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -206,6 +204,15 @@ msgstr "Data que a ordem de venda foi criada"
 msgid "Dates"
 msgstr "Datas"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
+msgstr ""
+
 #. module: sale
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -219,10 +226,17 @@ msgid ""
 "The invoice is created automatically if the shipping policy is 'Invoice from "
 "pick' or 'Invoice on order after delivery'."
 msgstr ""
+"A fatura é criada automaticamente se a política de transport é 'Escolha de "
+"Fatura' ou 'Fatura na ordem após entrega'."
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleinvoice0
 msgid "From a sale order"
+msgstr "A partir de uma ordem de venda"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
 msgstr ""
 
 #. module: sale
@@ -235,7 +249,7 @@ msgstr "Desconto (%)"
 #: model:ir.actions.act_window,name:sale.open_board_sales_manager
 #: model:ir.ui.menu,name:sale.menu_board_sales_manager
 msgid "Sales Manager Dashboard"
-msgstr ""
+msgstr "Painel do Gerente de Vendas"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -251,13 +265,13 @@ msgstr "Empacotamento"
 #. module: sale
 #: field:sale.shop,name:0
 msgid "Shop Name"
-msgstr "Nome do Estabelecimento"
+msgstr "Nome da Loja"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "No Customer Defined !"
-msgstr ""
+msgstr "Sem Cliente definido!"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree2
@@ -269,11 +283,6 @@ msgstr "Vendas em Exceção"
 msgid "Set to Draft"
 msgstr "Definir como Rascunho"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "Processo de Aquisição Corrigido"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
@@ -286,6 +295,8 @@ msgid ""
 "There is no income category account defined in default Properties for "
 "Product Category or Fiscal Position is not defined !"
 msgstr ""
+"Não existe conta de categoria de receita definida nas propriedades padrão "
+"para a Categoria de Produto ou a Posição Fiscal não está definida !"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -296,12 +307,12 @@ msgstr "Agosto"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "EAN: "
-msgstr ""
+msgstr "EAN: "
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "Todas as Cotações"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr "Habilita você a calcular custos de entrega em suas cotações."
 
 #. module: sale
 #: report:sale.order:0
@@ -329,7 +340,21 @@ msgstr "Outubro"
 #: view:sale.order:0
 #: view:sale.report:0
 msgid "Quotations"
-msgstr "Contações"
+msgstr "Cotações"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+"A Nota Fiscal não pode ser criada para este Item de Pedido devido uma das "
+"seguintes razões:\n"
+"1.O estado do item de pedido está como \"rascunho\" ou \"cancelado\"!\n"
+"2.O item de Pedido já está faturado!"
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
@@ -347,6 +372,13 @@ msgstr "Somente solicitações de entrega"
 msgid "TVA :"
 msgstr "Imposto:"
 
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
@@ -355,7 +387,7 @@ msgstr "Data da Cotação"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_open_invoice
 msgid "Sale Open Invoice"
-msgstr ""
+msgstr "Fatura de Venda Aberta"
 
 #. module: sale
 #: field:sale.order,fiscal_position:0
@@ -368,24 +400,17 @@ msgstr "Posição Fiscal"
 msgid "UoM"
 msgstr "UdM"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
-msgstr ""
+msgstr "Número de Pacotes"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced !"
 msgstr ""
+"Você não pode cancelar um item de ordem de venda que já foi faturado!"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -404,6 +429,8 @@ msgid ""
 "Select a product of type service which is called 'Advance Product'. You may "
 "have to create it and set it as a default value on this field."
 msgstr ""
+"Selecione um produto do tipo serviço que é chamado 'Produto Avançado'. Você "
+"poderá precisar criá-lo e defini-lo com um valor padrão neste campo."
 
 #. module: sale
 #: report:sale.order:0
@@ -428,31 +455,17 @@ msgstr "Anotações"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "The quotation '%s' has been converted to a sale order."
-msgstr ""
+msgstr "A cotação '%s' foi convertida para uma ordem de venda."
 
 #. module: sale
 #: field:product.product,pricelist_purchase:0
 msgid "Purchase Pricelists"
 msgstr "Lista de Preço de Compras"
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr ""
-"Número de dias entre a confirmação da ordem e o embarque dos produtos para o "
-"cliente"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "Fatura Corrigida"
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
-msgstr ""
+msgstr "O montante total"
 
 #. module: sale
 #: constraint:product.product:0
@@ -462,7 +475,7 @@ msgstr "Error: código EAN invalido"
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
 msgid "Invoice address for current sale order"
-msgstr ""
+msgstr "Endereço de Fatura para a ordem de venda corrente"
 
 #. module: sale
 #: field:sale.order,amount_untaxed:0
@@ -472,7 +485,7 @@ msgstr "Total de Mercadorias"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
 msgid "Sale Advance Payment Invoice"
-msgstr ""
+msgstr "Fatura de Adiantamento de Venda"
 
 #. module: sale
 #: help:sale.order,project_id:0
@@ -499,14 +512,6 @@ msgstr "Parceiro designado"
 msgid "March"
 msgstr "Março"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
@@ -532,7 +537,7 @@ msgstr "Endereço de Faturamento"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Search Uninvoiced Lines"
-msgstr "Buscar Linhas não Faturadas"
+msgstr "Buscar itens não Faturados"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleprocurement0
@@ -540,6 +545,8 @@ msgid ""
 "One Procurement order for each sale order line and for each of the "
 "components."
 msgstr ""
+"Uma Ordem de Compra para cada item de ordem de venda e para cada um dos "
+"componentes."
 
 #. module: sale
 #: model:ir.actions.report.xml,name:sale.report_sale_order
@@ -555,7 +562,7 @@ msgstr "# de Linhas"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sale Make Invoice"
-msgstr ""
+msgstr "Gera Fatura de Venda"
 
 #. module: sale
 #: field:sale.shop,warehouse_id:0
@@ -570,7 +577,7 @@ msgstr "Ordem N°"
 #. module: sale
 #: field:sale.order,order_line:0
 msgid "Order Lines"
-msgstr "Linhas de Pedido"
+msgstr "Itens do Pedido"
 
 #. module: sale
 #: view:sale.order:0
@@ -581,7 +588,7 @@ msgstr "Total de Mercadorias"
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
 msgid "Lines to Invoice"
-msgstr "Linhas para Faturar"
+msgstr "Itens para Faturar"
 
 #. module: sale
 #: field:sale.order.line,product_uom_qty:0
@@ -593,11 +600,13 @@ msgstr "Quantidade (UdM)"
 msgid ""
 "Provides some features to improve the layout of the Sales Order reports."
 msgstr ""
+"Fornece alguns recursos para melhorar a apresentação dos relatórios de Ordem "
+"de Venda."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
 msgid "Uninvoiced and Delivered Lines"
-msgstr "Linhas Entregues e não Faturadas"
+msgstr "Itens Entregues e não Faturados."
 
 #. module: sale
 #: report:sale.order:0
@@ -629,6 +638,18 @@ msgid ""
 "  - The 'Invoice from the picking' choice is used to create an invoice "
 "during the picking process."
 msgstr ""
+"A Política de Embarque é usada para sincronizar operações de faturamento e "
+"entrega.\n"
+"  - A opção 'Pagamento antes da entrega' vai gerar primeiro a fatura e então "
+"a ordem de embarque após o pagamento da fatura.\n"
+"  - A opção 'Embarque e Faturamento Manual' vai criar a ordem de embarque "
+"diretamente e esperar pelo usuário manualmente clicar no botão para gerar o "
+"rascunho da fatura.\n"
+"  - A opção 'Fatura na Ordem Após a Entrega' vai gerar o rascunho da fatura "
+"baseado na ordem de venda após toda a lista de embarque ter sido "
+"finalizada.\n"
+"  - A opção 'Fatura a partir do Embarque' é usada para criar uma fatura "
+"durante o processo de embarque."
 
 #. module: sale
 #: field:sale.order,pricelist_id:0
@@ -646,7 +667,7 @@ msgstr "# de Qtd"
 #. module: sale
 #: help:sale.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr ""
+msgstr "Isto indica que a fatura foi paga"
 
 #. module: sale
 #: constraint:ir.ui.view:0
@@ -662,18 +683,17 @@ msgstr "Data da Ordem"
 #: view:sale.order.line:0
 #: field:sale.report,shipped:0
 msgid "Shipped"
-msgstr ""
+msgstr "Enviado"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr "Modo inválido para test_state"
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Todas as Cotações"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
 msgid "The tax amount"
-msgstr ""
+msgstr "O montante de impostos"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -699,7 +719,7 @@ msgstr "Movimentações de Estoque"
 #. module: sale
 #: view:sale.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Ano  "
 
 #. module: sale
 #: field:sale.order,state:0
@@ -723,11 +743,16 @@ msgstr "Vendas por Mês"
 #. module: sale
 #: field:res.company,security_lead:0
 msgid "Security Days"
-msgstr ""
+msgstr "Dias de Segurança"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleorderprocurement0
 msgid "Procurement of sold material"
+msgstr "Compra de material vendido"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
 msgstr ""
 
 #. module: sale
@@ -738,13 +763,21 @@ msgstr "Endereço de Entrega"
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Extendidos..."
 
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "Pendência"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -773,6 +806,23 @@ msgid ""
 "the sale order. There is 1 pick list by sale order line which evolves with "
 "the availability of parts."
 msgstr ""
+"O formulário de Lista de Opções é criado tão logo a ordem de venda é "
+"confirmada, ao mesmo tempo em que a ordem de compra. Ele representa a "
+"atribuição de peças para a ordem de venda. Há 1 lista de opções por item de "
+"ordem de venda que evolui com a disponibilidade das peças."
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -783,13 +833,15 @@ msgstr "Sua Referência"
 #: help:sale.order,partner_order_id:0
 msgid ""
 "The name and address of the contact who requested the order or quotation."
-msgstr ""
+msgstr "O nome e endereço do contato que requisitou a ordem ou cotação."
 
 #. module: sale
 #: help:res.company,security_lead:0
 msgid ""
 "This is the days added to what you promise to customers for security purpose"
 msgstr ""
+"Esta é a adição de dias aos que você promete para clientes, para fins de "
+"segurança."
 
 #. module: sale
 #: view:sale.order:0
@@ -818,36 +870,44 @@ msgstr "Cancelar"
 msgid "Pricelist version for current sale order"
 msgstr "Versão da lista de preço para ordem de venda atual"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+"Você selecionou uma quantidade de %d unidades.\n"
+"Mas isto não é compatível com a embalagem escolhida.\n"
+"Aqui está uma proposta de quantidades de acordo com a embalagem: "
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
-msgstr ""
+msgstr "Datas da Ordem de Vendas"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
 #: field:stock.move,sale_line_id:0
 msgid "Sale Order Line"
-msgstr "Linha de Pedidos"
+msgstr "Itens de Pedidos"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Criar Nota Fiscal"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Preço Unitário"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
 msgid "Margins in Sales Orders"
-msgstr ""
+msgstr "Margens em Pedidos"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Total Tax Excluded"
-msgstr ""
+msgstr "Total de Impostos Excluídos"
 
 #. module: sale
 #: view:sale.order:0
@@ -860,6 +920,8 @@ msgid ""
 "Incoterm which stands for 'International Commercial terms' implies its a "
 "series of sales terms which are used in the commercial transaction"
 msgstr ""
+"Incoterm que significa \"International Commercial Terms\" implica em uma "
+"série de termos de vendas que são utilizados na transação comercial"
 
 #. module: sale
 #: field:sale.order,partner_order_id:0
@@ -870,7 +932,16 @@ msgstr "Contato Comercial"
 #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
 #: view:sale.open.invoice:0
 msgid "Open Invoice"
-msgstr "Notas Fiscais Abertas"
+msgstr "Nota Fiscal Aberta"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -881,12 +952,12 @@ msgstr "Preço"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_installer
 msgid "Sales Application Configuration"
-msgstr ""
+msgstr "Configuração da Aplicação de Vendas"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
 msgid "Force Assignation"
-msgstr ""
+msgstr "Forçar Atribuição"
 
 #. module: sale
 #: selection:sale.order.line,type:0
@@ -896,7 +967,7 @@ msgstr "no pedido"
 #. module: sale
 #: model:process.node,note:sale.process_node_invoiceafterdelivery0
 msgid "Based on the shipped or on the ordered quantities."
-msgstr ""
+msgstr "Baseado no embarque ou nas quantidades pedidas."
 
 #. module: sale
 #: field:sale.order,picking_ids:0
@@ -916,12 +987,12 @@ msgstr "Endereço de Embarque :"
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorder0
 msgid "Drives procurement and invoicing"
-msgstr ""
+msgstr "Avançar Compras e Notas Fiscais"
 
 #. module: sale
 #: field:sale.order.line,sequence:0
 msgid "Sequence Number"
-msgstr ""
+msgstr "Número sequencial"
 
 #. module: sale
 #: field:product.product,pricelist_sale:0
@@ -931,53 +1002,44 @@ msgstr "Lista de Preço para Vendas"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_deliver0
 msgid "Create Delivery Order"
-msgstr ""
+msgstr "Criar Ordem de Entrega"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
-msgstr ""
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Regras não são suportadas por objetos osv_memory !"
 
 #. module: sale
 #: field:sale.installer,delivery:0
 msgid "Delivery Costs"
-msgstr ""
+msgstr "Custos de Entrega"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
-msgstr ""
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Total de Imposto incluído"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "The sale order '%s' has been cancelled."
-msgstr ""
+msgstr "O pedido '%s' foi cancelado."
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_packing0
 msgid "Create Pick List"
-msgstr ""
+msgstr "Criar lista de Opções"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Product Category"
-msgstr ""
+msgstr "Vendas por Categoria de Produto"
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Partial Delivery"
 msgstr "Entrega Parcial"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "Recriar Aquisição"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
@@ -993,13 +1055,13 @@ msgstr "Agrupado Por..."
 #. module: sale
 #: view:sale.order:0
 msgid "Recreate Invoice"
-msgstr "Refazer Fatura"
+msgstr "Recriar Fatura"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
 #: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
 msgid "Deliveries to Invoice"
-msgstr ""
+msgstr "Entregas da Nota Fiscal"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1007,6 +1069,12 @@ msgstr ""
 msgid "Waiting Schedule"
 msgstr "Aguardando Programação"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr "Modo inválido para test_state"
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
@@ -1021,12 +1089,12 @@ msgstr "título"
 #. module: sale
 #: model:process.node,name:sale.process_node_packinglist0
 msgid "Pick List"
-msgstr ""
+msgstr "Lista de Seleção"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice from Delivery"
-msgstr ""
+msgstr "Fatura da Entrega"
 
 #. module: sale
 #: view:sale.order:0
@@ -1042,7 +1110,7 @@ msgstr "Esta é a lista de separação que foi gerada para esta fatura"
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
 msgid "Document of the move to the output or to the customer."
-msgstr ""
+msgstr "Documento de movimento para a saída ou para o cliente."
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_validate0
@@ -1057,7 +1125,7 @@ msgstr "Confirmar Pedido"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleprocurement0
 msgid "Create Procurement Order"
-msgstr ""
+msgstr "Criar Ordem de Compra"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order
@@ -1066,7 +1134,7 @@ msgstr ""
 #: model:res.request.link,name:sale.req_link_sale_order
 #: field:stock.picking,sale_id:0
 msgid "Sale Order"
-msgstr "Ordem de Venda"
+msgstr "Pedido de Venda"
 
 #. module: sale
 #: view:sale.order:0
@@ -1075,14 +1143,6 @@ msgstr "Ordem de Venda"
 msgid "Taxes"
 msgstr "Impostos"
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1109,6 +1169,12 @@ msgid ""
 "The 'Waiting Schedule' state is set when the invoice is confirmed but "
 "waiting for the scheduler to run on the date 'Ordered Date'."
 msgstr ""
+"Fornece o estado da cotação ou pedido. \n"
+"O estado de pendência é automaticamente definido quando uma operação de "
+"cancelamento ocorrer na validação da  nota fiscal (Pendências da Fatura) ou "
+"no processo da lista de seleção (Pendências de Embarque). \n"
+"O estado 'Aguardando Agenda' é definido quando a fatura é confirmada mas "
+"está esperando pelo programador para seguir na data 'Data Solicitada'."
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -1123,6 +1189,16 @@ msgid ""
 "           \n"
 "* The 'Cancelled' state is set when a user cancel the sale order related."
 msgstr ""
+"* O estado 'Rascunho' é definido quando o pedido relacionado é um rascunho "
+"(prévia).                     \n"
+"* O estado 'Confirmado' é definido quando o pedido é confirmado.             "
+"        \n"
+"* O estado 'Pendente' é definido quando o pedido relacionado possui uma "
+"pendência.                     \n"
+"* O estado 'Concluído' é definido quando o item de pedido é selecionado.     "
+"                \n"
+"* O estado 'Cancelado' é definido quando um usuário cancela o pedido "
+"relacionado."
 
 #. module: sale
 #: view:sale.order:0
@@ -1137,19 +1213,24 @@ msgstr "Fax :"
 #. module: sale
 #: field:sale.advance.payment.inv,amount:0
 msgid "Advance Amount"
-msgstr ""
+msgstr "Montante de Adiantamento"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_product_total_price
 msgid "Sales by Product's Category"
-msgstr ""
+msgstr "Vendas por Categoria de Produto"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
 msgstr "Quantidade Enbarcada"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1161,11 +1242,9 @@ msgid "Picking List"
 msgstr "Lista de Separação"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "do estoque"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1203,7 +1282,7 @@ msgstr "Embarque & Fatutamento Manual"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Picking Information !"
-msgstr ""
+msgstr "Coletar Informação !"
 
 #. module: sale
 #: view:sale.report:0
@@ -1220,17 +1299,17 @@ msgstr "Vendas"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid " Quantity: "
-msgstr ""
+msgstr " Quantidade "
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
 msgid "To be reviewed by the accountant."
-msgstr ""
+msgstr "Aguardando revisão do contador."
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorderprocurement0
 msgid "Drives procurement orders for every sale order line."
-msgstr ""
+msgstr "Gerar ordens de compra para cada item do pedido."
 
 #. module: sale
 #: view:sale.make.invoice:0
@@ -1248,7 +1327,7 @@ msgstr ""
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
 msgid "Sale OrderLine Make_invoice"
-msgstr ""
+msgstr "Item de Pedido gerar Nota Fiscal"
 
 #. module: sale
 #: constraint:ir.ui.menu:0
@@ -1263,6 +1342,10 @@ msgid ""
 "and simple methods to deliver products to the customer in one or two "
 "operations by the worker."
 msgstr ""
+"Por padrão OpenERP é capaz de gerenciar roteamentos complexos e caminhos de "
+"produtos em seu estoque e nos parceiros. Isso irá configurar o método mais "
+"comum e simples de enviar produtos para os clientes em uma ou duas operações "
+"pelo operador."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree
@@ -1284,7 +1367,7 @@ msgstr "Análise de Vendas"
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sale order"
-msgstr ""
+msgstr "Estado de Rascunho do Pedido"
 
 #. module: sale
 #: field:sale.order.line,property_ids:0
@@ -1305,6 +1388,9 @@ msgid ""
 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
 "if the shipping policy is 'Payment before Delivery'."
 msgstr ""
+"O Representante cria uma Nota Fiscal manualmente se a política de embarque "
+"do pedido for \"Embarcando e Manual em Andamento'. A Nota Fiscal é criada "
+"automaticamente se a política de embarque for 'Pagamento antes da Entrega'."
 
 #. module: sale
 #: help:sale.config.picking_policy,order_policy:0
@@ -1322,11 +1408,10 @@ msgstr "Notas Fiscais Relacionadas"
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
 msgid "Confirmed sale order to invoice."
-msgstr ""
+msgstr "Confirmado pedido para nota fiscal"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1334,10 +1419,13 @@ msgid "Sales"
 msgstr "Vendas"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Preço Unitário"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Criar Nota Fiscal"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1350,7 +1438,7 @@ msgstr "Concluído"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_installer
 msgid "sale.installer"
-msgstr ""
+msgstr "vendas.instalador"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_invoice0
@@ -1358,11 +1446,16 @@ msgstr ""
 msgid "Invoice"
 msgstr "Fatura"
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Could not cancel sale order line!"
-msgstr ""
+msgstr "Não foi possível cancelar o item do pedido!"
 
 #. module: sale
 #: selection:sale.config.picking_policy,step:0
@@ -1380,7 +1473,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "To Do"
-msgstr ""
+msgstr "Por Fazer"
 
 #. module: sale
 #: field:sale.order,picking_policy:0
@@ -1390,7 +1483,7 @@ msgstr "Politica de Separação"
 #. module: sale
 #: model:process.node,note:sale.process_node_deliveryorder0
 msgid "Document of the move to the customer."
-msgstr ""
+msgstr "Documento de mudança para o cliente."
 
 #. module: sale
 #: field:sale.config.picking_policy,order_policy:0
@@ -1414,7 +1507,7 @@ msgstr "Produto"
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_invoiced
 msgid "Invoicing"
-msgstr ""
+msgstr "Faturamento"
 
 #. module: sale
 #: help:sale.order,date_confirm:0
@@ -1429,7 +1522,7 @@ msgstr "Cancelar Designação"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_config_picking_policy
 msgid "sale.config.picking_policy"
-msgstr ""
+msgstr "vendas.config.politica_escolha"
 
 #. module: sale
 #: field:sale.order,invoice_quantity:0
@@ -1474,11 +1567,32 @@ msgstr "Logistica"
 msgid "Order"
 msgstr "Pedido"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
 msgstr "Endereço de Embarque para a Ordem de venda Atual"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+"Você planeja vender %.2f %s mas tem somente %.2f %s disponível !\n"
+"O estoque real é %.2f %s. (sem reservas)"
+
 #. module: sale
 #: view:sale.order:0
 msgid "States"
@@ -1487,7 +1601,7 @@ msgstr "Status"
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: sale
 #: field:sale.order,client_order_ref:0
@@ -1507,6 +1621,9 @@ msgid ""
 "output area and the customer is done through the Delivery Order manually or "
 "automatically."
 msgstr ""
+"Dependendo da configuração da localização de Saída, a mudança entre a área "
+"de saída e o cliente é feita através da Ordem de Entrega, manualmente ou "
+"automaticamente."
 
 #. module: sale
 #: help:sale.order,shipped:0
@@ -1514,6 +1631,8 @@ msgid ""
 "It indicates that the sale order has been delivered. This field is updated "
 "only after the scheduler have been launched !"
 msgstr ""
+"Isto indica que o pedido foi entregue. Este campo é atualizado somente após "
+"a programação ser lançada !"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
@@ -1550,7 +1669,7 @@ msgstr "Data de Faturamento"
 #. module: sale
 #: help:sale.advance.payment.inv,amount:0
 msgid "The amount to be invoiced in advance."
-msgstr ""
+msgstr "O montante a ser faturado antecipadamente."
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1564,6 +1683,8 @@ msgid ""
 "Gives the margin of profitability by calculating the difference between Unit "
 "Price and Cost Price."
 msgstr ""
+"Fornece a margem de rentabilidade calculando a diferença entre o preço "
+"unitário e o preço de custo."
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1596,7 +1717,7 @@ msgstr "Estabelecimento"
 #. module: sale
 #: view:sale.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Mês   "
 
 #. module: sale
 #: view:sale.report:0
@@ -1613,12 +1734,12 @@ msgstr "Data de Confirmação"
 #: code:addons/sale/wizard/sale_line_invoice.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Aviso"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order"
-msgstr ""
+msgstr "Pedido de Venda"
 
 #. module: sale
 #: field:sale.order.line,product_uos_qty:0
@@ -1629,7 +1750,7 @@ msgstr "Quantidade (UdS)"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid " Type of ul: "
-msgstr ""
+msgstr " Tipo de ul: "
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1646,6 +1767,7 @@ msgstr "Confirmar"
 #, python-format
 msgid "You must first cancel all picking attached to this sale order."
 msgstr ""
+"Você precisa primeiro cancelar todas as seleções anexadas para este pedido."
 
 #. module: sale
 #: view:sale.order:0
@@ -1674,11 +1796,12 @@ msgstr "Configuração"
 #, python-format
 msgid "There is no sale journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
+"Não há um diário de vendas definido para estas empresa: \"%s\" (id:%d)"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice on Order After Delivery"
-msgstr ""
+msgstr "Faturamento do Pedido após a entrega"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
@@ -1686,6 +1809,8 @@ msgid ""
 "For every sale order line, a procurement order is created to supply the sold "
 "product."
 msgstr ""
+"Para cada item de pedido, uma ordem de compra é criada para suprir o produto "
+"vendido."
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
@@ -1695,7 +1820,7 @@ msgstr "Entrega Completa"
 #. module: sale
 #: view:sale.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mês-1    "
 
 #. module: sale
 #: help:sale.config.picking_policy,picking_policy:0
@@ -1704,6 +1829,9 @@ msgid ""
 "soon as possible when one product is available or you wait that all products "
 "are available.."
 msgstr ""
+"A Política de Embarque é usada para configurar, por pedido, se você quer "
+"entregar o mais rápido possível quando um produto está disponível ou você "
+"vai esperar que todos os produtos estejam disponíveis.."
 
 #. module: sale
 #: field:sale.order,origin:0
@@ -1732,15 +1860,23 @@ msgstr "Dezembro"
 msgid "Image"
 msgstr "Imagem"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr "Você precisa selecionar um cliente no formulário de vendas !"
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
-msgstr ""
+msgstr "O total sem impostos"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Uninvoiced"
-msgstr ""
+msgstr "Não faturado"
 
 #. module: sale
 #: view:sale.order:0
@@ -1780,7 +1916,7 @@ msgstr "Avançar Fatura"
 #. module: sale
 #: model:process.node,name:sale.process_node_saleorderprocurement0
 msgid "Sale Order Requisition"
-msgstr ""
+msgstr "Requisição de Pedido de Venda"
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1823,7 +1959,7 @@ msgstr "Entrega Direta"
 #. module: sale
 #: field:sale.installer,sale_journal:0
 msgid "Invoicing journals"
-msgstr ""
+msgstr "Diários de Faturamento"
 
 #. module: sale
 #: model:product.template,name:sale.advance_product_0_product_template
@@ -1847,16 +1983,6 @@ msgstr "Sua Nota Fiscal foi criada com sucesso!"
 msgid "January"
 msgstr "Janeiro"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
@@ -1865,7 +1991,7 @@ msgstr "Ordem de Venda em Processamento"
 #. module: sale
 #: field:sale.installer,sale_layout:0
 msgid "Sales Order Layout Improvement"
-msgstr ""
+msgstr "Aperfeiçoamento da apresentação do Pedido"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:0
@@ -1877,27 +2003,26 @@ msgstr "Erro"
 #: view:sale.report:0
 #: field:sale.report,delay:0
 msgid "Commitment Delay"
-msgstr ""
+msgstr "Compromisso Atrasado"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_assign0
 msgid "Assign"
 msgstr "Designar"
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr "Data da Ordem"
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "do estoque"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
+"O Representante confirma a cotação. O estado do pedido torna-se 'Em "
+"progresso\" ou 'Manualmente em progresso'."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -1908,43 +2033,49 @@ msgstr "Estabelecimento de Venda"
 #. module: sale
 #: view:board.board:0
 msgid "Sales By Customer"
-msgstr ""
+msgstr "Vendas por Cliente"
 
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
 msgstr "Encerrar"
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
-msgstr ""
+msgstr "Entregue"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Not enough stock !"
-msgstr ""
+msgstr "Sem estoque suficiente !"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Sale Order Lines"
 msgstr "Linhas da Ordem de Venda"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
 msgstr "Descrição"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
@@ -1954,6 +2085,7 @@ msgstr "maiio"
 #: help:sale.installer,sale_order_dates:0
 msgid "Adds commitment, requested and effective dates on Sales Orders."
 msgstr ""
+"Adiciona compromisso, datas solicitadas e efetivas nos Pedidos de Venda."
 
 #. module: sale
 #: view:sale.order:0
@@ -1973,6 +2105,13 @@ msgid ""
 "Allows you to group and invoice your delivery orders according to different "
 "invoicing types: daily, weekly, etc."
 msgstr ""
+"Permite a você agrupar e faturar suas ordem de entrega de acordo com "
+"diferentes tipos de faturamento: diário, semanal, etc."
+
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr "Politica de Separação Padrão"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1980,9 +2119,10 @@ msgid "April"
 msgstr "Abril"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr ""
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
+msgstr "O pedido '%s' foi definido como rascunho."
 
 #. module: sale
 #: view:sale.order:0
@@ -2003,11 +2143,19 @@ msgid ""
 "production of products regarding to the rules and to the sale order's "
 "parameters. "
 msgstr ""
+"Um Ordem de compra é automaticamente criada assim que um pedido é confirmado "
+"ou quando a fatura é paga. Isso direciona a compra e produção de produtos em "
+"relação às regras e parâmetros do pedido. "
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
-msgstr "Politica de Separação Padrão"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -2031,6 +2179,9 @@ msgstr "Ano"
 msgid "Invoice Based on Deliveries"
 msgstr "Notas Fiscais Baseadas nas Entregas"
 
+#~ msgid "Recreate Procurement"
+#~ msgstr "Recriar Aquisição"
+
 #~ msgid "Automatic Declaration"
 #~ msgstr "Declaração Automática"
 
@@ -2040,6 +2191,9 @@ msgstr "Notas Fiscais Baseadas nas Entregas"
 #~ msgid "Order Ref"
 #~ msgstr "Ref. Pedido"
 
+#~ msgid "Invoice Corrected"
+#~ msgstr "Fatura Corrigida"
+
 #~ msgid "Invoice after delivery"
 #~ msgstr "Faturar depois de entreguar"
 
@@ -2147,6 +2301,13 @@ msgstr "Notas Fiscais Baseadas nas Entregas"
 #~ msgid "Sales order"
 #~ msgstr "Ordem de Venda"
 
+#~ msgid ""
+#~ "Number of days between the order confirmation the the shipping of the "
+#~ "products to the customer"
+#~ msgstr ""
+#~ "Número de dias entre a confirmação da ordem e o embarque dos produtos para o "
+#~ "cliente"
+
 #~ msgid "Total amount"
 #~ msgstr "Total Geral"
 
@@ -2192,6 +2353,9 @@ msgstr "Notas Fiscais Baseadas nas Entregas"
 #~ msgid "My sales in shipping exception"
 #~ msgstr "Minhas vendas sob status de exceção"
 
+#~ msgid "Procurement Corrected"
+#~ msgstr "Processo de Aquisição Corrigido"
+
 #~ msgid ""
 #~ "Gives the state of the quotation or sale order. The exception state is "
 #~ "automatically set when a cancel operation occurs in the invoice validation "
diff --git a/addons/sale/i18n/sale.pot b/addons/sale/i18n/sale.pot
index 492265144f0..785e86fbeed 100644
--- a/addons/sale/i18n/sale.pot
+++ b/addons/sale/i18n/sale.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:58+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:58+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:08+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:08+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,22 +20,11 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr ""
 
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr ""
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "You selected a quantity of %d Units.\nBut it's not compatible with the selected packaging.\nHere is a proposition of quantities according to the packaging: "
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -156,6 +145,11 @@ msgstr ""
 msgid "Total Price"
 msgstr ""
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
@@ -192,6 +186,11 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid "Here is a list of each sales order line to be invoiced. This view allows you to invoice sales orders partially, by lines of sales order. You don't need this list if you invoice based on the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -207,6 +206,11 @@ msgstr ""
 msgid "From a sale order"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
@@ -251,11 +255,6 @@ msgstr ""
 msgid "Set to Draft"
 msgstr ""
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr ""
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
@@ -279,8 +278,8 @@ msgid "EAN: "
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
 msgstr ""
 
 #. module: sale
@@ -311,6 +310,14 @@ msgstr ""
 msgid "Quotations"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid "Invoice cannot be created for this Sale Order Line due to one of the following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
@@ -327,6 +334,11 @@ msgstr ""
 msgid "TVA :"
 msgstr ""
 
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid "Number of days between the order confirmation the shipping of the products to the customer"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
@@ -348,12 +360,6 @@ msgstr ""
 msgid "UoM"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "You have to select a customer in the sale form !\nPlease set one customer before choosing a product."
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
@@ -411,16 +417,6 @@ msgstr ""
 msgid "Purchase Pricelists"
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid "Number of days between the order confirmation the the shipping of the products to the customer"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
@@ -471,13 +467,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "There is no income account defined ' \\n"
-"                                        'for this product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
@@ -626,9 +615,8 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
 msgstr ""
 
 #. module: sale
@@ -691,6 +679,11 @@ msgstr ""
 msgid "Procurement of sold material"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
@@ -706,6 +699,12 @@ msgstr ""
 msgid "Exception"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid "You cannot make an advance on a sale order                              that is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -731,6 +730,11 @@ msgstr ""
 msgid "The Pick List form is created as soon as the sale order is confirmed, in the same time as the procurement order. It represents the assignment of parts to the sale order. There is 1 pick list by sale order line which evolves with the availability of parts."
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid "Sales Orders helps you manage quotations and orders done with your customers. OpenERP suggests that you to start by creating a quotation. Once the order is confirmed, the quotation is converted into a Sale Order. OpenERP can handle several types of products so that a sales order can trigger tasks, delivery orders, manufacturing orders, purchases and so on. Based on the configuration of the sale order, a draft invoice will be generated so that you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
@@ -773,6 +777,14 @@ msgstr ""
 msgid "Pricelist version for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -785,13 +797,9 @@ msgid "Sale Order Line"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
 msgstr ""
 
 #. module: sale
@@ -825,6 +833,11 @@ msgstr ""
 msgid "Open Invoice"
 msgstr ""
 
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid "Depending on the Invoicing control of the sale order, the invoice can be based on delivered or on ordered quantities. Thus, a sale order can generates an invoice or a delivery order as soon as it is confirmed by the salesman."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: view:sale.order.line:0
@@ -887,9 +900,8 @@ msgid "Create Delivery Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "You plan to sell %.2f %s but you only have %.2f %s available !\nThe real stock is %.2f %s. (without reservations)"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
 
 #. module: sale
@@ -898,9 +910,8 @@ msgid "Delivery Costs"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
+#: view:sale.order:0
+msgid "Total Tax Included"
 msgstr ""
 
 #. module: sale
@@ -924,11 +935,6 @@ msgstr ""
 msgid "Partial Delivery"
 msgstr ""
 
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr ""
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
@@ -958,6 +964,12 @@ msgstr ""
 msgid "Waiting Schedule"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
@@ -1025,11 +1037,6 @@ msgstr ""
 msgid "Taxes"
 msgstr ""
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid "A sale order generates an invoice, as soon as it is confirmed by the salesman. Depending on the Invoicing control of the sale order, the invoice is based on delivered or on ordered quantities."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1088,6 +1095,11 @@ msgstr ""
 msgid "Shipped Quantities"
 msgstr ""
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1099,8 +1111,8 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid "The salesman confirms the quotation. The state of the sale order becomes 'In progress' or 'Manual in progress'."
+#: selection:sale.order.line,type:0
+msgid "from stock"
 msgstr ""
 
 #. module: sale
@@ -1250,7 +1262,6 @@ msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1258,9 +1269,12 @@ msgid "Sales"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
 msgstr ""
 
 #. module: sale
@@ -1282,6 +1296,11 @@ msgstr ""
 msgid "Invoice"
 msgstr ""
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1395,11 +1414,29 @@ msgstr ""
 msgid "Order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "States"
@@ -1640,6 +1677,13 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1750,12 +1794,6 @@ msgstr ""
 msgid "January"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid "Invoice cannot be created for this Sale Order Line due to one of the following reasons:\n1.The state of this sale order line is either \"draft\" or \"cancel\"!\n2.The Sale Order Line is Invoiced!"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
@@ -1783,19 +1821,14 @@ msgstr ""
 msgid "Assign"
 msgstr ""
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid "The salesman confirms the quotation. The state of the sale order becomes 'In progress' or 'Manual in progress'."
 msgstr ""
 
 #. module: sale
@@ -1814,6 +1847,11 @@ msgstr ""
 msgid "Close"
 msgstr ""
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -1831,16 +1869,14 @@ msgid "Sale Order Lines"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid "If you have more than one shops reselling your company products, you can create and manage them from here. Whenever you will record a new quotation or sale order, it has to be linked to a shop. The shop also defines the warehouse from which the products will be delivered for each particular sale."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid "You cannot make an advance on a sale order \\n"
-"                             that is defined as 'Automatic Invoice after delivery'."
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
 msgstr ""
 
 #. module: sale
@@ -1870,14 +1906,20 @@ msgstr ""
 msgid "Allows you to group and invoice your delivery orders according to different invoicing types: daily, weekly, etc."
 msgstr ""
 
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
 msgstr ""
 
 #. module: sale
@@ -1897,8 +1939,8 @@ msgid "A procurement order is automatically created as soon as a sale order is c
 msgstr ""
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid "This report performs analysis on your quotations and sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po
index c4651c9030c..944cbfae9bf 100644
--- a/addons/sale/i18n/sv.po
+++ b/addons/sale/i18n/sv.po
@@ -1,30 +1,25 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* sale
+#	* sale
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:43+0000\n"
-"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 14:45+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Felaktigt namn för modell i händelsedefinitionen."
-
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr ""
+msgstr "Invalid model name in the action definition."
 
 #. module: sale
 #: help:sale.order,picking_policy:0
@@ -34,20 +29,11 @@ msgid ""
 msgstr ""
 "Om Ni inte har tillräckligt många i lager, accepterar ni delleveranser?"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
@@ -59,7 +45,7 @@ msgstr "Avbryt order"
 #: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales By Partner"
-msgstr ""
+msgstr "Försäljning per företag"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
@@ -75,7 +61,7 @@ msgstr ""
 #: code:addons/sale/wizard/sale_make_invoice.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Varning !"
 
 #. module: sale
 #: report:sale.order:0
@@ -104,13 +90,13 @@ msgstr "Objekt"
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
-msgstr ""
+msgstr "Inköpsorder"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Företag"
 
 #. module: sale
 #: view:sale.order:0
@@ -121,7 +107,7 @@ msgstr "Orderrad"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Cannot delete a sale order line which is %s !"
-msgstr ""
+msgstr "Cannot delete a sale order line which is %s !"
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -168,6 +154,11 @@ msgstr "Rab.(%)"
 msgid "Total Price"
 msgstr "Totalt belopp"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Certifikat ID för modulen måste vara unik!"
+
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
@@ -192,22 +183,31 @@ msgstr "Orderreferens"
 #. module: sale
 #: view:sale.order:0
 msgid "Other Information"
-msgstr ""
+msgstr "Övrig information"
 
 #. module: sale
 #: help:sale.order,create_date:0
 msgid "Date on which sale order is created"
-msgstr ""
+msgstr "Datum när ordern är skapad"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Dates"
+msgstr "Datum"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
 msgstr ""
 
 #. module: sale
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
+msgstr "Fel: Säljenhet måste tillhöra en annan kategori än standardenhet"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
@@ -221,6 +221,11 @@ msgstr ""
 msgid "From a sale order"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr "Återskapa plocklista"
+
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
@@ -237,7 +242,7 @@ msgstr ""
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Could not cancel sale order !"
-msgstr ""
+msgstr "Could not cancel sale order !"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -253,7 +258,7 @@ msgstr "Butiksnamn"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "No Customer Defined !"
-msgstr ""
+msgstr "No Customer Defined !"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree2
@@ -265,15 +270,10 @@ msgstr "Kundorder med fel"
 msgid "Set to Draft"
 msgstr "Sätt till preliminär"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "Anskaffning justeras"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
-msgstr ""
+msgstr "Villkor"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -282,22 +282,24 @@ msgid ""
 "There is no income category account defined in default Properties for "
 "Product Category or Fiscal Position is not defined !"
 msgstr ""
+"There is no income category account defined in default Properties for "
+"Product Category or Fiscal Position is not defined !"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Augusti"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "EAN: "
-msgstr ""
+msgstr "EAN: "
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "Alla offerter"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -307,7 +309,7 @@ msgstr "Vår säljare"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
@@ -317,7 +319,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: sale
 #: view:board.board:0
@@ -325,7 +327,21 @@ msgstr ""
 #: view:sale.order:0
 #: view:sale.report:0
 msgid "Quotations"
+msgstr "Offerter"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
 msgstr ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
@@ -343,10 +359,17 @@ msgstr "Endast leveransorder"
 msgid "TVA :"
 msgstr "Moms :"
 
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
-msgstr ""
+msgstr "Quotation Date"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_open_invoice
@@ -356,7 +379,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr ""
+msgstr "Fiscal Position"
 
 #. module: sale
 #: view:sale.order:0
@@ -364,24 +387,16 @@ msgstr ""
 msgid "UoM"
 msgstr "Enhet"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
-msgstr ""
+msgstr "Number Packages"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced !"
-msgstr ""
+msgstr "You cannot cancel a sale order line that has already been invoiced !"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -410,7 +425,7 @@ msgstr "Tel. :"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Could not cancel this sale order !"
-msgstr ""
+msgstr "Could not cancel this sale order !"
 
 #. module: sale
 #: view:sale.order:0
@@ -431,18 +446,6 @@ msgstr ""
 msgid "Purchase Pricelists"
 msgstr "Inköpsprislista"
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "Fakturan rättad"
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
@@ -493,14 +496,6 @@ msgstr "Andelsföretag"
 msgid "March"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
@@ -515,7 +510,7 @@ msgstr "Fakturaadress :"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Cannot delete Sale Order(s) which are already confirmed !"
-msgstr ""
+msgstr "Cannot delete Sale Order(s) which are already confirmed !"
 
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
@@ -537,7 +532,7 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.report.xml,name:sale.report_sale_order
 msgid "Quotation / Order"
-msgstr "Offert / Order"
+msgstr "Quotation / Order"
 
 #. module: sale
 #: view:sale.report:0
@@ -606,7 +601,7 @@ msgstr ""
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Invalid action !"
 
 #. module: sale
 #: help:sale.order,order_policy:0
@@ -644,7 +639,7 @@ msgstr ""
 #. module: sale
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Ogiltig XML för Vy-arkitektur!"
+msgstr "Invalid XML for View Architecture!"
 
 #. module: sale
 #: view:sale.order:0
@@ -658,10 +653,9 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr ""
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Alla offerter"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -704,7 +698,7 @@ msgstr "Kundorderstatus"
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "Do you really want to create the invoice(s) ?"
-msgstr ""
+msgstr "Vill du verkligen skapa fakturan/fakturorna ?"
 
 #. module: sale
 #: view:board.board:0
@@ -723,6 +717,11 @@ msgstr ""
 msgid "Procurement of sold material"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
@@ -738,6 +737,14 @@ msgstr ""
 msgid "Exception"
 msgstr "Undantag"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -767,6 +774,19 @@ msgid ""
 "the availability of parts."
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
@@ -811,6 +831,18 @@ msgstr "Avbryt"
 msgid "Pricelist version for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -823,14 +855,10 @@ msgid "Sale Order Line"
 msgstr "Kundorderrad"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Skapa faktura"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Pris"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -857,7 +885,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,partner_order_id:0
 msgid "Ordering Contact"
-msgstr ""
+msgstr "Ordering Contact"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
@@ -865,6 +893,15 @@ msgstr ""
 msgid "Open Invoice"
 msgstr ""
 
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: view:sale.order.line:0
@@ -879,7 +916,7 @@ msgstr ""
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
 msgid "Force Assignation"
-msgstr ""
+msgstr "Force Assignation"
 
 #. module: sale
 #: selection:sale.order.line,type:0
@@ -927,11 +964,8 @@ msgid "Create Delivery Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
 
 #. module: sale
@@ -940,9 +974,8 @@ msgid "Delivery Costs"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
+#: view:sale.order:0
+msgid "Total Tax Included"
 msgstr ""
 
 #. module: sale
@@ -966,11 +999,6 @@ msgstr ""
 msgid "Partial Delivery"
 msgstr "Delleverans"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "Återskapa inköp"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
@@ -1000,6 +1028,12 @@ msgstr ""
 msgid "Waiting Schedule"
 msgstr "Schemalagd väntan"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr "invalid mode for test_state"
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
@@ -1068,14 +1102,6 @@ msgstr "Kundorder"
 msgid "Taxes"
 msgstr "Moms"
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1143,6 +1169,11 @@ msgstr ""
 msgid "Shipped Quantities"
 msgstr "Levererat antal"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1154,11 +1185,9 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "från lager"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1213,7 +1242,7 @@ msgstr "Säljhantering"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid " Quantity: "
-msgstr ""
+msgstr " Quantity: "
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
@@ -1317,7 +1346,6 @@ msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1325,10 +1353,13 @@ msgid "Sales"
 msgstr "Kundorder"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Pris"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Skapa faktura"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1349,6 +1380,11 @@ msgstr ""
 msgid "Invoice"
 msgstr "Faktura"
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1414,7 +1450,7 @@ msgstr ""
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
 msgid "Cancel Assignation"
-msgstr ""
+msgstr "Cancel Assignation"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_config_picking_policy
@@ -1464,11 +1500,30 @@ msgstr ""
 msgid "Order"
 msgstr "Order"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "States"
@@ -1559,7 +1614,7 @@ msgstr ""
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "You must first cancel all invoices attached to this sale order."
-msgstr ""
+msgstr "You must first cancel all invoices attached to this sale order."
 
 #. module: sale
 #: report:sale.order:0
@@ -1571,7 +1626,7 @@ msgstr "Netto total:"
 #: selection:sale.order.line,state:0
 #: selection:sale.report,state:0
 msgid "Cancelled"
-msgstr "Avbruten"
+msgstr "Cancelled"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_shop_form
@@ -1602,7 +1657,7 @@ msgstr ""
 #: code:addons/sale/wizard/sale_line_invoice.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Warning"
 
 #. module: sale
 #: view:sale.order:0
@@ -1618,7 +1673,7 @@ msgstr "Antal"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid " Type of ul: "
-msgstr ""
+msgstr " Type of ul: "
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1651,12 +1706,12 @@ msgstr "Kundorderrader"
 #. module: sale
 #: field:sale.order.line,delay:0
 msgid "Delivery Lead Time"
-msgstr ""
+msgstr "Delivery Lead Time"
 
 #. module: sale
 #: view:res.company:0
 msgid "Configuration"
-msgstr "Inställningar"
+msgstr "Konfiguration"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1721,6 +1776,16 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1836,16 +1901,6 @@ msgstr ""
 msgid "January"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
@@ -1860,7 +1915,7 @@ msgstr ""
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Error"
 
 #. module: sale
 #: view:sale.report:0
@@ -1873,26 +1928,23 @@ msgstr ""
 msgid "Assign"
 msgstr "Tilldela"
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "från lager"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sale Shop"
-msgstr ""
+msgstr "Sale Shop"
 
 #. module: sale
 #: view:board.board:0
@@ -1904,6 +1956,11 @@ msgstr ""
 msgid "Close"
 msgstr "Stäng"
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -1920,20 +1977,21 @@ msgstr ""
 msgid "Sale Order Lines"
 msgstr "Kundrderrader"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
 msgstr "Beskrivning"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
@@ -1963,14 +2021,20 @@ msgid ""
 "invoicing types: daily, weekly, etc."
 msgstr ""
 
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
 msgstr ""
 
 #. module: sale
@@ -1994,8 +2058,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2020,8 +2089,8 @@ msgstr ""
 msgid "Invoice Based on Deliveries"
 msgstr "Fakturera utgående ifrån leveranser"
 
-#~ msgid "In progress"
-#~ msgstr "Pågående"
+#~ msgid "Recreate Procurement"
+#~ msgstr "Återskapa inköp"
 
 #~ msgid "Origin"
 #~ msgstr "Ursprung"
@@ -2092,8 +2161,8 @@ msgstr "Fakturera utgående ifrån leveranser"
 #~ msgid "Related invoices"
 #~ msgstr "Relaterade fakturor"
 
-#~ msgid "Delivery Delay"
-#~ msgstr "Leveransförsening"
+#~ msgid "Invoice Corrected"
+#~ msgstr "Fakturan rättad"
 
 #~ msgid "Total amount"
 #~ msgstr "Totalt belopp"
@@ -2125,9 +2194,6 @@ msgstr "Fakturera utgående ifrån leveranser"
 #~ msgid "Quotation (A sale order in draft state)"
 #~ msgstr "Offert (en preliminär kundorder)"
 
-#~ msgid "Do you really want to create the invoices ?"
-#~ msgstr "Vill du verkligen skapa fakturor?"
-
 #~ msgid "Set Default"
 #~ msgstr "Sätt som standard"
 
@@ -2148,9 +2214,6 @@ msgstr "Fakturera utgående ifrån leveranser"
 #~ msgstr ""
 #~ "Namn och adress för den kontakt som beställt en kundorder eller offert."
 
-#~ msgid "Make invoices"
-#~ msgstr "Skapa faktura"
-
 #~ msgid "After confirming order, Create the invoice."
 #~ msgstr "Godkänn kundorder, skapa faktura."
 
@@ -2184,6 +2247,9 @@ msgstr "Fakturera utgående ifrån leveranser"
 #~ msgid "Procurement for each line"
 #~ msgstr "Anskaffning för varje rad"
 
+#~ msgid "Procurement Corrected"
+#~ msgstr "Anskaffning justeras"
+
 #~ msgid "Configure Sale Order Logistic"
 #~ msgstr "Konfigurera kundorder logistik"
 
@@ -2199,17 +2265,6 @@ msgstr "Fakturera utgående ifrån leveranser"
 #~ msgid "Manual Designation"
 #~ msgstr "Manuell påskrift"
 
-#~ msgid ""
-#~ "The sale order will automatically create the invoice proposition (draft "
-#~ "invoice). Ordered and delivered quantities may not be the same. You have to "
-#~ "choose if you invoice based on ordered or shipped quantities. If the product "
-#~ "is a service, shipped quantities means hours spent on the associated tasks."
-#~ msgstr ""
-#~ "Försäljningsordern skapar automatiskt ett fakturaförslag  (faktura utkast). "
-#~ "Beställda och levererade kvantiteter får inte vara samma. Du måste välja om "
-#~ "du fakturar baserad på beställt eller levererade mängder. Om produkten är en "
-#~ "tjänst betyder kvantiten timmar på tillhörande uppgifter."
-
 #~ msgid ""
 #~ "This Configuration step use to set default picking policy when make sale "
 #~ "order"
@@ -2261,98 +2316,117 @@ msgstr "Fakturera utgående ifrån leveranser"
 #~ "försäljningenordern. Denna transaktion flyttar försäljningsorder till "
 #~ "plocklista."
 
-#~ msgid "Dashboard for sales"
-#~ msgstr "Dashboard för kundorder"
+#~ msgid "Automatic Declaration"
+#~ msgstr "Automatic Declaration"
 
-#~ msgid "Sale Dashboard"
-#~ msgstr "Kundorder dashboard"
+#~ msgid ""
+#~ "Whenever confirm button is clicked, the draft state is moved to manual. that "
+#~ "is, quotation is moved to  sale order."
+#~ msgstr ""
+#~ "Whenever confirm button is clicked, the draft state is moved to manual. that "
+#~ "is, quotation is moved to  sale order."
 
-#~ msgid "Sales of the month"
-#~ msgstr "Försäljning denna månad"
+#~ msgid ""
+#~ "The sale order will automatically create the invoice proposition (draft "
+#~ "invoice). Ordered and delivered quantities may not be the same. You have to "
+#~ "choose if you invoice based on ordered or shipped quantities. If the product "
+#~ "is a service, shipped quantities means hours spent on the associated tasks."
+#~ msgstr ""
+#~ "Försäljningsordern skapar automatiskt ett fakturaförslag  (faktura utkast). "
+#~ "Beställda och levererade kvantiteter får inte vara samma. Du måste välja om "
+#~ "du fakturar baserad på beställt eller levererade mängder. Om produkten är en "
+#~ "tjänst betyder kvantiten timmar på tillhörande aktiviteter."
 
-#~ msgid "Sales manager board"
-#~ msgstr "Dashboard för försäljningschef"
+#, python-format
+#~ msgid "You must first cancel all packing attached to this sale order."
+#~ msgstr "You must first cancel all packing attached to this sale order."
 
-#~ msgid "Cases of the month"
-#~ msgstr "Ärenden denna månad"
+#~ msgid ""
+#~ "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
+#~ "will automatic create after delivery."
+#~ msgstr ""
+#~ "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
+#~ "will automatic create after delivery."
 
-#~ msgid "My open quotations"
-#~ msgstr "Mina öppna offerter"
+#~ msgid "Related Packing"
+#~ msgstr "Related Packing"
 
-#~ msgid "Cases statistics"
-#~ msgstr "Ärendestatistik"
+#~ msgid ""
+#~ "In sale order , procuerement for each line and it comes into the procurement "
+#~ "order"
+#~ msgstr ""
+#~ "In sale order , procuerement for each line and it comes into the procurement "
+#~ "order"
 
-#~ msgid "Top ten sales of the month"
-#~ msgstr "Top tio kundorder denna månad"
+#~ msgid ""
+#~ "Number of days between the order confirmation the the shipping of the "
+#~ "products to the customer"
+#~ msgstr ""
+#~ "Number of days between the order confirmation the the shipping of the "
+#~ "products to the customer"
 
-#~ msgid "Sales Orders by category"
-#~ msgstr "Kundorder per kategori"
+#~ msgid "Packing Information !"
+#~ msgstr "Packing Information !"
 
-#~ msgid "Sales Orders by Products"
-#~ msgstr "Kundorder per produkt"
+#, python-format
+#~ msgid ""
+#~ "You cannot make an advance on a sale order that is defined as 'Automatic "
+#~ "Invoice after delivery'."
+#~ msgstr ""
+#~ "You cannot make an advance on a sale order that is defined as 'Automatic "
+#~ "Invoice after delivery'."
 
-#~ msgid "Monthly Sales Turnover Over One Year"
-#~ msgstr "Månatlig omsättning  för ett år"
+#~ msgid ""
+#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
+#~ "  - The 'Pay before delivery' choice will first generate the invoice and "
+#~ "then generate the packing order after the payment of this invoice.\n"
+#~ "  - The 'Shipping & Manual Invoice' will create the packing order directly "
+#~ "and wait for the user to manually click on the 'Invoice' button to generate "
+#~ "the draft invoice.\n"
+#~ "  - The 'Invoice on Order After Delivery' choice will generate the draft "
+#~ "invoice based on sale order after all packing lists have been finished.\n"
+#~ "  - The 'Invoice from the packing' choice is used to create an invoice "
+#~ "during the packing process."
+#~ msgstr ""
+#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
+#~ "  - The 'Pay before delivery' choice will first generate the invoice and "
+#~ "then generate the packing order after the payment of this invoice.\n"
+#~ "  - The 'Shipping & Manual Invoice' will create the packing order directly "
+#~ "and wait for the user to manually click on the 'Invoice' button to generate "
+#~ "the draft invoice.\n"
+#~ "  - The 'Invoice on Order After Delivery' choice will generate the draft "
+#~ "invoice based on sale order after all packing lists have been finished.\n"
+#~ "  - The 'Invoice from the packing' choice is used to create an invoice "
+#~ "during the packing process."
 
-#~ msgid "Turnover Per Product"
-#~ msgstr "Omsättning per produkt"
+#, python-format
+#~ msgid ""
+#~ "There is no income account defined ' \\n                                     "
+#~ "   'for this product: \"%s\" (id:%d)"
+#~ msgstr ""
+#~ "There is no income account defined ' \\n                                     "
+#~ "   'for this product: \"%s\" (id:%d)"
 
-#~ msgid "All Months"
-#~ msgstr "Alla månader"
+#~ msgid ""
+#~ "Confirming the packing list moves them to delivery order. This can be done "
+#~ "by clicking on 'Validate' button."
+#~ msgstr ""
+#~ "Confirming the packing list moves them to delivery order. This can be done "
+#~ "by clicking on 'Validate' button."
 
-#~ msgid "Sales Orders by Categories"
-#~ msgstr "Kundorder per kategorier"
+#~ msgid "Open Advance Invoice"
+#~ msgstr "Open Advance Invoice"
 
-#~ msgid "Sales of the Month"
-#~ msgstr "Försäljning för månaden"
+#~ msgid "Make invoices"
+#~ msgstr "Make invoices"
 
-#~ msgid "Sales by Product (this month)"
-#~ msgstr "Försäljning per produkt (denna månad)"
-
-#~ msgid "Monthly sales turnover over one year"
-#~ msgstr "Månatlig omsättning för ett år"
-
-#~ msgid "Sales Management - Reporting"
-#~ msgstr "Kunderorder - rapporter"
-
-#~ msgid "Sales by Category of Products"
-#~ msgstr "Försäljning per produktkategori"
-
-#~ msgid "# of Products"
-#~ msgstr "st produkter"
-
-#~ msgid "Sales by Product"
-#~ msgstr "Försäljning per produkt"
-
-#~ msgid "This Month"
-#~ msgstr "Denna månad"
-
-#~ msgid "Categories"
-#~ msgstr "Kategorier"
-
-#~ msgid "Created Sale Orders"
-#~ msgstr "Skapade kundorder"
-
-#~ msgid "Reporting"
-#~ msgstr "Rapportering"
-
-#~ msgid "Turnover Per Month"
-#~ msgstr "Omsättning per månad"
-
-#~ msgid "Graphs"
-#~ msgstr "Diagram"
-
-#~ msgid "Total Turnover"
-#~ msgstr "Total omsättning"
-
-#~ msgid "Sales by Category of Product (this month)"
-#~ msgstr "Försäljning per produktkategori (denna månad)"
-
-#~ msgid "Create Date"
-#~ msgstr "Skapad datum"
-
-#~ msgid "Created Sales orders"
-#~ msgstr "Skapade kundorder"
-
-#~ msgid "Sales by State"
-#~ msgstr "Försäljning per stat"
+#~ msgid ""
+#~ "By default, Open ERP is able to manage complex routing and paths of products "
+#~ "in your warehouse and partner locations. This will configure the most common "
+#~ "and simple methods to deliver products to the customer in one or two "
+#~ "operations by the worker."
+#~ msgstr ""
+#~ "By default, Open ERP is able to manage complex routing and paths of products "
+#~ "in your warehouse and partner locations. This will configure the most common "
+#~ "and simple methods to deliver products to the customer in one or two "
+#~ "operations by the worker."
diff --git a/addons/sale/i18n/vi.po b/addons/sale/i18n/vi.po
index e5c2e469bf0..7072c979525 100644
--- a/addons/sale/i18n/vi.po
+++ b/addons/sale/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-14 10:33+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 16:33+0000\n"
 "Last-Translator: Phong Nguyen <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -22,11 +22,6 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr "Tên mô hình không hợp lệ trong định nghĩa hành động."
 
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr ""
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
@@ -36,20 +31,11 @@ msgstr ""
 "Nếu bạn không có đủ hàng để giao hàng toàn bộ một lần, bạn có chấp nhận giao "
 "hàng từng phần hay không?"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Ngày"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
@@ -77,12 +63,12 @@ msgstr ""
 #: code:addons/sale/wizard/sale_make_invoice.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Cảnh báo !"
 
 #. module: sale
 #: report:sale.order:0
 msgid "VAT"
-msgstr "VAT"
+msgstr "Thuế giá trị gia tăng (GTGT)"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -112,7 +98,7 @@ msgstr ""
 #: view:sale.report:0
 #: field:sale.report,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Đối tác"
 
 #. module: sale
 #: view:sale.order:0
@@ -139,7 +125,7 @@ msgstr ""
 #: view:sale.report:0
 #: field:sale.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Giá trung bình"
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
@@ -157,7 +143,7 @@ msgstr ""
 #: field:sale.order.line,state:0
 #: view:sale.report:0
 msgid "State"
-msgstr ""
+msgstr "Trạng thái"
 
 #. module: sale
 #: report:sale.order:0
@@ -168,12 +154,17 @@ msgstr "Chiết khấu.(%)"
 #: view:sale.report:0
 #: field:sale.report,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Giá tổng"
+
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Mã chứng nhận của mô đun này phải là duy nhất !"
 
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
-msgstr ""
+msgstr "Đánh dấu để nhóm hóa đơn theo khách hàng"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -194,16 +185,25 @@ msgstr "Số tham chiếu đơn chào hàng"
 #. module: sale
 #: view:sale.order:0
 msgid "Other Information"
-msgstr ""
+msgstr "Thông tin khác"
 
 #. module: sale
 #: help:sale.order,create_date:0
 msgid "Date on which sale order is created"
-msgstr ""
+msgstr "Ngày đơn đặt hàng được tạo"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Dates"
+msgstr "Ngày"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
 msgstr ""
 
 #. module: sale
@@ -223,6 +223,11 @@ msgstr ""
 msgid "From a sale order"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
@@ -244,7 +249,7 @@ msgstr "Không thể hủy đơn chào hàng!"
 #. module: sale
 #: field:sale.order.line,product_packaging:0
 msgid "Packaging"
-msgstr "Bao bì đóng gói"
+msgstr "Đóng gói"
 
 #. module: sale
 #: field:sale.shop,name:0
@@ -267,15 +272,10 @@ msgstr "Bán hàng thuộc ngoại lệ"
 msgid "Set to Draft"
 msgstr "Đặt thành dự thảo"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "Thu mua hàng được điều chỉnh đúng"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
-msgstr ""
+msgstr "Điều kiện"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -290,7 +290,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Tháng 8"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -299,9 +299,9 @@ msgid "EAN: "
 msgstr "EAN: "
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "Tất cả báo giá"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -311,7 +311,7 @@ msgstr "Nhân viên bán hàng của chúng tôi"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Tháng Sáu"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
@@ -321,7 +321,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Tháng Mười"
 
 #. module: sale
 #: view:board.board:0
@@ -331,6 +331,21 @@ msgstr ""
 msgid "Quotations"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+"Không thể tạo hóa đơn cho đơn chào hàng sản phẩm này do một trong các lý do "
+"sau: \n"
+"1.Trạng thái của đơn chào hàng sản phẩm này hoặc là \"dự thảo\" hoặc "
+"\"hủy\"!\n"
+"2.Đơn chào hàng sản phẩm này đã được lập hóa đơn!"
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
@@ -347,6 +362,13 @@ msgstr "Chỉ yêu cầu giao hàng"
 msgid "TVA :"
 msgstr "TVA :"
 
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
@@ -368,16 +390,6 @@ msgstr "Chức vụ tài chính"
 msgid "UoM"
 msgstr "Đơn vị đo"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
-"Bạn phải chọn một khách hàng trong mẫu bán hàng!\n"
-" Vui lòng thiết lập một khách hàng trước khi chọn sản phẩm."
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
@@ -437,23 +449,10 @@ msgstr ""
 msgid "Purchase Pricelists"
 msgstr "Bảng giá mua hàng"
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr ""
-"Số ngày kể từ ngày xác nhận đơn đặt hàng đến ngày giao hàng cho khách hàng"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "Hóa đơn được điều chỉnh đúng"
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
-msgstr ""
+msgstr "Tổng giá trị"
 
 #. module: sale
 #: constraint:product.product:0
@@ -488,7 +487,7 @@ msgstr "Yêu cầu giao hàng"
 #. module: sale
 #: field:sale.order,date_confirm:0
 msgid "Confirmation Date"
-msgstr ""
+msgstr "Ngày xác nhận"
 
 #. module: sale
 #: field:sale.order.line,address_allotment_id:0
@@ -498,17 +497,7 @@ msgstr "Đối tác phân phối"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr ""
-"Không có tài khoản thu nhập được thiết lập ' \\n                             "
-"           'cho sản phẩm này: \"%s\" (mã:%d)"
+msgstr "Tháng Ba"
 
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
@@ -667,10 +656,9 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr "hình thức không hợp lệ cho trạng thái kiểm tra"
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Tất cả báo giá"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -732,6 +720,11 @@ msgstr ""
 msgid "Procurement of sold material"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
@@ -747,6 +740,14 @@ msgstr ""
 msgid "Exception"
 msgstr "Ngoại lệ"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -776,6 +777,19 @@ msgid ""
 "the availability of parts."
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
@@ -820,6 +834,18 @@ msgstr "Hủy"
 msgid "Pricelist version for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+"Bạn đã chọn một số lượng của %d đơn vị.\n"
+" Nhưng nó không tương thích với loại đóng gói được chọn.\n"
+" Dưới đây là một gợi ý về số lượng theo loại bao bì đóng gói: "
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -832,14 +858,10 @@ msgid "Sale Order Line"
 msgstr "Sản phẩm đơn chào hàng"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Tạo hóa đơn"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Đơn giá"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -874,6 +896,15 @@ msgstr "Thông tin liên hệ của người đặt hàng"
 msgid "Open Invoice"
 msgstr ""
 
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: view:sale.order.line:0
@@ -936,11 +967,8 @@ msgid "Create Delivery Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
 
 #. module: sale
@@ -949,9 +977,8 @@ msgid "Delivery Costs"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
+#: view:sale.order:0
+msgid "Total Tax Included"
 msgstr ""
 
 #. module: sale
@@ -975,11 +1002,6 @@ msgstr ""
 msgid "Partial Delivery"
 msgstr "Giao hàng từng phần"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "Tạo lại mua hàng"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
@@ -1009,6 +1031,12 @@ msgstr ""
 msgid "Waiting Schedule"
 msgstr "Lịch chờ"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr "hình thức không hợp lệ cho trạng thái kiểm tra"
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
@@ -1077,14 +1105,6 @@ msgstr "Đơn chào hàng"
 msgid "Taxes"
 msgstr "Thuế"
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1152,6 +1172,11 @@ msgstr ""
 msgid "Shipped Quantities"
 msgstr "Số lượng vận chuyển"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1163,11 +1188,9 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "theo nhu cầu dự báo"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1325,7 +1348,6 @@ msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1333,10 +1355,13 @@ msgid "Sales"
 msgstr "Bán hàng"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Đơn giá"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Tạo hóa đơn"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1357,6 +1382,11 @@ msgstr ""
 msgid "Invoice"
 msgstr "Hóa đơn"
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1472,11 +1502,30 @@ msgstr ""
 msgid "Order"
 msgstr "Đơn đặt hàng"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "States"
@@ -1730,6 +1779,16 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+"Bạn phải chọn một khách hàng trong mẫu bán hàng!\n"
+" Vui lòng thiết lập một khách hàng trước khi chọn sản phẩm."
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1845,21 +1904,6 @@ msgstr ""
 msgid "January"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
-"Không thể tạo hóa đơn cho đơn chào hàng sản phẩm này do một trong các lý do "
-"sau: \n"
-"1.Trạng thái của đơn chào hàng sản phẩm này hoặc là \"dự thảo\" hoặc "
-"\"hủy\"!\n"
-"2.Đơn chào hàng sản phẩm này đã được lập hóa đơn!"
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
@@ -1887,20 +1931,17 @@ msgstr ""
 msgid "Assign"
 msgstr "Chỉ định"
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "theo nhu cầu dự báo"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -1918,6 +1959,11 @@ msgstr ""
 msgid "Close"
 msgstr "Đóng"
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -1934,20 +1980,21 @@ msgstr ""
 msgid "Sale Order Lines"
 msgstr "Sản phẩm đơn chào hàng"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
 msgstr "Mô tả"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
@@ -1977,14 +2024,20 @@ msgid ""
 "invoicing types: daily, weekly, etc."
 msgstr ""
 
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
 msgstr ""
 
 #. module: sale
@@ -2008,8 +2061,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2095,6 +2153,9 @@ msgstr "Hóa đơn dựa theo việc giao hàng"
 #~ msgid "Payment Accounts"
 #~ msgstr "Tài khoản thanh toán"
 
+#~ msgid "Recreate Procurement"
+#~ msgstr "Tạo lại mua hàng"
+
 #~ msgid ""
 #~ "\n"
 #~ "    The base module to manage quotations and sales orders.\n"
@@ -2233,6 +2294,9 @@ msgstr "Hóa đơn dựa theo việc giao hàng"
 #~ msgid "Sales Configuration"
 #~ msgstr "Cấu hình bán hàng"
 
+#~ msgid "Procurement Corrected"
+#~ msgstr "Thu mua hàng được điều chỉnh đúng"
+
 #~ msgid "Sale Procurement"
 #~ msgstr "Bán hang Thu mua hàng"
 
@@ -2248,6 +2312,12 @@ msgstr "Hóa đơn dựa theo việc giao hàng"
 #~ msgid "Create Advance Invoice"
 #~ msgstr "Tạo hóa đơn ứng trước"
 
+#~ msgid ""
+#~ "Number of days between the order confirmation the the shipping of the "
+#~ "products to the customer"
+#~ msgstr ""
+#~ "Số ngày kể từ ngày xác nhận đơn đặt hàng đến ngày giao hàng cho khách hàng"
+
 #~ msgid "Packing Information !"
 #~ msgstr "Thông tin đóng gói!"
 
@@ -2296,6 +2366,14 @@ msgstr "Hóa đơn dựa theo việc giao hàng"
 #~ msgid "Other data"
 #~ msgstr "Dữ liệu khác"
 
+#, python-format
+#~ msgid ""
+#~ "There is no income account defined ' \\n                                     "
+#~ "   'for this product: \"%s\" (id:%d)"
+#~ msgstr ""
+#~ "Không có tài khoản thu nhập được thiết lập ' \\n                             "
+#~ "           'cho sản phẩm này: \"%s\" (mã:%d)"
+
 #~ msgid ""
 #~ "Gives the state of the quotation or sale order. The exception state is "
 #~ "automatically set when a cancel operation occurs in the invoice validation "
@@ -2383,6 +2461,9 @@ msgstr "Hóa đơn dựa theo việc giao hàng"
 #~ msgid "Configure Picking Policy for Sale Order"
 #~ msgstr "Thiết lập chính sách chọn hàng cho đơn chào hàng"
 
+#~ msgid "Invoice Corrected"
+#~ msgstr "Hóa đơn được điều chỉnh đúng"
+
 #~ msgid "Related invoices"
 #~ msgstr "Các hóa đơn liên quan"
 
diff --git a/addons/sale/report/sale_order.rml b/addons/sale/report/sale_order.rml
index 515aa9f74d8..5f5e84f4ac0 100644
--- a/addons/sale/report/sale_order.rml
+++ b/addons/sale/report/sale_order.rml
@@ -126,6 +126,31 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="202.0,94.0,68.0,59.0,50.0,63.0" repeatRows="1" style="Table4">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Description</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">VAT</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Quantity</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Unit Price</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Disc.(%)</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Price</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
     <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
     <blockTable colWidths="265.0,51.0,225.0" style="Table1">
@@ -360,5 +385,6 @@
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
diff --git a/addons/sale/report/sale_report_view.xml b/addons/sale/report/sale_report_view.xml
index 4f81fb4cb5d..a47ab2e73a9 100644
--- a/addons/sale/report/sale_report_view.xml
+++ b/addons/sale/report/sale_report_view.xml
@@ -97,11 +97,11 @@
                 <newline/>
                 <group expand="1" string="Group By..." colspan="10" col="12">
                     <filter string="Salesman" icon="terp-personal" name="User" context="{'group_by':'user_id'}"/>
-                    <filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id'}"/>
+                    <filter string="Partner" icon="terp-partner"  name="Customer" context="{'group_by':'partner_id'}"/>
                     <separator orientation="vertical"/>
                     <filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id','set_visible':True}"/>
                     <filter string="Default UoM" icon="terp-mrp" context="{'group_by':'uom_name'}"/>
-                    <filter string="Category of Product" icon="terp-stock_symbol-selection" context="{'group_by':'categ_id'}"/>
+                    <filter string="Category of Product" icon="terp-stock_symbol-selection" name="Category" context="{'group_by':'categ_id'}"/>
                     <separator orientation="vertical" groups="analytic.group_analytic_accounting"/>
                     <filter string="Analytic Account" icon="terp-folder-green" context="{'group_by':'analytic_account_id'}" groups="analytic.group_analytic_accounting"/>
                     <separator orientation="vertical" groups="analytic.group_analytic_accounting"/>
@@ -133,24 +133,12 @@
     <menuitem action="action_order_report_all" id="menu_report_product_all" parent="base.next_id_64" sequence="1" groups="base.group_sale_manager"/>
 
     <!--This views used in board_sale module -->
-    <record id="view_sales_by_partner_tree" model="ir.ui.view">
-        <field name="name">sales.by.partner.tree</field>
-        <field name="model">sale.report</field>
-        <field name="type">tree</field>
-        <field name="arch" type="xml">
-            <tree string="Sales By Partner">
-                <field name="partner_id"/>
-                <field name="price_total"/>
-            </tree>
-        </field>
-    </record>
-
     <record id="view_sales_by_partner_graph" model="ir.ui.view">
          <field name="name">sales.by.partner.graph</field>
          <field name="model">sale.report</field>
          <field name="type">graph</field>
          <field name="arch" type="xml">
-             <graph string="Sales By Partner" type="bar">
+             <graph string="Sales by Partner" type="bar">
                  <field name="partner_id" />
                  <field name="price_total" operator="+"/>
              </graph>
@@ -158,37 +146,13 @@
     </record>
 
    <record id="action_sales_by_partner" model="ir.actions.act_window">
-        <field name="name">Sales By Partner</field>
+        <field name="name">Sales by Partner</field>
         <field name="res_model">sale.report</field>
         <field name="view_type">form</field>
         <field name="view_mode">graph,tree</field>
         <field name="domain">[('state','in',('manual','progress')),('date','&lt;=', time.strftime('%Y-%m-%d')),('date','&gt;',(datetime.date.today()-datetime.timedelta(days=90)).strftime('%Y-%m-%d'))]</field>
         <field name="view_id" ref="view_sales_by_partner_graph"/>
-        <field name="context">{'group_by_no_leaf':1,'group_by':['partner_id']}</field>
-    </record>
-    <record id="open_view_sales_by_partner_graph" model="ir.actions.act_window.view">
-            <field eval="1" name="sequence"/>
-            <field name="view_mode">graph</field>
-            <field name="view_id" ref="view_sales_by_partner_graph"/>
-            <field name="act_window_id" ref="action_sales_by_partner"/>
-   </record>
-   <record id="open_view_sales_by_partner_tree" model="ir.actions.act_window.view">
-            <field eval="2" name="sequence"/>
-            <field name="view_mode">tree</field>
-            <field name="view_id" ref="view_sales_by_partner_tree"/>
-            <field name="act_window_id" ref="action_sales_by_partner"/>
-   </record>
-
-    <record id="view_sales_by_salesman_tree" model="ir.ui.view">
-        <field name="name">sales.by.salesman.tree</field>
-        <field name="model">sale.report</field>
-        <field name="type">tree</field>
-        <field name="arch" type="xml">
-            <tree string="Sales By Salesman">
-                <field name="user_id"/>
-                <field name="price_total"/>
-            </tree>
-        </field>
+        <field name="context">{'search_default_Customer':1}</field>
     </record>
 
     <record id="view_sales_by_salesman_graph" model="ir.ui.view">
@@ -196,7 +160,7 @@
          <field name="model">sale.report</field>
          <field name="type">graph</field>
          <field name="arch" type="xml">
-             <graph string="Sales By Salesman" type="bar">
+             <graph string="Sales by Salesman" type="bar">
                  <field name="user_id" />
                  <field name="price_total" operator="+"/>
              </graph>
@@ -204,36 +168,13 @@
     </record>
 
    <record id="action_sales_by_salesman" model="ir.actions.act_window">
-        <field name="name">Sales By Salesman</field>
+        <field name="name">Sales by Salesman</field>
         <field name="res_model">sale.report</field>
         <field name="view_type">form</field>
         <field name="view_mode">graph,tree</field>
         <field name="domain">[('state','in',('manual','progress','done')),('date','&lt;=', time.strftime('%Y-%m-%d')),('date','&gt;',(datetime.date.today()-datetime.timedelta(days=90)).strftime('%Y-%m-%d'))]</field>
         <field name="view_id" ref="view_sales_by_salesman_graph"/>
-        <field name="context">{'group_by_no_leaf':1,'group_by':['user_id']}</field>
-    </record>
-   <record id="open_view_sales_by_salesman_graph" model="ir.actions.act_window.view">
-            <field eval="7" name="sequence"/>
-            <field name="view_mode">graph</field>
-            <field name="view_id" ref="view_sales_by_salesman_graph"/>
-            <field name="act_window_id" ref="action_sales_by_salesman"/>
-   </record>
-    <record id="open_view_sales_by_salesman_tree" model="ir.actions.act_window.view">
-            <field eval="9" name="sequence"/>
-            <field name="view_mode">tree</field>
-            <field name="view_id" ref="view_sales_by_salesman_tree"/>
-            <field name="act_window_id" ref="action_sales_by_salesman"/>
-   </record>
-    <record id="view_sales_product_total_price_tree" model="ir.ui.view">
-        <field name="name">sold.product.total.price.tree</field>
-        <field name="model">sale.report</field>
-        <field name="type">tree</field>
-        <field name="arch" type="xml">
-            <tree string="Sales by Product Category">
-                <field name="categ_id"/>
-                <field name="price_total"/>
-            </tree>
-        </field>
+        <field name="context">{'search_default_User':1}</field>
     </record>
 
     <record id="view_sales_product_total_price_graph" model="ir.ui.view">
@@ -255,20 +196,8 @@
         <field name="view_mode">graph,tree</field>
         <field name="domain">[('state','in',('manual','progress','done')),('date','&gt;',(datetime.date.today()-datetime.timedelta(days=90)).strftime('%Y-%m-%d'))]</field>
         <field name="view_id" ref="view_sales_product_total_price_graph"/>
-        <field name="context">{'group_by_no_leaf':1,'group_by':['categ_id']}</field>
+        <field name="context">{'search_default_Category':1}</field>
     </record>
-    <record id="open_view_sales_product_total_price_graph" model="ir.actions.act_window.view">
-            <field eval="3" name="sequence"/>
-            <field name="view_mode">graph</field>
-            <field name="view_id" ref="view_sales_product_total_price_graph"/>
-            <field name="act_window_id" ref="action_sales_product_total_price"/>
-    </record>
-    <record id="open_view_sales_product_total_price_tree" model="ir.actions.act_window.view">
-            <field eval="4" name="sequence"/>
-            <field name="view_mode">tree</field>
-            <field name="view_id" ref="view_sales_product_total_price_tree"/>
-            <field name="act_window_id" ref="action_sales_product_total_price"/>
-   </record>
 
     <record id="view_sales_by_month_tree" model="ir.ui.view">
         <field name="name">view.sales.by.month.tree</field>
@@ -283,7 +212,7 @@
         </field>
     </record>
     <record id="action_view_sales_by_month" model="ir.actions.act_window">
-        <field name="name">Sales By Month</field>
+        <field name="name">Sales by Month</field>
         <field name="res_model">sale.report</field>
         <field name="view_type">form</field>
         <field name="view_mode">tree,graph</field>
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index b65e640d6dc..29826e1c293 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -245,7 +245,7 @@ class sale_order(osv.osv):
         'project_id': fields.many2one('account.analytic.account', 'Analytic Account', readonly=True, states={'draft': [('readonly', False)]}, help="The analytic account related to a sale order"),
 
         'order_line': fields.one2many('sale.order.line', 'order_id', 'Order Lines', readonly=True, states={'draft': [('readonly', False)]}),
-        'invoice_ids': fields.many2many('account.invoice', 'sale_order_invoice_rel', 'order_id', 'invoice_id', 'Invoices', help="This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)."),
+        'invoice_ids': fields.many2many('account.invoice', 'sale_order_invoice_rel', 'order_id', 'invoice_id', 'Invoices', readonly=True, help="This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)."),
         'picking_ids': fields.one2many('stock.picking', 'sale_id', 'Related Picking', readonly=True, help="This is the list of picking list that have been generated for this invoice"),
         'shipped': fields.boolean('Delivered', readonly=True, help="It indicates that the sale order has been delivered. This field is updated only after the scheduler have been launched !"),
         'picked_rate': fields.function(_picked_rate, method=True, string='Picked', type='float'),
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index ec3c390f521..82ec4d68bac 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -84,6 +84,7 @@
                 <tree string="Sales Orders" colors="grey:state=='done'">
                     <field name="name"/>
                     <field name="date_order"/>
+                    <field name="client_order_ref" groups="base.group_extended"/>
                     <field name="partner_id"/>
                     <field name="user_id" />
                     <field name="picked_rate" widget="progressbar"/>
diff --git a/addons/sale_analytic_plans/i18n/es.po b/addons/sale_analytic_plans/i18n/es.po
index 75dc3ea2129..41d80abcfa2 100644
--- a/addons/sale_analytic_plans/i18n/es.po
+++ b/addons/sale_analytic_plans/i18n/es.po
@@ -6,21 +6,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:28+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 09:44+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
-#: field:sale.order.line,analytics_id:0
-msgid "Analytic Distribution"
-msgstr "Distribución Analítica"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#. module: sale_analytic_plans
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
 
 #. module: sale_analytic_plans
 #: constraint:ir.model:0
@@ -31,9 +36,19 @@ msgstr ""
 "especial!"
 
 #. module: sale_analytic_plans
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
+#: field:sale.order.line,analytics_id:0
+msgid "Analytic Distribution"
+msgstr "Distribución Analítica"
+
+#. module: sale_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: sale_analytic_plans
+#: model:ir.model,name:sale_analytic_plans.model_sale_order_line
+msgid "Sale Order Line"
+msgstr "Línea pedido venta"
 
 #. module: sale_analytic_plans
 #: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information
@@ -41,6 +56,6 @@ msgid "Sales Analytic Distribution Management"
 msgstr "Administracion de distribución analítica de ventas"
 
 #. module: sale_analytic_plans
-#: model:ir.model,name:sale_analytic_plans.model_sale_order_line
-msgid "Sale Order Line"
-msgstr "Línea pedido venta"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
diff --git a/addons/sale_analytic_plans/i18n/sale_analytic_plans.pot b/addons/sale_analytic_plans/i18n/sale_analytic_plans.pot
index 13a6e131eb5..db56f5d0ede 100644
--- a/addons/sale_analytic_plans/i18n/sale_analytic_plans.pot
+++ b/addons/sale_analytic_plans/i18n/sale_analytic_plans.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:58+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:58+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:08+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:08+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,13 +16,8 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: sale_analytic_plans
-#: field:sale.order.line,analytics_id:0
-msgid "Analytic Distribution"
-msgstr ""
-
-#. module: sale_analytic_plans
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: sale_analytic_plans
@@ -31,8 +26,18 @@ msgid "Invalid XML for View Architecture!"
 msgstr ""
 
 #. module: sale_analytic_plans
-#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information
-msgid "Sales Analytic Distribution Management"
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: sale_analytic_plans
+#: field:sale.order.line,analytics_id:0
+msgid "Analytic Distribution"
+msgstr ""
+
+#. module: sale_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: sale_analytic_plans
@@ -40,3 +45,13 @@ msgstr ""
 msgid "Sale Order Line"
 msgstr ""
 
+#. module: sale_analytic_plans
+#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information
+msgid "Sales Analytic Distribution Management"
+msgstr ""
+
+#. module: sale_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/sale_analytic_plans/i18n/sv.po b/addons/sale_analytic_plans/i18n/sv.po
index 3ac2b0f81ca..51751132d86 100644
--- a/addons/sale_analytic_plans/i18n/sv.po
+++ b/addons/sale_analytic_plans/i18n/sv.po
@@ -4,27 +4,21 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:35+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 09:34+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
-#: field:sale.order.line,analytics_id:0
-msgid "Analytic Distribution"
-msgstr ""
-
-#. module: sale_analytic_plans
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: sale_analytic_plans
@@ -33,11 +27,32 @@ msgid "Invalid XML for View Architecture!"
 msgstr "Felaktig XML för Vyarkitektur!"
 
 #. module: sale_analytic_plans
-#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information
-msgid "Sales Analytic Distribution Management"
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: sale_analytic_plans
+#: field:sale.order.line,analytics_id:0
+msgid "Analytic Distribution"
+msgstr ""
+
+#. module: sale_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order_line
 msgid "Sale Order Line"
 msgstr ""
+
+#. module: sale_analytic_plans
+#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information
+msgid "Sales Analytic Distribution Management"
+msgstr "Sales Analytic Distribution Management"
+
+#. module: sale_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
diff --git a/addons/sale_crm/board_sale_crm_view.xml b/addons/sale_crm/board_sale_crm_view.xml
index 58ebdc07cf6..486ffa28850 100644
--- a/addons/sale_crm/board_sale_crm_view.xml
+++ b/addons/sale_crm/board_sale_crm_view.xml
@@ -62,28 +62,17 @@
             </field>
         </record>
 
-         <record model="ir.ui.view" id="board_crm_form_inherit_child2">
-            <field name="name">board.crm.form.inherit.child2</field>
-            <field name="model">board.board</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="crm.board_crm_form"/>
-            <field name="arch" type="xml">
-	            <xpath expr="/form/hpaned/child2/action[@name='%(crm.act_sales_pipeline)d']" position="after">
-		            <action
-		                string="Monthly Turnover"
-		                name="%(action_turnover_by_month)d"
-		                colspan="4"/>
-	            </xpath>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="board_crm_form_inherit_replace1">
+      <record model="ir.ui.view" id="board_crm_form_inherit_replace1">
             <field name="name">board.crm.form.inherit.replace1</field>
             <field name="model">board.board</field>
             <field name="type">form</field>
             <field name="inherit_id" ref="crm.board_crm_form"/>
             <field name="arch" type="xml">
 	            <xpath expr="/form/hpaned/child2/action[@name='%(crm.act_sales_pipeline)d']" position="replace">
+	                <action
+		                string="Monthly Turnover"
+		                name="%(action_turnover_by_month)d"
+		                colspan="4"/>
 	            </xpath>
             </field>
         </record>
diff --git a/addons/sale_crm/i18n/da.po b/addons/sale_crm/i18n/da.po
index 18517edc05f..30bf7d83d08 100644
--- a/addons/sale_crm/i18n/da.po
+++ b/addons/sale_crm/i18n/da.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 14:37+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-17 08:33+0000\n"
 "Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -40,10 +40,9 @@ msgid "Convert to Quotation"
 msgstr "Konverter til estimat"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
-#, python-format
-msgid "is converted to Quotation."
-msgstr "er konverteret til estimat"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
@@ -63,9 +62,9 @@ msgid "Invalid model name in the action definition."
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.make.sale:0
-msgid "_Create"
-msgstr "_Opret"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
 
 #. module: sale_crm
 #: help:crm.make.sale,close:0
@@ -78,6 +77,11 @@ msgstr ""
 msgid "Convert to Quote"
 msgstr ""
 
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "_Create"
+msgstr "_Opret"
+
 #. module: sale_crm
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -131,6 +135,12 @@ msgstr ""
 msgid "My Quotations"
 msgstr ""
 
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#, python-format
+msgid "is converted to Quotation."
+msgstr "er konverteret til estimat"
+
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Close Opportunity"
@@ -151,3 +161,8 @@ msgstr ""
 #: view:crm.make.sale:0
 msgid "Cancel"
 msgstr ""
+
+#. module: sale_crm
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
diff --git a/addons/sale_crm/i18n/es.po b/addons/sale_crm/i18n/es.po
index bd6980f8f87..0392d683db2 100644
--- a/addons/sale_crm/i18n/es.po
+++ b/addons/sale_crm/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-14 08:09+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 09:29+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -42,10 +42,9 @@ msgid "Convert to Quotation"
 msgstr "Convertir a presupuesto"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
-#, python-format
-msgid "is converted to Quotation."
-msgstr "se ha convertido a presupuesto."
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
@@ -65,9 +64,9 @@ msgid "Invalid model name in the action definition."
 msgstr "Nombre de modelo no válido en la definición de acción."
 
 #. module: sale_crm
-#: view:crm.make.sale:0
-msgid "_Create"
-msgstr "_Crear"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
 
 #. module: sale_crm
 #: help:crm.make.sale,close:0
@@ -82,6 +81,11 @@ msgstr ""
 msgid "Convert to Quote"
 msgstr "Convertir a presupuesto"
 
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "_Create"
+msgstr "_Crear"
+
 #. module: sale_crm
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -135,6 +139,12 @@ msgstr "Tienda"
 msgid "My Quotations"
 msgstr "Mis presupuestos"
 
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#, python-format
+msgid "is converted to Quotation."
+msgstr "se ha convertido a presupuesto."
+
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Close Opportunity"
@@ -156,6 +166,11 @@ msgstr "Realizar un presupuesto"
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: sale_crm
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #~ msgid "All at once"
 #~ msgstr "Todo junto"
 
diff --git a/addons/sale_crm/i18n/pt_BR.po b/addons/sale_crm/i18n/pt_BR.po
index 542f2c24a27..90efb34a123 100644
--- a/addons/sale_crm/i18n/pt_BR.po
+++ b/addons/sale_crm/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:17+0000\n"
-"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-19 09:01+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -26,44 +26,45 @@ msgstr "Cliente"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+"especial!"
 
 #. module: sale_crm
 #: view:account.invoice.report:0
 #: view:board.board:0
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Faturamento Mensal"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "Convert to Quotation"
-msgstr ""
+msgstr "Converter em Cotação"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
-#, python-format
-msgid "is converted to Quotation."
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Data Insufficient!"
-msgstr ""
+msgstr "Dados insuficientes"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Customer has no addresses defined!"
-msgstr ""
+msgstr "O Cliente não tem endereço definido!"
 
 #. module: sale_crm
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome de modelo inválido na definição da ação."
 
 #. module: sale_crm
-#: view:crm.make.sale:0
-msgid "_Create"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: sale_crm
@@ -71,54 +72,61 @@ msgstr ""
 msgid ""
 "Check this to close the opportunity after having created the sale order."
 msgstr ""
+"Marque esta opção para fechar a oportunidade depois de ter criado a ordem de "
+"venda."
 
 #. module: sale_crm
 #: view:crm.lead:0
 msgid "Convert to Quote"
-msgstr "Converter para cotação"
+msgstr "Converter para Cotação"
+
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "_Create"
+msgstr "_Criar"
 
 #. module: sale_crm
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Invalido XML para Arquitetura da View"
+msgstr "XML inválido para Arquitetura da View"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
-msgstr ""
+msgstr "Convertido em Cotação de Vendas(id: %s)."
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_crm_make_sale
 msgid "Make sale"
-msgstr ""
+msgstr "Realizar a venda"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Opportunity "
-msgstr ""
+msgstr "Oportunidade "
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Opportunity: %s"
-msgstr ""
+msgstr "Oportunidade: %s"
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_sale_order
 msgid "Sale Order"
-msgstr ""
+msgstr "Ordem de Venda"
 
 #. module: sale_crm
 #: model:ir.module.module,shortdesc:sale_crm.module_meta_information
 msgid "Creates Sales order from Opportunity"
-msgstr ""
+msgstr "Criar Ordem de Venda a partir da Oportunidade"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_quotation_for_sale_crm
 msgid "Quotations"
-msgstr ""
+msgstr "Cotações"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -128,29 +136,40 @@ msgstr "Loja"
 #. module: sale_crm
 #: view:board.board:0
 msgid "My Quotations"
-msgstr ""
+msgstr "Minhas Cotações"
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#, python-format
+msgid "is converted to Quotation."
+msgstr "está convertido em Cotação."
 
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Close Opportunity"
-msgstr ""
+msgstr "Fechar Oportunidade"
 
 #. module: sale_crm
 #: view:sale.order:0
 #: field:sale.order,section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Time de Vendas"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
 msgid "Make Quotation"
-msgstr "Criar cotação"
+msgstr "Fazer Cotação"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: sale_crm
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #~ msgid "Crm opportunity quotation"
 #~ msgstr "Cotação da oportunidade de Crm"
 
diff --git a/addons/sale_crm/i18n/ru.po b/addons/sale_crm/i18n/ru.po
index 48626730f7a..2d3c6a50aeb 100644
--- a/addons/sale_crm/i18n/ru.po
+++ b/addons/sale_crm/i18n/ru.po
@@ -6,20 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-27 08:03+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-20 07:55+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
 #: field:crm.make.sale,partner_id:0
 msgid "Customer"
-msgstr "Покупатель"
+msgstr "Заказчик"
 
 #. module: sale_crm
 #: constraint:ir.model:0
@@ -41,10 +41,9 @@ msgid "Convert to Quotation"
 msgstr "Преобразовать в предложение"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
-#, python-format
-msgid "is converted to Quotation."
-msgstr "преобразовано в предложение."
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
@@ -64,9 +63,9 @@ msgid "Invalid model name in the action definition."
 msgstr "Недопустимое имя модели в определении действия."
 
 #. module: sale_crm
-#: view:crm.make.sale:0
-msgid "_Create"
-msgstr "_Создать"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
 
 #. module: sale_crm
 #: help:crm.make.sale,close:0
@@ -79,6 +78,11 @@ msgstr "Отметьте для закрытия предложения посл
 msgid "Convert to Quote"
 msgstr "Превратить в предложение цен"
 
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "_Create"
+msgstr "_Создать"
+
 #. module: sale_crm
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -132,6 +136,12 @@ msgstr "Магазин"
 msgid "My Quotations"
 msgstr "Мои предложения"
 
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#, python-format
+msgid "is converted to Quotation."
+msgstr "преобразовано в предложение."
+
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Close Opportunity"
@@ -153,6 +163,11 @@ msgstr "Сделать предложение цен"
 msgid "Cancel"
 msgstr "Отмена"
 
+#. module: sale_crm
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #~ msgid "Create"
 #~ msgstr "Создать"
 
diff --git a/addons/sale_crm/i18n/sale_crm.pot b/addons/sale_crm/i18n/sale_crm.pot
index 978c7eae14a..16bea84f466 100644
--- a/addons/sale_crm/i18n/sale_crm.pot
+++ b/addons/sale_crm/i18n/sale_crm.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:59+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:59+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:09+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:09+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -37,9 +37,8 @@ msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
-#, python-format
-msgid "is converted to Quotation."
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: sale_crm
@@ -60,8 +59,8 @@ msgid "Invalid model name in the action definition."
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.make.sale:0
-msgid "_Create"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: sale_crm
@@ -74,6 +73,11 @@ msgstr ""
 msgid "Convert to Quote"
 msgstr ""
 
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "_Create"
+msgstr ""
+
 #. module: sale_crm
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -127,6 +131,12 @@ msgstr ""
 msgid "My Quotations"
 msgstr ""
 
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#, python-format
+msgid "is converted to Quotation."
+msgstr ""
+
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Close Opportunity"
@@ -148,3 +158,8 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: sale_crm
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/sale_crm/i18n/sv.po b/addons/sale_crm/i18n/sv.po
index 1f753f76208..cc281526da7 100644
--- a/addons/sale_crm/i18n/sv.po
+++ b/addons/sale_crm/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:49+0000\n"
-"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 09:40+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -39,9 +39,8 @@ msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
-#, python-format
-msgid "is converted to Quotation."
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: sale_crm
@@ -62,8 +61,8 @@ msgid "Invalid model name in the action definition."
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.make.sale:0
-msgid "_Create"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: sale_crm
@@ -77,6 +76,11 @@ msgstr ""
 msgid "Convert to Quote"
 msgstr "Konvertera till offert"
 
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "_Create"
+msgstr ""
+
 #. module: sale_crm
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -130,6 +134,12 @@ msgstr ""
 msgid "My Quotations"
 msgstr ""
 
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#, python-format
+msgid "is converted to Quotation."
+msgstr ""
+
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Close Opportunity"
@@ -151,59 +161,10 @@ msgstr "Skapa offert"
 msgid "Cancel"
 msgstr "Avbryt"
 
-#~ msgid "Create"
-#~ msgstr "Skapa"
+#. module: sale_crm
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
 
-#~ msgid "Convert opportunity to quotation"
-#~ msgstr "Konvertera en möjlighet till en offert"
-
-#~ msgid "Opportunity goes into the quotation"
-#~ msgstr "Möjlighet blir offert"
-
-#~ msgid "Direct Delivery"
-#~ msgstr "Direktleverans"
-
-#~ msgid "Opportunity Quotation"
-#~ msgstr "Möjlighetsoffert"
-
-#~ msgid "Quotation"
-#~ msgstr "Offert"
-
-#~ msgid "Opportunity convert into quotation"
-#~ msgstr "Möjlighet konverterad till offert"
-
-#~ msgid "Create Quote"
-#~ msgstr "Skapa offert"
-
-#~ msgid "Packing Policy"
-#~ msgstr "Packvillkor"
-
-#~ msgid "CRM Opportunity"
-#~ msgstr "CFM möjlighet"
-
-#~ msgid "Make Case"
-#~ msgstr "Skapa ärende"
-
-#~ msgid "Close Case"
-#~ msgstr "Avsluta ärendet"
-
-#~ msgid "Products"
-#~ msgstr "Produkter"
-
-#~ msgid "Case Section"
-#~ msgstr "Ärende sektion"
-
-#~ msgid "Case Description"
-#~ msgstr "Ärende beskrivning"
-
-#~ msgid "Use this partner if there is no partner on the case"
-#~ msgstr "Använd denna partner om det inte finns någon partner på ärendet"
-
-#~ msgid "All at once"
-#~ msgstr "Alla på en gång"
-
-#~ msgid "Analytic account"
-#~ msgstr "Objekt"
-
-#~ msgid "Analytic Account"
-#~ msgstr "Objekt"
+#~ msgid "Sale CRM Stuff"
+#~ msgstr "Sale CRM Stuff"
diff --git a/addons/sale_journal/i18n/es.po b/addons/sale_journal/i18n/es.po
index baae033412e..055ff26f2d2 100644
--- a/addons/sale_journal/i18n/es.po
+++ b/addons/sale_journal/i18n/es.po
@@ -6,32 +6,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:28+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 09:43+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: sale_journal
-#: field:sale_journal.invoice.type,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_journal
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sale Order"
-msgstr "Pedido venta"
-
 #. module: sale_journal
 #: constraint:ir.model:0
 msgid ""
@@ -41,9 +26,9 @@ msgstr ""
 "especial!"
 
 #. module: sale_journal
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "¡Error! No puede crear menús recursivos."
 
 #. module: sale_journal
 #: view:res.partner:0
@@ -51,14 +36,9 @@ msgid "Sales & Purchases"
 msgstr "Ventas & Compras"
 
 #. module: sale_journal
-#: model:ir.module.module,shortdesc:sale_journal.module_meta_information
-msgid "Managing sales and deliveries by journal"
-msgstr "Gestionar ventas y entregas por diario"
-
-#. module: sale_journal
-#: field:res.partner,property_invoice_type:0
-msgid "Invoicing Method"
-msgstr "Método de facturación"
+#: model:ir.model,name:sale_journal.model_stock_picking
+msgid "Picking List"
+msgstr "Albarán"
 
 #. module: sale_journal
 #: help:res.partner,property_invoice_type:0
@@ -66,16 +46,9 @@ msgid "The type of journal used for sales and picking."
 msgstr "El tipo de diario utilizado para ventas y albaranes."
 
 #. module: sale_journal
-#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
-#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
-#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
-msgid "Invoice Types"
-msgstr "Tipos de factura"
-
-#. module: sale_journal
-#: selection:sale_journal.invoice.type,invoicing_method:0
-msgid "Non grouped"
-msgstr "No agrupado"
+#: field:sale_journal.invoice.type,note:0
+msgid "Note"
+msgstr "Nota"
 
 #. module: sale_journal
 #: selection:sale_journal.invoice.type,invoicing_method:0
@@ -83,14 +56,9 @@ msgid "Grouped"
 msgstr "Agrupado"
 
 #. module: sale_journal
-#: field:sale_journal.invoice.type,invoicing_method:0
-msgid "Invoicing method"
-msgstr "Método de facturación"
-
-#. module: sale_journal
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "¡Error! No puede crear menús recursivos."
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo no válido en la definición de acción."
 
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
@@ -100,26 +68,6 @@ msgstr "¡Error! No puede crear menús recursivos."
 msgid "Invoice Type"
 msgstr "Tipo de factura"
 
-#. module: sale_journal
-#: field:sale_journal.invoice.type,active:0
-msgid "Active"
-msgstr "Activo"
-
-#. module: sale_journal
-#: model:ir.model,name:sale_journal.model_res_partner
-msgid "Partner"
-msgstr "Empresa"
-
-#. module: sale_journal
-#: model:ir.model,name:sale_journal.model_stock_picking
-msgid "Picking List"
-msgstr "Albarán"
-
-#. module: sale_journal
-#: view:sale_journal.invoice.type:0
-msgid "Notes"
-msgstr "Notas"
-
 #. module: sale_journal
 #: help:sale_journal.invoice.type,active:0
 msgid ""
@@ -129,11 +77,89 @@ msgstr ""
 "Si el campo activo se desmarca, permite ocultar el tipo de factura sin "
 "eliminarlo."
 
+#. module: sale_journal
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Invoicing"
 msgstr "Facturación"
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used on partners, sales order and delivery orders. You can "
+"create journal to group your invoicing according to customer's needs: daily, "
+"each wednesday, monthly, etc."
+msgstr ""
+"Los tipos de factura se utilizan en las empresas, los pedidos de ventas y "
+"las órdenes de entrega. Puede crear un diario para agrupar su facturación "
+"según las necesidades del cliente: cada día, cada miércoles, mensuales, ..."
+
+#. module: sale_journal
+#: field:sale_journal.invoice.type,invoicing_method:0
+msgid "Invoicing method"
+msgstr "Método de facturación"
+
+#. module: sale_journal
+#: field:sale_journal.invoice.type,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: sale_journal
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
+
+#. module: sale_journal
+#: view:sale_journal.invoice.type:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sale Order"
+msgstr "Pedido venta"
+
+#. module: sale_journal
+#: selection:sale_journal.invoice.type,invoicing_method:0
+msgid "Non grouped"
+msgstr "No agrupado"
+
+#. module: sale_journal
+#: field:res.partner,property_invoice_type:0
+msgid "Invoicing Method"
+msgstr "Método de facturación"
+
+#. module: sale_journal
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: sale_journal
+#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
+#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
+#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
+msgid "Invoice Types"
+msgstr "Tipos de factura"
+
+#. module: sale_journal
+#: model:ir.module.module,shortdesc:sale_journal.module_meta_information
+msgid "Managing sales and deliveries by journal"
+msgstr "Gestionar ventas y entregas por diario"
+
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: sale_journal
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #~ msgid "Confirmed packing"
 #~ msgstr "Albarán confirmado"
 
diff --git a/addons/sale_journal/i18n/sale_journal.pot b/addons/sale_journal/i18n/sale_journal.pot
index 70891a77c15..33e663712ba 100644
--- a/addons/sale_journal/i18n/sale_journal.pot
+++ b/addons/sale_journal/i18n/sale_journal.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:59+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:59+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:09+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:09+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,29 +15,14 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: sale_journal
-#: field:sale_journal.invoice.type,note:0
-msgid "Note"
-msgstr ""
-
-#. module: sale_journal
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sale Order"
-msgstr ""
-
 #. module: sale_journal
 #: constraint:ir.model:0
 msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
 #. module: sale_journal
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
 #. module: sale_journal
@@ -46,13 +31,8 @@ msgid "Sales & Purchases"
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.module.module,shortdesc:sale_journal.module_meta_information
-msgid "Managing sales and deliveries by journal"
-msgstr ""
-
-#. module: sale_journal
-#: field:res.partner,property_invoice_type:0
-msgid "Invoicing Method"
+#: model:ir.model,name:sale_journal.model_stock_picking
+msgid "Picking List"
 msgstr ""
 
 #. module: sale_journal
@@ -61,15 +41,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
-#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
-#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
-msgid "Invoice Types"
-msgstr ""
-
-#. module: sale_journal
-#: selection:sale_journal.invoice.type,invoicing_method:0
-msgid "Non grouped"
+#: field:sale_journal.invoice.type,note:0
+msgid "Note"
 msgstr ""
 
 #. module: sale_journal
@@ -78,13 +51,8 @@ msgid "Grouped"
 msgstr ""
 
 #. module: sale_journal
-#: field:sale_journal.invoice.type,invoicing_method:0
-msgid "Invoicing method"
-msgstr ""
-
-#. module: sale_journal
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
 msgstr ""
 
 #. module: sale_journal
@@ -95,19 +63,39 @@ msgstr ""
 msgid "Invoice Type"
 msgstr ""
 
+#. module: sale_journal
+#: help:sale_journal.invoice.type,active:0
+msgid "If the active field is set to true, it will allow you to hide the invoice type without removing it."
+msgstr ""
+
+#. module: sale_journal
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: sale_journal
+#: view:res.partner:0
+msgid "Invoicing"
+msgstr ""
+
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid "Invoice types are used on partners, sales order and delivery orders. You can create journal to group your invoicing according to customer's needs: daily, each wednesday, monthly, etc."
+msgstr ""
+
+#. module: sale_journal
+#: field:sale_journal.invoice.type,invoicing_method:0
+msgid "Invoicing method"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,active:0
 msgid "Active"
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: sale_journal
-#: model:ir.model,name:sale_journal.model_stock_picking
-msgid "Picking List"
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
 msgstr ""
 
 #. module: sale_journal
@@ -116,12 +104,44 @@ msgid "Notes"
 msgstr ""
 
 #. module: sale_journal
-#: help:sale_journal.invoice.type,active:0
-msgid "If the active field is set to true, it will allow you to hide the invoice type without removing it."
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sale Order"
 msgstr ""
 
 #. module: sale_journal
-#: view:res.partner:0
-msgid "Invoicing"
+#: selection:sale_journal.invoice.type,invoicing_method:0
+msgid "Non grouped"
+msgstr ""
+
+#. module: sale_journal
+#: field:res.partner,property_invoice_type:0
+msgid "Invoicing Method"
+msgstr ""
+
+#. module: sale_journal
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: sale_journal
+#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
+#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
+#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
+msgid "Invoice Types"
+msgstr ""
+
+#. module: sale_journal
+#: model:ir.module.module,shortdesc:sale_journal.module_meta_information
+msgid "Managing sales and deliveries by journal"
+msgstr ""
+
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: sale_journal
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
diff --git a/addons/sale_journal/i18n/sv.po b/addons/sale_journal/i18n/sv.po
index 39b11750f7f..924d91079c7 100644
--- a/addons/sale_journal/i18n/sv.po
+++ b/addons/sale_journal/i18n/sv.po
@@ -4,33 +4,18 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:01+0000\n"
-"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 09:34+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: sale_journal
-#: field:sale_journal.invoice.type,note:0
-msgid "Note"
-msgstr "Notering"
-
-#. module: sale_journal
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sale Order"
-msgstr ""
-
 #. module: sale_journal
 #: constraint:ir.model:0
 msgid ""
@@ -39,8 +24,8 @@ msgstr ""
 "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
 #. module: sale_journal
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
 #. module: sale_journal
@@ -49,31 +34,19 @@ msgid "Sales & Purchases"
 msgstr "Kundorder och inköp"
 
 #. module: sale_journal
-#: model:ir.module.module,shortdesc:sale_journal.module_meta_information
-msgid "Managing sales and deliveries by journal"
+#: model:ir.model,name:sale_journal.model_stock_picking
+msgid "Picking List"
 msgstr ""
 
-#. module: sale_journal
-#: field:res.partner,property_invoice_type:0
-msgid "Invoicing Method"
-msgstr "Fakturametod"
-
 #. module: sale_journal
 #: help:res.partner,property_invoice_type:0
 msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
-#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
-#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
-msgid "Invoice Types"
-msgstr "Fakturatyper"
-
-#. module: sale_journal
-#: selection:sale_journal.invoice.type,invoicing_method:0
-msgid "Non grouped"
-msgstr ""
+#: field:sale_journal.invoice.type,note:0
+msgid "Note"
+msgstr "Notering"
 
 #. module: sale_journal
 #: selection:sale_journal.invoice.type,invoicing_method:0
@@ -81,13 +54,8 @@ msgid "Grouped"
 msgstr "Grupperad"
 
 #. module: sale_journal
-#: field:sale_journal.invoice.type,invoicing_method:0
-msgid "Invoicing method"
-msgstr "Fakturametod"
-
-#. module: sale_journal
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
 msgstr ""
 
 #. module: sale_journal
@@ -98,19 +66,44 @@ msgstr ""
 msgid "Invoice Type"
 msgstr "Fakturatyp"
 
+#. module: sale_journal
+#: help:sale_journal.invoice.type,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the invoice "
+"type without removing it."
+msgstr ""
+
+#. module: sale_journal
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: sale_journal
+#: view:res.partner:0
+msgid "Invoicing"
+msgstr ""
+
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used on partners, sales order and delivery orders. You can "
+"create journal to group your invoicing according to customer's needs: daily, "
+"each wednesday, monthly, etc."
+msgstr ""
+
+#. module: sale_journal
+#: field:sale_journal.invoice.type,invoicing_method:0
+msgid "Invoicing method"
+msgstr "Fakturametod"
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,active:0
 msgid "Active"
 msgstr "Aktiva"
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: sale_journal
-#: model:ir.model,name:sale_journal.model_stock_picking
-msgid "Picking List"
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
 msgstr ""
 
 #. module: sale_journal
@@ -119,157 +112,43 @@ msgid "Notes"
 msgstr "Anteckningar"
 
 #. module: sale_journal
-#: help:sale_journal.invoice.type,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the invoice "
-"type without removing it."
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sale Order"
 msgstr ""
 
 #. module: sale_journal
-#: view:res.partner:0
-msgid "Invoicing"
+#: selection:sale_journal.invoice.type,invoicing_method:0
+msgid "Non grouped"
 msgstr ""
 
-#~ msgid "Sale Stats"
-#~ msgstr "Försäljningsstatistik"
+#. module: sale_journal
+#: field:res.partner,property_invoice_type:0
+msgid "Invoicing Method"
+msgstr "Fakturametod"
 
-#~ msgid "Sale Journal"
-#~ msgstr "Faktureringsjournal"
+#. module: sale_journal
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
 
-#~ msgid "to be invoiced"
-#~ msgstr "skall faktureras"
+#. module: sale_journal
+#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
+#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
+#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
+msgid "Invoice Types"
+msgstr "Fakturatyper"
 
-#~ msgid "Monthly sales"
-#~ msgstr "Försäljning per månad"
+#. module: sale_journal
+#: model:ir.module.module,shortdesc:sale_journal.module_meta_information
+msgid "Managing sales and deliveries by journal"
+msgstr "Managing sales and deliveries by journal"
 
-#~ msgid "Set to Draft"
-#~ msgstr "Sätt till preliminär"
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_res_partner
+msgid "Partner"
+msgstr ""
 
-#~ msgid "waiting"
-#~ msgstr "väntar"
-
-#~ msgid "Journal date"
-#~ msgstr "Journaldatum"
-
-#~ msgid "My open journals"
-#~ msgstr "Mina öppna journaler"
-
-#~ msgid "# of Lines"
-#~ msgstr "antal rader"
-
-#~ msgid "done"
-#~ msgstr "klar"
-
-#~ msgid "Average Price"
-#~ msgstr "Snittpris"
-
-#~ msgid "State"
-#~ msgstr "Delstat"
-
-#~ msgid "Total Price"
-#~ msgstr "Totalt belopp"
-
-#~ msgid "All Months"
-#~ msgstr "Alla månader"
-
-#~ msgid "Sales Orders by Journal"
-#~ msgstr "Kundorder per journal"
-
-#~ msgid "Open journals"
-#~ msgstr "Öppna journaler"
-
-#~ msgid "None"
-#~ msgstr "Ingen"
-
-#~ msgid "In progress"
-#~ msgstr "Pågående"
-
-#~ msgid "Sales by journal (this month)"
-#~ msgstr "Försäljning per journal (denna månad)"
-
-#~ msgid "Draft"
-#~ msgstr "Preliminär"
-
-#~ msgid "Validation date"
-#~ msgstr "Valideringsdatum"
-
-#~ msgid "Month"
-#~ msgstr "Månad"
-
-#~ msgid "Invoice state"
-#~ msgstr "Fakturastatus"
-
-#~ msgid "cancel"
-#~ msgstr "avbryt"
-
-#~ msgid "Order State"
-#~ msgstr "Kundorderstatus"
-
-#~ msgid "Code"
-#~ msgstr "Kod"
-
-#~ msgid "draft"
-#~ msgstr "preliminär"
-
-#~ msgid "Draft sales"
-#~ msgstr "Preliminär kundorder"
-
-#~ msgid "Quotation"
-#~ msgstr "Offert"
-
-#~ msgid "Sales Journals"
-#~ msgstr "Kundorderjournaler"
-
-#~ msgid "Creation date"
-#~ msgstr "Skapad datum"
-
-#~ msgid "Responsible"
-#~ msgstr "Ansvarig"
-
-#~ msgid "Open"
-#~ msgstr "Öppna"
-
-#~ msgid "Sales"
-#~ msgstr "Kundorder"
-
-#~ msgid "Open Journal"
-#~ msgstr "Öppna journal"
-
-#~ msgid "Done"
-#~ msgstr "Klar"
-
-#~ msgid "Journal Stats"
-#~ msgstr "Journalstatus"
-
-#~ msgid "Cancel"
-#~ msgstr "Avbryt"
-
-#~ msgid "Journal"
-#~ msgstr "Journal"
-
-#~ msgid "invoiced"
-#~ msgstr "fakturerad"
-
-#~ msgid "My Open Journals"
-#~ msgstr "Mina öppna journaler"
-
-#~ msgid "confirmed"
-#~ msgstr "godkänd"
-
-#~ msgid "Quantities"
-#~ msgstr "Antal"
-
-#~ msgid "States"
-#~ msgstr "Stater"
-
-#~ msgid "Invoicing Methods"
-#~ msgstr "Fakturametoder"
-
-#~ msgid "Sales by Journal"
-#~ msgstr "Kundorder per journal"
-
-#~ msgid "This Month"
-#~ msgstr "Denna månad"
-
-#~ msgid "Journal Information"
-#~ msgstr "Journalinformation"
+#. module: sale_journal
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
diff --git a/addons/sale_layout/i18n/sale_layout.pot b/addons/sale_layout/i18n/sale_layout.pot
index 337ee02f045..8708a6d8d04 100644
--- a/addons/sale_layout/i18n/sale_layout.pot
+++ b/addons/sale_layout/i18n/sale_layout.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:00+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:00+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:10+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:10+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -40,6 +40,11 @@ msgstr ""
 msgid "Note"
 msgstr ""
 
+#. module: sale_layout
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Unit Price"
@@ -75,6 +80,16 @@ msgstr ""
 msgid "Seq."
 msgstr ""
 
+#. module: sale_layout
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "UoM"
+msgstr ""
+
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
 msgid "Product"
@@ -216,8 +231,13 @@ msgid "Your Reference"
 msgstr ""
 
 #. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
+#: report:sale.order.layout:0
+msgid "Quotation Date"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "TVA :"
 msgstr ""
 
 #. module: sale_layout
@@ -231,8 +251,8 @@ msgid "States"
 msgstr ""
 
 #. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
+#: view:sale.order:0
+msgid "Sales order lines"
 msgstr ""
 
 #. module: sale_layout
@@ -246,8 +266,8 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
+#: report:sale.order.layout:0
+msgid "Taxes :"
 msgstr ""
 
 #. module: sale_layout
@@ -266,8 +286,8 @@ msgid "Price"
 msgstr ""
 
 #. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: sale_layout
diff --git a/addons/sale_layout/i18n/sv.po b/addons/sale_layout/i18n/sv.po
new file mode 100644
index 00000000000..9dd25bb60ac
--- /dev/null
+++ b/addons/sale_layout/i18n/sv.po
@@ -0,0 +1,300 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 14:40+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Sub Total"
+msgstr "Delsumma"
+
+#. module: sale_layout
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Title"
+msgstr "Titel"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Disc. (%)"
+msgstr "Rab. (%)"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Note"
+msgstr "Anteckning"
+
+#. module: sale_layout
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Namnet på modulen måste vara unikt!"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Unit Price"
+msgstr "Styckpris"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Order N°"
+msgstr "Ordernummer"
+
+#. module: sale_layout
+#: field:sale.order,abstract_line_ids:0
+msgid "Order Lines"
+msgstr "Orderrad"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Disc.(%)"
+msgstr "Rab.(%)"
+
+#. module: sale_layout
+#: field:sale.order.line,layout_type:0
+msgid "Layout Type"
+msgstr ""
+
+#. module: sale_layout
+#: model:ir.model,name:sale_layout.model_sale_order_line
+msgid "Sale Order Line"
+msgstr "Säljorderrad"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Seq."
+msgstr ""
+
+#. module: sale_layout
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Certifikat ID för modulen måste vara unik!"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "UoM"
+msgstr "Enhet"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Product"
+msgstr "Produkt"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Description"
+msgstr "Beskrivning"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Manual Description"
+msgstr "Manuell beskrivning"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Our Salesman"
+msgstr "Vår säljare"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Automatic Declaration"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Invoice Lines"
+msgstr "Fakturarader"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Quantity"
+msgstr "Antal"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Quotation N°"
+msgstr "Offertnummer"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "VAT"
+msgstr "Moms"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Make Invoice"
+msgstr "Skapa faktura"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Properties"
+msgstr "Egenskaper"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Invoice address :"
+msgstr "Fakturaadress :"
+
+#. module: sale_layout
+#: model:ir.module.module,shortdesc:sale_layout.module_meta_information
+msgid "Sale Order Layout"
+msgstr "Kundorderlayout"
+
+#. module: sale_layout
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ogiltig XML för Vy-arkitektur!"
+
+#. module: sale_layout
+#: model:ir.model,name:sale_layout.model_sale_order
+msgid "Sale Order"
+msgstr "Kundorder"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Page Break"
+msgstr "Sidbrytning"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Notes"
+msgstr "Anteckningar"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Date Ordered"
+msgstr "Orderdatum"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Shipping address :"
+msgstr "Leveransadress :"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Taxes"
+msgstr "Moms"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Net Total :"
+msgstr "Netto total:"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Total :"
+msgstr "Totalt:"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Payment Terms"
+msgstr "Betalningsvillkor"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "History"
+msgstr "Historia"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Sale Order Lines"
+msgstr "Kundrderrader"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Separator Line"
+msgstr "Skiljelinje"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Your Reference"
+msgstr "Er referens"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Quotation Date"
+msgstr "Offertdatum"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "TVA :"
+msgstr "Moms :"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Qty"
+msgstr "Ant"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "States"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Sales order lines"
+msgstr "Kundorderrader"
+
+#. module: sale_layout
+#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
+msgid "Order with Layout"
+msgstr "Order med layout"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Extra Info"
+msgstr "Tilläggsinformation"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Taxes :"
+msgstr "Moms :"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Order Line"
+msgstr "Orderrad"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Price"
+msgstr "Pris"
+
+#. module: sale_layout
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Fältstorleken kan inte vara mindre än ett!"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Stock Moves"
+msgstr "Lagertransaktioner"
diff --git a/addons/sale_layout/report/report_sale_layout.rml b/addons/sale_layout/report/report_sale_layout.rml
index e203ae5dd2b..fd9cbe90bf8 100755
--- a/addons/sale_layout/report/report_sale_layout.rml
+++ b/addons/sale_layout/report/report_sale_layout.rml
@@ -133,6 +133,31 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="198.0,85.0,71.0,57.0,57.0,71.0" style="Table7">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Description</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">VAT</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Quantity</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Unit Price</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Disc.(%)</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Price</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
     <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
     <blockTable colWidths="260.0,64.0,215.0" style="Tableau2">
@@ -371,5 +396,6 @@
     <para style="Standard">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/sale_margin/i18n/sale_margin.pot b/addons/sale_margin/i18n/sale_margin.pot
index 3a0bf2c5e28..d44a413b043 100644
--- a/addons/sale_margin/i18n/sale_margin.pot
+++ b/addons/sale_margin/i18n/sale_margin.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:00+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:00+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:10+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:10+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -40,6 +40,11 @@ msgstr ""
 msgid "Customer Invoice"
 msgstr ""
 
+#. module: sale_margin
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "February"
@@ -150,8 +155,8 @@ msgid "Search Margin"
 msgstr ""
 
 #. module: sale_margin
-#: view:report.account.invoice.product:0
-msgid "This Year"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: sale_margin
@@ -202,6 +207,11 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "This Year"
+msgstr ""
+
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 #: field:report.account.invoice.product,year:0
@@ -301,6 +311,11 @@ msgstr ""
 msgid "Canceled"
 msgstr ""
 
+#. module: sale_margin
+#: model:ir.actions.act_window,help:sale_margin.action_report_account_invoice_report
+msgid "This report gives you an overview of all the invoices generated by the system. You can sort and group your results by specific selection criteria to quickly find what you are looking for."
+msgstr ""
+
 #. module: sale_margin
 #: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
 msgid "Invoice Report"
@@ -337,3 +352,8 @@ msgstr ""
 msgid "Invoice Analysis"
 msgstr ""
 
+#. module: sale_margin
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/sale_mrp/i18n/es.po b/addons/sale_mrp/i18n/es.po
index 241ffba8c1d..11b32dc32e3 100644
--- a/addons/sale_mrp/i18n/es.po
+++ b/addons/sale_mrp/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-08 08:23+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 09:22+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_mrp
@@ -51,6 +51,16 @@ msgstr "Nombre venta"
 msgid "Manufacturing Order"
 msgstr "Orden de fabricación"
 
+#. module: sale_mrp
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#. module: sale_mrp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: sale_mrp
 #: field:mrp.production,sale_ref:0
 msgid "Sale Reference"
@@ -60,3 +70,8 @@ msgstr "Referencia venta"
 #: model:ir.module.module,shortdesc:sale_mrp.module_meta_information
 msgid "Sales and MRP Management"
 msgstr "Gestión de ventas y MRP"
+
+#. module: sale_mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
diff --git a/addons/sale_mrp/i18n/sale_mrp.pot b/addons/sale_mrp/i18n/sale_mrp.pot
index 0cb2b00dbdf..3ae084e5edb 100644
--- a/addons/sale_mrp/i18n/sale_mrp.pot
+++ b/addons/sale_mrp/i18n/sale_mrp.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:00+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:00+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:10+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:10+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -45,6 +45,16 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
+#. module: sale_mrp
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: sale_mrp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale_mrp
 #: field:mrp.production,sale_ref:0
 msgid "Sale Reference"
@@ -55,3 +65,8 @@ msgstr ""
 msgid "Sales and MRP Management"
 msgstr ""
 
+#. module: sale_mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/sale_order_dates/i18n/es.po b/addons/sale_order_dates/i18n/es.po
index 5e4069da100..62468aea91c 100644
--- a/addons/sale_order_dates/i18n/es.po
+++ b/addons/sale_order_dates/i18n/es.po
@@ -7,17 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-14 08:01+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 09:43+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale_order_dates
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: sale_order_dates
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -61,6 +66,11 @@ msgstr "Fecha efectiva"
 msgid "Date on which delivery of products is to be made"
 msgstr "Fecha en que la entrega de los productos se debe realizar."
 
+#. module: sale_order_dates
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: sale_order_dates
 #: help:sale.order,requested_date:0
 msgid "Date on which customer has requested for sales"
@@ -70,3 +80,8 @@ msgstr "Fecha en que el cliente ha solicitado la venta."
 #: field:sale.order,requested_date:0
 msgid "Requested Date"
 msgstr "Fecha solicitud"
+
+#. module: sale_order_dates
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
diff --git a/addons/sale_order_dates/i18n/sale_order_dates.pot b/addons/sale_order_dates/i18n/sale_order_dates.pot
index 76c3ffd3d38..4c88ec6ca70 100644
--- a/addons/sale_order_dates/i18n/sale_order_dates.pot
+++ b/addons/sale_order_dates/i18n/sale_order_dates.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:01+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:01+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:11+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:11+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: sale_order_dates
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: sale_order_dates
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -55,6 +60,11 @@ msgstr ""
 msgid "Date on which delivery of products is to be made"
 msgstr ""
 
+#. module: sale_order_dates
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale_order_dates
 #: help:sale.order,requested_date:0
 msgid "Date on which customer has requested for sales"
@@ -65,3 +75,8 @@ msgstr ""
 msgid "Requested Date"
 msgstr ""
 
+#. module: sale_order_dates
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/share/__openerp__.py b/addons/share/__openerp__.py
index 21b63fd3bc1..768d24974a5 100644
--- a/addons/share/__openerp__.py
+++ b/addons/share/__openerp__.py
@@ -48,6 +48,7 @@
         'wizard/share_wizard_view.xml'
     ],
     'installable': True,
+    'web': True,
 }
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/share/i18n/share.pot b/addons/share/i18n/share.pot
index 2e4e7eefef5..660d9a0129c 100644
--- a/addons/share/i18n/share.pot
+++ b/addons/share/i18n/share.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:01+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:01+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:11+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:11+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -21,9 +21,8 @@ msgid "Newly created"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#, python-format
-msgid "%s (Shared)"
+#: view:share.wizard:0
+msgid "Existing External Users"
 msgstr ""
 
 #. module: share
@@ -37,13 +36,23 @@ msgid "Invalid model name in the action definition."
 msgstr ""
 
 #. module: share
-#: field:share.wizard,user_type:0
-msgid "Users to share with"
+#: view:share.wizard:0
+msgid "Who would you want to share this data with?"
 msgstr ""
 
 #. module: share
-#: view:share.wizard:0
-msgid "Who would you want to share this data with?"
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "Dear,\n"
+"\n"
+""
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "You may use your existing login and password to view it. As a reminder, your login is %s.\n"
+""
 msgstr ""
 
 #. module: share
@@ -56,6 +65,11 @@ msgstr ""
 msgid "Next"
 msgstr ""
 
+#. module: share
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: share
 #: help:share.wizard,action_id:0
 msgid "The action that opens the screen containing the data you wish to share."
@@ -64,7 +78,7 @@ msgstr ""
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:0
 #, python-format
-msgid "Sharing access could not be setup"
+msgid "Please specify \"share_root_url\" in context"
 msgstr ""
 
 #. module: share
@@ -95,14 +109,8 @@ msgid "You may use the following login and password to get access to this protec
 msgstr ""
 
 #. module: share
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#, python-format
-msgid "This additional data has been automatically added to your current access.\n"
+#: view:res.groups:0
+msgid "Regular groups only (no share groups"
 msgstr ""
 
 #. module: share
@@ -122,14 +130,12 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Existing External Users"
+msgid "Share wizard: step 1"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#: field:share.wizard.result.line,login:0
-#, python-format
-msgid "Username"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: share
@@ -154,6 +160,13 @@ msgstr ""
 msgid "Users"
 msgstr ""
 
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "This username (%s) already exists, perhaps data has already been shared with this person.\n"
+"You may want to try selecting existing shared users instead."
+msgstr ""
+
 #. module: share
 #: field:share.wizard,new_users:0
 msgid "New users"
@@ -161,29 +174,32 @@ msgstr ""
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:0
+#: field:share.wizard.result.line,login:0
 #, python-format
-msgid "To access it, you can go to the following URL:\n    %s"
+msgid "Username"
 msgstr ""
 
 #. module: share
-#: model:ir.model,name:share.model_res_groups
-msgid "res.groups"
-msgstr ""
-
-#. module: share
-#: selection:share.wizard,user_type:0
-msgid "Existing external users"
-msgstr ""
-
-#. module: share
-#: view:share.wizard:0
-msgid "New Users (please provide one e-mail address per line below)"
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:0
 #, python-format
-msgid "Please specify \"share_root_url\" in server configuration or in context"
+msgid "%s (Shared)"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "This additional data has been automatically added to your current access.\n"
+""
+msgstr ""
+
+#. module: share
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
 msgstr ""
 
 #. module: share
@@ -225,9 +241,8 @@ msgid "Password"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#, python-format
-msgid "This username (%s) already exists, perhaps data has already been shared with this person.\nYou may want to try selecting existing shared users instead."
+#: field:share.wizard,user_type:0
+msgid "Users to share with"
 msgstr ""
 
 #. module: share
@@ -247,20 +262,18 @@ msgid "Invalid XML for View Architecture!"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#, python-format
-msgid "You may use your existing login and password to view it. As a reminder, your login is %s.\n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: share
-#: view:share.wizard:0
-msgid "Share wizard: step 1"
+#: model:ir.model,name:share.model_res_groups
+msgid "Access Groups"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#, python-format
-msgid "Sorry, the current screen and filter you are trying to share are not supported at the moment.\nYou may want to try a simpler filter."
+#: model:ir.model,name:share.model_share_wizard_user
+msgid "share.wizard.user"
 msgstr ""
 
 #. module: share
@@ -269,8 +282,8 @@ msgid "Please select the action that opens the screen containing the data you wa
 msgstr ""
 
 #. module: share
-#: view:res.groups:0
-msgid "Regular groups only (no share groups"
+#: selection:share.wizard,user_type:0
+msgid "Existing external users"
 msgstr ""
 
 #. module: share
@@ -303,9 +316,8 @@ msgid "Optionally, you may specify an additional domain restriction that will be
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#, python-format
-msgid "Dear,\n\n"
+#: view:share.wizard:0
+msgid "New Users (please provide one e-mail address per line below)"
 msgstr ""
 
 #. module: share
@@ -329,6 +341,13 @@ msgstr ""
 msgid "Domain"
 msgstr ""
 
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "Sorry, the current screen and filter you are trying to share are not supported at the moment.\n"
+"You may want to try a simpler filter."
+msgstr ""
+
 #. module: share
 #: field:share.wizard,access_mode:0
 msgid "Access Mode"
@@ -339,6 +358,13 @@ msgstr ""
 msgid "Access info"
 msgstr ""
 
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "To access it, you can go to the following URL:\n"
+"    %s"
+msgstr ""
+
 #. module: share
 #: field:share.wizard,action_id:0
 msgid "Action to share"
@@ -367,8 +393,9 @@ msgid "share.wizard.result.line"
 msgstr ""
 
 #. module: share
-#: model:ir.model,name:share.model_share_wizard_user
-msgid "share.wizard.user"
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "Sharing access could not be setup"
 msgstr ""
 
 #. module: share
diff --git a/addons/share/web/__init__.py b/addons/share/web/__init__.py
new file mode 100644
index 00000000000..f95bb222c10
--- /dev/null
+++ b/addons/share/web/__init__.py
@@ -0,0 +1,2 @@
+import controllers
+import editors
\ No newline at end of file
diff --git a/addons/share/web/controllers.py b/addons/share/web/controllers.py
new file mode 100644
index 00000000000..de44d0ecac3
--- /dev/null
+++ b/addons/share/web/controllers.py
@@ -0,0 +1,51 @@
+import urlparse
+
+from openobject.tools import expose, ast
+from openerp.controllers import actions
+from openerp.utils import rpc
+
+import openerp.controllers
+import cherrypy
+
+
+
+class ShareWizardController(openerp.controllers.SecuredController):
+    _cp_path = "/share"
+
+    @expose()
+    def index(self, domain, search_domain, context, name):
+        context = ast.literal_eval(context)
+        view_name = context.get('_terp_view_name') or name
+        if not view_name: return
+
+        action_id = rpc.RPCProxy('ir.actions.actions').search(
+            [('name','=',view_name)], 0, 0, 0, context)
+        if not action_id: return
+
+        domain = ast.literal_eval(domain)
+        search_domain = ast.literal_eval(search_domain)
+        domain.extend(search_domain)
+
+        action_id = action_id[0]
+        share_model =  'share.wizard'
+
+        scheme, netloc, _, _, _ = urlparse.urlsplit(cherrypy.request.base)
+        share_root_url = urlparse.urlunsplit((
+            scheme, netloc, '/openerp/login',
+            'db=%(dbname)s&user=%(login)s&password=%(password)s', ''))
+
+        share_wiz_id = rpc.RPCProxy('ir.ui.menu').search(
+            [('name','=', 'Share Wizard')])
+        context.update(
+            active_ids=share_wiz_id,
+            active_id=share_wiz_id[0],
+            _terp_view_name='Share Wizard',
+            share_root_url=share_root_url)
+        sharing_view_id = rpc.RPCProxy(share_model).create({
+            'domain': str(domain),
+            'action_id':action_id
+        }, context)
+        return actions.execute(
+            rpc.session.execute('object', 'execute', share_model, 'go_step_1',
+                                [sharing_view_id], context),
+            ids=[sharing_view_id], context=context)
diff --git a/addons/share/web/editors.py b/addons/share/web/editors.py
new file mode 100644
index 00000000000..d156d40c6b3
--- /dev/null
+++ b/addons/share/web/editors.py
@@ -0,0 +1,40 @@
+# -*- coding: utf-8 -*-
+import openobject.templating
+
+class ShareActionEditor(openobject.templating.TemplateEditor):
+    templates = ['/openerp/widgets/templates/sidebar.mako']
+    ADD_SHARE_SECTION = u'id="sidebar"'
+
+    def insert_share_link(self, output):
+        # Insert the link on the line right after the link to open the
+        # attachment form
+        share_opener_insertion = output.index(
+                '\n',
+                output.index(self.ADD_SHARE_SECTION)) + 1
+        return output[:share_opener_insertion] + \
+               '''<div id="share-wizard" class="sideheader-a"><h2>${_("Sharing")}</h2></div>
+                     <ul class="clean-a">
+                         <li>
+                             <a id="sharing" href="#share">${_("Share")}</a>
+                         </li>
+                     </ul>
+                       <script type="text/javascript">
+                           jQuery(document).ready(function() {
+                               jQuery("#sharing").click(function() {
+                                   jQuery(this).attr(
+                                       "href",
+                                       openobject.http.getURL('/share', {
+                                           context: jQuery("#_terp_context").val(),
+                                           domain: jQuery("#_terp_domain").val(),
+                                           name: jQuery("#_terp_string").val(),
+                                           search_domain: jQuery("#_terp_search_domain").val(),
+                                   }));
+                               });
+                           });
+                       </script>
+                       \n''' + \
+                output[share_opener_insertion:]
+
+    def edit(self, template, template_text):
+        return self.insert_share_link(
+            super(ShareActionEditor, self).edit(template, template_text))
diff --git a/addons/share/wizard/share_wizard.py b/addons/share/wizard/share_wizard.py
index a95fa5b48db..a7789e52431 100644
--- a/addons/share/wizard/share_wizard.py
+++ b/addons/share/wizard/share_wizard.py
@@ -289,7 +289,9 @@ class share_create(osv.osv_memory):
         user_obj = self.pool.get('res.users')
         result_obj = self.pool.get('share.wizard.result.line')
         share_root_url = wizard_data.share_root_url
-        format_url = '%(login)s' in share_root_url and '%(password)s' in share_root_url
+        format_url = '%(login)s' in share_root_url\
+                 and '%(password)s' in share_root_url\
+                 and '%(dbname)s' in share_root_url
         existing_passwd_str = _('*usual password*')
         if wizard_data.user_type == 'new':
             for email in wizard_data.new_users.split('\n'):
@@ -297,7 +299,8 @@ class share_create(osv.osv_memory):
                 password = user_obj.read(cr, 1, user_id[0], ['password'])['password']
                 share_url = share_root_url % \
                         {'login': email,
-                         'password': password} if format_url else share_root_url
+                         'password': password,
+                         'dbname': cr.dbname} if format_url else share_root_url
                 result_obj.create(cr, uid, {
                         'share_wizard_id': wizard_data.id,
                         'login': email,
@@ -308,8 +311,9 @@ class share_create(osv.osv_memory):
             # existing users
             for user in wizard_data.user_ids:
                 share_url = share_root_url % \
-                        {'login': email, 
-                         'password': ''} if format_url else share_root_url
+                        {'login': user.user_id.login,
+                         'password': '',
+                         'dbname': cr.dbname} if format_url else share_root_url
                 result_obj.create(cr, uid, {
                         'share_wizard_id': wizard_data.id,
                         'login': user.user_id.login,
@@ -394,7 +398,6 @@ class share_create(osv.osv_memory):
         # C.
         all_relations = obj0 + obj1 + obj2 + obj3
         self._link_or_copy_current_user_rules(cr, uid, group_id, all_relations, context=context)
-
         # so far, so good -> populate summary results and return them
         self._create_result_lines(cr, uid, wizard_data, context=context)
 
@@ -426,6 +429,7 @@ class share_create(osv.osv_memory):
                     body += _("You may use the following login and password to get access to this protected area:") + "\n"
                     body += "%s: %s" % (_("Username"), result_line.login) + "\n"
                     body += "%s: %s" % (_("Password"), result_line.password) + "\n"
+                    body += "%s: %s" % (_("Database"), cr.dbname) + "\n"
                 else:
                     body += _("This additional data has been automatically added to your current access.\n")
                     body += _("You may use your existing login and password to view it. As a reminder, your login is %s.\n") % result_line.login
diff --git a/addons/stock/i18n/es.po b/addons/stock/i18n/es.po
index 1b09a6a1427..d5cae4c2c2f 100644
--- a/addons/stock/i18n/es.po
+++ b/addons/stock/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-16 09:27+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 22:56+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -54,14 +54,9 @@ msgid "Action"
 msgstr "Acción"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no journal defined '\\n                                'on the "
-"product category: \"%s\" (id: %d)"
-msgstr ""
-"No se ha definido un diario '\\n                                'en la "
-"categoría de producto: \"%s\" (id: %d)"
+#: view:stock.production.lot:0
+msgid "Upstream Traceability"
+msgstr "Trazabilidad hacia arriba"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -90,9 +85,9 @@ msgid "Revision Number"
 msgstr "Número revisión"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_FORWARD"
-msgstr "STOCK_MEDIA_FORWARD"
+#: view:stock.move.memory:0
+msgid "Product Moves"
+msgstr "Movimientos productos"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -107,6 +102,13 @@ msgid ""
 "            prodlot_ids[move.id] = partial_data.get('prodlot_id"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that must be prepared, according to "
+"your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -127,18 +129,11 @@ msgid "STOCK_ZOOM_100"
 msgstr "STOCK_ZOOM_100"
 
 #. module: stock
-#: model:ir.actions.report.xml,name:stock.report_picking_list
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr "Albarán"
 
 #. module: stock
-#: view:board.board:0
-msgid "Outgoing Products delay"
-msgstr "Retraso albaranes de salida"
-
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -149,6 +144,7 @@ msgstr "Retraso albaranes de salida"
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
+#: field:stock.move.memory,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -211,17 +207,36 @@ msgstr ""
 "Dirección opcional cuando las mercancías deben ser entregadas, utilizado "
 "específicamente para lotes."
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_partial_move
+msgid "Deliver/Receive Products"
+msgstr "Enviar/Recibir productos"
+
 #. module: stock
 #: code:addons/stock/report/report_stock.py:0
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "¡No puede eliminar ningún registro!"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid ""
+"The current move line is already assigned to a pack, please remove it first "
+"if you really want to change it '             #                        'for "
+"this product: \"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: field:product.template,property_stock_inventory:0
 msgid "Inventory Location"
 msgstr "Ubicación de inventario"
 
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-emblem-important"
+msgstr "terp-emblem-important"
+
 #. module: stock
 #: help:stock.tracking,serial:0
 msgid "Other reference or serial number"
@@ -251,6 +266,26 @@ msgstr "Identificación paquete"
 msgid "Reference"
 msgstr "Referencia"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Products to Process"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations in order to reflect to your warehouse structure and "
+"organization. OpenERP is able to manage physical locations (warehouses, "
+"shelves, bin, etc), partners location (customers, suppliers) and virtual "
+"locations which are the counter-part of the stock operations like the "
+"manufacturing orders consummations, the inventories, etc. Every stock "
+"operation in OpenERP moves the products from one location to another one. "
+"For instance, if you receive products from a supplier, OpenERP will move "
+"products from the Supplier location into the Stock location. Each report can "
+"be performed on physicals, partners or virtual locations."
+msgstr ""
+
 #. module: stock
 #: help:stock.fill.inventory,set_stock_zero:0
 msgid ""
@@ -260,16 +295,20 @@ msgstr ""
 "Si se marca, todas las cantidades de producto se ponen a cero para ayudar a "
 "realizar un inventario físico real."
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"The Periodical Inventories are used when you count your number of products "
+"available per location. You can use it, once a year, when you do the general "
+"inventory or, once you need it, to correct the current stock level of a "
+"product."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr "Dividir líneas"
 
-#. module: stock
-#: view:stock.production.lot:0
-msgid "Upstream Traceability"
-msgstr "Trazabilidad hacia arriba"
-
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -318,6 +357,11 @@ msgstr ""
 msgid "Partner"
 msgstr "Empresa"
 
+#. module: stock
+#: help:stock.move.memory,currency:0
+msgid "Currency in which Unit cost is expressed"
+msgstr ""
+
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
@@ -331,6 +375,11 @@ msgstr "No facturación"
 msgid "Production lot"
 msgstr "Lote de producción"
 
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_FORWARD"
+msgstr "STOCK_MEDIA_FORWARD"
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -421,6 +470,12 @@ msgstr "Fecha prevista"
 msgid "Outgoing Product"
 msgstr "Albarán de salida"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_warehouse_form
+msgid ""
+"Create and manage your warehouses and assign them a location from here"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_QUIT"
@@ -665,6 +720,14 @@ msgstr "Ventas y Compras"
 msgid "June"
 msgstr "Junio"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"The 'Deliver Products' menu lists all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list, line by "
+"or line or through the Delivery Orders menu."
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-blue"
@@ -851,16 +914,6 @@ msgstr "Ubicación de tránsito para transferencias inter-compañías"
 msgid "STOCK_NEW"
 msgstr "STOCK_NEW"
 
-#. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
-#, python-format
-msgid ""
-"Total quantity after split exceeds the quantity to split ' \\n               "
-"                     'for this product: \"%s\" (id: %d)"
-msgstr ""
-"Cantidad total después de dividir exceda la cantidad a dividir ' \\n         "
-"                           'para este producto: \"%s\" (id: %d)"
-
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
@@ -1004,11 +1057,9 @@ msgstr ""
 "Si el campo activo se desmarca, permite ocultar la ubicación sin eliminarla."
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
-msgstr "Detalles de ubicación opcionales, sólo para fines de información."
+#: model:ir.actions.report.xml,name:stock.report_picking_list
+msgid "Packing list"
+msgstr "Albarán"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1031,6 +1082,12 @@ msgstr "STOCK_DIALOG_ERROR"
 msgid "Left Parent"
 msgstr "Padre izquierdo"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Delivery Information"
+msgstr "Información de envío"
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_INDEX"
@@ -1051,6 +1108,15 @@ msgstr "STOCK_GOTO_BOTTOM"
 msgid "Quantity per lot"
 msgstr "Cantidad por lote"
 
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"There is no stock output account defined for this product: \"%s\" (id: %d)"
+msgstr ""
+"No se ha definido una cuenta de salida de stock para este producto: \"%s\" "
+"(id: %d)"
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_open
 #: model:ir.actions.act_window,name:stock.action_move_form2
@@ -1267,6 +1333,12 @@ msgstr "STOCK_PASTE"
 msgid "Lot number"
 msgstr "Número de lote"
 
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Unit Of Measure"
+msgstr "Unidad de medida"
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
 msgid "Partner Locations"
@@ -1376,16 +1448,6 @@ msgstr ""
 msgid "is in draft state."
 msgstr "está en estado borrador."
 
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no stock output account defined ' \\n                               "
-"             'for this product: \"%s\" (id: %d)"
-msgstr ""
-"No se ha definido una cuenta de salida de stock ' \\n                        "
-"                    'para este producto: \"%s\" (id: %d)"
-
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_RECORD"
@@ -1442,14 +1504,16 @@ msgid "Additional Info"
 msgstr "Información adicional"
 
 #. module: stock
+#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
 msgstr "Inventario stock"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_YES"
-msgstr "STOCK_YES"
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Operation forbidden"
+msgstr "Operación prohibida"
 
 #. module: stock
 #: field:stock.location.product,from_date:0
@@ -1590,9 +1654,16 @@ msgid "Invalid action !"
 msgstr "¡Acción no válida!"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-emblem-important"
-msgstr "terp-emblem-important"
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Receive Information"
+msgstr "Información de recepción"
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview
+#: report:lot.stock.overview:0
+msgid "Location Inventory Overview"
+msgstr "Resumen inventario ubicación"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_replacement
@@ -1619,6 +1690,12 @@ msgstr "Trazabilidad hacia abajo"
 msgid "OpenERP S.A."
 msgstr "OpenERP S.A."
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Receive"
+msgstr "Recibir"
+
 #. module: stock
 #: help:stock.incoterms,active:0
 msgid ""
@@ -1747,8 +1824,8 @@ msgid "Stock Statistics"
 msgstr "Estadísticas de stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: field:stock.move.memory,currency:0
 #, python-format
 msgid "Currency"
 msgstr "Moneda"
@@ -1849,19 +1926,11 @@ msgid "terp-go-today"
 msgstr "terp-go-today"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no stock input account defined ' \\n                                "
-"            'for this product: \"%s\" (id: %d)"
-msgstr ""
-"No se ha definido una cuenta de entrada de stock '\\n                        "
-"        'para este producto: \"%s\" (id: %d)"
-
-#. module: stock
-#: view:stock.picking:0
-msgid "Back Orders"
-msgstr "Pedidos pendientes"
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr "Detalles de ubicación opcionales, sólo para fines de información."
 
 #. module: stock
 #: view:product.product:0
@@ -1986,6 +2055,11 @@ msgstr "Número lotes"
 msgid "Warehouse Dashboard"
 msgstr "Tablero almacén"
 
+#. module: stock
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mail-"
@@ -2025,11 +2099,6 @@ msgstr "Cancelar"
 msgid "Return Picking"
 msgstr "Devolver albarán"
 
-#. module: stock
-#: model:ir.actions.report.xml,name:stock.report_location_overview_all
-msgid "Inventory (with child locations)"
-msgstr "Inventario (con ubicaciones hijas)"
-
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
@@ -2115,9 +2184,12 @@ msgid "Owner Address"
 msgstr "Dirección dueño"
 
 #. module: stock
-#: field:stock.location,parent_right:0
-msgid "Right Parent"
-msgstr "Padre derecho"
+#: model:ir.actions.act_window,help:stock.action_stock_move_report
+msgid ""
+"Moves Analysis allows you to easily check and analyse your company stock "
+"moves. Use this report when you want to analyse the different routes taken "
+"by your products and inventory management performance."
+msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2155,9 +2227,10 @@ msgstr ""
 "categoría: \"%s\" (id: %d)"
 
 #. module: stock
-#: selection:report.stock.move,month:0
-msgid "January"
-msgstr "Enero"
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Received Qty"
+msgstr "Ctdad recibida"
 
 #. module: stock
 #: field:stock.production.lot,ref:0
@@ -2178,6 +2251,11 @@ msgstr ""
 msgid "STOCK_HARDDISK"
 msgstr "STOCK_HARDDISK"
 
+#. module: stock
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
 #: model:ir.model,name:stock.model_stock_fill_inventory
@@ -2192,6 +2270,12 @@ msgstr "Importar inventario"
 msgid "Name"
 msgstr "Nombre"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is done."
+msgstr "está realizado."
+
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -2266,6 +2350,11 @@ msgstr "_Aplicar"
 msgid "]"
 msgstr "]"
 
+#. module: stock
+#: field:stock.move.memory,wizard_id:0
+msgid "Wizard"
+msgstr "Asistente"
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
@@ -2277,6 +2366,14 @@ msgstr "Valor total"
 msgid "terp-personal"
 msgstr "terp-personal"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations made on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements made on the product."
+msgstr ""
+
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -2303,14 +2400,19 @@ msgstr "Albarán de entrada"
 msgid "Creation"
 msgstr "Creación"
 
+#. module: stock
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "¡El nombre del diaro debe ser único por compañía!"
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-accessories-archiver"
 msgstr "terp-accessories-archiver"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: field:stock.move.memory,cost:0
 #, python-format
 msgid "Cost"
 msgstr "Coste"
@@ -2406,6 +2508,7 @@ msgstr "Albarán de entrada"
 
 #. module: stock
 #: field:stock.move,product_uom:0
+#: field:stock.move.memory,product_uom:0
 msgid "Unit of Measure"
 msgstr "Unidad de medida"
 
@@ -2440,6 +2543,17 @@ msgstr "STOCK_STOP"
 msgid "Tracking a move"
 msgstr "Seguimiento de un movimiento"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"The Internal Moves lists all inventory operations you have to perform in "
+"your warehouse. All operations can be categorized into stock journals, so "
+"that each worker has it's own list of operations to perform in his own "
+"journal. Most operations are prepared automatically by OpenERP according to "
+"your pre-configured logistics rules but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2461,6 +2575,11 @@ msgstr "Diarios de stock"
 msgid "terp-gtk-go-back-ltr"
 msgstr "terp-gtk-go-back-ltr"
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr "Número de serie único, será mostrado como: PREFIJO/SERIE [REF_INT]"
+
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
@@ -2609,10 +2728,14 @@ msgid "STOCK_ITALIC"
 msgstr "STOCK_ITALIC"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Operation forbidden"
-msgstr "Operación prohibida"
+#: view:report.stock.move:0
+msgid "Delay(Days)"
+msgstr "Retraso (días)"
+
+#. module: stock
+#: field:stock.move.memory,move_id:0
+msgid "Move"
+msgstr "Movimiento"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2657,6 +2780,14 @@ msgstr ""
 "cuenta de entrada y salida de stock contendrán las contrapartidas para los "
 "productos entrantes y salientes."
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_inventory_report
+msgid ""
+"Inventory Analysis allows you to easily check and analyse your company stock "
+"levels. Sort and group by selection criteria in order to better analyse and "
+"manage your company  activities."
+msgstr ""
+
 #. module: stock
 #: help:report.stock.move,location_id:0
 #: help:stock.move,location_id:0
@@ -2690,8 +2821,6 @@ msgstr "Origen"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
-#: model:ir.actions.report.xml,name:stock.report_location_overview
-#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2716,7 +2845,6 @@ msgstr ""
 "¡La combinación de número de serie y referencia interna debe ser única!"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #, python-format
 msgid "Currency in which Unit Cost is expressed"
@@ -2768,6 +2896,14 @@ msgstr ""
 msgid "terp-stock_align_left_24"
 msgstr "terp-stock_align_left_24"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"After having selected a lot, you can get the up-stream or down-stream "
+"traceability of the products contained in lot."
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-orange"
@@ -2784,9 +2920,9 @@ msgid "terp-purchase"
 msgstr "terp-purchase"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
-msgstr "Número de serie único, será mostrado como: PREFIJO/SERIE [REF_INT]"
+#: selection:stock.location,icon:0
+msgid "STOCK_YES"
+msgstr "STOCK_YES"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -2803,6 +2939,15 @@ msgstr "Consumible"
 msgid "STOCK_COLOR_PICKER"
 msgstr "STOCK_COLOR_PICKER"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_line_date
+msgid ""
+"Display the last inventories done on your products and easily sort them with "
+"specific filtering criteria. If you do frequent and partial inventories, you "
+"need this report in order to ensure that the stock of each product is "
+"controlled at least once a year."
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DND"
@@ -2862,16 +3007,19 @@ msgid "Scrap Move"
 msgstr "Movimiento desecho"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
+#, python-format
 msgid "Receive Products"
 msgstr "Recibir productos"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
-#: model:ir.actions.act_window,name:stock.action_partial_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
+#, python-format
 msgid "Deliver Products"
 msgstr "Enviar productos"
 
@@ -2945,9 +3093,18 @@ msgid "Company"
 msgstr "Compañía"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_PROPERTIES"
-msgstr "STOCK_PROPERTIES"
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr "Pedidos pendientes"
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"There is no stock input account defined for this product: \"%s\" (id: %d)"
+msgstr ""
+"No se ha definido una cuenta de entrada de stock para este producto: \"%s\" "
+"(id: %d)"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2983,14 +3140,9 @@ msgid "Revision Date"
 msgstr "Fecha de revisión"
 
 #. module: stock
-#: view:report.stock.inventory:0
-#: field:report.stock.inventory,prodlot_id:0
-#: view:stock.move:0
-#: field:stock.move.split.lines,lot_id:0
-#: field:stock.move.split.lines.exist,lot_id:0
-#: report:stock.picking.list:0
-msgid "Lot"
-msgstr "Lote"
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "¡Error! No puede crear menús recursivos."
 
 #. module: stock
 #: view:stock.move.split:0
@@ -3037,12 +3189,6 @@ msgstr "Número de serie"
 msgid "STOCK_DND_MULTIPLE"
 msgstr "STOCK_DND_MULTIPLE"
 
-#. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#, python-format
-msgid "New picking invoices"
-msgstr "Nuevas facturas de albarán"
-
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SPELL_CHECK"
@@ -3076,18 +3222,6 @@ msgstr "Propiedades"
 msgid "Error, no partner !"
 msgstr "¡Error, sin empresa!"
 
-#. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
-#, python-format
-msgid ""
-"The current move line is already assigned to a pack, please remove it first "
-"if you really want to change it ' \\n            #                        "
-"'for this product: \"%s\" (id: %d)"
-msgstr ""
-"La línea de movimiento actual ya está asignada a un paquete, elimínelo "
-"primero si realmente quiere cambiarla ' \\n            #                     "
-"   'para este producto: \"%s\" (id: %d)"
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
 #: model:ir.model,name:stock.model_stock_incoterms
@@ -3221,6 +3355,11 @@ msgstr "Realizado"
 msgid "Change Standard Price"
 msgstr "Cambiar precio estándar"
 
+#. module: stock
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
 msgid "Virtual Locations"
@@ -3309,7 +3448,6 @@ msgid "Stock"
 msgstr "Stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
 #: model:ir.ui.menu,name:stock.menu_stock_product
@@ -3324,6 +3462,7 @@ msgstr "Stock"
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
+#: field:stock.move.memory,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
@@ -3363,12 +3502,6 @@ msgstr ""
 msgid "Product UOS"
 msgstr "UdV del producto"
 
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid "Received Qty"
-msgstr "Ctdad recibida"
-
 #. module: stock
 #: field:stock.location,posz:0
 msgid "Height (Z)"
@@ -3386,7 +3519,6 @@ msgid "Consume Products"
 msgstr "Consumir productos"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
@@ -3396,10 +3528,9 @@ msgid "Product UOM"
 msgstr "UdM producto"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "You cannot remove the picking which is in %s state !"
-msgstr "¡No puede eliminar el albarán que está en estado %s!"
+#: field:stock.location,parent_right:0
+msgid "Right Parent"
+msgstr "Padre derecho"
 
 #. module: stock
 #: field:stock.picking,address_id:0
@@ -3437,11 +3568,6 @@ msgstr "STOCK_INDENT"
 msgid "terp-tools"
 msgstr "terp-tools"
 
-#. module: stock
-#: report:lot.stock.overview:0
-msgid "Location Overview"
-msgstr "Vista general ubicaciones"
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
 #: model:ir.model,name:stock.model_stock_location_product
@@ -3501,16 +3627,20 @@ msgid "Accounting Entries"
 msgstr "Asientos contables"
 
 #. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr "Unidad de medida"
+#: selection:stock.location,icon:0
+msgid "STOCK_PROPERTIES"
+msgstr "STOCK_PROPERTIES"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_PAUSE"
 msgstr "STOCK_MEDIA_PAUSE"
 
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Total"
+msgstr "Total"
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
 msgid "Internal Shippings"
@@ -3620,6 +3750,15 @@ msgstr "Regularización de inventario"
 msgid "Reason"
 msgstr "Motivo"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journals system allows you assign each stock operation into a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
@@ -3732,16 +3871,17 @@ msgid "STOCK_MEDIA_PLAY"
 msgstr "STOCK_MEDIA_PLAY"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
-#, python-format
-msgid "Warning"
-msgstr "Advertencia"
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "El código del diario debe ser único por compañia !"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr "está realizado."
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location in order to get the list of the products and their stock "
+"level in this particular location and all its children."
+msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3772,9 +3912,14 @@ msgid "Stock ups final"
 msgstr "Stock ups final"
 
 #. module: stock
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "¡Error! No puede crear menús recursivos."
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,prodlot_id:0
+#: view:stock.move:0
+#: field:stock.move.split.lines,lot_id:0
+#: field:stock.move.split.lines.exist,lot_id:0
+#: report:stock.picking.list:0
+msgid "Lot"
+msgstr "Lote"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3832,8 +3977,8 @@ msgid "Back Order of"
 msgstr "Pedido pendiente de"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: help:stock.move.memory,cost:0
 #, python-format
 msgid "Unit Cost for this product line"
 msgstr "Coste unidad para esta línea de producto"
@@ -3874,6 +4019,14 @@ msgstr "Crear factura"
 msgid "STOCK_NETWORK"
 msgstr "STOCK_NETWORK"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. After having selected a Pack, you can "
+"get the up-stream or down-stream traceability of the products contained in "
+"the pack."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Non Inv"
@@ -3905,6 +4058,12 @@ msgstr ""
 msgid "Chaining Journal"
 msgstr "Diario encadenamiento"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Not enough stock, unable to reserve the products."
+msgstr "No suficiente stock, no ha sido posible reservar los productos."
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
 msgid "Customers"
@@ -3921,6 +4080,16 @@ msgstr "está cancelado."
 msgid "terp-document-new"
 msgstr "terp-document-new"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
+msgid ""
+"You will find here the list of all products you are waiting for, according "
+"to your preceding purchase orders. Once you receive an order, you can filter "
+"based on the name of the supplier or the purchase order reference. Then you "
+"can confirm all products received using the buttons on the right of each "
+"line."
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -3985,6 +4154,15 @@ msgstr "Ubicación"
 msgid "Date Expected"
 msgstr "Fecha prevista"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree4
+msgid ""
+"The Incoming Shipments is the list of all orders you will receive from your "
+"supplier. An incoming shipment contains a list of products to be received "
+"according to the original purchase order. You can validate the shipment "
+"totally or partially."
+msgstr ""
+
 #. module: stock
 #: field:stock.move,auto_validate:0
 msgid "Auto Validate"
@@ -3995,6 +4173,12 @@ msgstr "Auto validar"
 msgid "Product Template"
 msgstr "Plantilla producto"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#, python-format
+msgid "Invoices"
+msgstr "Facturas"
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "December"
@@ -4109,11 +4293,21 @@ msgid ""
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
 
+#. module: stock
+#: view:board.board:0
+msgid "Outgoing Products Delay"
+msgstr "Retraso productos de salida"
+
 #. module: stock
 #: field:stock.move.split.lines,use_exist:0
 msgid "Existing Lot"
 msgstr "Lote existente"
 
+#. module: stock
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "¡El nombre del grupo debe ser único!"
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_PREVIOUS"
@@ -4140,6 +4334,12 @@ msgstr ""
 "de la por defecto, como la ubicación de origen para los movimientos de stock "
 "generados por los abastecimientos."
 
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#, python-format
+msgid "Warning"
+msgstr "Advertencia"
+
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -4178,6 +4378,7 @@ msgid "November"
 msgstr "Noviembre"
 
 #. module: stock
+#: code:addons/stock/product.py:0
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
@@ -4207,10 +4408,9 @@ msgid "Check Availability"
 msgstr "Comprobar disponibilidad"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Not Available. Moves are not confirmed."
-msgstr "No disponible. Movimientos no están confirmados."
+#: selection:report.stock.move,month:0
+msgid "January"
+msgstr "Enero"
 
 #. module: stock
 #: help:product.product,track_incoming:0
@@ -4236,11 +4436,6 @@ msgstr "terp-gtk-select-all"
 msgid "Move History (parent moves)"
 msgstr "Historial movimientos (mov. padres)"
 
-#. module: stock
-#: view:stock.move:0
-msgid "Extended options..."
-msgstr "Opciones extendidas..."
-
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
@@ -4260,12 +4455,12 @@ msgid "XML File"
 msgstr "Fichero XML"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:res.request.link,name:stock.req_link_tracking
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
+#: field:stock.move.memory,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #, python-format
@@ -4318,8 +4513,19 @@ msgstr "STOCK_DISCONNECT"
 msgid "terp-product"
 msgstr "terp-product"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid ""
+"Total quantity after split exceeds the quantity to split for this product: "
+"\"%s\" (id: %d)"
+msgstr ""
+"Cantidad total después de que la división exceda la cantidad para dividir "
+"para este producto: \"%s\" (id: %d)"
+
 #. module: stock
 #: view:stock.move:0
+#: field:stock.partial.move,product_moves:0
 msgid "Moves"
 msgstr "Movimientos"
 
@@ -4330,6 +4536,11 @@ msgstr "Movimientos"
 msgid "Dest. Location"
 msgstr "Ubicación destino"
 
+#. module: stock
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: stock
 #: help:stock.move,product_packaging:0
 msgid ""
@@ -4344,6 +4555,11 @@ msgstr ""
 msgid "quantity."
 msgstr "cantidad."
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory
+msgid "stock.move.memory"
+msgstr "stock.movimiento.memoria"
+
 #. module: stock
 #: view:stock.move:0
 msgid "Expected"
@@ -4398,6 +4614,12 @@ msgstr "Mayo"
 msgid "STOCK_DIALOG_AUTHENTICATION"
 msgstr "STOCK_DIALOG_AUTHENTICATION"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Deliver"
+msgstr "Enviar"
+
 #. module: stock
 #: help:product.template,property_stock_account_output:0
 msgid ""
@@ -4416,6 +4638,7 @@ msgid "Upstream traceability"
 msgstr "Trazabilidad hacia arriba"
 
 #. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
 msgstr "Contenido ubicación"
@@ -4497,11 +4720,22 @@ msgstr "Envíos de salida"
 msgid "Warning !"
 msgstr "¡Aviso!"
 
+#. module: stock
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr "¡Sólo se puede definir un valor para cada uso dado!"
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
 msgid "Output"
 msgstr "Salida"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You cannot remove the picking which is in %s state !"
+msgstr "¡No puede eliminar el albarán que está en estado %s!"
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUSTIFY_RIGHT"
@@ -4564,9 +4798,6 @@ msgstr "Ubicaciones físicas"
 msgid "Partial Move"
 msgstr "Movimiento parcial"
 
-#~ msgid "Packing list"
-#~ msgstr "Albarán"
-
 #~ msgid "Sub Products"
 #~ msgstr "Sub productos"
 
@@ -4808,6 +5039,9 @@ msgstr "Movimiento parcial"
 #~ msgid "Auto-Packing"
 #~ msgstr "Auto-Empaquetado"
 
+#~ msgid "Location Overview"
+#~ msgstr "Vista general ubicaciones"
+
 #~ msgid "Split move line"
 #~ msgstr "Partir línea de movimiento"
 
@@ -5035,3 +5269,62 @@ msgstr "Movimiento parcial"
 
 #~ msgid "Supplier Refund"
 #~ msgstr "Factura rectificativa (abono) de proveedor"
+
+#, python-format
+#~ msgid ""
+#~ "There is no journal defined '\\n                                'on the "
+#~ "product category: \"%s\" (id: %d)"
+#~ msgstr ""
+#~ "No se ha definido un diario '\\n                                'en la "
+#~ "categoría de producto: \"%s\" (id: %d)"
+
+#~ msgid "Outgoing Products delay"
+#~ msgstr "Retraso albaranes de salida"
+
+#, python-format
+#~ msgid ""
+#~ "Total quantity after split exceeds the quantity to split ' \\n               "
+#~ "                     'for this product: \"%s\" (id: %d)"
+#~ msgstr ""
+#~ "Cantidad total después de dividir exceda la cantidad a dividir ' \\n         "
+#~ "                           'para este producto: \"%s\" (id: %d)"
+
+#, python-format
+#~ msgid ""
+#~ "There is no stock output account defined ' \\n                               "
+#~ "             'for this product: \"%s\" (id: %d)"
+#~ msgstr ""
+#~ "No se ha definido una cuenta de salida de stock ' \\n                        "
+#~ "                    'para este producto: \"%s\" (id: %d)"
+
+#, python-format
+#~ msgid ""
+#~ "There is no stock input account defined ' \\n                                "
+#~ "            'for this product: \"%s\" (id: %d)"
+#~ msgstr ""
+#~ "No se ha definido una cuenta de entrada de stock '\\n                        "
+#~ "        'para este producto: \"%s\" (id: %d)"
+
+#~ msgid "Inventory (with child locations)"
+#~ msgstr "Inventario (con ubicaciones hijas)"
+
+#, python-format
+#~ msgid ""
+#~ "The current move line is already assigned to a pack, please remove it first "
+#~ "if you really want to change it ' \\n            #                        "
+#~ "'for this product: \"%s\" (id: %d)"
+#~ msgstr ""
+#~ "La línea de movimiento actual ya está asignada a un paquete, elimínelo "
+#~ "primero si realmente quiere cambiarla ' \\n            #                     "
+#~ "   'para este producto: \"%s\" (id: %d)"
+
+#, python-format
+#~ msgid "New picking invoices"
+#~ msgstr "Nuevas facturas de albarán"
+
+#, python-format
+#~ msgid "Not Available. Moves are not confirmed."
+#~ msgstr "No disponible. Movimientos no están confirmados."
+
+#~ msgid "Extended options..."
+#~ msgstr "Opciones extendidas..."
diff --git a/addons/stock/i18n/es_EC.po b/addons/stock/i18n/es_EC.po
index 2436b875558..4215c06a74d 100644
--- a/addons/stock/i18n/es_EC.po
+++ b/addons/stock/i18n/es_EC.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-06 19:36+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 02:45+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-07 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -53,14 +53,9 @@ msgid "Action"
 msgstr "Acción"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no journal defined '\\n                                'on the "
-"product category: \"%s\" (id: %d)"
-msgstr ""
-"No existe un diario definido '\\n                                'en la "
-"categoria del producto: \"%s\" (id: %d)"
+#: view:stock.production.lot:0
+msgid "Upstream Traceability"
+msgstr "Trazabilidad hacia arriba"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -89,9 +84,9 @@ msgid "Revision Number"
 msgstr "Número de revisión"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_FORWARD"
-msgstr "STOCK_MEDIA_FORWARD"
+#: view:stock.move.memory:0
+msgid "Product Moves"
+msgstr "Movimientos de Productos"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -113,6 +108,15 @@ msgstr ""
 "            product_currency = partial_data.get('product_currency',False)\n"
 "            prodlot_ids[move.id] = partial_data.get('prodlot_id"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that must be prepared, according to "
+"your different sales orders and your logistics rules."
+msgstr ""
+"Esta es la lista para todas las ordenes de envios, que deben ser preparadas "
+"deacuerdo a tus diferentes ordenes de venta y las reglas de logistica"
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -133,18 +137,11 @@ msgid "STOCK_ZOOM_100"
 msgstr "STOCK_ZOOM_100"
 
 #. module: stock
-#: model:ir.actions.report.xml,name:stock.report_picking_list
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr "Lista Movimientos"
 
 #. module: stock
-#: view:board.board:0
-msgid "Outgoing Products delay"
-msgstr "Retraso en albaranes de salida"
-
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -155,6 +152,7 @@ msgstr "Retraso en albaranes de salida"
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
+#: field:stock.move.memory,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -217,17 +215,39 @@ msgstr ""
 "Dirección opcional para entregar mercadería, usadas especificamente para "
 "entregas"
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_partial_move
+msgid "Deliver/Receive Products"
+msgstr "Enviar/Recibir productos"
+
 #. module: stock
 #: code:addons/stock/report/report_stock.py:0
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "Usted no puede borrar ningun registro!"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid ""
+"The current move line is already assigned to a pack, please remove it first "
+"if you really want to change it '             #                        'for "
+"this product: \"%s\" (id: %d)"
+msgstr ""
+"The current move line is already assigned to a pack, please remove it first "
+"if you really want to change it '             #                        'for "
+"this product: \"%s\" (id: %d)"
+
 #. module: stock
 #: field:product.template,property_stock_inventory:0
 msgid "Inventory Location"
 msgstr "Ubicación de inventario"
 
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-emblem-important"
+msgstr "terp-emblem-important"
+
 #. module: stock
 #: help:stock.tracking,serial:0
 msgid "Other reference or serial number"
@@ -257,6 +277,35 @@ msgstr "Albarán de identificación"
 msgid "Reference"
 msgstr "Referencia"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Products to Process"
+msgstr "Productos a Procesar"
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations in order to reflect to your warehouse structure and "
+"organization. OpenERP is able to manage physical locations (warehouses, "
+"shelves, bin, etc), partners location (customers, suppliers) and virtual "
+"locations which are the counter-part of the stock operations like the "
+"manufacturing orders consummations, the inventories, etc. Every stock "
+"operation in OpenERP moves the products from one location to another one. "
+"For instance, if you receive products from a supplier, OpenERP will move "
+"products from the Supplier location into the Stock location. Each report can "
+"be performed on physicals, partners or virtual locations."
+msgstr ""
+"Define your locations in order to reflect to your warehouse structure and "
+"organization. OpenERP is able to manage physical locations (warehouses, "
+"shelves, bin, etc), partners location (customers, suppliers) and virtual "
+"locations which are the counter-part of the stock operations like the "
+"manufacturing orders consummations, the inventories, etc. Every stock "
+"operation in OpenERP moves the products from one location to another one. "
+"For instance, if you receive products from a supplier, OpenERP will move "
+"products from the Supplier location into the Stock location. Each report can "
+"be performed on physicals, partners or virtual locations."
+
 #. module: stock
 #: help:stock.fill.inventory,set_stock_zero:0
 msgid ""
@@ -266,16 +315,24 @@ msgstr ""
 "Si check, todas las cantidades de productos serán puestas en cero para "
 "garantizar que el inventario físico esta hecho"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"The Periodical Inventories are used when you count your number of products "
+"available per location. You can use it, once a year, when you do the general "
+"inventory or, once you need it, to correct the current stock level of a "
+"product."
+msgstr ""
+"The Periodical Inventories are used when you count your number of products "
+"available per location. You can use it, once a year, when you do the general "
+"inventory or, once you need it, to correct the current stock level of a "
+"product."
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr "Split lines"
 
-#. module: stock
-#: view:stock.production.lot:0
-msgid "Upstream Traceability"
-msgstr "Trazabilidad hacia arriba"
-
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -325,6 +382,11 @@ msgstr ""
 msgid "Partner"
 msgstr "Empresa"
 
+#. module: stock
+#: help:stock.move.memory,currency:0
+msgid "Currency in which Unit cost is expressed"
+msgstr ""
+
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
@@ -338,6 +400,11 @@ msgstr "No Facturado"
 msgid "Production lot"
 msgstr "Lote de producción"
 
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_FORWARD"
+msgstr "STOCK_MEDIA_FORWARD"
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -428,6 +495,13 @@ msgstr "Fecha Prevista"
 msgid "Outgoing Product"
 msgstr "Productos Salientes"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_warehouse_form
+msgid ""
+"Create and manage your warehouses and assign them a location from here"
+msgstr ""
+"Create and manage your warehouses and assign them a location from here"
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_QUIT"
@@ -672,6 +746,17 @@ msgstr "Ventas & Compras"
 msgid "June"
 msgstr "Junio"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"The 'Deliver Products' menu lists all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list, line by "
+"or line or through the Delivery Orders menu."
+msgstr ""
+"The 'Deliver Products' menu lists all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list, line by "
+"or line or through the Delivery Orders menu."
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-blue"
@@ -858,16 +943,6 @@ msgstr "Ubicación de transito, para transferencias entre companias"
 msgid "STOCK_NEW"
 msgstr "STOCK_NEW"
 
-#. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
-#, python-format
-msgid ""
-"Total quantity after split exceeds the quantity to split ' \\n               "
-"                     'for this product: \"%s\" (id: %d)"
-msgstr ""
-"Cantidad Total despues de dividir  la cantidad a dividir' \\n                "
-"                    'para este producto: \"%s\" (id: %d)"
-
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
@@ -879,7 +954,7 @@ msgstr "Futuro P&L"
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4
 #: view:stock.picking:0
 msgid "Incoming Shipments"
-msgstr "Envios Entrantes"
+msgstr "Productos Entrantes"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -1010,11 +1085,9 @@ msgid ""
 msgstr "Desactivando el campo, puede ocultar la ubicación sin eliminarla."
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
-msgstr "Detalles opcionales de la ubicación, solo para información"
+#: model:ir.actions.report.xml,name:stock.report_picking_list
+msgid "Packing list"
+msgstr "Albarán"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1037,6 +1110,12 @@ msgstr "STOCK_DIALOG_ERROR"
 msgid "Left Parent"
 msgstr "Padre izquierdo"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Delivery Information"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_INDEX"
@@ -1057,6 +1136,13 @@ msgstr "STOCK_GOTO_BOTTOM"
 msgid "Quantity per lot"
 msgstr "Cantidad por lote"
 
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"There is no stock output account defined for this product: \"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_open
 #: model:ir.actions.act_window,name:stock.action_move_form2
@@ -1270,6 +1356,12 @@ msgstr "STOCK_PASTE"
 msgid "Lot number"
 msgstr "Número de lote"
 
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Unit Of Measure"
+msgstr "Unidad de medida"
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
 msgid "Partner Locations"
@@ -1385,16 +1477,6 @@ msgstr ""
 msgid "is in draft state."
 msgstr "esta en estado borrador."
 
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no stock output account defined ' \\n                               "
-"             'for this product: \"%s\" (id: %d)"
-msgstr ""
-"No existe cuanta de salida de inventario definida ' \\n                      "
-"                      'para este producto: \"%s\" (id: %d)"
-
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_RECORD"
@@ -1451,14 +1533,16 @@ msgid "Additional Info"
 msgstr "Información Adicional"
 
 #. module: stock
+#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
 msgstr "Inventario"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_YES"
-msgstr "STOCK_YES"
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Operation forbidden"
+msgstr "Operación Prohibida"
 
 #. module: stock
 #: field:stock.location.product,from_date:0
@@ -1597,9 +1681,16 @@ msgid "Invalid action !"
 msgstr "Acción Inválida !"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-emblem-important"
-msgstr "terp-emblem-important"
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Receive Information"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview
+#: report:lot.stock.overview:0
+msgid "Location Inventory Overview"
+msgstr ""
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_replacement
@@ -1626,6 +1717,12 @@ msgstr "Trazabilidad hacia abajo"
 msgid "OpenERP S.A."
 msgstr "OpenERP S.A."
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Receive"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,active:0
 msgid ""
@@ -1750,8 +1847,8 @@ msgid "Stock Statistics"
 msgstr "Estadísticas inventario"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: field:stock.move.memory,currency:0
 #, python-format
 msgid "Currency"
 msgstr "Moneda"
@@ -1857,19 +1954,11 @@ msgid "terp-go-today"
 msgstr "terp-go-today"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no stock input account defined ' \\n                                "
-"            'for this product: \"%s\" (id: %d)"
-msgstr ""
-"No existe cuenta de entrada de inventario definida ' \\n                     "
-"                       'para este producto: \"%s\" (id: %d)"
-
-#. module: stock
-#: view:stock.picking:0
-msgid "Back Orders"
-msgstr "Ordenes pendientes"
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr "Detalles opcionales de la ubicación, solo para información"
 
 #. module: stock
 #: view:product.product:0
@@ -1994,6 +2083,11 @@ msgstr "Número Lotes"
 msgid "Warehouse Dashboard"
 msgstr "Tablero Inventario"
 
+#. module: stock
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mail-"
@@ -2033,11 +2127,6 @@ msgstr "Cancelar"
 msgid "Return Picking"
 msgstr "Albarán devolución"
 
-#. module: stock
-#: model:ir.actions.report.xml,name:stock.report_location_overview_all
-msgid "Inventory (with child locations)"
-msgstr "Inventario (con ubicaciones hijas)"
-
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
@@ -2123,9 +2212,12 @@ msgid "Owner Address"
 msgstr "Dirección dueño"
 
 #. module: stock
-#: field:stock.location,parent_right:0
-msgid "Right Parent"
-msgstr "Padre derecho"
+#: model:ir.actions.act_window,help:stock.action_stock_move_report
+msgid ""
+"Moves Analysis allows you to easily check and analyse your company stock "
+"moves. Use this report when you want to analyse the different routes taken "
+"by your products and inventory management performance."
+msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2163,9 +2255,10 @@ msgstr ""
 "categoría: \"%s\" (id: %d)"
 
 #. module: stock
-#: selection:report.stock.move,month:0
-msgid "January"
-msgstr "Enero"
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Received Qty"
+msgstr "Ctdad. Recibida"
 
 #. module: stock
 #: field:stock.production.lot,ref:0
@@ -2186,6 +2279,11 @@ msgstr ""
 msgid "STOCK_HARDDISK"
 msgstr "STOCK_HARDDISK"
 
+#. module: stock
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
 #: model:ir.model,name:stock.model_stock_fill_inventory
@@ -2200,6 +2298,12 @@ msgstr "Importar Inventario"
 msgid "Name"
 msgstr "Nombre"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is done."
+msgstr "esta realizado."
+
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -2294,6 +2398,11 @@ msgstr "_Aplicar"
 msgid "]"
 msgstr "]"
 
+#. module: stock
+#: field:stock.move.memory,wizard_id:0
+msgid "Wizard"
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
@@ -2305,6 +2414,14 @@ msgstr "Valor Total"
 msgid "terp-personal"
 msgstr "terp-personal"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations made on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements made on the product."
+msgstr ""
+
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -2330,14 +2447,19 @@ msgstr "Productos Entrantes"
 msgid "Creation"
 msgstr "Creación"
 
+#. module: stock
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-accessories-archiver"
 msgstr "terp-accessories-archiver"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: field:stock.move.memory,cost:0
 #, python-format
 msgid "Cost"
 msgstr "Costo"
@@ -2432,6 +2554,7 @@ msgstr "Lista Movimiento Entrantes"
 
 #. module: stock
 #: field:stock.move,product_uom:0
+#: field:stock.move.memory,product_uom:0
 msgid "Unit of Measure"
 msgstr "Unidad de medida"
 
@@ -2466,6 +2589,17 @@ msgstr "STOCK_STOP"
 msgid "Tracking a move"
 msgstr "Seguimiento de movimiento"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"The Internal Moves lists all inventory operations you have to perform in "
+"your warehouse. All operations can be categorized into stock journals, so "
+"that each worker has it's own list of operations to perform in his own "
+"journal. Most operations are prepared automatically by OpenERP according to "
+"your pre-configured logistics rules but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2487,6 +2621,12 @@ msgstr "Diarios de inventario"
 msgid "terp-gtk-go-back-ltr"
 msgstr "terp-gtk-go-back-ltr"
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+"El número de serie único, debe ser mostrado como: PREFIX/SERIAL [INT_REF]"
+
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
@@ -2634,10 +2774,14 @@ msgid "STOCK_ITALIC"
 msgstr "STOCK_ITALIC"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Operation forbidden"
-msgstr "Operación Prohibida"
+#: view:report.stock.move:0
+msgid "Delay(Days)"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory,move_id:0
+msgid "Move"
+msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2681,6 +2825,14 @@ msgstr ""
 "current inventory value, and the stock input and stock output account will "
 "hold the counterpart moves for incoming and outgoing products."
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_inventory_report
+msgid ""
+"Inventory Analysis allows you to easily check and analyse your company stock "
+"levels. Sort and group by selection criteria in order to better analyse and "
+"manage your company  activities."
+msgstr ""
+
 #. module: stock
 #: help:report.stock.move,location_id:0
 #: help:stock.move,location_id:0
@@ -2714,8 +2866,6 @@ msgstr "Origen"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
-#: model:ir.actions.report.xml,name:stock.report_location_overview
-#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2740,7 +2890,6 @@ msgstr ""
 "La combinación del número de serie y la referencia interna debe ser unica !"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #, python-format
 msgid "Currency in which Unit Cost is expressed"
@@ -2792,6 +2941,14 @@ msgstr ""
 msgid "terp-stock_align_left_24"
 msgstr "terp-stock_align_left_24"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"After having selected a lot, you can get the up-stream or down-stream "
+"traceability of the products contained in lot."
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-orange"
@@ -2808,10 +2965,9 @@ msgid "terp-purchase"
 msgstr "terp-purchase"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
-msgstr ""
-"El número de serie único, debe ser mostrado como: PREFIX/SERIAL [INT_REF]"
+#: selection:stock.location,icon:0
+msgid "STOCK_YES"
+msgstr "STOCK_YES"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -2828,6 +2984,15 @@ msgstr "Consumible"
 msgid "STOCK_COLOR_PICKER"
 msgstr "STOCK_COLOR_PICKER"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_line_date
+msgid ""
+"Display the last inventories done on your products and easily sort them with "
+"specific filtering criteria. If you do frequent and partial inventories, you "
+"need this report in order to ensure that the stock of each product is "
+"controlled at least once a year."
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DND"
@@ -2887,16 +3052,19 @@ msgid "Scrap Move"
 msgstr "Movimiento Chatarra/Despedicio"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
+#, python-format
 msgid "Receive Products"
 msgstr "Recibir Productos"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
-#: model:ir.actions.act_window,name:stock.action_partial_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
+#, python-format
 msgid "Deliver Products"
 msgstr "Enviar Productos"
 
@@ -2970,9 +3138,16 @@ msgid "Company"
 msgstr "Compania"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_PROPERTIES"
-msgstr "STOCK_PROPERTIES"
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr "Ordenes pendientes"
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"There is no stock input account defined for this product: \"%s\" (id: %d)"
+msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3008,14 +3183,9 @@ msgid "Revision Date"
 msgstr "Fecha de revisión"
 
 #. module: stock
-#: view:report.stock.inventory:0
-#: field:report.stock.inventory,prodlot_id:0
-#: view:stock.move:0
-#: field:stock.move.split.lines,lot_id:0
-#: field:stock.move.split.lines.exist,lot_id:0
-#: report:stock.picking.list:0
-msgid "Lot"
-msgstr "Lote"
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Error ! Usted no puede crear menus recursivos."
 
 #. module: stock
 #: view:stock.move.split:0
@@ -3062,12 +3232,6 @@ msgstr "Número Serie"
 msgid "STOCK_DND_MULTIPLE"
 msgstr "STOCK_DND_MULTIPLE"
 
-#. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#, python-format
-msgid "New picking invoices"
-msgstr "Nuevo facturas de movimiento"
-
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SPELL_CHECK"
@@ -3101,18 +3265,6 @@ msgstr "Propiedades"
 msgid "Error, no partner !"
 msgstr "Error, no partner !"
 
-#. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
-#, python-format
-msgid ""
-"The current move line is already assigned to a pack, please remove it first "
-"if you really want to change it ' \\n            #                        "
-"'for this product: \"%s\" (id: %d)"
-msgstr ""
-"The current move line is already assigned to a pack, please remove it first "
-"if you really want to change it ' \\n            #                        "
-"'for this product: \"%s\" (id: %d)"
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
 #: model:ir.model,name:stock.model_stock_incoterms
@@ -3246,6 +3398,11 @@ msgstr "Realizado"
 msgid "Change Standard Price"
 msgstr "Cambiar precio estandar"
 
+#. module: stock
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
 msgid "Virtual Locations"
@@ -3334,7 +3491,6 @@ msgid "Stock"
 msgstr "Stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
 #: model:ir.ui.menu,name:stock.menu_stock_product
@@ -3349,6 +3505,7 @@ msgstr "Stock"
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
+#: field:stock.move.memory,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
@@ -3388,12 +3545,6 @@ msgstr ""
 msgid "Product UOS"
 msgstr "UdV del producto"
 
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid "Received Qty"
-msgstr "Ctdad. Recibida"
-
 #. module: stock
 #: field:stock.location,posz:0
 msgid "Height (Z)"
@@ -3411,7 +3562,6 @@ msgid "Consume Products"
 msgstr "Productos de consumo"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
@@ -3421,10 +3571,9 @@ msgid "Product UOM"
 msgstr "UdM Producto"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "You cannot remove the picking which is in %s state !"
-msgstr "Usted no puede borrar el movimiento que esta en estado %s !"
+#: field:stock.location,parent_right:0
+msgid "Right Parent"
+msgstr "Padre derecho"
 
 #. module: stock
 #: field:stock.picking,address_id:0
@@ -3462,11 +3611,6 @@ msgstr "STOCK_INDENT"
 msgid "terp-tools"
 msgstr "terp-tools"
 
-#. module: stock
-#: report:lot.stock.overview:0
-msgid "Location Overview"
-msgstr "Vista General de Ubicaciones"
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
 #: model:ir.model,name:stock.model_stock_location_product
@@ -3526,16 +3670,20 @@ msgid "Accounting Entries"
 msgstr "Asientos contables"
 
 #. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr "Unidad de medida"
+#: selection:stock.location,icon:0
+msgid "STOCK_PROPERTIES"
+msgstr "STOCK_PROPERTIES"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_PAUSE"
 msgstr "STOCK_MEDIA_PAUSE"
 
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Total"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
 msgid "Internal Shippings"
@@ -3644,6 +3792,15 @@ msgstr "Regularización de inventario"
 msgid "Reason"
 msgstr "Razón"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journals system allows you assign each stock operation into a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
@@ -3767,16 +3924,17 @@ msgid "STOCK_MEDIA_PLAY"
 msgstr "STOCK_MEDIA_PLAY"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
-#, python-format
-msgid "Warning"
-msgstr "Warning"
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr "esta realizado."
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location in order to get the list of the products and their stock "
+"level in this particular location and all its children."
+msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3807,9 +3965,14 @@ msgid "Stock ups final"
 msgstr "Stock ups final"
 
 #. module: stock
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Error ! Usted no puede crear menus recursivos."
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,prodlot_id:0
+#: view:stock.move:0
+#: field:stock.move.split.lines,lot_id:0
+#: field:stock.move.split.lines.exist,lot_id:0
+#: report:stock.picking.list:0
+msgid "Lot"
+msgstr "Lote"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3867,8 +4030,8 @@ msgid "Back Order of"
 msgstr "Orden pendiente"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: help:stock.move.memory,cost:0
 #, python-format
 msgid "Unit Cost for this product line"
 msgstr "Costo Unitario para esta linea de producto"
@@ -3909,6 +4072,14 @@ msgstr "Crear factura"
 msgid "STOCK_NETWORK"
 msgstr "STOCK_NETWORK"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. After having selected a Pack, you can "
+"get the up-stream or down-stream traceability of the products contained in "
+"the pack."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Non Inv"
@@ -3940,6 +4111,12 @@ msgstr ""
 msgid "Chaining Journal"
 msgstr "Diario Cadena"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Not enough stock, unable to reserve the products."
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
 msgid "Customers"
@@ -3956,6 +4133,16 @@ msgstr "esta cancelada."
 msgid "terp-document-new"
 msgstr "terp-document-new"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
+msgid ""
+"You will find here the list of all products you are waiting for, according "
+"to your preceding purchase orders. Once you receive an order, you can filter "
+"based on the name of the supplier or the purchase order reference. Then you "
+"can confirm all products received using the buttons on the right of each "
+"line."
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -4019,6 +4206,15 @@ msgstr "Ubicación"
 msgid "Date Expected"
 msgstr "Fecha esperada"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree4
+msgid ""
+"The Incoming Shipments is the list of all orders you will receive from your "
+"supplier. An incoming shipment contains a list of products to be received "
+"according to the original purchase order. You can validate the shipment "
+"totally or partially."
+msgstr ""
+
 #. module: stock
 #: field:stock.move,auto_validate:0
 msgid "Auto Validate"
@@ -4029,6 +4225,12 @@ msgstr "Auto validar"
 msgid "Product Template"
 msgstr "Plantilla de producto"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#, python-format
+msgid "Invoices"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "December"
@@ -4147,11 +4349,21 @@ msgstr ""
 " When the picking it done the state is 'Done'.              \n"
 "The state is 'Waiting' if the move is waiting for another one."
 
+#. module: stock
+#: view:board.board:0
+msgid "Outgoing Products Delay"
+msgstr ""
+
 #. module: stock
 #: field:stock.move.split.lines,use_exist:0
 msgid "Existing Lot"
 msgstr "Lote Existencias"
 
+#. module: stock
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_PREVIOUS"
@@ -4177,6 +4389,12 @@ msgstr ""
 "For the current product, this stock location will be used, instead of the "
 "default one, as the source location for stock moves generated by procurements"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#, python-format
+msgid "Warning"
+msgstr "Warning"
+
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -4215,6 +4433,7 @@ msgid "November"
 msgstr "Noviembre"
 
 #. module: stock
+#: code:addons/stock/product.py:0
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
@@ -4244,10 +4463,9 @@ msgid "Check Availability"
 msgstr "Comprobar disponibilidad"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Not Available. Moves are not confirmed."
-msgstr "No Disponible. Movimientos no estan confirmados."
+#: selection:report.stock.move,month:0
+msgid "January"
+msgstr "Enero"
 
 #. module: stock
 #: help:product.product,track_incoming:0
@@ -4273,11 +4491,6 @@ msgstr "terp-gtk-select-all"
 msgid "Move History (parent moves)"
 msgstr "Historial Movimientos (movimientos padre)"
 
-#. module: stock
-#: view:stock.move:0
-msgid "Extended options..."
-msgstr "Opciones Extendidas..."
-
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
@@ -4297,12 +4510,12 @@ msgid "XML File"
 msgstr "Archivo XML"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:res.request.link,name:stock.req_link_tracking
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
+#: field:stock.move.memory,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #, python-format
@@ -4355,8 +4568,17 @@ msgstr "STOCK_DISCONNECT"
 msgid "terp-product"
 msgstr "terp-product"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid ""
+"Total quantity after split exceeds the quantity to split for this product: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
+#: field:stock.partial.move,product_moves:0
 msgid "Moves"
 msgstr "Movimientos"
 
@@ -4367,6 +4589,11 @@ msgstr "Movimientos"
 msgid "Dest. Location"
 msgstr "Ubicación Dest."
 
+#. module: stock
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: stock
 #: help:stock.move,product_packaging:0
 msgid ""
@@ -4380,6 +4607,11 @@ msgstr ""
 msgid "quantity."
 msgstr "cantidad."
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory
+msgid "stock.move.memory"
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Expected"
@@ -4434,6 +4666,12 @@ msgstr "Mayo"
 msgid "STOCK_DIALOG_AUTHENTICATION"
 msgstr "STOCK_DIALOG_AUTHENTICATION"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Deliver"
+msgstr ""
+
 #. module: stock
 #: help:product.template,property_stock_account_output:0
 msgid ""
@@ -4451,6 +4689,7 @@ msgid "Upstream traceability"
 msgstr "Trazabilidad hacia abajo"
 
 #. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
 msgstr "Contenido Ubicación"
@@ -4522,7 +4761,7 @@ msgstr "Fecha Facturación"
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree
 #: view:stock.picking:0
 msgid "Outgoing Deliveries"
-msgstr "Envios Salida"
+msgstr "Productos Salientes"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -4530,13 +4769,24 @@ msgstr "Envios Salida"
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "Warning !"
-msgstr "Warning !"
+msgstr "Aviso !"
+
+#. module: stock
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
 msgid "Output"
 msgstr "Salida"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You cannot remove the picking which is in %s state !"
+msgstr "Usted no puede borrar el movimiento que esta en estado %s !"
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUSTIFY_RIGHT"
diff --git a/addons/stock/i18n/hu.po b/addons/stock/i18n/hu.po
index b239856bc83..df7a0d1497f 100644
--- a/addons/stock/i18n/hu.po
+++ b/addons/stock/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2009-09-16 17:32+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 16:09+0000\n"
+"Last-Translator: Noemi Kormendi <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -24,7 +24,7 @@ msgstr ""
 #. module: stock
 #: field:product.product,track_outgoing:0
 msgid "Track Outgoing Lots"
-msgstr ""
+msgstr "Kimenő tételek nyomonkövetése"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_upload
@@ -53,22 +53,19 @@ msgid "Action"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no journal defined '\\n                                'on the "
-"product category: \"%s\" (id: %d)"
+#: view:stock.production.lot:0
+msgid "Upstream Traceability"
 msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-account"
-msgstr ""
+msgstr "terp-account"
 
 #. module: stock
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Érvénytelen modell név a művelet meghatározásában."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
@@ -79,7 +76,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SORT_ASCENDING"
-msgstr ""
+msgstr "STOCK_SORT_ASCENDING"
 
 #. module: stock
 #: field:stock.production.lot.revision,indice:0
@@ -87,8 +84,8 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_FORWARD"
+#: view:stock.move.memory:0
+msgid "Product Moves"
 msgstr ""
 
 #. module: stock
@@ -104,6 +101,13 @@ msgid ""
 "            prodlot_ids[move.id] = partial_data.get('prodlot_id"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that must be prepared, according to "
+"your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -119,21 +123,14 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ZOOM_100"
-msgstr ""
+msgstr "STOCK_ZOOM_100"
 
 #. module: stock
-#: model:ir.actions.report.xml,name:stock.report_picking_list
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: view:board.board:0
-msgid "Outgoing Products delay"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -144,6 +141,7 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
+#: field:stock.move.memory,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -154,7 +152,7 @@ msgstr ""
 #: field:stock.split.into,quantity:0
 #, python-format
 msgid "Quantity"
-msgstr ""
+msgstr "Mennyiség"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -170,14 +168,14 @@ msgstr ""
 #: view:stock.picking:0
 #: view:stock.production.lot:0
 msgid "UoM"
-msgstr ""
+msgstr "ME"
 
 #. module: stock
 #: field:product.category,property_stock_journal:0
 #: view:report.stock.move:0
 #: field:stock.change.standard.price,stock_journal:0
 msgid "Stock journal"
-msgstr ""
+msgstr "Bizonylat napló"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -200,15 +198,34 @@ msgid ""
 "allotment"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_partial_move
+msgid "Deliver/Receive Products"
+msgstr ""
+
 #. module: stock
 #: code:addons/stock/report/report_stock.py:0
 #, python-format
 msgid "You cannot delete any record!"
+msgstr "Nem lehet törölni egyik rekordot sem!"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid ""
+"The current move line is already assigned to a pack, please remove it first "
+"if you really want to change it '             #                        'for "
+"this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
 #: field:product.template,property_stock_inventory:0
 msgid "Inventory Location"
+msgstr "Leltár helye"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-emblem-important"
 msgstr ""
 
 #. module: stock
@@ -226,7 +243,7 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Beállítások"
 
 #. module: stock
 #: view:stock.tracking:0
@@ -238,6 +255,26 @@ msgstr ""
 #: field:stock.picking,name:0
 #: view:stock.production.lot:0
 msgid "Reference"
+msgstr "Hivatkozás"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Products to Process"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations in order to reflect to your warehouse structure and "
+"organization. OpenERP is able to manage physical locations (warehouses, "
+"shelves, bin, etc), partners location (customers, suppliers) and virtual "
+"locations which are the counter-part of the stock operations like the "
+"manufacturing orders consummations, the inventories, etc. Every stock "
+"operation in OpenERP moves the products from one location to another one. "
+"For instance, if you receive products from a supplier, OpenERP will move "
+"products from the Supplier location into the Stock location. Each report can "
+"be performed on physicals, partners or virtual locations."
 msgstr ""
 
 #. module: stock
@@ -248,13 +285,17 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_stock_move_split_lines
-msgid "Split lines"
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"The Periodical Inventories are used when you count your number of products "
+"available per location. You can use it, once a year, when you do the general "
+"inventory or, once you need it, to correct the current stock level of a "
+"product."
 msgstr ""
 
 #. module: stock
-#: view:stock.production.lot:0
-msgid "Upstream Traceability"
+#: model:ir.model,name:stock.model_stock_move_split_lines
+msgid "Split lines"
 msgstr ""
 
 #. module: stock
@@ -272,7 +313,7 @@ msgstr ""
 #. module: stock
 #: field:stock.invoice.onshipping,group:0
 msgid "Group by partner"
-msgstr ""
+msgstr "Partner csoport"
 
 #. module: stock
 #: help:stock.move,state:0
@@ -296,6 +337,11 @@ msgstr ""
 #: view:stock.picking:0
 #: field:stock.picking,partner_id:0
 msgid "Partner"
+msgstr "Partner"
+
+#. module: stock
+#: help:stock.move.memory,currency:0
+msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
@@ -309,7 +355,12 @@ msgstr ""
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
 msgid "Production lot"
-msgstr ""
+msgstr "Gyártási tétel"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_FORWARD"
+msgstr "STOCK_MEDIA_FORWARD"
 
 #. module: stock
 #: help:stock.incoterms,code:0
@@ -325,12 +376,12 @@ msgstr ""
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Internal Location"
-msgstr ""
+msgstr "Belső hely"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Confirm Inventory"
-msgstr ""
+msgstr "Készlet megerősítése"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -346,7 +397,7 @@ msgstr ""
 #: field:stock.picking,state:0
 #: report:stock.picking.list:0
 msgid "State"
-msgstr ""
+msgstr "Állam"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -356,7 +407,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,stock_real_value:0
 msgid "Real Stock Value"
-msgstr ""
+msgstr "Valós raktárkészlet érték"
 
 #. module: stock
 #: field:report.stock.move,day_diff2:0
@@ -376,7 +427,7 @@ msgstr "Y pozíció"
 #. module: stock
 #: view:stock.move:0
 msgid "UOM"
-msgstr ""
+msgstr "ME"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -387,7 +438,7 @@ msgstr ""
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
-msgstr ""
+msgstr "Rendelkezésre álló"
 
 #. module: stock
 #: view:stock.picking:0
@@ -401,10 +452,16 @@ msgstr ""
 msgid "Outgoing Product"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_warehouse_form
+msgid ""
+"Create and manage your warehouses and assign them a location from here"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_QUIT"
-msgstr ""
+msgstr "STOCK_QUIT"
 
 #. module: stock
 #: field:report.stock.move,product_qty_in:0
@@ -415,12 +472,12 @@ msgstr ""
 #: code:addons/stock/wizard/stock_fill_inventory.py:0
 #, python-format
 msgid "No product in this location."
-msgstr ""
+msgstr "Nincs termék ezen a helyen."
 
 #. module: stock
 #: field:stock.warehouse,lot_output_id:0
 msgid "Location Output"
-msgstr ""
+msgstr "Kimeneti tálca"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.split_into
@@ -441,23 +498,23 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GOTO_TOP"
-msgstr ""
+msgstr "STOCK_GOTO_TOP"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ABOUT"
-msgstr ""
+msgstr "STOCK_ABOUT"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-hr"
-msgstr ""
+msgstr "terp-hr"
 
 #. module: stock
 #: field:report.stock.inventory,location_type:0
 #: field:stock.location,usage:0
 msgid "Location Type"
-msgstr ""
+msgstr "Hely típusa"
 
 #. module: stock
 #: help:report.stock.move,type:0
@@ -473,7 +530,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DELETE"
-msgstr ""
+msgstr "STOCK_DELETE"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
@@ -496,7 +553,7 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: report:stock.picking.list:0
 msgid "["
-msgstr ""
+msgstr "["
 
 #. module: stock
 #: help:stock.production.lot,stock_available:0
@@ -515,7 +572,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
 #: field:stock.picking,move_lines:0
 msgid "Internal Moves"
-msgstr ""
+msgstr "Belső mozgások"
 
 #. module: stock
 #: field:stock.move,location_dest_id:0
@@ -531,18 +588,18 @@ msgstr ""
 #. module: stock
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
-msgstr ""
+msgstr "Csomagolás"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Order(Origin)"
-msgstr ""
+msgstr "Rendelés(Eredet)"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Grand Total:"
-msgstr ""
+msgstr "Végösszeg:"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
@@ -572,7 +629,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_FLOPPY"
-msgstr ""
+msgstr "STOCK_FLOPPY"
 
 #. module: stock
 #: field:stock.tracking,serial:0
@@ -582,7 +639,7 @@ msgstr ""
 #. module: stock
 #: view:stock.production.lot.revision:0
 msgid "Production Lot Revisions"
-msgstr ""
+msgstr "Termelési tétel revíziók"
 
 #. module: stock
 #: help:product.product,track_outgoing:0
@@ -600,13 +657,13 @@ msgstr "Név"
 #. module: stock
 #: view:stock.inventory:0
 msgid "Posted Inventory"
-msgstr ""
+msgstr "Feladott készletek"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Move Information"
-msgstr ""
+msgstr "Mozgatás információ"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -629,18 +686,26 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_UNDERLINE"
-msgstr ""
+msgstr "STOCK_UNDERLINE"
 
 #. module: stock
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr ""
+msgstr "Eladások és Vásárlások"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "June"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"The 'Deliver Products' menu lists all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list, line by "
+"or line or through the Delivery Orders menu."
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-blue"
@@ -649,7 +714,7 @@ msgstr ""
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
-msgstr ""
+msgstr "Beszerzés helye"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_production_lot_form
@@ -659,17 +724,17 @@ msgstr ""
 #: field:stock.move.split,line_exist_ids:0
 #: field:stock.move.split,line_ids:0
 msgid "Production Lots"
-msgstr ""
+msgstr "Gyártási tételek"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-project"
-msgstr ""
+msgstr "terp-project"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Recipient"
-msgstr ""
+msgstr "Címzett"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
@@ -690,7 +755,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_BOLD"
-msgstr ""
+msgstr "STOCK_BOLD"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -712,18 +777,18 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-graph"
-msgstr ""
+msgstr "terp-graph"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_FIND_AND_REPLACE"
-msgstr ""
+msgstr "STOCK_FIND_AND_REPLACE"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Receptions"
-msgstr ""
+msgstr "Jövőbeli átvételek"
 
 #. module: stock
 #: help:stock.inventory.line.split,use_exist:0
@@ -747,12 +812,12 @@ msgstr ""
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Process Now"
-msgstr ""
+msgstr "Feldolgozás most"
 
 #. module: stock
 #: field:stock.location,address_id:0
 msgid "Location Address"
-msgstr ""
+msgstr "Hely címe"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -768,12 +833,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_REWIND"
-msgstr ""
+msgstr "STOCK_MEDIA_REWIND"
 
 #. module: stock
 #: field:stock.warehouse,lot_input_id:0
 msgid "Location Input"
-msgstr ""
+msgstr "Beviteli _módok"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -783,7 +848,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CUT"
-msgstr ""
+msgstr "STOCK_CUT"
 
 #. module: stock
 #: help:stock.picking,date:0
@@ -798,12 +863,12 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.location_procurement
 msgid "Procurements"
-msgstr ""
+msgstr "Beszerzések"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_3
 msgid "IT Suppliers"
-msgstr ""
+msgstr "IT Beszállítók"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form_draft
@@ -819,21 +884,13 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_NEW"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
-#, python-format
-msgid ""
-"Total quantity after split exceeds the quantity to split ' \\n               "
-"                     'for this product: \"%s\" (id: %d)"
-msgstr ""
+msgstr "STOCK_NEW"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future P&L"
-msgstr ""
+msgstr "jövő"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree4
@@ -852,7 +909,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,child_ids:0
 msgid "Contains"
-msgstr ""
+msgstr "Tartalmaz"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -868,7 +925,7 @@ msgstr ""
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Qty"
-msgstr ""
+msgstr "Jövőbeni mennyiség"
 
 #. module: stock
 #: view:stock.location:0
@@ -880,7 +937,7 @@ msgstr ""
 #: report:lot.stock.overview_all:0
 #: field:stock.move,price_unit:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Egységár"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines_exist
@@ -890,7 +947,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move,date_expected:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Tervezett dátum"
 
 #. module: stock
 #: view:stock.tracking:0
@@ -905,7 +962,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.move,priority:0
 msgid "Urgent"
-msgstr ""
+msgstr "Sürgős"
 
 #. module: stock
 #: view:stock.picking:0
@@ -944,12 +1001,12 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
 msgid "Stock by Location"
-msgstr ""
+msgstr "Készlet helyek szerint"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SAVE_AS"
-msgstr ""
+msgstr "STOCK_SAVE_AS"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -968,37 +1025,41 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
-msgstr ""
+#: model:ir.actions.report.xml,name:stock.report_picking_list
+msgid "Packing list"
+msgstr "Csomaglista"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
 msgid "Virtual Stock"
-msgstr ""
+msgstr "Virtuális készlet"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "View"
-msgstr ""
+msgstr "nézet"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DIALOG_ERROR"
-msgstr ""
+msgstr "STOCK_DIALOG_ERROR"
 
 #. module: stock
 #: field:stock.location,parent_left:0
 msgid "Left Parent"
+msgstr "Baloldali szülő"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_INDEX"
-msgstr ""
+msgstr "STOCK_INDEX"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1008,11 +1069,18 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GOTO_BOTTOM"
-msgstr ""
+msgstr "STOCK_GOTO_BOTTOM"
 
 #. module: stock
 #: field:stock.move.track,quantity:0
 msgid "Quantity per lot"
+msgstr "Mennyiség per tétel"
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"There is no stock output account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
@@ -1025,12 +1093,12 @@ msgstr ""
 #: view:stock.production.lot:0
 #: view:stock.tracking:0
 msgid "Stock Moves"
-msgstr ""
+msgstr "Készletmozgás"
 
 #. module: stock
 #: field:product.template,property_stock_production:0
 msgid "Production Location"
-msgstr ""
+msgstr "Gyártási hely"
 
 #. module: stock
 #: help:stock.picking,address_id:0
@@ -1088,17 +1156,17 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GO_FORWARD"
-msgstr ""
+msgstr "STOCK_GO_FORWARD"
 
 #. module: stock
 #: field:stock.production.lot.revision,author_id:0
 msgid "Author"
-msgstr ""
+msgstr "Szerző"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_UNDELETE"
-msgstr ""
+msgstr "STOCK_UNDELETE"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -1109,7 +1177,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_EXECUTE"
-msgstr ""
+msgstr "STOCK_EXECUTE"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:0
@@ -1120,12 +1188,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DIALOG_QUESTION"
-msgstr ""
+msgstr "STOCK_DIALOG_QUESTION"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
-msgstr ""
+msgstr "Kézi művelet"
 
 #. module: stock
 #: view:stock.location:0
@@ -1136,12 +1204,12 @@ msgstr ""
 #. module: stock
 #: field:stock.picking,date_done:0
 msgid "Date Done"
-msgstr ""
+msgstr "Dátum kész"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Expected Shipping Date"
-msgstr ""
+msgstr "Szállítás várható ideje"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1169,7 +1237,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SELECT_FONT"
-msgstr ""
+msgstr "STOCK_SELECT_FONT"
 
 #. module: stock
 #: help:stock.location,chained_company_id:0
@@ -1181,17 +1249,23 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_PASTE"
-msgstr ""
+msgstr "STOCK_PASTE"
 
 #. module: stock
 #: view:stock.move.split:0
 msgid "Lot number"
 msgstr ""
 
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Unit Of Measure"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
 msgid "Partner Locations"
-msgstr ""
+msgstr "Partner helyei"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -1216,7 +1290,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ZOOM_FIT"
-msgstr ""
+msgstr "STOCK_ZOOM_FIT"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_consume
@@ -1227,7 +1301,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_7
 msgid "European Customers"
-msgstr ""
+msgstr "Európai ügyfelek"
 
 #. module: stock
 #: help:stock.location,chained_delay:0
@@ -1237,7 +1311,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-calendar"
-msgstr ""
+msgstr "terp-calendar"
 
 #. module: stock
 #: view:stock.fill.inventory:0
@@ -1262,7 +1336,7 @@ msgstr ""
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Packing List:"
-msgstr ""
+msgstr "Csomagolási lista:"
 
 #. module: stock
 #: help:product.template,property_stock_production:0
@@ -1285,18 +1359,10 @@ msgstr ""
 msgid "is in draft state."
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no stock output account defined ' \\n                               "
-"             'for this product: \"%s\" (id: %d)"
-msgstr ""
-
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_RECORD"
-msgstr ""
+msgstr "STOCK_MEDIA_RECORD"
 
 #. module: stock
 #: field:stock.location,chained_auto_packing:0
@@ -1341,7 +1407,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Calendar View"
-msgstr ""
+msgstr "Naptár nézet"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1349,19 +1415,21 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
+#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_YES"
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Operation forbidden"
 msgstr ""
 
 #. module: stock
 #: field:stock.location.product,from_date:0
 msgid "From"
-msgstr ""
+msgstr "Kezdő"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
@@ -1373,12 +1441,12 @@ msgstr ""
 #: view:stock.picking:0
 #: field:stock.picking,invoice_state:0
 msgid "Invoice Control"
-msgstr ""
+msgstr "Számla ellenőrzés"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot_revision
 msgid "Production lot revisions"
-msgstr ""
+msgstr "Termelési tétel revíziók"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1391,14 +1459,14 @@ msgstr ""
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 msgid "Waiting"
-msgstr ""
+msgstr "Várakozás"
 
 #. module: stock
 #: view:stock.move:0
 #: selection:stock.move.split.lines,action:0
 #: view:stock.picking:0
 msgid "Split"
-msgstr ""
+msgstr "Megosztás"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1414,23 +1482,23 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-report"
-msgstr ""
+msgstr "terp-report"
 
 #. module: stock
 #: view:report.stock.move:0
 #: field:stock.partial.move,type:0
 msgid "Type"
-msgstr ""
+msgstr "Típus"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_5
 msgid "Generic IT Suppliers"
-msgstr ""
+msgstr "Általános IT beszállítók"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_FILE"
-msgstr ""
+msgstr "STOCK_FILE"
 
 #. module: stock
 #: field:stock.inventory,date:0
@@ -1443,7 +1511,7 @@ msgstr ""
 #. module: stock
 #: field:report.stock.lines.date,id:0
 msgid "Inventory Line Id"
-msgstr ""
+msgstr "Leltár sor Id"
 
 #. module: stock
 #: help:stock.location,address_id:0
@@ -1458,35 +1526,35 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_EDIT"
-msgstr ""
+msgstr "STOCK_EDIT"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CONNECT"
-msgstr ""
+msgstr "STOCK_CONNECT"
 
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,picking_id:0
 msgid "Packing"
-msgstr ""
+msgstr "Csomagolás"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GO_DOWN"
-msgstr ""
+msgstr "STOCK_GO_DOWN"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_customer:0
 #: selection:stock.location,usage:0
 msgid "Customer Location"
-msgstr ""
+msgstr "Ügyfél helye"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_OK"
-msgstr ""
+msgstr "STOCK_OK"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
@@ -1495,8 +1563,15 @@ msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-emblem-important"
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Receive Information"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview
+#: report:lot.stock.overview:0
+msgid "Location Inventory Overview"
 msgstr ""
 
 #. module: stock
@@ -1507,12 +1582,12 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "General Informations"
-msgstr ""
+msgstr "Általános információk"
 
 #. module: stock
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Érvénytelen XML a nézet architektúrában!"
 
 #. module: stock
 #: view:stock.tracking:0
@@ -1524,6 +1599,12 @@ msgstr ""
 msgid "OpenERP S.A."
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Receive"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,active:0
 msgid ""
@@ -1540,7 +1621,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,location_id:0
 msgid "Parent Location"
-msgstr ""
+msgstr "Szülő hely"
 
 #. module: stock
 #: help:stock.picking,state:0
@@ -1579,7 +1660,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_UNINDENT"
-msgstr ""
+msgstr "STOCK_UNINDENT"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
@@ -1596,7 +1677,7 @@ msgstr ""
 #: field:res.partner,property_stock_supplier:0
 #: selection:stock.location,usage:0
 msgid "Supplier Location"
-msgstr ""
+msgstr "Beszállító helye"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -1607,7 +1688,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_FIND"
-msgstr ""
+msgstr "STOCK_FIND"
 
 #. module: stock
 #: view:stock.move:0
@@ -1623,7 +1704,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_HELP"
-msgstr ""
+msgstr "STOCK_HELP"
 
 #. module: stock
 #: help:stock.picking,backorder_id:0
@@ -1638,8 +1719,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: field:stock.move.memory,currency:0
 #, python-format
 msgid "Currency"
 msgstr ""
@@ -1669,7 +1750,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_UNDO"
-msgstr ""
+msgstr "STOCK_UNDO"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1681,12 +1762,12 @@ msgstr ""
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Sending Goods"
-msgstr ""
+msgstr "Árucikkek küldése"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Cancel Availability"
-msgstr ""
+msgstr "Rendelkezésre állás megszüntetése"
 
 #. module: stock
 #: help:stock.move,date_expected:0
@@ -1701,7 +1782,7 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,move_ids:0
 msgid "Created Moves"
-msgstr ""
+msgstr "Elvégzett mozgatások"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1711,7 +1792,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GO_BACK"
-msgstr ""
+msgstr "STOCK_GO_BACK"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_14
@@ -1721,12 +1802,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "To Be Invoiced"
-msgstr ""
+msgstr "számlázva"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_PRINT"
-msgstr ""
+msgstr "STOCK_PRINT"
 
 #. module: stock
 #: field:stock.report.tracklots,tracking_id:0
@@ -1739,16 +1820,10 @@ msgid "terp-go-today"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no stock input account defined ' \\n                                "
-"            'for this product: \"%s\" (id: %d)"
-msgstr ""
-
-#. module: stock
-#: view:stock.picking:0
-msgid "Back Orders"
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
 msgstr ""
 
 #. module: stock
@@ -1766,7 +1841,7 @@ msgstr ""
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Delivered Qty"
-msgstr ""
+msgstr "Szállított mennyiség"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.track_line
@@ -1783,7 +1858,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUSTIFY_FILL"
-msgstr ""
+msgstr "STOCK_JUSTIFY_FILL"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -1797,7 +1872,7 @@ msgstr ""
 #: field:stock.partial.picking,date:0
 #: view:stock.picking:0
 msgid "Date"
-msgstr ""
+msgstr "Dátum"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -1810,22 +1885,22 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-administration"
-msgstr ""
+msgstr "terp-administration"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CANCEL"
-msgstr ""
+msgstr "STOCK_CANCEL"
 
 #. module: stock
 #: field:stock.warehouse,lot_stock_id:0
 msgid "Location Stock"
-msgstr ""
+msgstr "Raktárhely"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_APPLY"
-msgstr ""
+msgstr "STOCK_APPLY"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:0
@@ -1851,17 +1926,17 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-crm"
-msgstr ""
+msgstr "terp-crm"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_STRIKETHROUGH"
-msgstr ""
+msgstr "STOCK_STRIKETHROUGH"
 
 #. module: stock
 #: field:stock.incoterms,code:0
 msgid "Code"
-msgstr ""
+msgstr "Kód"
 
 #. module: stock
 #: view:stock.inventory.line.split:0
@@ -1874,6 +1949,11 @@ msgstr ""
 msgid "Warehouse Dashboard"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mail-"
@@ -1883,7 +1963,7 @@ msgstr ""
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "You can not remove a lot line !"
-msgstr ""
+msgstr "Nem törölhet tételsort !"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_scrap
@@ -1896,7 +1976,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_PREFERENCES"
-msgstr ""
+msgstr "STOCK_PREFERENCES"
 
 #. module: stock
 #: view:stock.inventory.line.split:0
@@ -1905,7 +1985,7 @@ msgstr ""
 #: view:stock.move.split:0
 #: view:stock.picking:0
 msgid "Cancel"
-msgstr ""
+msgstr "Mégsem"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking
@@ -1913,16 +1993,11 @@ msgstr ""
 msgid "Return Picking"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.report.xml,name:stock.report_location_overview_all
-msgid "Inventory (with child locations)"
-msgstr ""
-
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Split in production lots"
-msgstr ""
+msgstr "Gyártási rendelések folyamatban"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
@@ -1932,7 +2007,7 @@ msgstr ""
 #. module: stock
 #: view:product.template:0
 msgid "Information"
-msgstr ""
+msgstr "Információ"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1948,12 +2023,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MISSING_IMAGE"
-msgstr ""
+msgstr "STOCK_MISSING_IMAGE"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_REMOVE"
-msgstr ""
+msgstr "STOCK_REMOVE"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1980,7 +2055,7 @@ msgstr ""
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Process Later"
-msgstr ""
+msgstr "Kapcsolódás később"
 
 #. module: stock
 #: help:res.partner,property_stock_supplier:0
@@ -1997,17 +2072,20 @@ msgstr ""
 #. module: stock
 #: field:stock.warehouse,partner_address_id:0
 msgid "Owner Address"
-msgstr ""
+msgstr "Tulajdonos címe"
 
 #. module: stock
-#: field:stock.location,parent_right:0
-msgid "Right Parent"
+#: model:ir.actions.act_window,help:stock.action_stock_move_report
+msgid ""
+"Moves Analysis allows you to easily check and analyse your company stock "
+"moves. Use this report when you want to analyse the different routes taken "
+"by your products and inventory management performance."
 msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUSTIFY_LEFT"
-msgstr ""
+msgstr "STOCK_JUSTIFY_LEFT"
 
 #. module: stock
 #: field:report.stock.move,day_diff1:0
@@ -2038,9 +2116,10 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: selection:report.stock.move,month:0
-msgid "January"
-msgstr ""
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Received Qty"
+msgstr "Átvett mennyiség"
 
 #. module: stock
 #: field:stock.production.lot,ref:0
@@ -2057,6 +2136,11 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_HARDDISK"
+msgstr "STOCK_HARDDISK"
+
+#. module: stock
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: stock
@@ -2071,12 +2155,18 @@ msgstr ""
 #: field:stock.move,name:0
 #: field:stock.warehouse,name:0
 msgid "Name"
+msgstr "Név"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is done."
 msgstr ""
 
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
-msgstr ""
+msgstr "Készletek"
 
 #. module: stock
 #: model:ir.module.module,description:stock.module_meta_information
@@ -2142,6 +2232,11 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: report:stock.picking.list:0
 msgid "]"
+msgstr "]"
+
+#. module: stock
+#: field:stock.move.memory,wizard_id:0
+msgid "Wizard"
 msgstr ""
 
 #. module: stock
@@ -2155,6 +2250,14 @@ msgstr ""
 msgid "terp-personal"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations made on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements made on the product."
+msgstr ""
+
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -2178,14 +2281,19 @@ msgstr ""
 msgid "Creation"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-accessories-archiver"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: field:stock.move.memory,cost:0
 #, python-format
 msgid "Cost"
 msgstr ""
@@ -2193,7 +2301,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_COPY"
-msgstr ""
+msgstr "STOCK_COPY"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
@@ -2204,14 +2312,14 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Készletmozgás"
 
 #. module: stock
 #: field:product.category,property_stock_account_output_categ:0
 #: field:product.template,property_stock_account_output:0
 #: field:stock.change.standard.price,stock_account_output:0
 msgid "Stock Output Account"
-msgstr ""
+msgstr "Alapértelmezett tartozik számla"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -2227,12 +2335,12 @@ msgstr ""
 #. module: stock
 #: view:stock.location.product:0
 msgid "Stock Location Analysis"
-msgstr ""
+msgstr "Készlet helyek szerint"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CDROM"
-msgstr ""
+msgstr "STOCK_CDROM"
 
 #. module: stock
 #: help:stock.move,date:0
@@ -2259,12 +2367,12 @@ msgstr ""
 #. module: stock
 #: view:stock.location:0
 msgid "Chained Locations"
-msgstr ""
+msgstr "Beszerzés és Helyszínek"
 
 #. module: stock
 #: model:stock.location,name:stock.location_inventory
 msgid "Inventory loss"
-msgstr ""
+msgstr "Leltári egyenleg"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -2279,19 +2387,20 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
+#: field:stock.move.memory,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_REFRESH"
-msgstr ""
+msgstr "STOCK_REFRESH"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Products: "
-msgstr ""
+msgstr "Termékek: "
 
 #. module: stock
 #: help:product.product,track_production:0
@@ -2303,12 +2412,23 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_STOP"
-msgstr ""
+msgstr "STOCK_STOP"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.track_line_old
 #: view:stock.move.track:0
 msgid "Tracking a move"
+msgstr "Mozgatás nyomonkövetése"
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"The Internal Moves lists all inventory operations you have to perform in "
+"your warehouse. All operations can be categorized into stock journals, so "
+"that each worker has it's own list of operations to perform in his own "
+"journal. Most operations are prepared automatically by OpenERP according to "
+"your pre-configured logistics rules but you can also record manual stock "
+"operations."
 msgstr ""
 
 #. module: stock
@@ -2332,6 +2452,11 @@ msgstr ""
 msgid "terp-gtk-go-back-ltr"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
@@ -2362,12 +2487,12 @@ msgstr ""
 #. module: stock
 #: field:product.product,track_incoming:0
 msgid "Track Incoming Lots"
-msgstr ""
+msgstr "Bejövő tételek nyomonkövetése"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DIALOG_WARNING"
-msgstr ""
+msgstr "STOCK_DIALOG_WARNING"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2388,33 +2513,33 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CONVERT"
-msgstr ""
+msgstr "STOCK_CONVERT"
 
 #. module: stock
 #: field:stock.move,note:0
 #: view:stock.picking:0
 #: field:stock.picking,note:0
 msgid "Notes"
-msgstr ""
+msgstr "Jegyzetek"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Value"
-msgstr ""
+msgstr "Érték"
 
 #. module: stock
 #: field:report.stock.move,type:0
 #: field:stock.location,chained_picking_type:0
 #: field:stock.picking,type:0
 msgid "Shipping Type"
-msgstr ""
+msgstr "Szállítás típusa"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "You can only delete draft moves."
-msgstr ""
+msgstr "Csak a készletmozgás tervezetek törölhetők."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:0
@@ -2424,12 +2549,12 @@ msgstr ""
 #: view:stock.picking:0
 #, python-format
 msgid "Products"
-msgstr ""
+msgstr "Termékek"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "None"
-msgstr ""
+msgstr "Nincs"
 
 #. module: stock
 #: view:stock.change.standard.price:0
@@ -2439,7 +2564,7 @@ msgstr ""
 #. module: stock
 #: field:stock.picking,move_type:0
 msgid "Delivery Method"
-msgstr ""
+msgstr "Szállítási mód"
 
 #. module: stock
 #: help:report.stock.move,location_dest_id:0
@@ -2466,23 +2591,27 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-partner"
-msgstr ""
+msgstr "terp-partner"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ITALIC"
+msgstr "STOCK_ITALIC"
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Operation forbidden"
+#: field:stock.move.memory,move_id:0
+msgid "Move"
 msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-stock"
-msgstr ""
+msgstr "terp-stock"
 
 #. module: stock
 #: help:stock.picking,min_date:0
@@ -2493,7 +2622,7 @@ msgstr ""
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "P&L Qty"
-msgstr ""
+msgstr "Menny"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2504,7 +2633,7 @@ msgstr ""
 #: view:stock.production.lot:0
 #: field:stock.production.lot,revisions:0
 msgid "Revisions"
-msgstr ""
+msgstr "Revizíók"
 
 #. module: stock
 #: help:product.product,valuation:0
@@ -2516,6 +2645,14 @@ msgid ""
 "hold the counterpart moves for incoming and outgoing products."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_inventory_report
+msgid ""
+"Inventory Analysis allows you to easily check and analyse your company stock "
+"levels. Sort and group by selection criteria in order to better analyse and "
+"manage your company  activities."
+msgstr ""
+
 #. module: stock
 #: help:report.stock.move,location_id:0
 #: help:stock.move,location_id:0
@@ -2538,7 +2675,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Prioritás"
 
 #. module: stock
 #: view:stock.move:0
@@ -2547,8 +2684,6 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:0
-#: model:ir.actions.report.xml,name:stock.report_location_overview
-#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2556,7 +2691,7 @@ msgstr ""
 #: selection:stock.location,usage:0
 #, python-format
 msgid "Inventory"
-msgstr ""
+msgstr "Leltár"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_picking
@@ -2572,7 +2707,6 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #, python-format
 msgid "Currency in which Unit Cost is expressed"
@@ -2586,7 +2720,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Cancel Inventory"
-msgstr ""
+msgstr "Leltár megszakítása"
 
 #. module: stock
 #: field:stock.move.split.lines,name:0
@@ -2599,7 +2733,7 @@ msgstr ""
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Hiba !"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_replacement_result
@@ -2609,19 +2743,29 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
-msgstr ""
+msgstr "Állandó hely"
 
 #. module: stock
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Az objektum nevének x_ -sal kell kezdődnie és nem tartalmazhat speciális "
+"karaktereket"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-stock_align_left_24"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"After having selected a lot, you can get the up-stream or down-stream "
+"traceability of the products contained in lot."
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-orange"
@@ -2635,12 +2779,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-purchase"
-msgstr ""
+msgstr "terp-purchase"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
-msgstr ""
+#: selection:stock.location,icon:0
+msgid "STOCK_YES"
+msgstr "STOCK_YES"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -2655,12 +2799,21 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_COLOR_PICKER"
+msgstr "STOCK_COLOR_PICKER"
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_line_date
+msgid ""
+"Display the last inventories done on your products and easily sort them with "
+"specific filtering criteria. If you do frequent and partial inventories, you "
+"need this report in order to ensure that the stock of each product is "
+"controlled at least once a year."
 msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DND"
-msgstr ""
+msgstr "STOCK_DND"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
@@ -2675,18 +2828,18 @@ msgstr ""
 #: field:stock.journal,name:0
 #: field:stock.picking,stock_journal_id:0
 msgid "Stock Journal"
-msgstr ""
+msgstr "Bizonylat napló"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CLEAR"
-msgstr ""
+msgstr "STOCK_CLEAR"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Procurement"
-msgstr ""
+msgstr "Beszerzés"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2696,7 +2849,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_4
 msgid "Maxtor Suppliers"
-msgstr ""
+msgstr "Beszállító partnerek"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_standard_price.py:0
@@ -2707,7 +2860,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Force Availability"
-msgstr ""
+msgstr "Rendelkezésre állás megszüntetése"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_scrap
@@ -2716,23 +2869,26 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
+#, python-format
 msgid "Receive Products"
 msgstr ""
 
 #. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
-#: model:ir.actions.act_window,name:stock.action_partial_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
+#, python-format
 msgid "Deliver Products"
 msgstr ""
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "View Stock of Products"
-msgstr ""
+msgstr "Termékek készletének megtekintése"
 
 #. module: stock
 #: view:stock.picking:0
@@ -2742,7 +2898,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GO_UP"
-msgstr ""
+msgstr "STOCK_GO_UP"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2769,12 +2925,12 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory.merge:0
 msgid "Yes"
-msgstr ""
+msgstr "Igen"
 
 #. module: stock
 #: field:stock.inventory,inventory_line_id:0
 msgid "Inventories"
-msgstr ""
+msgstr "Leltárok"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2798,8 +2954,15 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_PROPERTIES"
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
@@ -2810,12 +2973,12 @@ msgstr ""
 #. module: stock
 #: field:stock.location,stock_real:0
 msgid "Real Stock"
-msgstr ""
+msgstr "Valós készlet"
 
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Fill Inventory"
-msgstr ""
+msgstr "Leltári egyenleg"
 
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
@@ -2829,16 +2992,11 @@ msgstr ""
 #. module: stock
 #: field:stock.production.lot.revision,date:0
 msgid "Revision Date"
-msgstr ""
+msgstr "Revízió dátuma"
 
 #. module: stock
-#: view:report.stock.inventory:0
-#: field:report.stock.inventory,prodlot_id:0
-#: view:stock.move:0
-#: field:stock.move.split.lines,lot_id:0
-#: field:stock.move.split.lines.exist,lot_id:0
-#: report:stock.picking.list:0
-msgid "Lot"
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
 #. module: stock
@@ -2854,17 +3012,17 @@ msgstr ""
 #. module: stock
 #: field:stock.move,product_uos_qty:0
 msgid "Quantity (UOS)"
-msgstr ""
+msgstr "Mennyiség (ÉE)"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_STOP"
-msgstr ""
+msgstr "STOCK_MEDIA_STOP"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Set Available"
-msgstr ""
+msgstr "Nem érhető el"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -2874,7 +3032,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move,backorder_id:0
 msgid "Back Order"
-msgstr ""
+msgstr "Rendelés hátralék"
 
 #. module: stock
 #: field:stock.production.lot,name:0
@@ -2884,25 +3042,19 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DND_MULTIPLE"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#, python-format
-msgid "New picking invoices"
-msgstr ""
+msgstr "STOCK_DND_MULTIPLE"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SPELL_CHECK"
-msgstr ""
+msgstr "STOCK_SPELL_CHECK"
 
 #. module: stock
 #: field:stock.incoterms,active:0
 #: field:stock.location,active:0
 #: field:stock.tracking,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktív"
 
 #. module: stock
 #: model:ir.module.module,shortdesc:stock.module_meta_information
@@ -2917,36 +3069,27 @@ msgstr ""
 #. module: stock
 #: view:product.template:0
 msgid "Properties"
-msgstr ""
+msgstr "Tulajdonságok"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Error, no partner !"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
-#, python-format
-msgid ""
-"The current move line is already assigned to a pack, please remove it first "
-"if you really want to change it ' \\n            #                        "
-"'for this product: \"%s\" (id: %d)"
-msgstr ""
+msgstr "Hiba, nincs partner !"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
 #: model:ir.model,name:stock.model_stock_incoterms
 #: view:stock.incoterms:0
 msgid "Incoterms"
-msgstr ""
+msgstr "Nemzetközi Kereskedelmi Feltételek"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: report:stock.inventory.move:0
 msgid "Total:"
-msgstr ""
+msgstr "Összesen:"
 
 #. module: stock
 #: help:stock.incoterms,name:0
@@ -2966,12 +3109,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ZOOM_OUT"
-msgstr ""
+msgstr "STOCK_ZOOM_OUT"
 
 #. module: stock
 #: field:stock.move.track,tracking_prefix:0
 msgid "Tracking prefix"
-msgstr ""
+msgstr "Célelőtag"
 
 #. module: stock
 #: field:stock.inventory,name:0
@@ -2992,7 +3135,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location.product,to_date:0
 msgid "To"
-msgstr ""
+msgstr "Eddig:"
 
 #. module: stock
 #: view:stock.move:0
@@ -3003,19 +3146,19 @@ msgstr ""
 #. module: stock
 #: field:stock.production.lot.revision,name:0
 msgid "Revision Name"
-msgstr ""
+msgstr "Revízió neve"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_warehouse
 #: model:ir.ui.menu,name:stock.menu_stock_root
 #: view:stock.warehouse:0
 msgid "Warehouse"
-msgstr ""
+msgstr "Raktár"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SELECT_COLOR"
-msgstr ""
+msgstr "STOCK_SELECT_COLOR"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -3028,12 +3171,12 @@ msgstr ""
 #. module: stock
 #: view:product.category:0
 msgid "Accounting Stock Properties"
-msgstr ""
+msgstr "Kép tulajdonságai szűrő"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_NO"
-msgstr ""
+msgstr "STOCK_NO"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
@@ -3050,7 +3193,7 @@ msgstr ""
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Done"
-msgstr ""
+msgstr "Kész"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_change_standard_price
@@ -3059,20 +3202,25 @@ msgstr ""
 msgid "Change Standard Price"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
 msgid "Virtual Locations"
-msgstr ""
+msgstr "Virtuális helyek"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GOTO_FIRST"
-msgstr ""
+msgstr "STOCK_GOTO_FIRST"
 
 #. module: stock
 #: field:stock.inventory,date_done:0
 msgid "Date done"
-msgstr ""
+msgstr "Dátum kész"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -3080,11 +3228,13 @@ msgstr ""
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
 msgstr ""
+"Kérem, adjon meg egy partnert a kigyűjtési listához, ha szeretné létrhozni a "
+"számlát."
 
 #. module: stock
 #: selection:stock.move,priority:0
 msgid "Not urgent"
-msgstr ""
+msgstr "Nem sürgős"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3099,13 +3249,13 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CLOSE"
-msgstr ""
+msgstr "STOCK_CLOSE"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
 msgid "Warehouses"
-msgstr ""
+msgstr "Raktárak"
 
 #. module: stock
 #: field:stock.journal,user_id:0
@@ -3132,21 +3282,20 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SORT_DESCENDING"
-msgstr ""
+msgstr "STOCK_SORT_DESCENDING"
 
 #. module: stock
 #: field:stock.invoice.onshipping,journal_id:0
 msgid "Destination Journal"
-msgstr ""
+msgstr "Bizonylat napló"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots
 #: model:stock.location,name:stock.stock_location_stock
 msgid "Stock"
-msgstr ""
+msgstr "Raktárkészlet"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
 #: model:ir.ui.menu,name:stock.menu_stock_product
@@ -3161,6 +3310,7 @@ msgstr ""
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
+#: field:stock.move.memory,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
@@ -3169,12 +3319,12 @@ msgstr ""
 #: field:stock.report.tracklots,product_id:0
 #, python-format
 msgid "Product"
-msgstr ""
+msgstr "Termék"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_HOME"
-msgstr ""
+msgstr "STOCK_HOME"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
@@ -3197,13 +3347,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move,product_uos:0
 msgid "Product UOS"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid "Received Qty"
-msgstr ""
+msgstr "Termék ÉE"
 
 #. module: stock
 #: field:stock.location,posz:0
@@ -3222,20 +3366,18 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
 #, python-format
 msgid "Product UOM"
-msgstr ""
+msgstr "Termék ME"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "You cannot remove the picking which is in %s state !"
-msgstr ""
+#: field:stock.location,parent_right:0
+msgid "Right Parent"
+msgstr "Jobb oldali szülő"
 
 #. module: stock
 #: field:stock.picking,address_id:0
@@ -3246,7 +3388,7 @@ msgstr ""
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Variants"
-msgstr ""
+msgstr "Változatok"
 
 #. module: stock
 #: field:stock.location,posx:0
@@ -3256,38 +3398,33 @@ msgstr "X pozíció"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_suppliers
 msgid "Suppliers"
-msgstr ""
+msgstr "Beszállítók"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUMP_TO"
-msgstr ""
+msgstr "STOCK_JUMP_TO"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_INDENT"
-msgstr ""
+msgstr "STOCK_INDENT"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-tools"
-msgstr ""
-
-#. module: stock
-#: report:lot.stock.overview:0
-msgid "Location Overview"
-msgstr ""
+msgstr "terp-tools"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
 #: model:ir.model,name:stock.model_stock_location_product
 msgid "Products by Location"
-msgstr ""
+msgstr "Termékek helyek szerint"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DIALOG_INFO"
-msgstr ""
+msgstr "STOCK_DIALOG_INFO"
 
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
@@ -3302,7 +3439,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-sale"
-msgstr ""
+msgstr "terp-sale"
 
 #. module: stock
 #: view:stock.move:0
@@ -3312,7 +3449,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ADD"
-msgstr ""
+msgstr "STOCK_ADD"
 
 #. module: stock
 #: field:stock.tracking,name:0
@@ -3324,7 +3461,7 @@ msgstr ""
 #: field:report.stock.move,location_id:0
 #: field:stock.move,location_id:0
 msgid "Source Location"
-msgstr ""
+msgstr "Forráshely"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3334,17 +3471,21 @@ msgstr ""
 #. module: stock
 #: view:product.template:0
 msgid "Accounting Entries"
-msgstr ""
+msgstr "Könyvelési tételek"
 
 #. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
+#: selection:stock.location,icon:0
+msgid "STOCK_PROPERTIES"
+msgstr "STOCK_PROPERTIES"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_PAUSE"
+msgstr "STOCK_MEDIA_PAUSE"
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Total"
 msgstr ""
 
 #. module: stock
@@ -3362,7 +3503,7 @@ msgstr ""
 #: view:stock.inventory.line.split:0
 #: view:stock.move.split:0
 msgid "Lots"
-msgstr ""
+msgstr "Tételek"
 
 #. module: stock
 #: view:stock.move:0
@@ -3378,7 +3519,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.picking,move_type:0
 msgid "All at once"
-msgstr ""
+msgstr "Egyszerre"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -3392,7 +3533,7 @@ msgstr ""
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Productions"
-msgstr ""
+msgstr "Jövőbeni gyártások"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3403,13 +3544,13 @@ msgstr ""
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "Return lines"
-msgstr ""
+msgstr "Adóbontás"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_lines_date
 #: view:report.stock.lines.date:0
 msgid "Dates of Inventories"
-msgstr ""
+msgstr "Leltárok dátumai"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3424,7 +3565,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_PRINT_PREVIEW"
-msgstr ""
+msgstr "STOCK_PRINT_PREVIEW"
 
 #. module: stock
 #: field:stock.production.lot,move_ids:0
@@ -3435,7 +3576,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_fill_inventory.py:0
 #, python-format
 msgid "Message !"
-msgstr ""
+msgstr "Üzenet !"
 
 #. module: stock
 #: view:stock.move:0
@@ -3446,28 +3587,37 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Lot Inventory"
-msgstr ""
+msgstr "Leltári egyenleg"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Reason"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journals system allows you assign each stock operation into a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
-msgstr ""
+msgstr "Ikon"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "FelhasználóHiba"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ZOOM_IN"
-msgstr ""
+msgstr "STOCK_ZOOM_IN"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3482,12 +3632,12 @@ msgstr ""
 #: view:stock.move.track:0
 #: view:stock.split.into:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
 msgid "Non European Customers"
-msgstr ""
+msgstr "Nincs európai ügyfél"
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -3495,7 +3645,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_splitinto.py:0
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hiba!"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -3508,7 +3658,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory.merge:0
 msgid "Do you want to merge theses inventories ?"
-msgstr ""
+msgstr "Valóban össze akarja vonni ezeket a készleteket ?"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3517,12 +3667,12 @@ msgstr ""
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Megszakítva"
 
 #. module: stock
 #: field:stock.location,chained_location_type:0
 msgid "Chained Location Type"
-msgstr ""
+msgstr "Lap csomagolástípus"
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3540,7 +3690,7 @@ msgstr ""
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Getting Goods"
-msgstr ""
+msgstr "Ütemezett áruk"
 
 #. module: stock
 #: help:stock.location,chained_location_type:0
@@ -3560,24 +3710,25 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_PLAY"
+msgstr "STOCK_MEDIA_PLAY"
+
+#. module: stock
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
-#, python-format
-msgid "Warning"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location in order to get the list of the products and their stock "
+"level in this particular location and all its children."
 msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_OPEN"
-msgstr ""
+msgstr "STOCK_OPEN"
 
 #. module: stock
 #: help:res.partner,property_stock_customer:0
@@ -3593,7 +3744,7 @@ msgstr ""
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Megerősítve"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
@@ -3601,14 +3752,19 @@ msgid "Stock ups final"
 msgstr ""
 
 #. module: stock
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,prodlot_id:0
+#: view:stock.move:0
+#: field:stock.move.split.lines,lot_id:0
+#: field:stock.move.split.lines.exist,lot_id:0
+#: report:stock.picking.list:0
+msgid "Lot"
+msgstr "Tétel"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirm"
-msgstr ""
+msgstr "Megerősítés"
 
 #. module: stock
 #: help:stock.location,icon:0
@@ -3624,7 +3780,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
 msgid "Merge inventories"
-msgstr ""
+msgstr "Készletek egyesítése"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3635,7 +3791,7 @@ msgstr ""
 #: field:product.product,location_id:0
 #: view:stock.location:0
 msgid "Stock Location"
-msgstr ""
+msgstr "Raktárhely"
 
 #. module: stock
 #: help:stock.location,scrap_location:0
@@ -3646,7 +3802,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_relate_picking
 msgid "Related Picking"
-msgstr ""
+msgstr "Kapcsolódó kigyűjtés"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3659,8 +3815,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: help:stock.move.memory,cost:0
 #, python-format
 msgid "Unit Cost for this product line"
 msgstr ""
@@ -3677,7 +3833,7 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.menu,name:stock.next_id_61
 msgid "Reporting"
-msgstr ""
+msgstr "Jelentés"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -3694,11 +3850,19 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
 #: view:stock.invoice.onshipping:0
 msgid "Create invoice"
-msgstr ""
+msgstr "Számla létrehozása"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_NETWORK"
+msgstr "STOCK_NETWORK"
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. After having selected a Pack, you can "
+"get the up-stream or down-stream traceability of the products contained in "
+"the pack."
 msgstr ""
 
 #. module: stock
@@ -3727,10 +3891,16 @@ msgstr ""
 msgid "Chaining Journal"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Not enough stock, unable to reserve the products."
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
 msgid "Customers"
-msgstr ""
+msgstr "Vásárlók"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -3743,10 +3913,20 @@ msgstr ""
 msgid "terp-document-new"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
+msgid ""
+"You will find here the list of all products you are waiting for, according "
+"to your preceding purchase orders. Once you receive an order, you can filter "
+"based on the name of the supplier or the purchase order reference. Then you "
+"can confirm all products received using the buttons on the right of each "
+"line."
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
-msgstr ""
+msgstr "Készlet leltári tételei"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:0
@@ -3758,7 +3938,7 @@ msgstr ""
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Deliveries"
-msgstr ""
+msgstr "Jövőbeni szállítások"
 
 #. module: stock
 #: help:product.template,property_stock_account_input:0
@@ -3795,7 +3975,7 @@ msgstr ""
 #: field:stock.report.prodlots,location_id:0
 #: field:stock.report.tracklots,location_id:0
 msgid "Location"
-msgstr ""
+msgstr "Hely"
 
 #. module: stock
 #: view:stock.move:0
@@ -3803,16 +3983,31 @@ msgstr ""
 msgid "Date Expected"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree4
+msgid ""
+"The Incoming Shipments is the list of all orders you will receive from your "
+"supplier. An incoming shipment contains a list of products to be received "
+"according to the original purchase order. You can validate the shipment "
+"totally or partially."
+msgstr ""
+
 #. module: stock
 #: field:stock.move,auto_validate:0
 msgid "Auto Validate"
-msgstr ""
+msgstr "Automatikus jóváhagyás"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_template
 msgid "Product Template"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#, python-format
+msgid "Invoices"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "December"
@@ -3821,12 +4016,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic Move"
-msgstr ""
+msgstr "Automatikus mozgatás"
 
 #. module: stock
 #: field:stock.location,stock_virtual_value:0
 msgid "Virtual Stock Value"
-msgstr ""
+msgstr "Virtuális készlet érték"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3853,12 +4048,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GOTO_LAST"
-msgstr ""
+msgstr "STOCK_GOTO_LAST"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Számlázva"
 
 #. module: stock
 #: field:stock.move,address_id:0
@@ -3868,7 +4063,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DIRECTORY"
-msgstr ""
+msgstr "STOCK_DIRECTORY"
 
 #. module: stock
 #: field:stock.picking,max_date:0
@@ -3898,7 +4093,7 @@ msgstr ""
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Internal"
-msgstr ""
+msgstr "Belső"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3907,12 +4102,12 @@ msgstr ""
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Tervezet"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUSTIFY_CENTER"
-msgstr ""
+msgstr "STOCK_JUSTIFY_CENTER"
 
 #. module: stock
 #: help:report.stock.inventory,state:0
@@ -3924,15 +4119,25 @@ msgid ""
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
 
+#. module: stock
+#: view:board.board:0
+msgid "Outgoing Products Delay"
+msgstr ""
+
 #. module: stock
 #: field:stock.move.split.lines,use_exist:0
 msgid "Existing Lot"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_PREVIOUS"
-msgstr ""
+msgstr "STOCK_MEDIA_PREVIOUS"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
@@ -3952,6 +4157,12 @@ msgid ""
 "default one, as the source location for stock moves generated by procurements"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#, python-format
+msgid "Warning"
+msgstr "Figyelmeztetés"
+
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -3971,12 +4182,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.picking,move_type:0
 msgid "Direct Delivery"
-msgstr ""
+msgstr "Közvetlen szállítás"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_REVERT_TO_SAVED"
-msgstr ""
+msgstr "STOCK_REVERT_TO_SAVED"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:0
@@ -3990,6 +4201,7 @@ msgid "November"
 msgstr ""
 
 #. module: stock
+#: code:addons/stock/product.py:0
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
@@ -3999,7 +4211,7 @@ msgstr ""
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Unplanned Qty"
-msgstr ""
+msgstr "Nem tervezett mennyiség"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -4015,12 +4227,11 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Check Availability"
-msgstr ""
+msgstr "Rendelkezésre állás megszüntetése"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Not Available. Moves are not confirmed."
+#: selection:report.stock.move,month:0
+msgid "January"
 msgstr ""
 
 #. module: stock
@@ -4033,7 +4244,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
 msgid "Future Stock Moves"
-msgstr ""
+msgstr "Jövőbeni készletmozgások"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -4045,23 +4256,18 @@ msgstr ""
 msgid "Move History (parent moves)"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-msgid "Extended options..."
-msgstr ""
-
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Stock"
-msgstr ""
+msgstr "Jövőbeni készlet"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Hiba"
 
 #. module: stock
 #: field:stock.ups.final,xmlfile:0
@@ -4069,17 +4275,17 @@ msgid "XML File"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:res.request.link,name:stock.req_link_tracking
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
+#: field:stock.move.memory,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #, python-format
 msgid "Production Lot"
-msgstr ""
+msgstr "Gyártási tétel"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_traceability
@@ -4088,7 +4294,7 @@ msgstr ""
 #: view:stock.production.lot:0
 #: view:stock.tracking:0
 msgid "Traceability"
-msgstr ""
+msgstr "Nyomonkövethető"
 
 #. module: stock
 #: view:stock.picking:0
@@ -4105,12 +4311,12 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_location_form
 #: view:stock.picking:0
 msgid "Locations"
-msgstr ""
+msgstr "Helyek"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "General Information"
-msgstr ""
+msgstr "Általános adatok"
 
 #. module: stock
 #: field:stock.production.lot,prefix:0
@@ -4120,23 +4326,37 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DISCONNECT"
-msgstr ""
+msgstr "STOCK_DISCONNECT"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-product"
+msgstr "terp-product"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid ""
+"Total quantity after split exceeds the quantity to split for this product: "
+"\"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
 #: view:stock.move:0
+#: field:stock.partial.move,product_moves:0
 msgid "Moves"
-msgstr ""
+msgstr "mozgatások"
 
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,location_dest_id:0
 #: field:stock.picking,location_dest_id:0
 msgid "Dest. Location"
+msgstr "A nyomtató helye"
+
+#. module: stock
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: stock
@@ -4151,6 +4371,11 @@ msgstr ""
 msgid "quantity."
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory
+msgid "stock.move.memory"
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Expected"
@@ -4161,7 +4386,7 @@ msgstr ""
 #: model:stock.location,name:stock.location_production
 #: selection:stock.location,usage:0
 msgid "Production"
-msgstr ""
+msgstr "Gyártás"
 
 #. module: stock
 #: view:stock.split.into:0
@@ -4191,7 +4416,7 @@ msgstr ""
 #: view:stock.production.lot.revision:0
 #: field:stock.production.lot.revision,description:0
 msgid "Description"
-msgstr ""
+msgstr "Leírás"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -4201,6 +4426,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DIALOG_AUTHENTICATION"
+msgstr "STOCK_DIALOG_AUTHENTICATION"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Deliver"
 msgstr ""
 
 #. module: stock
@@ -4217,6 +4448,7 @@ msgid "Upstream traceability"
 msgstr ""
 
 #. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
 msgstr ""
@@ -4225,14 +4457,14 @@ msgstr ""
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Produced Qty"
-msgstr ""
+msgstr "Termelt mennyiség"
 
 #. module: stock
 #: field:product.category,property_stock_account_input_categ:0
 #: field:product.template,property_stock_account_input:0
 #: field:stock.change.standard.price,stock_account_input:0
 msgid "Stock Input Account"
-msgstr ""
+msgstr "Alapértelmezett tartozik számla"
 
 #. module: stock
 #: view:stock.move:0
@@ -4242,14 +4474,14 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
 msgid "Stock report by production lots"
-msgstr ""
+msgstr "Készlet jelentés a termelési tételek szerint"
 
 #. module: stock
 #: view:stock.location:0
 #: selection:stock.location,chained_location_type:0
 #: view:stock.move:0
 msgid "Customer"
-msgstr ""
+msgstr "Vásárló"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -4298,20 +4530,31 @@ msgstr ""
 msgid "Warning !"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
 msgid "Output"
-msgstr ""
+msgstr "Kimenet"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You cannot remove the picking which is in %s state !"
+msgstr "Nem törölheti azt a  kigyűjtést, amelyik %s állapotban van !"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUSTIFY_RIGHT"
-msgstr ""
+msgstr "STOCK_JUSTIFY_RIGHT"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mrp"
-msgstr ""
+msgstr "terp-mrp"
 
 #. module: stock
 #: help:stock.location,chained_picking_type:0
@@ -4339,12 +4582,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_NEXT"
-msgstr ""
+msgstr "STOCK_MEDIA_NEXT"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_REDO"
-msgstr ""
+msgstr "STOCK_REDO"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -4355,7 +4598,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations
 msgid "Physical Locations"
-msgstr ""
+msgstr "Fizikai helyek"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
diff --git a/addons/stock/i18n/pl.po b/addons/stock/i18n/pl.po
index d709770de8a..4707a59a01e 100644
--- a/addons/stock/i18n/pl.po
+++ b/addons/stock/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-10-30 12:03+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 21:17+0000\n"
+"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -40,7 +40,7 @@ msgstr "Połączona lokalizacja, jeśli ustalona"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Put in a new pack"
-msgstr ""
+msgstr "Umieść w nowym pobraniu"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -50,15 +50,12 @@ msgstr ""
 #. module: stock
 #: field:stock.move.split.lines,action:0
 msgid "Action"
-msgstr ""
+msgstr "Akcja"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no journal defined '\\n                                'on the "
-"product category: \"%s\" (id: %d)"
-msgstr ""
+#: view:stock.production.lot:0
+msgid "Upstream Traceability"
+msgstr "Śledzenie wstecz"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -74,7 +71,7 @@ msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
 #: model:ir.ui.menu,name:stock.menu_report_stock_line_date
 msgid "Last Product Inventories"
-msgstr ""
+msgstr "Ostatnia inwentaryzacja produktu"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -84,12 +81,12 @@ msgstr ""
 #. module: stock
 #: field:stock.production.lot.revision,indice:0
 msgid "Revision Number"
-msgstr ""
+msgstr "Numer wersji"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_FORWARD"
-msgstr ""
+#: view:stock.move.memory:0
+msgid "Product Moves"
+msgstr "Przesunięcia produktu"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -104,17 +101,26 @@ msgid ""
 "            prodlot_ids[move.id] = partial_data.get('prodlot_id"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that must be prepared, according to "
+"your different sales orders and your logistics rules."
+msgstr ""
+"To jest lista wydań do przygotowania według zamówień sprzedaży i "
+"logistycznych reguł."
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
-msgstr ""
+msgstr "Kontrola stanu zapasów"
 
 #. module: stock
 #: help:stock.production.lot,ref:0
 msgid ""
 "Internal reference number in case it differs from the manufacturer's serial "
 "number"
-msgstr ""
+msgstr "Wewnętrzny numer w przypadku jeśli inny niż numer seryjny producenta"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -122,18 +128,11 @@ msgid "STOCK_ZOOM_100"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.report.xml,name:stock.report_picking_list
 #: view:stock.picking:0
 msgid "Picking list"
-msgstr ""
+msgstr "Pobranie"
 
 #. module: stock
-#: view:board.board:0
-msgid "Outgoing Products delay"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -144,6 +143,7 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
+#: field:stock.move.memory,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -160,7 +160,7 @@ msgstr "Ilość"
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dzień"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -182,7 +182,7 @@ msgstr "Dziennik zapasów"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Incoming"
-msgstr ""
+msgstr "Przychodzące"
 
 #. module: stock
 #: help:product.category,property_stock_account_output_categ:0
@@ -200,17 +200,36 @@ msgid ""
 "allotment"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_partial_move
+msgid "Deliver/Receive Products"
+msgstr ""
+
 #. module: stock
 #: code:addons/stock/report/report_stock.py:0
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "Nie możesz usunąć żadnego rekordu!"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid ""
+"The current move line is already assigned to a pack, please remove it first "
+"if you really want to change it '             #                        'for "
+"this product: \"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: field:product.template,property_stock_inventory:0
 msgid "Inventory Location"
 msgstr "Strefa dla inwentaryzacji"
 
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-emblem-important"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,serial:0
 msgid "Other reference or serial number"
@@ -221,7 +240,7 @@ msgstr ""
 #: view:stock.picking:0
 #: field:stock.picking,origin:0
 msgid "Origin"
-msgstr ""
+msgstr "Pochodzenie"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
@@ -231,7 +250,7 @@ msgstr "Konfiguracja"
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Identification"
-msgstr ""
+msgstr "Identyfikacja opakowania"
 
 #. module: stock
 #: view:stock.move:0
@@ -240,6 +259,26 @@ msgstr ""
 msgid "Reference"
 msgstr "Numer"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Products to Process"
+msgstr "Produkty do przetworzenia"
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations in order to reflect to your warehouse structure and "
+"organization. OpenERP is able to manage physical locations (warehouses, "
+"shelves, bin, etc), partners location (customers, suppliers) and virtual "
+"locations which are the counter-part of the stock operations like the "
+"manufacturing orders consummations, the inventories, etc. Every stock "
+"operation in OpenERP moves the products from one location to another one. "
+"For instance, if you receive products from a supplier, OpenERP will move "
+"products from the Supplier location into the Stock location. Each report can "
+"be performed on physicals, partners or virtual locations."
+msgstr ""
+
 #. module: stock
 #: help:stock.fill.inventory,set_stock_zero:0
 msgid ""
@@ -248,26 +287,30 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_stock_move_split_lines
-msgid "Split lines"
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"The Periodical Inventories are used when you count your number of products "
+"available per location. You can use it, once a year, when you do the general "
+"inventory or, once you need it, to correct the current stock level of a "
+"product."
 msgstr ""
 
 #. module: stock
-#: view:stock.production.lot:0
-msgid "Upstream Traceability"
-msgstr ""
+#: model:ir.model,name:stock.model_stock_move_split_lines
+msgid "Split lines"
+msgstr "Podziel pozycje"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
-msgstr ""
+msgstr "Nie możesz anulowac pobrania, bo pozycje mają stan wykonano !"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Uwaga!"
 
 #. module: stock
 #: field:stock.invoice.onshipping,group:0
@@ -298,11 +341,16 @@ msgstr ""
 msgid "Partner"
 msgstr "Partner"
 
+#. module: stock
+#: help:stock.move.memory,currency:0
+msgid "Currency in which Unit cost is expressed"
+msgstr "Waluta do wyrażenia ceny jednostkowej"
+
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "No invoicing"
-msgstr ""
+msgstr "Brak fakturowania"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot
@@ -311,10 +359,15 @@ msgstr ""
 msgid "Production lot"
 msgstr "Partia produkcyjna"
 
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_FORWARD"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
-msgstr ""
+msgstr "Kod dla Incoterms"
 
 #. module: stock
 #: field:stock.tracking,move_ids:0
@@ -393,7 +446,7 @@ msgstr "Dostępny"
 #: view:stock.picking:0
 #: field:stock.picking,min_date:0
 msgid "Expected Date"
-msgstr ""
+msgstr "Oczekiwana data"
 
 #. module: stock
 #: view:board.board:0
@@ -401,6 +454,12 @@ msgstr ""
 msgid "Outgoing Product"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_warehouse_form
+msgid ""
+"Create and manage your warehouses and assign them a location from here"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_QUIT"
@@ -431,12 +490,12 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Today"
-msgstr ""
+msgstr "Dziś"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
 msgid "Currency for average price"
-msgstr ""
+msgstr "Waluta przeciętnej ceny"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -520,7 +579,7 @@ msgstr "Przesunięcia wewnętrzne"
 #. module: stock
 #: field:stock.move,location_dest_id:0
 msgid "Destination Location"
-msgstr ""
+msgstr "Strefa docelowa"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -641,6 +700,14 @@ msgstr "Sprzedaż i zakupy"
 msgid "June"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"The 'Deliver Products' menu lists all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list, line by "
+"or line or through the Delivery Orders menu."
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-blue"
@@ -822,14 +889,6 @@ msgstr ""
 msgid "STOCK_NEW"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
-#, python-format
-msgid ""
-"Total quantity after split exceeds the quantity to split ' \\n               "
-"                     'for this product: \"%s\" (id: %d)"
-msgstr ""
-
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
@@ -969,11 +1028,9 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
-msgstr ""
+#: model:ir.actions.report.xml,name:stock.report_picking_list
+msgid "Packing list"
+msgstr "Pobranie"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -996,6 +1053,12 @@ msgstr ""
 msgid "Left Parent"
 msgstr "Lewy nadrzędny"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Delivery Information"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_INDEX"
@@ -1016,6 +1079,13 @@ msgstr ""
 msgid "Quantity per lot"
 msgstr "Ilość wg partii"
 
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"There is no stock output account defined for this product: \"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_open
 #: model:ir.actions.act_window,name:stock.action_move_form2
@@ -1189,6 +1259,12 @@ msgstr ""
 msgid "Lot number"
 msgstr ""
 
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Unit Of Measure"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
 msgid "Partner Locations"
@@ -1286,14 +1362,6 @@ msgstr ""
 msgid "is in draft state."
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no stock output account defined ' \\n                               "
-"             'for this product: \"%s\" (id: %d)"
-msgstr ""
-
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_RECORD"
@@ -1350,13 +1418,15 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
+#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_YES"
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Operation forbidden"
 msgstr ""
 
 #. module: stock
@@ -1496,8 +1566,15 @@ msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-emblem-important"
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Receive Information"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview
+#: report:lot.stock.overview:0
+msgid "Location Inventory Overview"
 msgstr ""
 
 #. module: stock
@@ -1525,6 +1602,12 @@ msgstr "Śledzenie wstecz"
 msgid "OpenERP S.A."
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Receive"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,active:0
 msgid ""
@@ -1639,8 +1722,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: field:stock.move.memory,currency:0
 #, python-format
 msgid "Currency"
 msgstr ""
@@ -1740,16 +1823,10 @@ msgid "terp-go-today"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no stock input account defined ' \\n                                "
-"            'for this product: \"%s\" (id: %d)"
-msgstr ""
-
-#. module: stock
-#: view:stock.picking:0
-msgid "Back Orders"
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
 msgstr ""
 
 #. module: stock
@@ -1875,6 +1952,11 @@ msgstr ""
 msgid "Warehouse Dashboard"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mail-"
@@ -1914,11 +1996,6 @@ msgstr "Anuluj"
 msgid "Return Picking"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.report.xml,name:stock.report_location_overview_all
-msgid "Inventory (with child locations)"
-msgstr ""
-
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
@@ -2003,9 +2080,12 @@ msgid "Owner Address"
 msgstr "Adres właściciela"
 
 #. module: stock
-#: field:stock.location,parent_right:0
-msgid "Right Parent"
-msgstr "Prawa nadrzędna"
+#: model:ir.actions.act_window,help:stock.action_stock_move_report
+msgid ""
+"Moves Analysis allows you to easily check and analyse your company stock "
+"moves. Use this report when you want to analyse the different routes taken "
+"by your products and inventory management performance."
+msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2041,9 +2121,10 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: selection:report.stock.move,month:0
-msgid "January"
-msgstr ""
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Received Qty"
+msgstr "Otrzymana ilość"
 
 #. module: stock
 #: field:stock.production.lot,ref:0
@@ -2062,6 +2143,11 @@ msgstr ""
 msgid "STOCK_HARDDISK"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
 #: model:ir.model,name:stock.model_stock_fill_inventory
@@ -2076,6 +2162,12 @@ msgstr ""
 msgid "Name"
 msgstr "Nazwa"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is done."
+msgstr ""
+
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -2147,6 +2239,11 @@ msgstr ""
 msgid "]"
 msgstr ""
 
+#. module: stock
+#: field:stock.move.memory,wizard_id:0
+msgid "Wizard"
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
@@ -2158,6 +2255,14 @@ msgstr ""
 msgid "terp-personal"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations made on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements made on the product."
+msgstr ""
+
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -2181,14 +2286,19 @@ msgstr ""
 msgid "Creation"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-accessories-archiver"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: field:stock.move.memory,cost:0
 #, python-format
 msgid "Cost"
 msgstr ""
@@ -2282,6 +2392,7 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
+#: field:stock.move.memory,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
@@ -2314,6 +2425,17 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Śledzenie przesunięcia"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"The Internal Moves lists all inventory operations you have to perform in "
+"your warehouse. All operations can be categorized into stock journals, so "
+"that each worker has it's own list of operations to perform in his own "
+"journal. Most operations are prepared automatically by OpenERP according to "
+"your pre-configured logistics rules but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2335,6 +2457,11 @@ msgstr ""
 msgid "terp-gtk-go-back-ltr"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
@@ -2477,9 +2604,13 @@ msgid "STOCK_ITALIC"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Operation forbidden"
+#: view:report.stock.move:0
+msgid "Delay(Days)"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory,move_id:0
+msgid "Move"
 msgstr ""
 
 #. module: stock
@@ -2519,6 +2650,14 @@ msgid ""
 "hold the counterpart moves for incoming and outgoing products."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_inventory_report
+msgid ""
+"Inventory Analysis allows you to easily check and analyse your company stock "
+"levels. Sort and group by selection criteria in order to better analyse and "
+"manage your company  activities."
+msgstr ""
+
 #. module: stock
 #: help:report.stock.move,location_id:0
 #: help:stock.move,location_id:0
@@ -2550,8 +2689,6 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:0
-#: model:ir.actions.report.xml,name:stock.report_location_overview
-#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2575,7 +2712,6 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #, python-format
 msgid "Currency in which Unit Cost is expressed"
@@ -2627,6 +2763,14 @@ msgstr ""
 msgid "terp-stock_align_left_24"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"After having selected a lot, you can get the up-stream or down-stream "
+"traceability of the products contained in lot."
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-orange"
@@ -2643,8 +2787,8 @@ msgid "terp-purchase"
 msgstr ""
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: selection:stock.location,icon:0
+msgid "STOCK_YES"
 msgstr ""
 
 #. module: stock
@@ -2662,6 +2806,15 @@ msgstr ""
 msgid "STOCK_COLOR_PICKER"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_line_date
+msgid ""
+"Display the last inventories done on your products and easily sort them with "
+"specific filtering criteria. If you do frequent and partial inventories, you "
+"need this report in order to ensure that the stock of each product is "
+"controlled at least once a year."
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DND"
@@ -2721,16 +2874,19 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
+#, python-format
 msgid "Receive Products"
 msgstr ""
 
 #. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
-#: model:ir.actions.act_window,name:stock.action_partial_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
+#, python-format
 msgid "Deliver Products"
 msgstr ""
 
@@ -2803,8 +2959,15 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_PROPERTIES"
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
@@ -2837,14 +3000,9 @@ msgid "Revision Date"
 msgstr "Data wersji"
 
 #. module: stock
-#: view:report.stock.inventory:0
-#: field:report.stock.inventory,prodlot_id:0
-#: view:stock.move:0
-#: field:stock.move.split.lines,lot_id:0
-#: field:stock.move.split.lines.exist,lot_id:0
-#: report:stock.picking.list:0
-msgid "Lot"
-msgstr "Partia"
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
 
 #. module: stock
 #: view:stock.move.split:0
@@ -2891,12 +3049,6 @@ msgstr ""
 msgid "STOCK_DND_MULTIPLE"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#, python-format
-msgid "New picking invoices"
-msgstr ""
-
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SPELL_CHECK"
@@ -2930,15 +3082,6 @@ msgstr "Właściwości"
 msgid "Error, no partner !"
 msgstr "Błąd, brak partnera !"
 
-#. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
-#, python-format
-msgid ""
-"The current move line is already assigned to a pack, please remove it first "
-"if you really want to change it ' \\n            #                        "
-"'for this product: \"%s\" (id: %d)"
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
 #: model:ir.model,name:stock.model_stock_incoterms
@@ -3064,6 +3207,11 @@ msgstr "Wykonano"
 msgid "Change Standard Price"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
 msgid "Virtual Locations"
@@ -3151,7 +3299,6 @@ msgid "Stock"
 msgstr "Strefa składowania"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
 #: model:ir.ui.menu,name:stock.menu_stock_product
@@ -3166,6 +3313,7 @@ msgstr "Strefa składowania"
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
+#: field:stock.move.memory,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
@@ -3204,12 +3352,6 @@ msgstr ""
 msgid "Product UOS"
 msgstr "JS produktu"
 
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid "Received Qty"
-msgstr "Otrzymana ilość"
-
 #. module: stock
 #: field:stock.location,posz:0
 msgid "Height (Z)"
@@ -3227,7 +3369,6 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
@@ -3237,10 +3378,9 @@ msgid "Product UOM"
 msgstr "JM produktu"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "You cannot remove the picking which is in %s state !"
-msgstr "Nie możesz usunąć pobrania, które jest w stanie %s !"
+#: field:stock.location,parent_right:0
+msgid "Right Parent"
+msgstr "Prawa nadrzędna"
 
 #. module: stock
 #: field:stock.picking,address_id:0
@@ -3278,11 +3418,6 @@ msgstr ""
 msgid "terp-tools"
 msgstr ""
 
-#. module: stock
-#: report:lot.stock.overview:0
-msgid "Location Overview"
-msgstr "Przegląd strefy"
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
 #: model:ir.model,name:stock.model_stock_location_product
@@ -3342,9 +3477,8 @@ msgid "Accounting Entries"
 msgstr "Zapisy księgowe"
 
 #. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
+#: selection:stock.location,icon:0
+msgid "STOCK_PROPERTIES"
 msgstr ""
 
 #. module: stock
@@ -3352,6 +3486,11 @@ msgstr ""
 msgid "STOCK_MEDIA_PAUSE"
 msgstr ""
 
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Total"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
 msgid "Internal Shippings"
@@ -3458,6 +3597,15 @@ msgstr "Inwentaryzacja partii"
 msgid "Reason"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journals system allows you assign each stock operation into a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
@@ -3568,15 +3716,16 @@ msgid "STOCK_MEDIA_PLAY"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
-#, python-format
-msgid "Warning"
-msgstr "Ostrzeżenie"
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location in order to get the list of the products and their stock "
+"level in this particular location and all its children."
 msgstr ""
 
 #. module: stock
@@ -3608,9 +3757,14 @@ msgid "Stock ups final"
 msgstr ""
 
 #. module: stock
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,prodlot_id:0
+#: view:stock.move:0
+#: field:stock.move.split.lines,lot_id:0
+#: field:stock.move.split.lines.exist,lot_id:0
+#: report:stock.picking.list:0
+msgid "Lot"
+msgstr "Partia"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3666,8 +3820,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: help:stock.move.memory,cost:0
 #, python-format
 msgid "Unit Cost for this product line"
 msgstr ""
@@ -3708,6 +3862,14 @@ msgstr "Utwórz fakturę"
 msgid "STOCK_NETWORK"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. After having selected a Pack, you can "
+"get the up-stream or down-stream traceability of the products contained in "
+"the pack."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Non Inv"
@@ -3734,6 +3896,12 @@ msgstr ""
 msgid "Chaining Journal"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Not enough stock, unable to reserve the products."
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
 msgid "Customers"
@@ -3750,6 +3918,16 @@ msgstr ""
 msgid "terp-document-new"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
+msgid ""
+"You will find here the list of all products you are waiting for, according "
+"to your preceding purchase orders. Once you receive an order, you can filter "
+"based on the name of the supplier or the purchase order reference. Then you "
+"can confirm all products received using the buttons on the right of each "
+"line."
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -3810,6 +3988,15 @@ msgstr "Strefa magazynowa"
 msgid "Date Expected"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree4
+msgid ""
+"The Incoming Shipments is the list of all orders you will receive from your "
+"supplier. An incoming shipment contains a list of products to be received "
+"according to the original purchase order. You can validate the shipment "
+"totally or partially."
+msgstr ""
+
 #. module: stock
 #: field:stock.move,auto_validate:0
 msgid "Auto Validate"
@@ -3820,6 +4007,12 @@ msgstr "Automatyczne zatwierdzanie"
 msgid "Product Template"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#, python-format
+msgid "Invoices"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "December"
@@ -3931,11 +4124,21 @@ msgid ""
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
 
+#. module: stock
+#: view:board.board:0
+msgid "Outgoing Products Delay"
+msgstr ""
+
 #. module: stock
 #: field:stock.move.split.lines,use_exist:0
 msgid "Existing Lot"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_PREVIOUS"
@@ -3959,6 +4162,12 @@ msgid ""
 "default one, as the source location for stock moves generated by procurements"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#, python-format
+msgid "Warning"
+msgstr "Ostrzeżenie"
+
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -3997,6 +4206,7 @@ msgid "November"
 msgstr ""
 
 #. module: stock
+#: code:addons/stock/product.py:0
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
@@ -4025,9 +4235,8 @@ msgid "Check Availability"
 msgstr "Sprawdź dostępność"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Not Available. Moves are not confirmed."
+#: selection:report.stock.move,month:0
+msgid "January"
 msgstr ""
 
 #. module: stock
@@ -4052,11 +4261,6 @@ msgstr ""
 msgid "Move History (parent moves)"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-msgid "Extended options..."
-msgstr ""
-
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
@@ -4076,12 +4280,12 @@ msgid "XML File"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:res.request.link,name:stock.req_link_tracking
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
+#: field:stock.move.memory,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #, python-format
@@ -4134,8 +4338,17 @@ msgstr ""
 msgid "terp-product"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid ""
+"Total quantity after split exceeds the quantity to split for this product: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
+#: field:stock.partial.move,product_moves:0
 msgid "Moves"
 msgstr "Przesunięcia"
 
@@ -4146,6 +4359,11 @@ msgstr "Przesunięcia"
 msgid "Dest. Location"
 msgstr "Strefa docelowa"
 
+#. module: stock
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: stock
 #: help:stock.move,product_packaging:0
 msgid ""
@@ -4158,6 +4376,11 @@ msgstr ""
 msgid "quantity."
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory
+msgid "stock.move.memory"
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Expected"
@@ -4210,6 +4433,12 @@ msgstr ""
 msgid "STOCK_DIALOG_AUTHENTICATION"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Deliver"
+msgstr ""
+
 #. module: stock
 #: help:product.template,property_stock_account_output:0
 msgid ""
@@ -4224,6 +4453,7 @@ msgid "Upstream traceability"
 msgstr "Śledzenie wprzód"
 
 #. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
 msgstr ""
@@ -4305,11 +4535,22 @@ msgstr ""
 msgid "Warning !"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
 msgid "Output"
 msgstr "Strefa wydań"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You cannot remove the picking which is in %s state !"
+msgstr "Nie możesz usunąć pobrania, które jest w stanie %s !"
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUSTIFY_RIGHT"
@@ -4637,6 +4878,9 @@ msgstr ""
 #~ "jako strefa źródłowa lub docelowa dla przesunięć zapasów generowanych przez "
 #~ "inwentaryzację"
 
+#~ msgid "Location Overview"
+#~ msgstr "Przegląd strefy"
+
 #~ msgid "Draft Moves"
 #~ msgstr "Projekty przesunięć"
 
@@ -4674,10 +4918,6 @@ msgstr ""
 #~ msgid "Dest. Move"
 #~ msgstr "Cel przesunięcia"
 
-#, python-format
-#~ msgid "Invoice cannot be created from Packing."
-#~ msgstr "Nie można utworzyć faktury z listy przesunięć"
-
 #~ msgid ""
 #~ "This is used only if you selected a chained location type.\n"
 #~ "The 'Automatic Move' value will create a stock move after the current one "
@@ -4816,9 +5056,6 @@ msgstr ""
 #~ msgid "New Periodical Inventory"
 #~ msgstr "Nowa inwentaryzacja okresowa"
 
-#~ msgid "Packing list"
-#~ msgstr "Pobranie"
-
 #~ msgid "The packing has been successfully made !"
 #~ msgstr "Pobranie wykonano poprawnie !"
 
diff --git a/addons/stock/i18n/ru.po b/addons/stock/i18n/ru.po
index 48dbc8c5684..e6f51ebf8f6 100644
--- a/addons/stock/i18n/ru.po
+++ b/addons/stock/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-13 08:38+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-19 08:57+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-14 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -53,12 +53,9 @@ msgid "Action"
 msgstr "Действие"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no journal defined '\\n                                'on the "
-"product category: \"%s\" (id: %d)"
-msgstr "Журнал не определен '\\n 'для категории продукции: \"%s\" (id: %d)"
+#: view:stock.production.lot:0
+msgid "Upstream Traceability"
+msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -87,9 +84,9 @@ msgid "Revision Number"
 msgstr "Номер Ревизии"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_FORWARD"
-msgstr "STOCK_MEDIA_FORWARD"
+#: view:stock.move.memory:0
+msgid "Product Moves"
+msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -104,6 +101,13 @@ msgid ""
 "            prodlot_ids[move.id] = partial_data.get('prodlot_id"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that must be prepared, according to "
+"your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -123,18 +127,11 @@ msgid "STOCK_ZOOM_100"
 msgstr "STOCK_ZOOM_100"
 
 #. module: stock
-#: model:ir.actions.report.xml,name:stock.report_picking_list
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr "Комплектовочный лист"
 
 #. module: stock
-#: view:board.board:0
-msgid "Outgoing Products delay"
-msgstr "Задержка исходящей продукции"
-
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -145,6 +142,7 @@ msgstr "Задержка исходящей продукции"
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
+#: field:stock.move.memory,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -206,17 +204,36 @@ msgid ""
 msgstr ""
 "Дополнительный адрес доставки товара, используется специально для выделения"
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_partial_move
+msgid "Deliver/Receive Products"
+msgstr ""
+
 #. module: stock
 #: code:addons/stock/report/report_stock.py:0
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "Вы не можете удалить любую запись!"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid ""
+"The current move line is already assigned to a pack, please remove it first "
+"if you really want to change it '             #                        'for "
+"this product: \"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: field:product.template,property_stock_inventory:0
 msgid "Inventory Location"
 msgstr "Место инвентаризации"
 
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-emblem-important"
+msgstr "terp-emblem-important"
+
 #. module: stock
 #: help:stock.tracking,serial:0
 msgid "Other reference or serial number"
@@ -246,6 +263,26 @@ msgstr ""
 msgid "Reference"
 msgstr "Ссылка"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Products to Process"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations in order to reflect to your warehouse structure and "
+"organization. OpenERP is able to manage physical locations (warehouses, "
+"shelves, bin, etc), partners location (customers, suppliers) and virtual "
+"locations which are the counter-part of the stock operations like the "
+"manufacturing orders consummations, the inventories, etc. Every stock "
+"operation in OpenERP moves the products from one location to another one. "
+"For instance, if you receive products from a supplier, OpenERP will move "
+"products from the Supplier location into the Stock location. Each report can "
+"be performed on physicals, partners or virtual locations."
+msgstr ""
+
 #. module: stock
 #: help:stock.fill.inventory,set_stock_zero:0
 msgid ""
@@ -255,16 +292,20 @@ msgstr ""
 "Если отмечено, обнулить количество товаров для уверенности в проведении "
 "реальной инвентаризации"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"The Periodical Inventories are used when you count your number of products "
+"available per location. You can use it, once a year, when you do the general "
+"inventory or, once you need it, to correct the current stock level of a "
+"product."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr "Разделение позиций"
 
-#. module: stock
-#: view:stock.production.lot:0
-msgid "Upstream Traceability"
-msgstr ""
-
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -311,6 +352,11 @@ msgstr ""
 msgid "Partner"
 msgstr "Партнер"
 
+#. module: stock
+#: help:stock.move.memory,currency:0
+msgid "Currency in which Unit cost is expressed"
+msgstr ""
+
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
@@ -324,6 +370,11 @@ msgstr "Нет счета"
 msgid "Production lot"
 msgstr "Партия изделий"
 
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_FORWARD"
+msgstr "STOCK_MEDIA_FORWARD"
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -414,6 +465,12 @@ msgstr "Ожидаемая дата"
 msgid "Outgoing Product"
 msgstr "Исходящая продукция"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_warehouse_form
+msgid ""
+"Create and manage your warehouses and assign them a location from here"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_QUIT"
@@ -658,6 +715,14 @@ msgstr "Продажи и закупки"
 msgid "June"
 msgstr "Июнь"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"The 'Deliver Products' menu lists all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list, line by "
+"or line or through the Delivery Orders menu."
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-blue"
@@ -840,16 +905,6 @@ msgstr "Место транзита для перемещений между к
 msgid "STOCK_NEW"
 msgstr "STOCK_NEW"
 
-#. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
-#, python-format
-msgid ""
-"Total quantity after split exceeds the quantity to split ' \\n               "
-"                     'for this product: \"%s\" (id: %d)"
-msgstr ""
-"Общее количество после разделения превышает разделяемое количество ' \\n "
-"'для этой продукции: \"%s\" (id: %d)"
-
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
@@ -994,11 +1049,9 @@ msgstr ""
 "удаления."
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
-msgstr "Дополнительные подробности локализации, только в информативных целях"
+#: model:ir.actions.report.xml,name:stock.report_picking_list
+msgid "Packing list"
+msgstr "Упаковочный лист"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1021,6 +1074,12 @@ msgstr "STOCK_DIALOG_ERROR"
 msgid "Left Parent"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Delivery Information"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_INDEX"
@@ -1041,6 +1100,13 @@ msgstr "STOCK_GOTO_BOTTOM"
 msgid "Quantity per lot"
 msgstr "Кол-во в партии"
 
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"There is no stock output account defined for this product: \"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_open
 #: model:ir.actions.act_window,name:stock.action_move_form2
@@ -1214,6 +1280,12 @@ msgstr "STOCK_PASTE"
 msgid "Lot number"
 msgstr "Номер партии"
 
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Unit Of Measure"
+msgstr "Единицы измерения"
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
 msgid "Partner Locations"
@@ -1315,16 +1387,6 @@ msgstr ""
 msgid "is in draft state."
 msgstr "в состоянии \"Черновик\""
 
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no stock output account defined ' \\n                               "
-"             'for this product: \"%s\" (id: %d)"
-msgstr ""
-"Не определен счет для исходящих запасов' \\n 'для этой продукции: \"%s\" "
-"(id: %d)"
-
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_RECORD"
@@ -1381,14 +1443,16 @@ msgid "Additional Info"
 msgstr "Доп. инфо"
 
 #. module: stock
+#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
 msgstr "Складской учет"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_YES"
-msgstr "STOCK_YES"
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Operation forbidden"
+msgstr "Операция запрещена"
 
 #. module: stock
 #: field:stock.location.product,from_date:0
@@ -1527,9 +1591,16 @@ msgid "Invalid action !"
 msgstr "Неверное действие !"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-emblem-important"
-msgstr "terp-emblem-important"
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Receive Information"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview
+#: report:lot.stock.overview:0
+msgid "Location Inventory Overview"
+msgstr ""
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_replacement
@@ -1556,6 +1627,12 @@ msgstr ""
 msgid "OpenERP S.A."
 msgstr "OpenERP S.A."
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Receive"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,active:0
 msgid ""
@@ -1671,8 +1748,8 @@ msgid "Stock Statistics"
 msgstr "Статистика запасов"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: field:stock.move.memory,currency:0
 #, python-format
 msgid "Currency"
 msgstr "Валюта"
@@ -1772,18 +1849,11 @@ msgid "terp-go-today"
 msgstr "terp-go-today"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no stock input account defined ' \\n                                "
-"            'for this product: \"%s\" (id: %d)"
-msgstr ""
-"Не определен счет входящих запасов ' \\n 'для этой продукции: \"%s\" (id: %d)"
-
-#. module: stock
-#: view:stock.picking:0
-msgid "Back Orders"
-msgstr ""
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr "Дополнительные подробности локализации, только в информативных целях"
 
 #. module: stock
 #: view:product.product:0
@@ -1908,6 +1978,11 @@ msgstr "Номер партий"
 msgid "Warehouse Dashboard"
 msgstr "Инф. панель склада"
 
+#. module: stock
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mail-"
@@ -1947,11 +2022,6 @@ msgstr "Отменить"
 msgid "Return Picking"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.report.xml,name:stock.report_location_overview_all
-msgid "Inventory (with child locations)"
-msgstr "Инвентаризация (с подчиненными местами хранения)"
-
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
@@ -2037,8 +2107,11 @@ msgid "Owner Address"
 msgstr "Адрес владельца"
 
 #. module: stock
-#: field:stock.location,parent_right:0
-msgid "Right Parent"
+#: model:ir.actions.act_window,help:stock.action_stock_move_report
+msgid ""
+"Moves Analysis allows you to easily check and analyse your company stock "
+"moves. Use this report when you want to analyse the different routes taken "
+"by your products and inventory management performance."
 msgstr ""
 
 #. module: stock
@@ -2077,9 +2150,10 @@ msgstr ""
 "(id: %d)"
 
 #. module: stock
-#: selection:report.stock.move,month:0
-msgid "January"
-msgstr "Январь"
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Received Qty"
+msgstr "Полученное кол-во"
 
 #. module: stock
 #: field:stock.production.lot,ref:0
@@ -2100,6 +2174,11 @@ msgstr ""
 msgid "STOCK_HARDDISK"
 msgstr "STOCK_HARDDISK"
 
+#. module: stock
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
 #: model:ir.model,name:stock.model_stock_fill_inventory
@@ -2114,6 +2193,12 @@ msgstr ""
 msgid "Name"
 msgstr "Название"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is done."
+msgstr "делается."
+
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -2188,6 +2273,11 @@ msgstr "_Применить"
 msgid "]"
 msgstr "]"
 
+#. module: stock
+#: field:stock.move.memory,wizard_id:0
+msgid "Wizard"
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
@@ -2199,6 +2289,14 @@ msgstr "Общая стоимость"
 msgid "terp-personal"
 msgstr "terp-personal"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations made on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements made on the product."
+msgstr ""
+
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -2223,13 +2321,18 @@ msgid "Creation"
 msgstr "Создание"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-accessories-archiver"
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: selection:stock.location,icon:0
+msgid "terp-accessories-archiver"
+msgstr "terp-accessories-archiver"
+
+#. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: field:stock.move.memory,cost:0
 #, python-format
 msgid "Cost"
 msgstr "Стоимость"
@@ -2237,7 +2340,7 @@ msgstr "Стоимость"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_COPY"
-msgstr ""
+msgstr "STOCK_COPY"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
@@ -2276,7 +2379,7 @@ msgstr "Анализ места хранения ТМЦ"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CDROM"
-msgstr ""
+msgstr "STOCK_CDROM"
 
 #. module: stock
 #: help:stock.move,date:0
@@ -2325,13 +2428,14 @@ msgstr "Входящий комплектовочный лист"
 
 #. module: stock
 #: field:stock.move,product_uom:0
+#: field:stock.move.memory,product_uom:0
 msgid "Unit of Measure"
 msgstr "Единицы измерения"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_REFRESH"
-msgstr ""
+msgstr "STOCK_REFRESH"
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -2349,7 +2453,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_STOP"
-msgstr ""
+msgstr "STOCK_STOP"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.track_line_old
@@ -2357,6 +2461,17 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Отслеживать перемещение"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"The Internal Moves lists all inventory operations you have to perform in "
+"your warehouse. All operations can be categorized into stock journals, so "
+"that each worker has it's own list of operations to perform in his own "
+"journal. Most operations are prepared automatically by OpenERP according to "
+"your pre-configured logistics rules but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2378,6 +2493,11 @@ msgstr ""
 msgid "terp-gtk-go-back-ltr"
 msgstr "terp-gtk-go-back-ltr"
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
@@ -2413,7 +2533,7 @@ msgstr "Отслеживать входящие партии"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DIALOG_WARNING"
-msgstr ""
+msgstr "STOCK_DIALOG_WARNING"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2434,7 +2554,7 @@ msgstr "Физические инвентаризации"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CONVERT"
-msgstr ""
+msgstr "STOCK_CONVERT"
 
 #. module: stock
 #: field:stock.move,note:0
@@ -2460,7 +2580,7 @@ msgstr "Тип поставки"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "You can only delete draft moves."
-msgstr ""
+msgstr "Вы можете удалить только черновик перемещения."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:0
@@ -2519,13 +2639,17 @@ msgstr "terp-partner"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ITALIC"
+msgstr "STOCK_ITALIC"
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Operation forbidden"
-msgstr "Операция запрещена"
+#: field:stock.move.memory,move_id:0
+msgid "Move"
+msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2564,6 +2688,14 @@ msgid ""
 "hold the counterpart moves for incoming and outgoing products."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_inventory_report
+msgid ""
+"Inventory Analysis allows you to easily check and analyse your company stock "
+"levels. Sort and group by selection criteria in order to better analyse and "
+"manage your company  activities."
+msgstr ""
+
 #. module: stock
 #: help:report.stock.move,location_id:0
 #: help:stock.move,location_id:0
@@ -2597,8 +2729,6 @@ msgstr "Источник"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
-#: model:ir.actions.report.xml,name:stock.report_location_overview
-#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2620,9 +2750,9 @@ msgstr "Комплектовочный лист"
 msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
+"Комбинация серийного номера и внутренней ссылки должна быть уникальной !"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #, python-format
 msgid "Currency in which Unit Cost is expressed"
@@ -2674,6 +2804,14 @@ msgstr ""
 msgid "terp-stock_align_left_24"
 msgstr "terp-stock_align_left_24"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"After having selected a lot, you can get the up-stream or down-stream "
+"traceability of the products contained in lot."
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-orange"
@@ -2690,14 +2828,14 @@ msgid "terp-purchase"
 msgstr "terp-purchase"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
-msgstr ""
+#: selection:stock.location,icon:0
+msgid "STOCK_YES"
+msgstr "STOCK_YES"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
-msgstr ""
+msgstr "Июль"
 
 #. module: stock
 #: view:report.stock.lines.date:0
@@ -2707,12 +2845,21 @@ msgstr "Потребляемое"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_COLOR_PICKER"
+msgstr "STOCK_COLOR_PICKER module: stock"
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_line_date
+msgid ""
+"Display the last inventories done on your products and easily sort them with "
+"specific filtering criteria. If you do frequent and partial inventories, you "
+"need this report in order to ensure that the stock of each product is "
+"controlled at least once a year."
 msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DND"
-msgstr ""
+msgstr "STOCK_DND"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
@@ -2732,7 +2879,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CLEAR"
-msgstr ""
+msgstr "STOCK_CLEAR"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -2768,16 +2915,19 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
+#, python-format
 msgid "Receive Products"
 msgstr "Приход ТМЦ"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
-#: model:ir.actions.act_window,name:stock.action_partial_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
+#, python-format
 msgid "Deliver Products"
 msgstr "Отгрузка ТМЦ"
 
@@ -2794,7 +2944,7 @@ msgstr "Внутренний комплектовочный лист"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GO_UP"
-msgstr ""
+msgstr "STOCK_GO_UP"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2850,8 +3000,15 @@ msgid "Company"
 msgstr "Компания"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_PROPERTIES"
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
@@ -2888,14 +3045,9 @@ msgid "Revision Date"
 msgstr ""
 
 #. module: stock
-#: view:report.stock.inventory:0
-#: field:report.stock.inventory,prodlot_id:0
-#: view:stock.move:0
-#: field:stock.move.split.lines,lot_id:0
-#: field:stock.move.split.lines.exist,lot_id:0
-#: report:stock.picking.list:0
-msgid "Lot"
-msgstr "Партия"
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Ошибка ! Нельзя создать зацикленные меню."
 
 #. module: stock
 #: view:stock.move.split:0
@@ -2915,7 +3067,7 @@ msgstr "Количество(единицы продажи)"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_STOP"
-msgstr ""
+msgstr "STOCK_MEDIA_STOP"
 
 #. module: stock
 #: view:stock.move:0
@@ -2940,18 +3092,12 @@ msgstr "Серийный номер"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DND_MULTIPLE"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#, python-format
-msgid "New picking invoices"
-msgstr ""
+msgstr "STOCK_DND_MULTIPLE"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SPELL_CHECK"
-msgstr ""
+msgstr "STOCK_SPELL_CHECK"
 
 #. module: stock
 #: field:stock.incoterms,active:0
@@ -2981,15 +3127,6 @@ msgstr "Свойства"
 msgid "Error, no partner !"
 msgstr "Ошибка, нет партнера !"
 
-#. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
-#, python-format
-msgid ""
-"The current move line is already assigned to a pack, please remove it first "
-"if you really want to change it ' \\n            #                        "
-"'for this product: \"%s\" (id: %d)"
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
 #: model:ir.model,name:stock.model_stock_incoterms
@@ -3024,7 +3161,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ZOOM_OUT"
-msgstr ""
+msgstr "STOCK_ZOOM_OUT"
 
 #. module: stock
 #: field:stock.move.track,tracking_prefix:0
@@ -3073,7 +3210,7 @@ msgstr "Склад"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SELECT_COLOR"
-msgstr ""
+msgstr "STOCK_SELECT_COLOR"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -3091,7 +3228,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_NO"
-msgstr ""
+msgstr "STOCK_NO"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
@@ -3117,6 +3254,11 @@ msgstr "Выполнено"
 msgid "Change Standard Price"
 msgstr "Изменение стандартной цены"
 
+#. module: stock
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
 msgid "Virtual Locations"
@@ -3125,7 +3267,7 @@ msgstr "Виртуальные места хранения"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GOTO_FIRST"
-msgstr ""
+msgstr "STOCK_GOTO_FIRST"
 
 #. module: stock
 #: field:stock.inventory,date_done:0
@@ -3159,7 +3301,7 @@ msgstr "Сделать"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CLOSE"
-msgstr ""
+msgstr "STOCK_CLOSE"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
@@ -3192,7 +3334,7 @@ msgstr "Анализ ТМЦ"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SORT_DESCENDING"
-msgstr ""
+msgstr "STOCK_SORT_DESCENDING"
 
 #. module: stock
 #: field:stock.invoice.onshipping,journal_id:0
@@ -3206,7 +3348,6 @@ msgid "Stock"
 msgstr "Запасы"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
 #: model:ir.ui.menu,name:stock.menu_stock_product
@@ -3221,6 +3362,7 @@ msgstr "Запасы"
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
+#: field:stock.move.memory,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
@@ -3234,7 +3376,7 @@ msgstr "Продукция"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_HOME"
-msgstr ""
+msgstr "STOCK_HOME"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
@@ -3252,19 +3394,13 @@ msgstr "Пожалуйста, предоставьте правильное ко
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "You are moving %.2f products but only %.2f available in this lot."
-msgstr ""
+msgstr "Вы перемещаете %.2f ТМЦ, но только %.2f доступно в этой партии."
 
 #. module: stock
 #: field:stock.move,product_uos:0
 msgid "Product UOS"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid "Received Qty"
-msgstr "Полученное кол-во"
-
 #. module: stock
 #: field:stock.location,posz:0
 msgid "Height (Z)"
@@ -3282,7 +3418,6 @@ msgid "Consume Products"
 msgstr "Потребляемые ТМЦ"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
@@ -3292,10 +3427,9 @@ msgid "Product UOM"
 msgstr "Ед.изм. продукции"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "You cannot remove the picking which is in %s state !"
-msgstr "Вы не можете удалить комплектование в состоянии: %s !"
+#: field:stock.location,parent_right:0
+msgid "Right Parent"
+msgstr ""
 
 #. module: stock
 #: field:stock.picking,address_id:0
@@ -3333,11 +3467,6 @@ msgstr "STOCK_INDENT"
 msgid "terp-tools"
 msgstr "terp-tools"
 
-#. module: stock
-#: report:lot.stock.overview:0
-msgid "Location Overview"
-msgstr "Обзор мест хранения"
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
 #: model:ir.model,name:stock.model_stock_location_product
@@ -3397,16 +3526,20 @@ msgid "Accounting Entries"
 msgstr "Бухгалтерские проводки"
 
 #. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr "Единицы измерения"
+#: selection:stock.location,icon:0
+msgid "STOCK_PROPERTIES"
+msgstr "STOCK_PROPERTIES"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_PAUSE"
 msgstr "STOCK_MEDIA_PAUSE"
 
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Total"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
 msgid "Internal Shippings"
@@ -3515,6 +3648,15 @@ msgstr "Инвентаризация партии"
 msgid "Reason"
 msgstr "Причина"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journals system allows you assign each stock operation into a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
@@ -3625,16 +3767,17 @@ msgid "STOCK_MEDIA_PLAY"
 msgstr "STOCK_MEDIA_PLAY"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
-#, python-format
-msgid "Warning"
-msgstr "Внимание"
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr "делается."
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location in order to get the list of the products and their stock "
+"level in this particular location and all its children."
+msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3665,9 +3808,14 @@ msgid "Stock ups final"
 msgstr ""
 
 #. module: stock
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Ошибка ! Нельзя создать зацикленные меню."
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,prodlot_id:0
+#: view:stock.move:0
+#: field:stock.move.split.lines,lot_id:0
+#: field:stock.move.split.lines.exist,lot_id:0
+#: report:stock.picking.list:0
+msgid "Lot"
+msgstr "Партия"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3725,8 +3873,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: help:stock.move.memory,cost:0
 #, python-format
 msgid "Unit Cost for this product line"
 msgstr "Стоимость единицы для этой позиции ТМЦ"
@@ -3767,6 +3915,14 @@ msgstr "Создать счет"
 msgid "STOCK_NETWORK"
 msgstr "STOCK_NETWORK"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. After having selected a Pack, you can "
+"get the up-stream or down-stream traceability of the products contained in "
+"the pack."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Non Inv"
@@ -3776,7 +3932,7 @@ msgstr ""
 #: field:stock.inventory.line.split,use_exist:0
 #: field:stock.move.split,use_exist:0
 msgid "Existing Lots"
-msgstr ""
+msgstr "Существующие партии"
 
 #. module: stock
 #: help:stock.change.standard.price,new_price:0
@@ -3793,6 +3949,12 @@ msgstr ""
 msgid "Chaining Journal"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Not enough stock, unable to reserve the products."
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
 msgid "Customers"
@@ -3809,6 +3971,16 @@ msgstr "отменяется."
 msgid "terp-document-new"
 msgstr "terp-document-new"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
+msgid ""
+"You will find here the list of all products you are waiting for, according "
+"to your preceding purchase orders. Once you receive an order, you can filter "
+"based on the name of the supplier or the purchase order reference. Then you "
+"can confirm all products received using the buttons on the right of each "
+"line."
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -3824,7 +3996,7 @@ msgstr "Обработка документа"
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Deliveries"
-msgstr ""
+msgstr "Будущие доставки"
 
 #. module: stock
 #: help:product.template,property_stock_account_input:0
@@ -3872,6 +4044,15 @@ msgstr "Место хранения"
 msgid "Date Expected"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree4
+msgid ""
+"The Incoming Shipments is the list of all orders you will receive from your "
+"supplier. An incoming shipment contains a list of products to be received "
+"according to the original purchase order. You can validate the shipment "
+"totally or partially."
+msgstr ""
+
 #. module: stock
 #: field:stock.move,auto_validate:0
 msgid "Auto Validate"
@@ -3882,6 +4063,12 @@ msgstr "Автопроверка"
 msgid "Product Template"
 msgstr "Шаблон ТМЦ"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#, python-format
+msgid "Invoices"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "December"
@@ -3993,11 +4180,21 @@ msgid ""
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
 
+#. module: stock
+#: view:board.board:0
+msgid "Outgoing Products Delay"
+msgstr ""
+
 #. module: stock
 #: field:stock.move.split.lines,use_exist:0
 msgid "Existing Lot"
 msgstr "Существующая партия"
 
+#. module: stock
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_PREVIOUS"
@@ -4024,6 +4221,12 @@ msgstr ""
 "умолчанию), как источник для перемещения запасов, генерируемых в процессе "
 "снабжения"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#, python-format
+msgid "Warning"
+msgstr "Внимание"
+
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -4062,6 +4265,7 @@ msgid "November"
 msgstr "Ноябрь"
 
 #. module: stock
+#: code:addons/stock/product.py:0
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
@@ -4090,10 +4294,9 @@ msgid "Check Availability"
 msgstr "Проверить доступность"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Not Available. Moves are not confirmed."
-msgstr "Недоступно. Перемещения не подтверждены."
+#: selection:report.stock.move,month:0
+msgid "January"
+msgstr "Январь"
 
 #. module: stock
 #: help:product.product,track_incoming:0
@@ -4119,11 +4322,6 @@ msgstr "terp-gtk-select-all"
 msgid "Move History (parent moves)"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-msgid "Extended options..."
-msgstr "Расширенные опции..."
-
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
@@ -4143,12 +4341,12 @@ msgid "XML File"
 msgstr "Файл XML"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:res.request.link,name:stock.req_link_tracking
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
+#: field:stock.move.memory,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #, python-format
@@ -4201,8 +4399,17 @@ msgstr "STOCK_DISCONNECT"
 msgid "terp-product"
 msgstr "terp-product"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid ""
+"Total quantity after split exceeds the quantity to split for this product: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
+#: field:stock.partial.move,product_moves:0
 msgid "Moves"
 msgstr "Перемещения тоаров"
 
@@ -4213,6 +4420,11 @@ msgstr "Перемещения тоаров"
 msgid "Dest. Location"
 msgstr "Место назначения"
 
+#. module: stock
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: stock
 #: help:stock.move,product_packaging:0
 msgid ""
@@ -4225,6 +4437,11 @@ msgstr ""
 msgid "quantity."
 msgstr "количество."
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory
+msgid "stock.move.memory"
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Expected"
@@ -4277,6 +4494,12 @@ msgstr "Май"
 msgid "STOCK_DIALOG_AUTHENTICATION"
 msgstr "STOCK_DIALOG_AUTHENTICATION"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Deliver"
+msgstr ""
+
 #. module: stock
 #: help:product.template,property_stock_account_output:0
 msgid ""
@@ -4294,6 +4517,7 @@ msgid "Upstream traceability"
 msgstr ""
 
 #. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
 msgstr "Содержимое места хранения"
@@ -4375,11 +4599,22 @@ msgstr ""
 msgid "Warning !"
 msgstr "Внимание !"
 
+#. module: stock
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
 msgid "Output"
 msgstr "Выход"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You cannot remove the picking which is in %s state !"
+msgstr "Вы не можете удалить комплектование в состоянии: %s !"
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUSTIFY_RIGHT"
@@ -4437,7 +4672,7 @@ msgstr "Физические места хранения"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move"
-msgstr ""
+msgstr "Частичное перемещение"
 
 #~ msgid "LIFO"
 #~ msgstr "LIFO"
@@ -4451,9 +4686,6 @@ msgstr ""
 #~ msgid "Return packing"
 #~ msgstr "Retornar embalagens"
 
-#~ msgid "Packing list"
-#~ msgstr "Упаковочный лист"
-
 #~ msgid "Move History"
 #~ msgstr "Журнал перемещений"
 
@@ -4649,3 +4881,48 @@ msgstr ""
 
 #~ msgid "Open Products"
 #~ msgstr "Открыть товары"
+
+#, python-format
+#~ msgid ""
+#~ "There is no journal defined '\\n                                'on the "
+#~ "product category: \"%s\" (id: %d)"
+#~ msgstr "Журнал не определен '\\n 'для категории продукции: \"%s\" (id: %d)"
+
+#~ msgid "Outgoing Products delay"
+#~ msgstr "Задержка исходящей продукции"
+
+#, python-format
+#~ msgid ""
+#~ "Total quantity after split exceeds the quantity to split ' \\n               "
+#~ "                     'for this product: \"%s\" (id: %d)"
+#~ msgstr ""
+#~ "Общее количество после разделения превышает разделяемое количество ' \\n "
+#~ "'для этой продукции: \"%s\" (id: %d)"
+
+#, python-format
+#~ msgid ""
+#~ "There is no stock output account defined ' \\n                               "
+#~ "             'for this product: \"%s\" (id: %d)"
+#~ msgstr ""
+#~ "Не определен счет для исходящих запасов' \\n 'для этой продукции: \"%s\" "
+#~ "(id: %d)"
+
+#, python-format
+#~ msgid ""
+#~ "There is no stock input account defined ' \\n                                "
+#~ "            'for this product: \"%s\" (id: %d)"
+#~ msgstr ""
+#~ "Не определен счет входящих запасов ' \\n 'для этой продукции: \"%s\" (id: %d)"
+
+#~ msgid "Inventory (with child locations)"
+#~ msgstr "Инвентаризация (с подчиненными местами хранения)"
+
+#~ msgid "Location Overview"
+#~ msgstr "Обзор мест хранения"
+
+#, python-format
+#~ msgid "Not Available. Moves are not confirmed."
+#~ msgstr "Недоступно. Перемещения не подтверждены."
+
+#~ msgid "Extended options..."
+#~ msgstr "Расширенные опции..."
diff --git a/addons/stock/i18n/stock.pot b/addons/stock/i18n/stock.pot
index 621528f9013..d8eb6873725 100644
--- a/addons/stock/i18n/stock.pot
+++ b/addons/stock/i18n/stock.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:03+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:03+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:14+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -52,10 +52,8 @@ msgid "Action"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid "There is no journal defined '\\n"
-"                                'on the product category: \"%s\" (id: %d)"
+#: view:stock.production.lot:0
+msgid "Upstream Traceability"
 msgstr ""
 
 #. module: stock
@@ -85,8 +83,8 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_FORWARD"
+#: view:stock.move.memory:0
+msgid "Product Moves"
 msgstr ""
 
 #. module: stock
@@ -101,6 +99,11 @@ msgid "Do not Found Partial data of Stock Move Line :%s' %(move.id))\n"
 "            prodlot_ids[move.id] = partial_data.get('prodlot_id"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid "This is the list of all delivery orders that must be prepared, according to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -117,18 +120,11 @@ msgid "STOCK_ZOOM_100"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.report.xml,name:stock.report_picking_list
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: view:board.board:0
-msgid "Outgoing Products delay"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -139,6 +135,7 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
+#: field:stock.move.memory,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -189,17 +186,33 @@ msgstr ""
 msgid "Optional address where goods are to be delivered, specifically used for allotment"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_partial_move
+msgid "Deliver/Receive Products"
+msgstr ""
+
 #. module: stock
 #: code:addons/stock/report/report_stock.py:0
 #, python-format
 msgid "You cannot delete any record!"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid "The current move line is already assigned to a pack, please remove it first if you really want to change it '             #                        'for this product: \"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: field:product.template,property_stock_inventory:0
 msgid "Inventory Location"
 msgstr ""
 
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-emblem-important"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,serial:0
 msgid "Other reference or serial number"
@@ -229,19 +242,30 @@ msgstr ""
 msgid "Reference"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Products to Process"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid "Define your locations in order to reflect to your warehouse structure and organization. OpenERP is able to manage physical locations (warehouses, shelves, bin, etc), partners location (customers, suppliers) and virtual locations which are the counter-part of the stock operations like the manufacturing orders consummations, the inventories, etc. Every stock operation in OpenERP moves the products from one location to another one. For instance, if you receive products from a supplier, OpenERP will move products from the Supplier location into the Stock location. Each report can be performed on physicals, partners or virtual locations."
+msgstr ""
+
 #. module: stock
 #: help:stock.fill.inventory,set_stock_zero:0
 msgid "If checked, all product quantities will be set to zero to help ensure a real physical inventory is done"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_stock_move_split_lines
-msgid "Split lines"
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid "The Periodical Inventories are used when you count your number of products available per location. You can use it, once a year, when you do the general inventory or, once you need it, to correct the current stock level of a product."
 msgstr ""
 
 #. module: stock
-#: view:stock.production.lot:0
-msgid "Upstream Traceability"
+#: model:ir.model,name:stock.model_stock_move_split_lines
+msgid "Split lines"
 msgstr ""
 
 #. module: stock
@@ -283,6 +307,11 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
+#. module: stock
+#: help:stock.move.memory,currency:0
+msgid "Currency in which Unit cost is expressed"
+msgstr ""
+
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
@@ -296,6 +325,11 @@ msgstr ""
 msgid "Production lot"
 msgstr ""
 
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_FORWARD"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -386,6 +420,11 @@ msgstr ""
 msgid "Outgoing Product"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_warehouse_form
+msgid "Create and manage your warehouses and assign them a location from here"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_QUIT"
@@ -622,6 +661,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid "The 'Deliver Products' menu lists all products you have to deliver to your customers. You can process the deliveries directly from this list, line by or line or through the Delivery Orders menu."
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-blue"
@@ -798,13 +842,6 @@ msgstr ""
 msgid "STOCK_NEW"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
-#, python-format
-msgid "Total quantity after split exceeds the quantity to split ' \\n"
-"                                    'for this product: \"%s\" (id: %d)"
-msgstr ""
-
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
@@ -940,10 +977,8 @@ msgid "By unchecking the active field, you may hide a location without deleting
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: model:ir.actions.report.xml,name:stock.report_picking_list
+msgid "Packing list"
 msgstr ""
 
 #. module: stock
@@ -967,6 +1002,12 @@ msgstr ""
 msgid "Left Parent"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Delivery Information"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_INDEX"
@@ -987,6 +1028,12 @@ msgstr ""
 msgid "Quantity per lot"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "There is no stock output account defined for this product: \"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_open
 #: model:ir.actions.act_window,name:stock.action_move_form2
@@ -1146,6 +1193,12 @@ msgstr ""
 msgid "Lot number"
 msgstr ""
 
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Unit Of Measure"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
 msgid "Partner Locations"
@@ -1232,13 +1285,6 @@ msgstr ""
 msgid "is in draft state."
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid "There is no stock output account defined ' \\n"
-"                                            'for this product: \"%s\" (id: %d)"
-msgstr ""
-
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_RECORD"
@@ -1295,13 +1341,15 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
+#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_YES"
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Operation forbidden"
 msgstr ""
 
 #. module: stock
@@ -1441,8 +1489,15 @@ msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-emblem-important"
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Receive Information"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview
+#: report:lot.stock.overview:0
+msgid "Location Inventory Overview"
 msgstr ""
 
 #. module: stock
@@ -1470,6 +1525,12 @@ msgstr ""
 msgid "OpenERP S.A."
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Receive"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,active:0
 msgid "By unchecking the active field, you may hide an INCOTERM without deleting it."
@@ -1579,8 +1640,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: field:stock.move.memory,currency:0
 #, python-format
 msgid "Currency"
 msgstr ""
@@ -1677,15 +1738,10 @@ msgid "terp-go-today"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid "There is no stock input account defined ' \\n"
-"                                            'for this product: \"%s\" (id: %d)"
-msgstr ""
-
-#. module: stock
-#: view:stock.picking:0
-msgid "Back Orders"
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
 msgstr ""
 
 #. module: stock
@@ -1811,6 +1867,11 @@ msgstr ""
 msgid "Warehouse Dashboard"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mail-"
@@ -1850,11 +1911,6 @@ msgstr ""
 msgid "Return Picking"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.report.xml,name:stock.report_location_overview_all
-msgid "Inventory (with child locations)"
-msgstr ""
-
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
@@ -1935,8 +1991,8 @@ msgid "Owner Address"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,parent_right:0
-msgid "Right Parent"
+#: model:ir.actions.act_window,help:stock.action_stock_move_report
+msgid "Moves Analysis allows you to easily check and analyse your company stock moves. Use this report when you want to analyse the different routes taken by your products and inventory management performance."
 msgstr ""
 
 #. module: stock
@@ -1971,8 +2027,9 @@ msgid "There is no stock input account defined for this product or its category:
 msgstr ""
 
 #. module: stock
-#: selection:report.stock.move,month:0
-msgid "January"
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Received Qty"
 msgstr ""
 
 #. module: stock
@@ -1990,6 +2047,11 @@ msgstr ""
 msgid "STOCK_HARDDISK"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
 #: model:ir.model,name:stock.model_stock_fill_inventory
@@ -2004,6 +2066,12 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is done."
+msgstr ""
+
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -2067,6 +2135,11 @@ msgstr ""
 msgid "]"
 msgstr ""
 
+#. module: stock
+#: field:stock.move.memory,wizard_id:0
+msgid "Wizard"
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
@@ -2078,6 +2151,11 @@ msgstr ""
 msgid "terp-personal"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid "This menu gives you the full traceability of inventory operations made on a specific product. You can filter on the product to see all the past or future movements made on the product."
+msgstr ""
+
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid "Inventory Journal in which the chained move will be written, if the Chaining Type is not Transparent (no journal is used if left empty)"
@@ -2099,14 +2177,19 @@ msgstr ""
 msgid "Creation"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-accessories-archiver"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: field:stock.move.memory,cost:0
 #, python-format
 msgid "Cost"
 msgstr ""
@@ -2198,6 +2281,7 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
+#: field:stock.move.memory,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
@@ -2228,6 +2312,11 @@ msgstr ""
 msgid "Tracking a move"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid "The Internal Moves lists all inventory operations you have to perform in your warehouse. All operations can be categorized into stock journals, so that each worker has it's own list of operations to perform in his own journal. Most operations are prepared automatically by OpenERP according to your pre-configured logistics rules but you can also record manual stock operations."
+msgstr ""
+
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2249,6 +2338,11 @@ msgstr ""
 msgid "terp-gtk-go-back-ltr"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
@@ -2387,9 +2481,13 @@ msgid "STOCK_ITALIC"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Operation forbidden"
+#: view:report.stock.move:0
+msgid "Delay(Days)"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory,move_id:0
+msgid "Move"
 msgstr ""
 
 #. module: stock
@@ -2424,6 +2522,11 @@ msgstr ""
 msgid "If real-time valuation is enabled for a product, the system will automatically write journal entries corresponding to stock moves.The inventory variation account set on the product category will represent the current inventory value, and the stock input and stock output account will hold the counterpart moves for incoming and outgoing products."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_inventory_report
+msgid "Inventory Analysis allows you to easily check and analyse your company stock levels. Sort and group by selection criteria in order to better analyse and manage your company  activities."
+msgstr ""
+
 #. module: stock
 #: help:report.stock.move,location_id:0
 #: help:stock.move,location_id:0
@@ -2453,8 +2556,6 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:0
-#: model:ir.actions.report.xml,name:stock.report_location_overview
-#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2477,7 +2578,6 @@ msgid "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #, python-format
 msgid "Currency in which Unit Cost is expressed"
@@ -2526,6 +2626,11 @@ msgstr ""
 msgid "terp-stock_align_left_24"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid "This is the list of all the production lots (serial numbers) you recorded. After having selected a lot, you can get the up-stream or down-stream traceability of the products contained in lot."
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-orange"
@@ -2542,8 +2647,8 @@ msgid "terp-purchase"
 msgstr ""
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: selection:stock.location,icon:0
+msgid "STOCK_YES"
 msgstr ""
 
 #. module: stock
@@ -2561,6 +2666,11 @@ msgstr ""
 msgid "STOCK_COLOR_PICKER"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_line_date
+msgid "Display the last inventories done on your products and easily sort them with specific filtering criteria. If you do frequent and partial inventories, you need this report in order to ensure that the stock of each product is controlled at least once a year."
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DND"
@@ -2620,16 +2730,19 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
+#, python-format
 msgid "Receive Products"
 msgstr ""
 
 #. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
-#: model:ir.actions.act_window,name:stock.action_partial_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
+#, python-format
 msgid "Deliver Products"
 msgstr ""
 
@@ -2701,8 +2814,14 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_PROPERTIES"
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
@@ -2731,13 +2850,8 @@ msgid "Revision Date"
 msgstr ""
 
 #. module: stock
-#: view:report.stock.inventory:0
-#: field:report.stock.inventory,prodlot_id:0
-#: view:stock.move:0
-#: field:stock.move.split.lines,lot_id:0
-#: field:stock.move.split.lines.exist,lot_id:0
-#: report:stock.picking.list:0
-msgid "Lot"
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
 #. module: stock
@@ -2785,12 +2899,6 @@ msgstr ""
 msgid "STOCK_DND_MULTIPLE"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#, python-format
-msgid "New picking invoices"
-msgstr ""
-
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SPELL_CHECK"
@@ -2824,13 +2932,6 @@ msgstr ""
 msgid "Error, no partner !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
-#, python-format
-msgid "The current move line is already assigned to a pack, please remove it first if you really want to change it ' \\n"
-"            #                        'for this product: \"%s\" (id: %d)"
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
 #: model:ir.model,name:stock.model_stock_incoterms
@@ -2948,6 +3049,11 @@ msgstr ""
 msgid "Change Standard Price"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
 msgid "Virtual Locations"
@@ -3034,7 +3140,6 @@ msgid "Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
 #: model:ir.ui.menu,name:stock.menu_stock_product
@@ -3049,6 +3154,7 @@ msgstr ""
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
+#: field:stock.move.memory,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
@@ -3087,12 +3193,6 @@ msgstr ""
 msgid "Product UOS"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid "Received Qty"
-msgstr ""
-
 #. module: stock
 #: field:stock.location,posz:0
 msgid "Height (Z)"
@@ -3110,7 +3210,6 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
@@ -3120,9 +3219,8 @@ msgid "Product UOM"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "You cannot remove the picking which is in %s state !"
+#: field:stock.location,parent_right:0
+msgid "Right Parent"
 msgstr ""
 
 #. module: stock
@@ -3161,11 +3259,6 @@ msgstr ""
 msgid "terp-tools"
 msgstr ""
 
-#. module: stock
-#: report:lot.stock.overview:0
-msgid "Location Overview"
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
 #: model:ir.model,name:stock.model_stock_location_product
@@ -3225,9 +3318,8 @@ msgid "Accounting Entries"
 msgstr ""
 
 #. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
+#: selection:stock.location,icon:0
+msgid "STOCK_PROPERTIES"
 msgstr ""
 
 #. module: stock
@@ -3235,6 +3327,11 @@ msgstr ""
 msgid "STOCK_MEDIA_PAUSE"
 msgstr ""
 
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Total"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
 msgid "Internal Shippings"
@@ -3339,6 +3436,11 @@ msgstr ""
 msgid "Reason"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid "The stock journals system allows you assign each stock operation into a specific journal according to the type of operation to perform or the worker/team that should perform the operation. Examples of stock journals may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
@@ -3441,15 +3543,13 @@ msgid "STOCK_MEDIA_PLAY"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
-#, python-format
-msgid "Warning"
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid "This is the structure of your company's warehouses and locations. You can click on a location in order to get the list of the products and their stock level in this particular location and all its children."
 msgstr ""
 
 #. module: stock
@@ -3477,8 +3577,13 @@ msgid "Stock ups final"
 msgstr ""
 
 #. module: stock
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,prodlot_id:0
+#: view:stock.move:0
+#: field:stock.move.split.lines,lot_id:0
+#: field:stock.move.split.lines.exist,lot_id:0
+#: report:stock.picking.list:0
+msgid "Lot"
 msgstr ""
 
 #. module: stock
@@ -3534,8 +3639,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: help:stock.move.memory,cost:0
 #, python-format
 msgid "Unit Cost for this product line"
 msgstr ""
@@ -3576,6 +3681,11 @@ msgstr ""
 msgid "STOCK_NETWORK"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid "This is the list of all your packs. After having selected a Pack, you can get the up-stream or down-stream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Non Inv"
@@ -3598,6 +3708,12 @@ msgstr ""
 msgid "Chaining Journal"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Not enough stock, unable to reserve the products."
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
 msgid "Customers"
@@ -3614,6 +3730,11 @@ msgstr ""
 msgid "terp-document-new"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
+msgid "You will find here the list of all products you are waiting for, according to your preceding purchase orders. Once you receive an order, you can filter based on the name of the supplier or the purchase order reference. Then you can confirm all products received using the buttons on the right of each line."
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -3671,6 +3792,11 @@ msgstr ""
 msgid "Date Expected"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree4
+msgid "The Incoming Shipments is the list of all orders you will receive from your supplier. An incoming shipment contains a list of products to be received according to the original purchase order. You can validate the shipment totally or partially."
+msgstr ""
+
 #. module: stock
 #: field:stock.move,auto_validate:0
 msgid "Auto Validate"
@@ -3681,6 +3807,12 @@ msgstr ""
 msgid "Product Template"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#, python-format
+msgid "Invoices"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "December"
@@ -3789,11 +3921,21 @@ msgid "When the stock move is created it is in the 'Draft' state.\n"
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
 
+#. module: stock
+#: view:board.board:0
+msgid "Outgoing Products Delay"
+msgstr ""
+
 #. module: stock
 #: field:stock.move.split.lines,use_exist:0
 msgid "Existing Lot"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_PREVIOUS"
@@ -3815,6 +3957,12 @@ msgstr ""
 msgid "For the current product, this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#, python-format
+msgid "Warning"
+msgstr ""
+
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -3853,6 +4001,7 @@ msgid "November"
 msgstr ""
 
 #. module: stock
+#: code:addons/stock/product.py:0
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
@@ -3881,9 +4030,8 @@ msgid "Check Availability"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Not Available. Moves are not confirmed."
+#: selection:report.stock.move,month:0
+msgid "January"
 msgstr ""
 
 #. module: stock
@@ -3906,11 +4054,6 @@ msgstr ""
 msgid "Move History (parent moves)"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-msgid "Extended options..."
-msgstr ""
-
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
@@ -3930,12 +4073,12 @@ msgid "XML File"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:res.request.link,name:stock.req_link_tracking
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
+#: field:stock.move.memory,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #, python-format
@@ -3988,8 +4131,15 @@ msgstr ""
 msgid "terp-product"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid "Total quantity after split exceeds the quantity to split for this product: \"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
+#: field:stock.partial.move,product_moves:0
 msgid "Moves"
 msgstr ""
 
@@ -4000,6 +4150,11 @@ msgstr ""
 msgid "Dest. Location"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: stock
 #: help:stock.move,product_packaging:0
 msgid "It specifies attributes of packaging like type, quantity of packaging,etc."
@@ -4011,6 +4166,11 @@ msgstr ""
 msgid "quantity."
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory
+msgid "stock.move.memory"
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Expected"
@@ -4061,6 +4221,12 @@ msgstr ""
 msgid "STOCK_DIALOG_AUTHENTICATION"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Deliver"
+msgstr ""
+
 #. module: stock
 #: help:product.template,property_stock_account_output:0
 msgid "When doing real-time inventory valuation, counterpart Journal Items for all outgoing stock moves will be posted in this account. If not set on the product, the one from the product category is used."
@@ -4072,6 +4238,7 @@ msgid "Upstream traceability"
 msgstr ""
 
 #. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
 msgstr ""
@@ -4153,11 +4320,22 @@ msgstr ""
 msgid "Warning !"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
 msgid "Output"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You cannot remove the picking which is in %s state !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUSTIFY_RIGHT"
diff --git a/addons/stock/i18n/sv.po b/addons/stock/i18n/sv.po
index e06cf54d703..1cbd66529fa 100644
--- a/addons/stock/i18n/sv.po
+++ b/addons/stock/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-09-29 09:49+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 14:07+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:09+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -24,7 +24,7 @@ msgstr ""
 #. module: stock
 #: field:product.product,track_outgoing:0
 msgid "Track Outgoing Lots"
-msgstr ""
+msgstr "Spåra utgående platser"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_upload
@@ -34,7 +34,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,chained_location_id:0
 msgid "Chained Location If Fixed"
-msgstr ""
+msgstr "Chained Location If Fixed"
 
 #. module: stock
 #: view:stock.move:0
@@ -45,7 +45,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SAVE"
-msgstr ""
+msgstr "STOCK_SAVE"
 
 #. module: stock
 #: field:stock.move.split.lines,action:0
@@ -53,22 +53,19 @@ msgid "Action"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no journal defined '\\n                                'on the "
-"product category: \"%s\" (id: %d)"
+#: view:stock.production.lot:0
+msgid "Upstream Traceability"
 msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-account"
-msgstr ""
+msgstr "terp-account"
 
 #. module: stock
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Invalid model name in the action definition."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
@@ -79,7 +76,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SORT_ASCENDING"
-msgstr ""
+msgstr "STOCK_SORT_ASCENDING"
 
 #. module: stock
 #: field:stock.production.lot.revision,indice:0
@@ -87,8 +84,8 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_FORWARD"
+#: view:stock.move.memory:0
+msgid "Product Moves"
 msgstr ""
 
 #. module: stock
@@ -104,6 +101,13 @@ msgid ""
 "            prodlot_ids[move.id] = partial_data.get('prodlot_id"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that must be prepared, according to "
+"your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -119,21 +123,14 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ZOOM_100"
-msgstr ""
+msgstr "STOCK_ZOOM_100"
 
 #. module: stock
-#: model:ir.actions.report.xml,name:stock.report_picking_list
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: view:board.board:0
-msgid "Outgoing Products delay"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -144,6 +141,7 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
+#: field:stock.move.memory,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -154,7 +152,7 @@ msgstr ""
 #: field:stock.split.into,quantity:0
 #, python-format
 msgid "Quantity"
-msgstr ""
+msgstr "Quantity"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -170,14 +168,14 @@ msgstr ""
 #: view:stock.picking:0
 #: view:stock.production.lot:0
 msgid "UoM"
-msgstr ""
+msgstr "UoM"
 
 #. module: stock
 #: field:product.category,property_stock_journal:0
 #: view:report.stock.move:0
 #: field:stock.change.standard.price,stock_journal:0
 msgid "Stock journal"
-msgstr ""
+msgstr "Stock journal"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -200,15 +198,34 @@ msgid ""
 "allotment"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_partial_move
+msgid "Deliver/Receive Products"
+msgstr ""
+
 #. module: stock
 #: code:addons/stock/report/report_stock.py:0
 #, python-format
 msgid "You cannot delete any record!"
+msgstr "You cannot delete any record!"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid ""
+"The current move line is already assigned to a pack, please remove it first "
+"if you really want to change it '             #                        'for "
+"this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
 #: field:product.template,property_stock_inventory:0
 msgid "Inventory Location"
+msgstr "Inventory Location"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-emblem-important"
 msgstr ""
 
 #. module: stock
@@ -238,6 +255,26 @@ msgstr ""
 #: field:stock.picking,name:0
 #: view:stock.production.lot:0
 msgid "Reference"
+msgstr "Reference"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Products to Process"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations in order to reflect to your warehouse structure and "
+"organization. OpenERP is able to manage physical locations (warehouses, "
+"shelves, bin, etc), partners location (customers, suppliers) and virtual "
+"locations which are the counter-part of the stock operations like the "
+"manufacturing orders consummations, the inventories, etc. Every stock "
+"operation in OpenERP moves the products from one location to another one. "
+"For instance, if you receive products from a supplier, OpenERP will move "
+"products from the Supplier location into the Stock location. Each report can "
+"be performed on physicals, partners or virtual locations."
 msgstr ""
 
 #. module: stock
@@ -248,13 +285,17 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_stock_move_split_lines
-msgid "Split lines"
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"The Periodical Inventories are used when you count your number of products "
+"available per location. You can use it, once a year, when you do the general "
+"inventory or, once you need it, to correct the current stock level of a "
+"product."
 msgstr ""
 
 #. module: stock
-#: view:stock.production.lot:0
-msgid "Upstream Traceability"
+#: model:ir.model,name:stock.model_stock_move_split_lines
+msgid "Split lines"
 msgstr ""
 
 #. module: stock
@@ -272,7 +313,7 @@ msgstr ""
 #. module: stock
 #: field:stock.invoice.onshipping,group:0
 msgid "Group by partner"
-msgstr ""
+msgstr "Group by partner"
 
 #. module: stock
 #: help:stock.move,state:0
@@ -296,6 +337,11 @@ msgstr ""
 #: view:stock.picking:0
 #: field:stock.picking,partner_id:0
 msgid "Partner"
+msgstr "Partner"
+
+#. module: stock
+#: help:stock.move.memory,currency:0
+msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
@@ -309,7 +355,12 @@ msgstr ""
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
 msgid "Production lot"
-msgstr ""
+msgstr "Production lot"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_FORWARD"
+msgstr "STOCK_MEDIA_FORWARD"
 
 #. module: stock
 #: help:stock.incoterms,code:0
@@ -325,12 +376,12 @@ msgstr ""
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Internal Location"
-msgstr ""
+msgstr "Internal Location"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Confirm Inventory"
-msgstr ""
+msgstr "Confirm Inventory"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -346,7 +397,7 @@ msgstr ""
 #: field:stock.picking,state:0
 #: report:stock.picking.list:0
 msgid "State"
-msgstr ""
+msgstr "State"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -356,7 +407,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,stock_real_value:0
 msgid "Real Stock Value"
-msgstr ""
+msgstr "Real Stock Value"
 
 #. module: stock
 #: field:report.stock.move,day_diff2:0
@@ -371,12 +422,12 @@ msgstr ""
 #. module: stock
 #: field:stock.location,posy:0
 msgid "Shelves (Y)"
-msgstr ""
+msgstr "Shelves (Y)"
 
 #. module: stock
 #: view:stock.move:0
 msgid "UOM"
-msgstr ""
+msgstr "UOM"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -387,7 +438,7 @@ msgstr ""
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
-msgstr ""
+msgstr "Available"
 
 #. module: stock
 #: view:stock.picking:0
@@ -401,10 +452,16 @@ msgstr ""
 msgid "Outgoing Product"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_warehouse_form
+msgid ""
+"Create and manage your warehouses and assign them a location from here"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_QUIT"
-msgstr ""
+msgstr "STOCK_QUIT"
 
 #. module: stock
 #: field:report.stock.move,product_qty_in:0
@@ -415,12 +472,12 @@ msgstr ""
 #: code:addons/stock/wizard/stock_fill_inventory.py:0
 #, python-format
 msgid "No product in this location."
-msgstr ""
+msgstr "No product in this location."
 
 #. module: stock
 #: field:stock.warehouse,lot_output_id:0
 msgid "Location Output"
-msgstr ""
+msgstr "Location Output"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.split_into
@@ -441,23 +498,23 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GOTO_TOP"
-msgstr ""
+msgstr "STOCK_GOTO_TOP"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ABOUT"
-msgstr ""
+msgstr "STOCK_ABOUT"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-hr"
-msgstr ""
+msgstr "terp-hr"
 
 #. module: stock
 #: field:report.stock.inventory,location_type:0
 #: field:stock.location,usage:0
 msgid "Location Type"
-msgstr ""
+msgstr "Location Type"
 
 #. module: stock
 #: help:report.stock.move,type:0
@@ -473,7 +530,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DELETE"
-msgstr ""
+msgstr "STOCK_DELETE"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
@@ -496,7 +553,7 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: report:stock.picking.list:0
 msgid "["
-msgstr ""
+msgstr "["
 
 #. module: stock
 #: help:stock.production.lot,stock_available:0
@@ -515,7 +572,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
 #: field:stock.picking,move_lines:0
 msgid "Internal Moves"
-msgstr ""
+msgstr "Internal Moves"
 
 #. module: stock
 #: field:stock.move,location_dest_id:0
@@ -531,18 +588,18 @@ msgstr ""
 #. module: stock
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
-msgstr ""
+msgstr "Paketering"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Order(Origin)"
-msgstr ""
+msgstr "Order(Orginal)"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Grand Total:"
-msgstr ""
+msgstr "Grand Total:"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
@@ -555,7 +612,7 @@ msgstr ""
 #: view:stock.location:0
 #: field:stock.location,comment:0
 msgid "Additional Information"
-msgstr ""
+msgstr "Additional Information"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -572,7 +629,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_FLOPPY"
-msgstr ""
+msgstr "STOCK_FLOPPY"
 
 #. module: stock
 #: field:stock.tracking,serial:0
@@ -582,7 +639,7 @@ msgstr ""
 #. module: stock
 #: view:stock.production.lot.revision:0
 msgid "Production Lot Revisions"
-msgstr ""
+msgstr "Production Lot Revisions"
 
 #. module: stock
 #: help:product.product,track_outgoing:0
@@ -595,18 +652,18 @@ msgstr ""
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
 msgid "Location Name"
-msgstr ""
+msgstr "Location Name"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Posted Inventory"
-msgstr ""
+msgstr "Posted Inventory"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Move Information"
-msgstr ""
+msgstr "Move Information"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -629,18 +686,26 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_UNDERLINE"
-msgstr ""
+msgstr "STOCK_UNDERLINE"
 
 #. module: stock
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr ""
+msgstr "Försäljning & Inköp"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "June"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"The 'Deliver Products' menu lists all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list, line by "
+"or line or through the Delivery Orders menu."
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-blue"
@@ -649,7 +714,7 @@ msgstr ""
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
-msgstr ""
+msgstr "Procurement Location"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_production_lot_form
@@ -659,17 +724,17 @@ msgstr ""
 #: field:stock.move.split,line_exist_ids:0
 #: field:stock.move.split,line_ids:0
 msgid "Production Lots"
-msgstr ""
+msgstr "Production Lots"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-project"
-msgstr ""
+msgstr "terp-project"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Recipient"
-msgstr ""
+msgstr "Recipient"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
@@ -690,7 +755,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_BOLD"
-msgstr ""
+msgstr "STOCK_BOLD"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -712,18 +777,18 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-graph"
-msgstr ""
+msgstr "terp-graph"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_FIND_AND_REPLACE"
-msgstr ""
+msgstr "STOCK_FIND_AND_REPLACE"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Receptions"
-msgstr ""
+msgstr "Framtida mottagningar"
 
 #. module: stock
 #: help:stock.inventory.line.split,use_exist:0
@@ -747,12 +812,12 @@ msgstr ""
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Process Now"
-msgstr ""
+msgstr "Process Now"
 
 #. module: stock
 #: field:stock.location,address_id:0
 msgid "Location Address"
-msgstr ""
+msgstr "Location Address"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -763,17 +828,17 @@ msgstr ""
 #. module: stock
 #: help:stock.move,prodlot_id:0
 msgid "Production lot is used to put a serial number on the production"
-msgstr ""
+msgstr "Production lot is used to put a serial number on the production"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_REWIND"
-msgstr ""
+msgstr "STOCK_MEDIA_REWIND"
 
 #. module: stock
 #: field:stock.warehouse,lot_input_id:0
 msgid "Location Input"
-msgstr ""
+msgstr "Location Input"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -783,7 +848,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CUT"
-msgstr ""
+msgstr "STOCK_CUT"
 
 #. module: stock
 #: help:stock.picking,date:0
@@ -798,7 +863,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.location_procurement
 msgid "Procurements"
-msgstr ""
+msgstr "Anskaffning"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_3
@@ -819,21 +884,13 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_NEW"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
-#, python-format
-msgid ""
-"Total quantity after split exceeds the quantity to split ' \\n               "
-"                     'for this product: \"%s\" (id: %d)"
-msgstr ""
+msgstr "STOCK_NEW"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future P&L"
-msgstr ""
+msgstr "Future P&L"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree4
@@ -852,7 +909,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,child_ids:0
 msgid "Contains"
-msgstr ""
+msgstr "Contains"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -868,7 +925,7 @@ msgstr ""
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Qty"
-msgstr ""
+msgstr "Future Qty"
 
 #. module: stock
 #: view:stock.location:0
@@ -880,7 +937,7 @@ msgstr ""
 #: report:lot.stock.overview_all:0
 #: field:stock.move,price_unit:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Unit Price"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines_exist
@@ -921,7 +978,7 @@ msgstr ""
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Bad Lot Assignation !"
-msgstr ""
+msgstr "Fel platstilldelning !"
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -944,12 +1001,12 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
 msgid "Stock by Location"
-msgstr ""
+msgstr "Stock by Location"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SAVE_AS"
-msgstr ""
+msgstr "STOCK_SAVE_AS"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -968,37 +1025,41 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
-msgstr ""
+#: model:ir.actions.report.xml,name:stock.report_picking_list
+msgid "Packing list"
+msgstr "Packing list"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
 msgid "Virtual Stock"
-msgstr ""
+msgstr "Virtual Stock"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "View"
-msgstr ""
+msgstr "View"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DIALOG_ERROR"
-msgstr ""
+msgstr "STOCK_DIALOG_ERROR"
 
 #. module: stock
 #: field:stock.location,parent_left:0
 msgid "Left Parent"
+msgstr "Left Parent"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_INDEX"
-msgstr ""
+msgstr "STOCK_INDEX"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1008,11 +1069,18 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GOTO_BOTTOM"
-msgstr ""
+msgstr "STOCK_GOTO_BOTTOM"
 
 #. module: stock
 #: field:stock.move.track,quantity:0
 msgid "Quantity per lot"
+msgstr "Quantity per lot"
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"There is no stock output account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
@@ -1025,12 +1093,12 @@ msgstr ""
 #: view:stock.production.lot:0
 #: view:stock.tracking:0
 msgid "Stock Moves"
-msgstr ""
+msgstr "Stock Moves"
 
 #. module: stock
 #: field:product.template,property_stock_production:0
 msgid "Production Location"
-msgstr ""
+msgstr "Production Location"
 
 #. module: stock
 #: help:stock.picking,address_id:0
@@ -1088,17 +1156,17 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GO_FORWARD"
-msgstr ""
+msgstr "STOCK_GO_FORWARD"
 
 #. module: stock
 #: field:stock.production.lot.revision,author_id:0
 msgid "Author"
-msgstr ""
+msgstr "Author"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_UNDELETE"
-msgstr ""
+msgstr "STOCK_UNDELETE"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -1109,7 +1177,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_EXECUTE"
-msgstr ""
+msgstr "STOCK_EXECUTE"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:0
@@ -1120,12 +1188,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DIALOG_QUESTION"
-msgstr ""
+msgstr "STOCK_DIALOG_QUESTION"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
-msgstr ""
+msgstr "Manual Operation"
 
 #. module: stock
 #: view:stock.location:0
@@ -1136,12 +1204,12 @@ msgstr ""
 #. module: stock
 #: field:stock.picking,date_done:0
 msgid "Date Done"
-msgstr ""
+msgstr "Date Done"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Expected Shipping Date"
-msgstr ""
+msgstr "Expected Shipping Date"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1169,7 +1237,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SELECT_FONT"
-msgstr ""
+msgstr "STOCK_SELECT_FONT"
 
 #. module: stock
 #: help:stock.location,chained_company_id:0
@@ -1181,17 +1249,23 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_PASTE"
-msgstr ""
+msgstr "STOCK_PASTE"
 
 #. module: stock
 #: view:stock.move.split:0
 msgid "Lot number"
 msgstr ""
 
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Unit Of Measure"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
 msgid "Partner Locations"
-msgstr ""
+msgstr "Partner Locations"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -1216,7 +1290,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ZOOM_FIT"
-msgstr ""
+msgstr "STOCK_ZOOM_FIT"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_consume
@@ -1237,7 +1311,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-calendar"
-msgstr ""
+msgstr "terp-calendar"
 
 #. module: stock
 #: view:stock.fill.inventory:0
@@ -1262,7 +1336,7 @@ msgstr ""
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Packing List:"
-msgstr ""
+msgstr "Packing List:"
 
 #. module: stock
 #: help:product.template,property_stock_production:0
@@ -1285,18 +1359,10 @@ msgstr ""
 msgid "is in draft state."
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no stock output account defined ' \\n                               "
-"             'for this product: \"%s\" (id: %d)"
-msgstr ""
-
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_RECORD"
-msgstr ""
+msgstr "STOCK_MEDIA_RECORD"
 
 #. module: stock
 #: field:stock.location,chained_auto_packing:0
@@ -1341,7 +1407,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Calendar View"
-msgstr ""
+msgstr "Calendar View"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1349,19 +1415,21 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
+#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_YES"
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Operation forbidden"
 msgstr ""
 
 #. module: stock
 #: field:stock.location.product,from_date:0
 msgid "From"
-msgstr ""
+msgstr "From"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
@@ -1373,12 +1441,12 @@ msgstr ""
 #: view:stock.picking:0
 #: field:stock.picking,invoice_state:0
 msgid "Invoice Control"
-msgstr ""
+msgstr "Invoice Control"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot_revision
 msgid "Production lot revisions"
-msgstr ""
+msgstr "Production lot revisions"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1398,7 +1466,7 @@ msgstr "Väntar"
 #: selection:stock.move.split.lines,action:0
 #: view:stock.picking:0
 msgid "Split"
-msgstr ""
+msgstr "Split"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1414,13 +1482,13 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-report"
-msgstr ""
+msgstr "terp-report"
 
 #. module: stock
 #: view:report.stock.move:0
 #: field:stock.partial.move,type:0
 msgid "Type"
-msgstr ""
+msgstr "Type"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_5
@@ -1430,7 +1498,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_FILE"
-msgstr ""
+msgstr "STOCK_FILE"
 
 #. module: stock
 #: field:stock.inventory,date:0
@@ -1443,7 +1511,7 @@ msgstr ""
 #. module: stock
 #: field:report.stock.lines.date,id:0
 msgid "Inventory Line Id"
-msgstr ""
+msgstr "Inventory Line Id"
 
 #. module: stock
 #: help:stock.location,address_id:0
@@ -1458,35 +1526,35 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_EDIT"
-msgstr ""
+msgstr "STOCK_EDIT"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CONNECT"
-msgstr ""
+msgstr "STOCK_CONNECT"
 
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,picking_id:0
 msgid "Packing"
-msgstr ""
+msgstr "Packing"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GO_DOWN"
-msgstr ""
+msgstr "STOCK_GO_DOWN"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_customer:0
 #: selection:stock.location,usage:0
 msgid "Customer Location"
-msgstr ""
+msgstr "Customer Location"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_OK"
-msgstr ""
+msgstr "STOCK_OK"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
@@ -1495,8 +1563,15 @@ msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-emblem-important"
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Receive Information"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview
+#: report:lot.stock.overview:0
+msgid "Location Inventory Overview"
 msgstr ""
 
 #. module: stock
@@ -1507,23 +1582,29 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "General Informations"
-msgstr ""
+msgstr "General Informations"
 
 #. module: stock
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
 
 #. module: stock
 #: view:stock.tracking:0
 msgid "Downstream traceability"
-msgstr ""
+msgstr "Downstream traceability"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
 msgid "OpenERP S.A."
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Receive"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,active:0
 msgid ""
@@ -1540,7 +1621,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,location_id:0
 msgid "Parent Location"
-msgstr ""
+msgstr "Parent Location"
 
 #. module: stock
 #: help:stock.picking,state:0
@@ -1579,7 +1660,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_UNINDENT"
-msgstr ""
+msgstr "STOCK_UNINDENT"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
@@ -1596,7 +1677,7 @@ msgstr ""
 #: field:res.partner,property_stock_supplier:0
 #: selection:stock.location,usage:0
 msgid "Supplier Location"
-msgstr ""
+msgstr "Supplier Location"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -1607,7 +1688,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_FIND"
-msgstr ""
+msgstr "STOCK_FIND"
 
 #. module: stock
 #: view:stock.move:0
@@ -1623,7 +1704,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_HELP"
-msgstr ""
+msgstr "STOCK_HELP"
 
 #. module: stock
 #: help:stock.picking,backorder_id:0
@@ -1638,8 +1719,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: field:stock.move.memory,currency:0
 #, python-format
 msgid "Currency"
 msgstr ""
@@ -1669,7 +1750,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_UNDO"
-msgstr ""
+msgstr "STOCK_UNDO"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1681,12 +1762,12 @@ msgstr ""
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Sending Goods"
-msgstr ""
+msgstr "Sending Goods"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Cancel Availability"
-msgstr ""
+msgstr "Cancel Availability"
 
 #. module: stock
 #: help:stock.move,date_expected:0
@@ -1701,7 +1782,7 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,move_ids:0
 msgid "Created Moves"
-msgstr ""
+msgstr "Created Moves"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1711,7 +1792,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GO_BACK"
-msgstr ""
+msgstr "STOCK_GO_BACK"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_14
@@ -1721,12 +1802,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "To Be Invoiced"
-msgstr ""
+msgstr "To Be Invoiced"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_PRINT"
-msgstr ""
+msgstr "STOCK_PRINT"
 
 #. module: stock
 #: field:stock.report.tracklots,tracking_id:0
@@ -1739,23 +1820,17 @@ msgid "terp-go-today"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no stock input account defined ' \\n                                "
-"            'for this product: \"%s\" (id: %d)"
-msgstr ""
-
-#. module: stock
-#: view:stock.picking:0
-msgid "Back Orders"
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
 msgstr ""
 
 #. module: stock
 #: view:product.product:0
 #: view:product.template:0
 msgid "Counter-Part Locations Properties"
-msgstr ""
+msgstr "Counter-Part Locations Properties"
 
 #. module: stock
 #: view:stock.location:0
@@ -1766,7 +1841,7 @@ msgstr ""
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Delivered Qty"
-msgstr ""
+msgstr "Delivered Qty"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.track_line
@@ -1783,7 +1858,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUSTIFY_FILL"
-msgstr ""
+msgstr "STOCK_JUSTIFY_FILL"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -1797,7 +1872,7 @@ msgstr ""
 #: field:stock.partial.picking,date:0
 #: view:stock.picking:0
 msgid "Date"
-msgstr ""
+msgstr "Date"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -1810,28 +1885,28 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-administration"
-msgstr ""
+msgstr "terp-administration"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CANCEL"
-msgstr ""
+msgstr "STOCK_CANCEL"
 
 #. module: stock
 #: field:stock.warehouse,lot_stock_id:0
 msgid "Location Stock"
-msgstr ""
+msgstr "Location Stock"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_APPLY"
-msgstr ""
+msgstr "STOCK_APPLY"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:0
 #, python-format
 msgid "Merging is only allowed on draft inventories."
-msgstr ""
+msgstr "Merging is only allowed on draft inventories."
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1851,17 +1926,17 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-crm"
-msgstr ""
+msgstr "terp-crm"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_STRIKETHROUGH"
-msgstr ""
+msgstr "STOCK_STRIKETHROUGH"
 
 #. module: stock
 #: field:stock.incoterms,code:0
 msgid "Code"
-msgstr ""
+msgstr "Code"
 
 #. module: stock
 #: view:stock.inventory.line.split:0
@@ -1874,6 +1949,11 @@ msgstr ""
 msgid "Warehouse Dashboard"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mail-"
@@ -1883,7 +1963,7 @@ msgstr ""
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "You can not remove a lot line !"
-msgstr ""
+msgstr "You can not remove a lot line !"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_scrap
@@ -1896,7 +1976,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_PREFERENCES"
-msgstr ""
+msgstr "STOCK_PREFERENCES"
 
 #. module: stock
 #: view:stock.inventory.line.split:0
@@ -1905,7 +1985,7 @@ msgstr ""
 #: view:stock.move.split:0
 #: view:stock.picking:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancel"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking
@@ -1913,16 +1993,11 @@ msgstr ""
 msgid "Return Picking"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.report.xml,name:stock.report_location_overview_all
-msgid "Inventory (with child locations)"
-msgstr ""
-
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Split in production lots"
-msgstr ""
+msgstr "Split in production lots"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
@@ -1932,7 +2007,7 @@ msgstr ""
 #. module: stock
 #: view:product.template:0
 msgid "Information"
-msgstr ""
+msgstr "Information"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1943,17 +2018,17 @@ msgstr ""
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "Provide the quantities of the returned products."
-msgstr ""
+msgstr "Provide the quantities of the returned products."
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MISSING_IMAGE"
-msgstr ""
+msgstr "STOCK_MISSING_IMAGE"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_REMOVE"
-msgstr ""
+msgstr "STOCK_REMOVE"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1980,7 +2055,7 @@ msgstr ""
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Process Later"
-msgstr ""
+msgstr "Process Later"
 
 #. module: stock
 #: help:res.partner,property_stock_supplier:0
@@ -1988,6 +2063,8 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for goods you receive from the current partner"
 msgstr ""
+"This stock location will be used, instead of the default one, as the source "
+"location for goods you receive from the current partner"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -1997,17 +2074,20 @@ msgstr ""
 #. module: stock
 #: field:stock.warehouse,partner_address_id:0
 msgid "Owner Address"
-msgstr ""
+msgstr "Owner Address"
 
 #. module: stock
-#: field:stock.location,parent_right:0
-msgid "Right Parent"
+#: model:ir.actions.act_window,help:stock.action_stock_move_report
+msgid ""
+"Moves Analysis allows you to easily check and analyse your company stock "
+"moves. Use this report when you want to analyse the different routes taken "
+"by your products and inventory management performance."
 msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUSTIFY_LEFT"
-msgstr ""
+msgstr "STOCK_JUSTIFY_LEFT"
 
 #. module: stock
 #: field:report.stock.move,day_diff1:0
@@ -2038,9 +2118,10 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: selection:report.stock.move,month:0
-msgid "January"
-msgstr ""
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Received Qty"
+msgstr "Received Qty"
 
 #. module: stock
 #: field:stock.production.lot,ref:0
@@ -2057,6 +2138,11 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_HARDDISK"
+msgstr "STOCK_HARDDISK"
+
+#. module: stock
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: stock
@@ -2073,10 +2159,16 @@ msgstr ""
 msgid "Name"
 msgstr "Namn"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is done."
+msgstr ""
+
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
-msgstr ""
+msgstr "Stocks"
 
 #. module: stock
 #: model:ir.module.module,description:stock.module_meta_information
@@ -2142,6 +2234,11 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: report:stock.picking.list:0
 msgid "]"
+msgstr "]"
+
+#. module: stock
+#: field:stock.move.memory,wizard_id:0
+msgid "Wizard"
 msgstr ""
 
 #. module: stock
@@ -2155,6 +2252,14 @@ msgstr ""
 msgid "terp-personal"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations made on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements made on the product."
+msgstr ""
+
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -2178,14 +2283,19 @@ msgstr ""
 msgid "Creation"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-accessories-archiver"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: field:stock.move.memory,cost:0
 #, python-format
 msgid "Cost"
 msgstr ""
@@ -2193,7 +2303,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_COPY"
-msgstr ""
+msgstr "STOCK_COPY"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
@@ -2204,19 +2314,19 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Stock Move"
 
 #. module: stock
 #: field:product.category,property_stock_account_output_categ:0
 #: field:product.template,property_stock_account_output:0
 #: field:stock.change.standard.price,stock_account_output:0
 msgid "Stock Output Account"
-msgstr ""
+msgstr "Stock Output Account"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic No Step Added"
-msgstr ""
+msgstr "Automatic No Step Added"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -2227,12 +2337,12 @@ msgstr ""
 #. module: stock
 #: view:stock.location.product:0
 msgid "Stock Location Analysis"
-msgstr ""
+msgstr "Stock Location Analysis"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CDROM"
-msgstr ""
+msgstr "STOCK_CDROM"
 
 #. module: stock
 #: help:stock.move,date:0
@@ -2259,12 +2369,12 @@ msgstr ""
 #. module: stock
 #: view:stock.location:0
 msgid "Chained Locations"
-msgstr ""
+msgstr "Chained Locations"
 
 #. module: stock
 #: model:stock.location,name:stock.location_inventory
 msgid "Inventory loss"
-msgstr ""
+msgstr "Inventory loss"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -2279,19 +2389,20 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
+#: field:stock.move.memory,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_REFRESH"
-msgstr ""
+msgstr "STOCK_REFRESH"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Products: "
-msgstr ""
+msgstr "Products: "
 
 #. module: stock
 #: help:product.product,track_production:0
@@ -2303,12 +2414,23 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_STOP"
-msgstr ""
+msgstr "STOCK_STOP"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.track_line_old
 #: view:stock.move.track:0
 msgid "Tracking a move"
+msgstr "Tracking a move"
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"The Internal Moves lists all inventory operations you have to perform in "
+"your warehouse. All operations can be categorized into stock journals, so "
+"that each worker has it's own list of operations to perform in his own "
+"journal. Most operations are prepared automatically by OpenERP according to "
+"your pre-configured logistics rules but you can also record manual stock "
+"operations."
 msgstr ""
 
 #. module: stock
@@ -2332,6 +2454,11 @@ msgstr ""
 msgid "terp-gtk-go-back-ltr"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
@@ -2362,12 +2489,12 @@ msgstr ""
 #. module: stock
 #: field:product.product,track_incoming:0
 msgid "Track Incoming Lots"
-msgstr ""
+msgstr "Spåra inkommande platser"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DIALOG_WARNING"
-msgstr ""
+msgstr "STOCK_DIALOG_WARNING"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2388,14 +2515,14 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CONVERT"
-msgstr ""
+msgstr "STOCK_CONVERT"
 
 #. module: stock
 #: field:stock.move,note:0
 #: view:stock.picking:0
 #: field:stock.picking,note:0
 msgid "Notes"
-msgstr ""
+msgstr "Notes"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -2408,13 +2535,13 @@ msgstr "Värde"
 #: field:stock.location,chained_picking_type:0
 #: field:stock.picking,type:0
 msgid "Shipping Type"
-msgstr ""
+msgstr "Shipping Type"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "You can only delete draft moves."
-msgstr ""
+msgstr "You can only delete draft moves."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:0
@@ -2424,12 +2551,12 @@ msgstr ""
 #: view:stock.picking:0
 #, python-format
 msgid "Products"
-msgstr ""
+msgstr "Products"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "None"
-msgstr ""
+msgstr "None"
 
 #. module: stock
 #: view:stock.change.standard.price:0
@@ -2439,7 +2566,7 @@ msgstr ""
 #. module: stock
 #: field:stock.picking,move_type:0
 msgid "Delivery Method"
-msgstr ""
+msgstr "Delivery Method"
 
 #. module: stock
 #: help:report.stock.move,location_dest_id:0
@@ -2466,23 +2593,27 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-partner"
-msgstr ""
+msgstr "terp-partner"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ITALIC"
+msgstr "STOCK_ITALIC"
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Operation forbidden"
+#: field:stock.move.memory,move_id:0
+msgid "Move"
 msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-stock"
-msgstr ""
+msgstr "terp-stock"
 
 #. module: stock
 #: help:stock.picking,min_date:0
@@ -2493,7 +2624,7 @@ msgstr ""
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "P&L Qty"
-msgstr ""
+msgstr "P&L Qty"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2504,7 +2635,7 @@ msgstr ""
 #: view:stock.production.lot:0
 #: field:stock.production.lot,revisions:0
 msgid "Revisions"
-msgstr ""
+msgstr "Revisions"
 
 #. module: stock
 #: help:product.product,valuation:0
@@ -2516,6 +2647,14 @@ msgid ""
 "hold the counterpart moves for incoming and outgoing products."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_inventory_report
+msgid ""
+"Inventory Analysis allows you to easily check and analyse your company stock "
+"levels. Sort and group by selection criteria in order to better analyse and "
+"manage your company  activities."
+msgstr ""
+
 #. module: stock
 #: help:report.stock.move,location_id:0
 #: help:stock.move,location_id:0
@@ -2547,8 +2686,6 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:0
-#: model:ir.actions.report.xml,name:stock.report_location_overview
-#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2556,7 +2693,7 @@ msgstr ""
 #: selection:stock.location,usage:0
 #, python-format
 msgid "Inventory"
-msgstr ""
+msgstr "Inventory"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_picking
@@ -2572,7 +2709,6 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #, python-format
 msgid "Currency in which Unit Cost is expressed"
@@ -2586,7 +2722,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Cancel Inventory"
-msgstr ""
+msgstr "Cancel Inventory"
 
 #. module: stock
 #: field:stock.move.split.lines,name:0
@@ -2599,7 +2735,7 @@ msgstr ""
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Error !"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_replacement_result
@@ -2609,7 +2745,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
-msgstr ""
+msgstr "Fixed Location"
 
 #. module: stock
 #: constraint:ir.model:0
@@ -2623,6 +2759,14 @@ msgstr ""
 msgid "terp-stock_align_left_24"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"After having selected a lot, you can get the up-stream or down-stream "
+"traceability of the products contained in lot."
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-orange"
@@ -2636,12 +2780,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-purchase"
-msgstr ""
+msgstr "terp-purchase"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
-msgstr ""
+#: selection:stock.location,icon:0
+msgid "STOCK_YES"
+msgstr "STOCK_YES"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -2656,12 +2800,21 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_COLOR_PICKER"
+msgstr "STOCK_COLOR_PICKER"
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_line_date
+msgid ""
+"Display the last inventories done on your products and easily sort them with "
+"specific filtering criteria. If you do frequent and partial inventories, you "
+"need this report in order to ensure that the stock of each product is "
+"controlled at least once a year."
 msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DND"
-msgstr ""
+msgstr "STOCK_DND"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
@@ -2676,18 +2829,18 @@ msgstr ""
 #: field:stock.journal,name:0
 #: field:stock.picking,stock_journal_id:0
 msgid "Stock Journal"
-msgstr ""
+msgstr "Stock Journal"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CLEAR"
-msgstr ""
+msgstr "STOCK_CLEAR"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Procurement"
-msgstr ""
+msgstr "Procurement"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2708,7 +2861,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Force Availability"
-msgstr ""
+msgstr "Force Availability"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_scrap
@@ -2717,23 +2870,26 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
+#, python-format
 msgid "Receive Products"
 msgstr ""
 
 #. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
-#: model:ir.actions.act_window,name:stock.action_partial_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
+#, python-format
 msgid "Deliver Products"
 msgstr ""
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "View Stock of Products"
-msgstr ""
+msgstr "View Stock of Products"
 
 #. module: stock
 #: view:stock.picking:0
@@ -2743,7 +2899,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GO_UP"
-msgstr ""
+msgstr "STOCK_GO_UP"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2770,12 +2926,12 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory.merge:0
 msgid "Yes"
-msgstr ""
+msgstr "Yes"
 
 #. module: stock
 #: field:stock.inventory,inventory_line_id:0
 msgid "Inventories"
-msgstr ""
+msgstr "Inventories"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2799,8 +2955,15 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_PROPERTIES"
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
@@ -2811,12 +2974,12 @@ msgstr ""
 #. module: stock
 #: field:stock.location,stock_real:0
 msgid "Real Stock"
-msgstr ""
+msgstr "Real Stock"
 
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Fill Inventory"
-msgstr ""
+msgstr "Fill Inventory"
 
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
@@ -2830,16 +2993,11 @@ msgstr ""
 #. module: stock
 #: field:stock.production.lot.revision,date:0
 msgid "Revision Date"
-msgstr ""
+msgstr "Revision Date"
 
 #. module: stock
-#: view:report.stock.inventory:0
-#: field:report.stock.inventory,prodlot_id:0
-#: view:stock.move:0
-#: field:stock.move.split.lines,lot_id:0
-#: field:stock.move.split.lines.exist,lot_id:0
-#: report:stock.picking.list:0
-msgid "Lot"
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
 #. module: stock
@@ -2855,17 +3013,17 @@ msgstr ""
 #. module: stock
 #: field:stock.move,product_uos_qty:0
 msgid "Quantity (UOS)"
-msgstr ""
+msgstr "Quantity (UOS)"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_STOP"
-msgstr ""
+msgstr "STOCK_MEDIA_STOP"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Set Available"
-msgstr ""
+msgstr "Set Available"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -2875,7 +3033,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move,backorder_id:0
 msgid "Back Order"
-msgstr ""
+msgstr "Back Order"
 
 #. module: stock
 #: field:stock.production.lot,name:0
@@ -2885,18 +3043,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DND_MULTIPLE"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#, python-format
-msgid "New picking invoices"
-msgstr ""
+msgstr "STOCK_DND_MULTIPLE"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SPELL_CHECK"
-msgstr ""
+msgstr "STOCK_SPELL_CHECK"
 
 #. module: stock
 #: field:stock.incoterms,active:0
@@ -2918,36 +3070,27 @@ msgstr ""
 #. module: stock
 #: view:product.template:0
 msgid "Properties"
-msgstr ""
+msgstr "Properties"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Error, no partner !"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
-#, python-format
-msgid ""
-"The current move line is already assigned to a pack, please remove it first "
-"if you really want to change it ' \\n            #                        "
-"'for this product: \"%s\" (id: %d)"
-msgstr ""
+msgstr "Error, no partner !"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
 #: model:ir.model,name:stock.model_stock_incoterms
 #: view:stock.incoterms:0
 msgid "Incoterms"
-msgstr ""
+msgstr "Incoterms"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: report:stock.inventory.move:0
 msgid "Total:"
-msgstr ""
+msgstr "Total:"
 
 #. module: stock
 #: help:stock.incoterms,name:0
@@ -2967,12 +3110,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ZOOM_OUT"
-msgstr ""
+msgstr "STOCK_ZOOM_OUT"
 
 #. module: stock
 #: field:stock.move.track,tracking_prefix:0
 msgid "Tracking prefix"
-msgstr ""
+msgstr "Tracking prefix"
 
 #. module: stock
 #: field:stock.inventory,name:0
@@ -2993,7 +3136,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location.product,to_date:0
 msgid "To"
-msgstr ""
+msgstr "To"
 
 #. module: stock
 #: view:stock.move:0
@@ -3004,19 +3147,19 @@ msgstr ""
 #. module: stock
 #: field:stock.production.lot.revision,name:0
 msgid "Revision Name"
-msgstr ""
+msgstr "Revision Name"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_warehouse
 #: model:ir.ui.menu,name:stock.menu_stock_root
 #: view:stock.warehouse:0
 msgid "Warehouse"
-msgstr ""
+msgstr "Warehouse"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SELECT_COLOR"
-msgstr ""
+msgstr "STOCK_SELECT_COLOR"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -3029,12 +3172,12 @@ msgstr ""
 #. module: stock
 #: view:product.category:0
 msgid "Accounting Stock Properties"
-msgstr ""
+msgstr "Accounting Stock Properties"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_NO"
-msgstr ""
+msgstr "STOCK_NO"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
@@ -3060,20 +3203,25 @@ msgstr "Klar"
 msgid "Change Standard Price"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
 msgid "Virtual Locations"
-msgstr ""
+msgstr "Virtual Locations"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GOTO_FIRST"
-msgstr ""
+msgstr "STOCK_GOTO_FIRST"
 
 #. module: stock
 #: field:stock.inventory,date_done:0
 msgid "Date done"
-msgstr ""
+msgstr "Date done"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -3081,11 +3229,12 @@ msgstr ""
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
 msgstr ""
+"Please put a partner on the picking list if you want to generate invoice."
 
 #. module: stock
 #: selection:stock.move,priority:0
 msgid "Not urgent"
-msgstr ""
+msgstr "Not urgent"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3100,13 +3249,13 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CLOSE"
-msgstr ""
+msgstr "STOCK_CLOSE"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
 msgid "Warehouses"
-msgstr ""
+msgstr "Warehouses"
 
 #. module: stock
 #: field:stock.journal,user_id:0
@@ -3133,21 +3282,20 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SORT_DESCENDING"
-msgstr ""
+msgstr "STOCK_SORT_DESCENDING"
 
 #. module: stock
 #: field:stock.invoice.onshipping,journal_id:0
 msgid "Destination Journal"
-msgstr ""
+msgstr "Destination Journal"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots
 #: model:stock.location,name:stock.stock_location_stock
 msgid "Stock"
-msgstr ""
+msgstr "Stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
 #: model:ir.ui.menu,name:stock.menu_stock_product
@@ -3162,6 +3310,7 @@ msgstr ""
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
+#: field:stock.move.memory,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
@@ -3175,7 +3324,7 @@ msgstr "Produkt"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_HOME"
-msgstr ""
+msgstr "STOCK_HOME"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
@@ -3194,22 +3343,17 @@ msgstr ""
 #, python-format
 msgid "You are moving %.2f products but only %.2f available in this lot."
 msgstr ""
+"Du flyttar %.2f produkter men endast %.2f är tillgägliga på denna plats."
 
 #. module: stock
 #: field:stock.move,product_uos:0
 msgid "Product UOS"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid "Received Qty"
-msgstr ""
+msgstr "Product UOS"
 
 #. module: stock
 #: field:stock.location,posz:0
 msgid "Height (Z)"
-msgstr ""
+msgstr "Height (Z)"
 
 #. module: stock
 #: field:stock.ups,weight:0
@@ -3223,20 +3367,18 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
 #, python-format
 msgid "Product UOM"
-msgstr ""
+msgstr "Product UOM"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "You cannot remove the picking which is in %s state !"
-msgstr ""
+#: field:stock.location,parent_right:0
+msgid "Right Parent"
+msgstr "Right Parent"
 
 #. module: stock
 #: field:stock.picking,address_id:0
@@ -3247,48 +3389,43 @@ msgstr ""
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Variants"
-msgstr ""
+msgstr "Variants"
 
 #. module: stock
 #: field:stock.location,posx:0
 msgid "Corridor (X)"
-msgstr ""
+msgstr "Corridor (X)"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_suppliers
 msgid "Suppliers"
-msgstr ""
+msgstr "Suppliers"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUMP_TO"
-msgstr ""
+msgstr "STOCK_JUMP_TO"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_INDENT"
-msgstr ""
+msgstr "STOCK_INDENT"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-tools"
-msgstr ""
-
-#. module: stock
-#: report:lot.stock.overview:0
-msgid "Location Overview"
-msgstr ""
+msgstr "terp-tools"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
 #: model:ir.model,name:stock.model_stock_location_product
 msgid "Products by Location"
-msgstr ""
+msgstr "Products by Location"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DIALOG_INFO"
-msgstr ""
+msgstr "STOCK_DIALOG_INFO"
 
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
@@ -3303,7 +3440,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-sale"
-msgstr ""
+msgstr "terp-sale"
 
 #. module: stock
 #: view:stock.move:0
@@ -3313,7 +3450,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ADD"
-msgstr ""
+msgstr "STOCK_ADD"
 
 #. module: stock
 #: field:stock.tracking,name:0
@@ -3335,17 +3472,21 @@ msgstr ""
 #. module: stock
 #: view:product.template:0
 msgid "Accounting Entries"
-msgstr ""
+msgstr "Accounting Entries"
 
 #. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
+#: selection:stock.location,icon:0
+msgid "STOCK_PROPERTIES"
+msgstr "STOCK_PROPERTIES"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_PAUSE"
+msgstr "STOCK_MEDIA_PAUSE"
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Total"
 msgstr ""
 
 #. module: stock
@@ -3363,7 +3504,7 @@ msgstr ""
 #: view:stock.inventory.line.split:0
 #: view:stock.move.split:0
 msgid "Lots"
-msgstr ""
+msgstr "Lots"
 
 #. module: stock
 #: view:stock.move:0
@@ -3379,7 +3520,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.picking,move_type:0
 msgid "All at once"
-msgstr ""
+msgstr "All at once"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -3393,7 +3534,7 @@ msgstr ""
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Productions"
-msgstr ""
+msgstr "Framtida produktioner"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3404,13 +3545,13 @@ msgstr ""
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "Return lines"
-msgstr ""
+msgstr "Return lines"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_lines_date
 #: view:report.stock.lines.date:0
 msgid "Dates of Inventories"
-msgstr ""
+msgstr "Dates of Inventories"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3425,7 +3566,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_PRINT_PREVIEW"
-msgstr ""
+msgstr "STOCK_PRINT_PREVIEW"
 
 #. module: stock
 #: field:stock.production.lot,move_ids:0
@@ -3436,7 +3577,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_fill_inventory.py:0
 #, python-format
 msgid "Message !"
-msgstr ""
+msgstr "Message !"
 
 #. module: stock
 #: view:stock.move:0
@@ -3447,28 +3588,37 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Lot Inventory"
-msgstr ""
+msgstr "Lot Inventory"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Reason"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journals system allows you assign each stock operation into a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
-msgstr ""
+msgstr "Icon"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "UserError"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ZOOM_IN"
-msgstr ""
+msgstr "STOCK_ZOOM_IN"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3483,7 +3633,7 @@ msgstr ""
 #: view:stock.move.track:0
 #: view:stock.split.into:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
@@ -3496,7 +3646,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_splitinto.py:0
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Error!"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -3509,7 +3659,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory.merge:0
 msgid "Do you want to merge theses inventories ?"
-msgstr ""
+msgstr "Do you want to merge theses inventories ?"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3518,12 +3668,12 @@ msgstr ""
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelled"
 
 #. module: stock
 #: field:stock.location,chained_location_type:0
 msgid "Chained Location Type"
-msgstr ""
+msgstr "Chained Location Type"
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3541,7 +3691,7 @@ msgstr ""
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Getting Goods"
-msgstr ""
+msgstr "Getting Goods"
 
 #. module: stock
 #: help:stock.location,chained_location_type:0
@@ -3561,24 +3711,25 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_PLAY"
+msgstr "STOCK_MEDIA_PLAY"
+
+#. module: stock
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
-#, python-format
-msgid "Warning"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location in order to get the list of the products and their stock "
+"level in this particular location and all its children."
 msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_OPEN"
-msgstr ""
+msgstr "STOCK_OPEN"
 
 #. module: stock
 #: help:res.partner,property_stock_customer:0
@@ -3586,6 +3737,8 @@ msgid ""
 "This stock location will be used, instead of the default one, as the "
 "destination location for goods you send to this partner"
 msgstr ""
+"This stock location will be used, instead of the default one, as the "
+"destination location for goods you send to this partner"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3602,9 +3755,14 @@ msgid "Stock ups final"
 msgstr ""
 
 #. module: stock
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,prodlot_id:0
+#: view:stock.move:0
+#: field:stock.move.split.lines,lot_id:0
+#: field:stock.move.split.lines.exist,lot_id:0
+#: report:stock.picking.list:0
+msgid "Lot"
+msgstr "Lot"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3625,7 +3783,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
 msgid "Merge inventories"
-msgstr ""
+msgstr "Merge inventories"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3636,7 +3794,7 @@ msgstr ""
 #: field:product.product,location_id:0
 #: view:stock.location:0
 msgid "Stock Location"
-msgstr ""
+msgstr "Stock Location"
 
 #. module: stock
 #: help:stock.location,scrap_location:0
@@ -3647,7 +3805,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_relate_picking
 msgid "Related Picking"
-msgstr ""
+msgstr "Related Picking"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3660,8 +3818,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: help:stock.move.memory,cost:0
 #, python-format
 msgid "Unit Cost for this product line"
 msgstr ""
@@ -3695,11 +3853,19 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
 #: view:stock.invoice.onshipping:0
 msgid "Create invoice"
-msgstr ""
+msgstr "Create invoice"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_NETWORK"
+msgstr "STOCK_NETWORK"
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. After having selected a Pack, you can "
+"get the up-stream or down-stream traceability of the products contained in "
+"the pack."
 msgstr ""
 
 #. module: stock
@@ -3728,10 +3894,16 @@ msgstr ""
 msgid "Chaining Journal"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Not enough stock, unable to reserve the products."
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
 msgid "Customers"
-msgstr ""
+msgstr "Customers"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -3744,10 +3916,20 @@ msgstr ""
 msgid "terp-document-new"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
+msgid ""
+"You will find here the list of all products you are waiting for, according "
+"to your preceding purchase orders. Once you receive an order, you can filter "
+"based on the name of the supplier or the purchase order reference. Then you "
+"can confirm all products received using the buttons on the right of each "
+"line."
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
-msgstr ""
+msgstr "Stock Inventory Lines"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:0
@@ -3759,7 +3941,7 @@ msgstr ""
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Deliveries"
-msgstr ""
+msgstr "Framtida leveranser"
 
 #. module: stock
 #: help:product.template,property_stock_account_input:0
@@ -3796,7 +3978,7 @@ msgstr ""
 #: field:stock.report.prodlots,location_id:0
 #: field:stock.report.tracklots,location_id:0
 msgid "Location"
-msgstr ""
+msgstr "Location"
 
 #. module: stock
 #: view:stock.move:0
@@ -3804,16 +3986,31 @@ msgstr ""
 msgid "Date Expected"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree4
+msgid ""
+"The Incoming Shipments is the list of all orders you will receive from your "
+"supplier. An incoming shipment contains a list of products to be received "
+"according to the original purchase order. You can validate the shipment "
+"totally or partially."
+msgstr ""
+
 #. module: stock
 #: field:stock.move,auto_validate:0
 msgid "Auto Validate"
-msgstr ""
+msgstr "Auto Validate"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_template
 msgid "Product Template"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#, python-format
+msgid "Invoices"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "December"
@@ -3822,12 +4019,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic Move"
-msgstr ""
+msgstr "Automatic Move"
 
 #. module: stock
 #: field:stock.location,stock_virtual_value:0
 msgid "Virtual Stock Value"
-msgstr ""
+msgstr "Virtual Stock Value"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3854,12 +4051,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GOTO_LAST"
-msgstr ""
+msgstr "STOCK_GOTO_LAST"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Invoiced"
 
 #. module: stock
 #: field:stock.move,address_id:0
@@ -3869,7 +4066,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DIRECTORY"
-msgstr ""
+msgstr "STOCK_DIRECTORY"
 
 #. module: stock
 #: field:stock.picking,max_date:0
@@ -3913,7 +4110,7 @@ msgstr "Utdrag"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUSTIFY_CENTER"
-msgstr ""
+msgstr "STOCK_JUSTIFY_CENTER"
 
 #. module: stock
 #: help:report.stock.inventory,state:0
@@ -3925,15 +4122,25 @@ msgid ""
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
 
+#. module: stock
+#: view:board.board:0
+msgid "Outgoing Products Delay"
+msgstr ""
+
 #. module: stock
 #: field:stock.move.split.lines,use_exist:0
 msgid "Existing Lot"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_PREVIOUS"
-msgstr ""
+msgstr "STOCK_MEDIA_PREVIOUS"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
@@ -3953,6 +4160,12 @@ msgid ""
 "default one, as the source location for stock moves generated by procurements"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#, python-format
+msgid "Warning"
+msgstr "Warning"
+
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -3972,12 +4185,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.picking,move_type:0
 msgid "Direct Delivery"
-msgstr ""
+msgstr "Direct Delivery"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_REVERT_TO_SAVED"
-msgstr ""
+msgstr "STOCK_REVERT_TO_SAVED"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:0
@@ -3991,6 +4204,7 @@ msgid "November"
 msgstr ""
 
 #. module: stock
+#: code:addons/stock/product.py:0
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
@@ -4000,7 +4214,7 @@ msgstr ""
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Unplanned Qty"
-msgstr ""
+msgstr "Unplanned Qty"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -4016,12 +4230,11 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Check Availability"
-msgstr ""
+msgstr "Check Availability"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Not Available. Moves are not confirmed."
+#: selection:report.stock.move,month:0
+msgid "January"
 msgstr ""
 
 #. module: stock
@@ -4034,7 +4247,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
 msgid "Future Stock Moves"
-msgstr ""
+msgstr "Future Stock Moves"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -4046,23 +4259,18 @@ msgstr ""
 msgid "Move History (parent moves)"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-msgid "Extended options..."
-msgstr ""
-
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Stock"
-msgstr ""
+msgstr "Framtida lager"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Error"
 
 #. module: stock
 #: field:stock.ups.final,xmlfile:0
@@ -4070,17 +4278,17 @@ msgid "XML File"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:res.request.link,name:stock.req_link_tracking
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
+#: field:stock.move.memory,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #, python-format
 msgid "Production Lot"
-msgstr ""
+msgstr "Production Lot"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_traceability
@@ -4106,12 +4314,12 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_location_form
 #: view:stock.picking:0
 msgid "Locations"
-msgstr ""
+msgstr "Locations"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "General Information"
-msgstr ""
+msgstr "General Information"
 
 #. module: stock
 #: field:stock.production.lot,prefix:0
@@ -4121,23 +4329,37 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DISCONNECT"
-msgstr ""
+msgstr "STOCK_DISCONNECT"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-product"
+msgstr "terp-product"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid ""
+"Total quantity after split exceeds the quantity to split for this product: "
+"\"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
 #: view:stock.move:0
+#: field:stock.partial.move,product_moves:0
 msgid "Moves"
-msgstr ""
+msgstr "Moves"
 
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,location_dest_id:0
 #: field:stock.picking,location_dest_id:0
 msgid "Dest. Location"
+msgstr "Dest. Location"
+
+#. module: stock
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: stock
@@ -4152,6 +4374,11 @@ msgstr ""
 msgid "quantity."
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory
+msgid "stock.move.memory"
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Expected"
@@ -4162,7 +4389,7 @@ msgstr ""
 #: model:stock.location,name:stock.location_production
 #: selection:stock.location,usage:0
 msgid "Production"
-msgstr ""
+msgstr "Production"
 
 #. module: stock
 #: view:stock.split.into:0
@@ -4202,6 +4429,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DIALOG_AUTHENTICATION"
+msgstr "STOCK_DIALOG_AUTHENTICATION"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Deliver"
 msgstr ""
 
 #. module: stock
@@ -4215,9 +4448,10 @@ msgstr ""
 #. module: stock
 #: view:stock.tracking:0
 msgid "Upstream traceability"
-msgstr ""
+msgstr "Upstream traceability"
 
 #. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
 msgstr ""
@@ -4226,14 +4460,14 @@ msgstr ""
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Produced Qty"
-msgstr ""
+msgstr "Produced Qty"
 
 #. module: stock
 #: field:product.category,property_stock_account_input_categ:0
 #: field:product.template,property_stock_account_input:0
 #: field:stock.change.standard.price,stock_account_input:0
 msgid "Stock Input Account"
-msgstr ""
+msgstr "Stock Input Account"
 
 #. module: stock
 #: view:stock.move:0
@@ -4243,14 +4477,14 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
 msgid "Stock report by production lots"
-msgstr ""
+msgstr "Stock report by production lots"
 
 #. module: stock
 #: view:stock.location:0
 #: selection:stock.location,chained_location_type:0
 #: view:stock.move:0
 msgid "Customer"
-msgstr ""
+msgstr "Customer"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -4297,22 +4531,33 @@ msgstr ""
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "Warning !"
+msgstr "Varning !"
+
+#. module: stock
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
 msgstr ""
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
 msgid "Output"
-msgstr ""
+msgstr "Output"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You cannot remove the picking which is in %s state !"
+msgstr "You cannot remove the picking which is in %s state !"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUSTIFY_RIGHT"
-msgstr ""
+msgstr "STOCK_JUSTIFY_RIGHT"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mrp"
-msgstr ""
+msgstr "terp-mrp"
 
 #. module: stock
 #: help:stock.location,chained_picking_type:0
@@ -4340,12 +4585,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_NEXT"
-msgstr ""
+msgstr "STOCK_MEDIA_NEXT"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_REDO"
-msgstr ""
+msgstr "STOCK_REDO"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -4356,7 +4601,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations
 msgid "Physical Locations"
-msgstr ""
+msgstr "Physical Locations"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
@@ -4368,3 +4613,481 @@ msgstr ""
 
 #~ msgid "Amount"
 #~ msgstr "Belopp"
+
+#~ msgid "LIFO"
+#~ msgstr "LIFO"
+
+#~ msgid "Stock Management"
+#~ msgstr "Stock Management"
+
+#~ msgid "Revision"
+#~ msgstr "Revision"
+
+#~ msgid "Total :"
+#~ msgstr "Total :"
+
+#~ msgid "Return packing"
+#~ msgstr "Return packing"
+
+#~ msgid "Fill Inventory for specific location"
+#~ msgstr "Fill Inventory for specific location"
+
+#~ msgid "Products Received"
+#~ msgstr "Products Received"
+
+#~ msgid "Incoming Products"
+#~ msgstr "Incoming Products"
+
+#~ msgid "Force to use a Production Lot during receptions"
+#~ msgstr "Force to use a Production Lot during receptions"
+
+#~ msgid "Move History"
+#~ msgstr "Move History"
+
+#~ msgid "Make Parcel"
+#~ msgstr "Make Parcel"
+
+#~ msgid "Packing result"
+#~ msgstr "Packing result"
+
+#, python-format
+#~ msgid "Invoice cannot be created from Packing."
+#~ msgstr "Invoice cannot be created from Packing."
+
+#~ msgid "Products Sent"
+#~ msgstr "Products Sent"
+
+#~ msgid "Customer Refund"
+#~ msgstr "Customer Refund"
+
+#~ msgid "Stock location"
+#~ msgstr "Stock location"
+
+#~ msgid "Unreceived Products"
+#~ msgstr "Unreceived Products"
+
+#~ msgid "Status"
+#~ msgstr "Status"
+
+#~ msgid "Move Lines"
+#~ msgstr "Move Lines"
+
+#~ msgid "Include all childs for the location"
+#~ msgstr "Include all childs for the location"
+
+#~ msgid "Track line"
+#~ msgstr "Track line"
+
+#~ msgid "Stock Properties"
+#~ msgstr "Stock Properties"
+
+#~ msgid "Make Picking"
+#~ msgstr "Make Picking"
+
+#~ msgid "Draft Moves"
+#~ msgstr "Draft Moves"
+
+#~ msgid "Product Id"
+#~ msgstr "Product Id"
+
+#~ msgid "Customer Invoice"
+#~ msgstr "Customer Invoice"
+
+#~ msgid "Force to use a Production Lot during production order"
+#~ msgstr "Force to use a Production Lot during production order"
+
+#~ msgid ""
+#~ "For the current product (template), this stock location will be used, "
+#~ "instead of the default one, as the source location for stock moves generated "
+#~ "when you do an inventory"
+#~ msgstr ""
+#~ "For the current product (template), this stock location will be used, "
+#~ "instead of the default one, as the source location for stock moves generated "
+#~ "when you do an inventory"
+
+#~ msgid "This account will be used to value the output stock"
+#~ msgstr "This account will be used to value the output stock"
+
+#~ msgid ""
+#~ "This journal will be used for the accounting move generated by stock move"
+#~ msgstr ""
+#~ "This journal will be used for the accounting move generated by stock move"
+
+#~ msgid "Calendar of Deliveries"
+#~ msgstr "Calendar of Deliveries"
+
+#~ msgid "Latest Date of Inventory"
+#~ msgstr "Latest Date of Inventory"
+
+#~ msgid "New Reception Packing"
+#~ msgstr "New Reception Packing"
+
+#~ msgid "Tracking Lot"
+#~ msgstr "Tracking Lot"
+
+#~ msgid "Tracking/Serial"
+#~ msgstr "Tracking/Serial"
+
+#~ msgid ""
+#~ "Tracking lot is the code that will be put on the logistical unit/pallet"
+#~ msgstr ""
+#~ "Tracking lot is the code that will be put on the logistical unit/pallet"
+
+#~ msgid "Tracking Number"
+#~ msgstr "Tracking Number"
+
+#~ msgid "Non Assigned Products:"
+#~ msgstr "Non Assigned Products:"
+
+#~ msgid "Packing Done"
+#~ msgstr "Packing Done"
+
+#~ msgid "Available Packing"
+#~ msgstr "Available Packing"
+
+#~ msgid "Location Content (With children)"
+#~ msgstr "Location Content (With children)"
+
+#~ msgid "New Internal Packing"
+#~ msgstr "New Internal Packing"
+
+#~ msgid "Date create"
+#~ msgstr "Date create"
+
+#~ msgid "Set to Zero"
+#~ msgstr "Set to Zero"
+
+#~ msgid "All Stock Moves"
+#~ msgstr "All Stock Moves"
+
+#~ msgid "This account will be used to value the input stock"
+#~ msgstr "This account will be used to value the input stock"
+
+#, python-format
+#~ msgid "Invoice state"
+#~ msgstr "Invoice state"
+
+#~ msgid "Date Created"
+#~ msgstr "Date Created"
+
+#~ msgid "Allocation Method"
+#~ msgstr "Allocation Method"
+
+#, python-format
+#~ msgid "Invoice is not created"
+#~ msgstr "Invoice is not created"
+
+#, python-format
+#~ msgid "Please select at least two inventories."
+#~ msgstr "Please select at least two inventories."
+
+#~ msgid "The packing has been successfully made !"
+#~ msgstr "The packing has been successfully made !"
+
+#~ msgid "Dest. Address"
+#~ msgstr "Dest. Address"
+
+#~ msgid "Periodical Inventory"
+#~ msgstr "Periodical Inventory"
+
+#~ msgid "Draft Periodical Inventories"
+#~ msgstr "Draft Periodical Inventories"
+
+#~ msgid "Stock Tracking Lots"
+#~ msgstr "Stock Tracking Lots"
+
+#~ msgid "Origin Reference"
+#~ msgstr "Origin Reference"
+
+#~ msgid "Available Moves"
+#~ msgstr "Available Moves"
+
+#~ msgid "Open Products"
+#~ msgstr "Open Products"
+
+#~ msgid "Input Packing List"
+#~ msgstr "Input Packing List"
+
+#~ msgid "Packing List"
+#~ msgstr "Packing List"
+
+#~ msgid "Supplier Refund"
+#~ msgstr "Supplier Refund"
+
+#, python-format
+#~ msgid "Invoice is already created."
+#~ msgstr "Invoice is already created."
+
+#~ msgid "Not from Packing"
+#~ msgstr "Not from Packing"
+
+#~ msgid "Internal Ref"
+#~ msgstr "Internal Ref"
+
+#~ msgid "Validate"
+#~ msgstr "Validate"
+
+#~ msgid "Move lines"
+#~ msgstr "Move lines"
+
+#~ msgid "Partial packing"
+#~ msgstr "Partial packing"
+
+#~ msgid "Fill From Unreceived Products"
+#~ msgstr "Fill From Unreceived Products"
+
+#~ msgid "Dest. Move"
+#~ msgstr "Dest. Move"
+
+#~ msgid "New Periodical Inventory"
+#~ msgstr "New Periodical Inventory"
+
+#~ msgid "FIFO"
+#~ msgstr "FIFO"
+
+#~ msgid "Delivery Orders to Process"
+#~ msgstr "Delivery Orders to Process"
+
+#~ msgid "Invoice Status"
+#~ msgstr "Invoice Status"
+
+#~ msgid "Units"
+#~ msgstr "Units"
+
+#~ msgid "Future Stock Forecast"
+#~ msgstr "Future Stock Forecast"
+
+#~ msgid ""
+#~ "OpenERP Stock Management module can manage multi-warehouses, multi and "
+#~ "structured stock locations.\n"
+#~ "Thanks to the double entry management, the inventory controlling is powerful "
+#~ "and flexible:\n"
+#~ "* Moves history and planning,\n"
+#~ "* Different inventory methods (FIFO, LIFO, ...)\n"
+#~ "* Stock valuation (standard or average price, ...)\n"
+#~ "* Robustness faced with Inventory differences\n"
+#~ "* Automatic reordering rules (stock level, JIT, ...)\n"
+#~ "* Bar code supported\n"
+#~ "* Rapid detection of mistakes through double entry system\n"
+#~ "* Traceability (upstream/downstream, production lots, serial number, ...)\n"
+#~ "    "
+#~ msgstr ""
+#~ "OpenERP Stock Management module can manage multi-warehouses, multi and "
+#~ "structured stock locations.\n"
+#~ "Thanks to the double entry management, the inventory controlling is powerful "
+#~ "and flexible:\n"
+#~ "* Moves history and planning,\n"
+#~ "* Different inventory methods (FIFO, LIFO, ...)\n"
+#~ "* Stock valuation (standard or average price, ...)\n"
+#~ "* Robustness faced with Inventory differences\n"
+#~ "* Automatic reordering rules (stock level, JIT, ...)\n"
+#~ "* Bar code supported\n"
+#~ "* Rapid detection of mistakes through double entry system\n"
+#~ "* Traceability (upstream/downstream, production lots, serial number, ...)\n"
+#~ "    "
+
+#~ msgid "Planned Date"
+#~ msgstr "Planned Date"
+
+#, python-format
+#~ msgid "No production sequence defined"
+#~ msgstr "No production sequence defined"
+
+#~ msgid "Outgoing Products"
+#~ msgstr "Outgoing Products"
+
+#~ msgid "Lots by location"
+#~ msgstr "Lots by location"
+
+#~ msgid "Created Date"
+#~ msgstr "Created Date"
+
+#~ msgid "Future Delivery Orders"
+#~ msgstr "Future Delivery Orders"
+
+#~ msgid "Tracking Lots"
+#~ msgstr "Tracking Lots"
+
+#~ msgid "Create invoices"
+#~ msgstr "Create invoices"
+
+#~ msgid "Set Stock to Zero"
+#~ msgstr "Set Stock to Zero"
+
+#~ msgid "Packing to Process"
+#~ msgstr "Packing to Process"
+
+#~ msgid "Make packing"
+#~ msgstr "Make packing"
+
+#~ msgid "You cannot return a packing with a product quantity zero or less!"
+#~ msgstr ""
+#~ "Du kan inte returnera en förpackning med en produktkvantitet som är noll "
+#~ "eller mindre!"
+
+#~ msgid "Nearest"
+#~ msgstr "Nearest"
+
+#~ msgid "Force to use a Production Lot during deliveries"
+#~ msgstr "Force to use a Production Lot during deliveries"
+
+#~ msgid "Split move lines in two"
+#~ msgstr "Split move lines in two"
+
+#~ msgid "Return"
+#~ msgstr "Return"
+
+#~ msgid "Auto-Packing"
+#~ msgstr "Auto-Packing"
+
+#~ msgid "Location Overview"
+#~ msgstr "Location Overview"
+
+#~ msgid "Split move line"
+#~ msgstr "Split move line"
+
+#~ msgid "Serial"
+#~ msgstr "Serial"
+
+#~ msgid "Chained Delay (days)"
+#~ msgstr "Chained Delay (days)"
+
+#~ msgid ""
+#~ "This is used only if you selected a chained location type.\n"
+#~ "The 'Automatic Move' value will create a stock move after the current one "
+#~ "that will be validated automatically. With 'Manual Operation', the stock "
+#~ "move has to be validated by a worker. With 'Automatic No Step Added', the "
+#~ "location is replaced in the original move."
+#~ msgstr ""
+#~ "This is used only if you selected a chained location type.\n"
+#~ "The 'Automatic Move' value will create a stock move after the current one "
+#~ "that will be validated automatically. With 'Manual Operation', the stock "
+#~ "move has to be validated by a worker. With 'Automatic No Step Added', the "
+#~ "location is replaced in the original move."
+
+#~ msgid "Tracking"
+#~ msgstr "Tracking"
+
+#~ msgid ""
+#~ "This account will be used, instead of the default one, to value input stock"
+#~ msgstr ""
+#~ "This account will be used, instead of the default one, to value input stock"
+
+#~ msgid "Max. Planned Date"
+#~ msgstr "Max. Planned Date"
+
+#~ msgid "Delivery Orders"
+#~ msgstr "Delivery Orders"
+
+#~ msgid "Stock Locations Structure"
+#~ msgstr "Stock Locations Structure"
+
+#~ msgid ""
+#~ "This account will be used, instead of the default one, to value output stock"
+#~ msgstr ""
+#~ "This account will be used, instead of the default one, to value output stock"
+
+#~ msgid "Confirm (Do Not Process Now)"
+#~ msgstr "Confirm (Do Not Process Now)"
+
+#~ msgid "Moves Tracked"
+#~ msgstr "Moves Tracked"
+
+#, python-format
+#~ msgid "Please select one and only one inventory !"
+#~ msgstr "Please select one and only one inventory !"
+
+#~ msgid "Stock by Lots"
+#~ msgstr "Stock by Lots"
+
+#~ msgid "Weight"
+#~ msgstr "Weight"
+
+#~ msgid ""
+#~ "For the current product (template), this stock location will be used, "
+#~ "instead of the default one, as the source location for stock moves generated "
+#~ "by production orders"
+#~ msgstr ""
+#~ "For the current product (template), this stock location will be used, "
+#~ "instead of the default one, as the source location for stock moves generated "
+#~ "by production orders"
+
+#~ msgid "Add"
+#~ msgstr "Add"
+
+#~ msgid "Confirmed Packing Waiting Availability"
+#~ msgstr "Confirmed Packing Waiting Availability"
+
+#~ msgid "Set Stock to 0"
+#~ msgstr "Set Stock to 0"
+
+#~ msgid "Localisation"
+#~ msgstr "Lokalisering"
+
+#~ msgid "Do you want to set stocks to zero ?"
+#~ msgstr "Do you want to set stocks to zero ?"
+
+#~ msgid "Track Production Lots"
+#~ msgstr "Track Production Lots"
+
+#~ msgid "Split in Two"
+#~ msgstr "Split in Two"
+
+#~ msgid ""
+#~ "For the current product (template), this stock location will be used, "
+#~ "instead of the default one, as the source location for stock moves generated "
+#~ "by procurements"
+#~ msgstr ""
+#~ "For the current product (template), this stock location will be used, "
+#~ "instead of the default one, as the source location for stock moves generated "
+#~ "by procurements"
+
+#~ msgid "stock.picking.move.wizard"
+#~ msgstr "stock.picking.move.wizard"
+
+#~ msgid "Date Order"
+#~ msgstr "Date Order"
+
+#~ msgid "Supplier Invoice"
+#~ msgstr "Supplier Invoice"
+
+#, python-format
+#~ msgid "to be invoiced"
+#~ msgstr "to be invoiced"
+
+#~ msgid ""
+#~ "Scheduled date for the movement of the products or real date if the move is "
+#~ "done."
+#~ msgstr ""
+#~ "Scheduled date for the movement of the products or real date if the move is "
+#~ "done."
+
+#~ msgid "Close"
+#~ msgstr "Close"
+
+#~ msgid "Print Item Labels"
+#~ msgstr "Print Item Labels"
+
+#~ msgid "Inventory Account"
+#~ msgstr "Inventory Account"
+
+#~ msgid "Set Stocks to Zero"
+#~ msgstr "Set Stocks to Zero"
+
+#~ msgid "Aspirix AB"
+#~ msgstr "Aspirix AB"
+
+#~ msgid "Delivery"
+#~ msgstr "Delivery"
+
+#~ msgid "Locations' Values"
+#~ msgstr "Locations' Values"
+
+#~ msgid "Inventory line"
+#~ msgstr "Inventory line"
+
+#~ msgid "Others info"
+#~ msgstr "Others info"
+
+#~ msgid "Move State"
+#~ msgstr "Move State"
diff --git a/addons/stock/i18n/vi.po b/addons/stock/i18n/vi.po
index b81887dd670..8277cb58baf 100644
--- a/addons/stock/i18n/vi.po
+++ b/addons/stock/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-14 10:34+0000\n"
-"Last-Translator: Phong Nguyen <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 08:28+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -51,14 +51,11 @@ msgstr "STOCK_SAVE"
 #. module: stock
 #: field:stock.move.split.lines,action:0
 msgid "Action"
-msgstr ""
+msgstr "Hành động"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no journal defined '\\n                                'on the "
-"product category: \"%s\" (id: %d)"
+#: view:stock.production.lot:0
+msgid "Upstream Traceability"
 msgstr ""
 
 #. module: stock
@@ -69,7 +66,7 @@ msgstr "terp-account"
 #. module: stock
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Invalid model name in the action definition."
+msgstr "Tên mô hình không hợp lệ trong định nghĩa hành động."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
@@ -88,9 +85,9 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_FORWARD"
-msgstr "STOCK_MEDIA_FORWARD"
+#: view:stock.move.memory:0
+msgid "Product Moves"
+msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -105,6 +102,13 @@ msgid ""
 "            prodlot_ids[move.id] = partial_data.get('prodlot_id"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that must be prepared, according to "
+"your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -123,18 +127,11 @@ msgid "STOCK_ZOOM_100"
 msgstr "STOCK_ZOOM_100"
 
 #. module: stock
-#: model:ir.actions.report.xml,name:stock.report_picking_list
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: view:board.board:0
-msgid "Outgoing Products delay"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -145,6 +142,7 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
+#: field:stock.move.memory,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -201,17 +199,36 @@ msgid ""
 "allotment"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_partial_move
+msgid "Deliver/Receive Products"
+msgstr ""
+
 #. module: stock
 #: code:addons/stock/report/report_stock.py:0
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "You cannot delete any record!"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid ""
+"The current move line is already assigned to a pack, please remove it first "
+"if you really want to change it '             #                        'for "
+"this product: \"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: field:product.template,property_stock_inventory:0
 msgid "Inventory Location"
 msgstr "Inventory Location"
 
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-emblem-important"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,serial:0
 msgid "Other reference or serial number"
@@ -241,6 +258,26 @@ msgstr ""
 msgid "Reference"
 msgstr "Reference"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Products to Process"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations in order to reflect to your warehouse structure and "
+"organization. OpenERP is able to manage physical locations (warehouses, "
+"shelves, bin, etc), partners location (customers, suppliers) and virtual "
+"locations which are the counter-part of the stock operations like the "
+"manufacturing orders consummations, the inventories, etc. Every stock "
+"operation in OpenERP moves the products from one location to another one. "
+"For instance, if you receive products from a supplier, OpenERP will move "
+"products from the Supplier location into the Stock location. Each report can "
+"be performed on physicals, partners or virtual locations."
+msgstr ""
+
 #. module: stock
 #: help:stock.fill.inventory,set_stock_zero:0
 msgid ""
@@ -249,13 +286,17 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_stock_move_split_lines
-msgid "Split lines"
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"The Periodical Inventories are used when you count your number of products "
+"available per location. You can use it, once a year, when you do the general "
+"inventory or, once you need it, to correct the current stock level of a "
+"product."
 msgstr ""
 
 #. module: stock
-#: view:stock.production.lot:0
-msgid "Upstream Traceability"
+#: model:ir.model,name:stock.model_stock_move_split_lines
+msgid "Split lines"
 msgstr ""
 
 #. module: stock
@@ -299,6 +340,11 @@ msgstr ""
 msgid "Partner"
 msgstr "Partner"
 
+#. module: stock
+#: help:stock.move.memory,currency:0
+msgid "Currency in which Unit cost is expressed"
+msgstr ""
+
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
@@ -312,6 +358,11 @@ msgstr ""
 msgid "Production lot"
 msgstr "Production lot"
 
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_FORWARD"
+msgstr "STOCK_MEDIA_FORWARD"
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -402,6 +453,12 @@ msgstr ""
 msgid "Outgoing Product"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_warehouse_form
+msgid ""
+"Create and manage your warehouses and assign them a location from here"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_QUIT"
@@ -642,6 +699,14 @@ msgstr "Sales & Purchases"
 msgid "June"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"The 'Deliver Products' menu lists all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list, line by "
+"or line or through the Delivery Orders menu."
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-blue"
@@ -822,14 +887,6 @@ msgstr ""
 msgid "STOCK_NEW"
 msgstr "STOCK_NEW"
 
-#. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
-#, python-format
-msgid ""
-"Total quantity after split exceeds the quantity to split ' \\n               "
-"                     'for this product: \"%s\" (id: %d)"
-msgstr ""
-
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
@@ -969,11 +1026,9 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
-msgstr ""
+#: model:ir.actions.report.xml,name:stock.report_picking_list
+msgid "Packing list"
+msgstr "Packing list"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -996,6 +1051,12 @@ msgstr "STOCK_DIALOG_ERROR"
 msgid "Left Parent"
 msgstr "Left Parent"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Delivery Information"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_INDEX"
@@ -1016,6 +1077,13 @@ msgstr "STOCK_GOTO_BOTTOM"
 msgid "Quantity per lot"
 msgstr "Quantity per lot"
 
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"There is no stock output account defined for this product: \"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_open
 #: model:ir.actions.act_window,name:stock.action_move_form2
@@ -1189,6 +1257,12 @@ msgstr "STOCK_PASTE"
 msgid "Lot number"
 msgstr ""
 
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Unit Of Measure"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
 msgid "Partner Locations"
@@ -1286,14 +1360,6 @@ msgstr ""
 msgid "is in draft state."
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no stock output account defined ' \\n                               "
-"             'for this product: \"%s\" (id: %d)"
-msgstr ""
-
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_RECORD"
@@ -1350,14 +1416,16 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
+#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_YES"
-msgstr "STOCK_YES"
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Operation forbidden"
+msgstr ""
 
 #. module: stock
 #: field:stock.location.product,from_date:0
@@ -1496,8 +1564,15 @@ msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-emblem-important"
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Receive Information"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview
+#: report:lot.stock.overview:0
+msgid "Location Inventory Overview"
 msgstr ""
 
 #. module: stock
@@ -1525,6 +1600,12 @@ msgstr "Downstream traceability"
 msgid "OpenERP S.A."
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Receive"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,active:0
 msgid ""
@@ -1639,8 +1720,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: field:stock.move.memory,currency:0
 #, python-format
 msgid "Currency"
 msgstr ""
@@ -1740,16 +1821,10 @@ msgid "terp-go-today"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no stock input account defined ' \\n                                "
-"            'for this product: \"%s\" (id: %d)"
-msgstr ""
-
-#. module: stock
-#: view:stock.picking:0
-msgid "Back Orders"
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
 msgstr ""
 
 #. module: stock
@@ -1875,6 +1950,11 @@ msgstr ""
 msgid "Warehouse Dashboard"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mail-"
@@ -1914,11 +1994,6 @@ msgstr "Cancel"
 msgid "Return Picking"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.report.xml,name:stock.report_location_overview_all
-msgid "Inventory (with child locations)"
-msgstr ""
-
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
@@ -2003,9 +2078,12 @@ msgid "Owner Address"
 msgstr "Owner Address"
 
 #. module: stock
-#: field:stock.location,parent_right:0
-msgid "Right Parent"
-msgstr "Right Parent"
+#: model:ir.actions.act_window,help:stock.action_stock_move_report
+msgid ""
+"Moves Analysis allows you to easily check and analyse your company stock "
+"moves. Use this report when you want to analyse the different routes taken "
+"by your products and inventory management performance."
+msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2041,9 +2119,10 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: selection:report.stock.move,month:0
-msgid "January"
-msgstr ""
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Received Qty"
+msgstr "Received Qty"
 
 #. module: stock
 #: field:stock.production.lot,ref:0
@@ -2062,6 +2141,11 @@ msgstr ""
 msgid "STOCK_HARDDISK"
 msgstr "STOCK_HARDDISK"
 
+#. module: stock
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
 #: model:ir.model,name:stock.model_stock_fill_inventory
@@ -2076,6 +2160,12 @@ msgstr ""
 msgid "Name"
 msgstr "Name"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is done."
+msgstr ""
+
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -2147,6 +2237,11 @@ msgstr ""
 msgid "]"
 msgstr "]"
 
+#. module: stock
+#: field:stock.move.memory,wizard_id:0
+msgid "Wizard"
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
@@ -2158,6 +2253,14 @@ msgstr ""
 msgid "terp-personal"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations made on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements made on the product."
+msgstr ""
+
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -2181,14 +2284,19 @@ msgstr ""
 msgid "Creation"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-accessories-archiver"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: field:stock.move.memory,cost:0
 #, python-format
 msgid "Cost"
 msgstr ""
@@ -2282,6 +2390,7 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
+#: field:stock.move.memory,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
@@ -2314,6 +2423,17 @@ msgstr "STOCK_STOP"
 msgid "Tracking a move"
 msgstr "Tracking a move"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"The Internal Moves lists all inventory operations you have to perform in "
+"your warehouse. All operations can be categorized into stock journals, so "
+"that each worker has it's own list of operations to perform in his own "
+"journal. Most operations are prepared automatically by OpenERP according to "
+"your pre-configured logistics rules but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2335,6 +2455,11 @@ msgstr ""
 msgid "terp-gtk-go-back-ltr"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
@@ -2477,9 +2602,13 @@ msgid "STOCK_ITALIC"
 msgstr "STOCK_ITALIC"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Operation forbidden"
+#: view:report.stock.move:0
+msgid "Delay(Days)"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory,move_id:0
+msgid "Move"
 msgstr ""
 
 #. module: stock
@@ -2519,6 +2648,14 @@ msgid ""
 "hold the counterpart moves for incoming and outgoing products."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_inventory_report
+msgid ""
+"Inventory Analysis allows you to easily check and analyse your company stock "
+"levels. Sort and group by selection criteria in order to better analyse and "
+"manage your company  activities."
+msgstr ""
+
 #. module: stock
 #: help:report.stock.move,location_id:0
 #: help:stock.move,location_id:0
@@ -2550,8 +2687,6 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:0
-#: model:ir.actions.report.xml,name:stock.report_location_overview
-#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2575,7 +2710,6 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #, python-format
 msgid "Currency in which Unit Cost is expressed"
@@ -2626,6 +2760,14 @@ msgstr ""
 msgid "terp-stock_align_left_24"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"After having selected a lot, you can get the up-stream or down-stream "
+"traceability of the products contained in lot."
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-orange"
@@ -2642,9 +2784,9 @@ msgid "terp-purchase"
 msgstr "terp-purchase"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
-msgstr ""
+#: selection:stock.location,icon:0
+msgid "STOCK_YES"
+msgstr "STOCK_YES"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -2661,6 +2803,15 @@ msgstr ""
 msgid "STOCK_COLOR_PICKER"
 msgstr "STOCK_COLOR_PICKER"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_line_date
+msgid ""
+"Display the last inventories done on your products and easily sort them with "
+"specific filtering criteria. If you do frequent and partial inventories, you "
+"need this report in order to ensure that the stock of each product is "
+"controlled at least once a year."
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DND"
@@ -2720,16 +2871,19 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
+#, python-format
 msgid "Receive Products"
 msgstr ""
 
 #. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
-#: model:ir.actions.act_window,name:stock.action_partial_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
+#, python-format
 msgid "Deliver Products"
 msgstr ""
 
@@ -2802,9 +2956,16 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_PROPERTIES"
-msgstr "STOCK_PROPERTIES"
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"There is no stock input account defined for this product: \"%s\" (id: %d)"
+msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2836,14 +2997,9 @@ msgid "Revision Date"
 msgstr "Revision Date"
 
 #. module: stock
-#: view:report.stock.inventory:0
-#: field:report.stock.inventory,prodlot_id:0
-#: view:stock.move:0
-#: field:stock.move.split.lines,lot_id:0
-#: field:stock.move.split.lines.exist,lot_id:0
-#: report:stock.picking.list:0
-msgid "Lot"
-msgstr "Lot"
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
 
 #. module: stock
 #: view:stock.move.split:0
@@ -2890,12 +3046,6 @@ msgstr ""
 msgid "STOCK_DND_MULTIPLE"
 msgstr "STOCK_DND_MULTIPLE"
 
-#. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#, python-format
-msgid "New picking invoices"
-msgstr ""
-
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SPELL_CHECK"
@@ -2929,15 +3079,6 @@ msgstr "Properties"
 msgid "Error, no partner !"
 msgstr "Error, no partner !"
 
-#. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
-#, python-format
-msgid ""
-"The current move line is already assigned to a pack, please remove it first "
-"if you really want to change it ' \\n            #                        "
-"'for this product: \"%s\" (id: %d)"
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
 #: model:ir.model,name:stock.model_stock_incoterms
@@ -3066,6 +3207,11 @@ msgstr "Done"
 msgid "Change Standard Price"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
 msgid "Virtual Locations"
@@ -3154,7 +3300,6 @@ msgid "Stock"
 msgstr "Stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
 #: model:ir.ui.menu,name:stock.menu_stock_product
@@ -3169,6 +3314,7 @@ msgstr "Stock"
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
+#: field:stock.move.memory,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
@@ -3207,12 +3353,6 @@ msgstr "You are moving %.2f products but only %.2f available in this lot."
 msgid "Product UOS"
 msgstr "Product UOS"
 
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid "Received Qty"
-msgstr "Received Qty"
-
 #. module: stock
 #: field:stock.location,posz:0
 msgid "Height (Z)"
@@ -3230,7 +3370,6 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
@@ -3240,10 +3379,9 @@ msgid "Product UOM"
 msgstr "Product UOM"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "You cannot remove the picking which is in %s state !"
-msgstr "You cannot remove the picking which is in %s state !"
+#: field:stock.location,parent_right:0
+msgid "Right Parent"
+msgstr "Right Parent"
 
 #. module: stock
 #: field:stock.picking,address_id:0
@@ -3281,11 +3419,6 @@ msgstr "STOCK_INDENT"
 msgid "terp-tools"
 msgstr "terp-tools"
 
-#. module: stock
-#: report:lot.stock.overview:0
-msgid "Location Overview"
-msgstr "Location Overview"
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
 #: model:ir.model,name:stock.model_stock_location_product
@@ -3345,16 +3478,20 @@ msgid "Accounting Entries"
 msgstr "Accounting Entries"
 
 #. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
+#: selection:stock.location,icon:0
+msgid "STOCK_PROPERTIES"
+msgstr "STOCK_PROPERTIES"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_PAUSE"
 msgstr "STOCK_MEDIA_PAUSE"
 
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Total"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
 msgid "Internal Shippings"
@@ -3461,6 +3598,15 @@ msgstr "Lot Inventory"
 msgid "Reason"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journals system allows you assign each stock operation into a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
@@ -3571,15 +3717,16 @@ msgid "STOCK_MEDIA_PLAY"
 msgstr "STOCK_MEDIA_PLAY"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
-#, python-format
-msgid "Warning"
-msgstr "Warning"
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location in order to get the list of the products and their stock "
+"level in this particular location and all its children."
 msgstr ""
 
 #. module: stock
@@ -3611,9 +3758,14 @@ msgid "Stock ups final"
 msgstr ""
 
 #. module: stock
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,prodlot_id:0
+#: view:stock.move:0
+#: field:stock.move.split.lines,lot_id:0
+#: field:stock.move.split.lines.exist,lot_id:0
+#: report:stock.picking.list:0
+msgid "Lot"
+msgstr "Lot"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3669,8 +3821,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: help:stock.move.memory,cost:0
 #, python-format
 msgid "Unit Cost for this product line"
 msgstr ""
@@ -3711,6 +3863,14 @@ msgstr "Create invoice"
 msgid "STOCK_NETWORK"
 msgstr "STOCK_NETWORK"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. After having selected a Pack, you can "
+"get the up-stream or down-stream traceability of the products contained in "
+"the pack."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Non Inv"
@@ -3737,6 +3897,12 @@ msgstr ""
 msgid "Chaining Journal"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Not enough stock, unable to reserve the products."
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
 msgid "Customers"
@@ -3753,6 +3919,16 @@ msgstr ""
 msgid "terp-document-new"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
+msgid ""
+"You will find here the list of all products you are waiting for, according "
+"to your preceding purchase orders. Once you receive an order, you can filter "
+"based on the name of the supplier or the purchase order reference. Then you "
+"can confirm all products received using the buttons on the right of each "
+"line."
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -3813,6 +3989,15 @@ msgstr "Location"
 msgid "Date Expected"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree4
+msgid ""
+"The Incoming Shipments is the list of all orders you will receive from your "
+"supplier. An incoming shipment contains a list of products to be received "
+"according to the original purchase order. You can validate the shipment "
+"totally or partially."
+msgstr ""
+
 #. module: stock
 #: field:stock.move,auto_validate:0
 msgid "Auto Validate"
@@ -3823,6 +4008,12 @@ msgstr "Auto Validate"
 msgid "Product Template"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#, python-format
+msgid "Invoices"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "December"
@@ -3934,11 +4125,21 @@ msgid ""
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
 
+#. module: stock
+#: view:board.board:0
+msgid "Outgoing Products Delay"
+msgstr ""
+
 #. module: stock
 #: field:stock.move.split.lines,use_exist:0
 msgid "Existing Lot"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_PREVIOUS"
@@ -3962,6 +4163,12 @@ msgid ""
 "default one, as the source location for stock moves generated by procurements"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#, python-format
+msgid "Warning"
+msgstr "Warning"
+
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -4000,6 +4207,7 @@ msgid "November"
 msgstr ""
 
 #. module: stock
+#: code:addons/stock/product.py:0
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
@@ -4028,9 +4236,8 @@ msgid "Check Availability"
 msgstr "Check Availability"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Not Available. Moves are not confirmed."
+#: selection:report.stock.move,month:0
+msgid "January"
 msgstr ""
 
 #. module: stock
@@ -4055,11 +4262,6 @@ msgstr ""
 msgid "Move History (parent moves)"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-msgid "Extended options..."
-msgstr ""
-
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
@@ -4079,12 +4281,12 @@ msgid "XML File"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:res.request.link,name:stock.req_link_tracking
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
+#: field:stock.move.memory,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #, python-format
@@ -4137,8 +4339,17 @@ msgstr "STOCK_DISCONNECT"
 msgid "terp-product"
 msgstr "terp-product"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid ""
+"Total quantity after split exceeds the quantity to split for this product: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
+#: field:stock.partial.move,product_moves:0
 msgid "Moves"
 msgstr "Moves"
 
@@ -4149,6 +4360,11 @@ msgstr "Moves"
 msgid "Dest. Location"
 msgstr "Dest. Location"
 
+#. module: stock
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: stock
 #: help:stock.move,product_packaging:0
 msgid ""
@@ -4161,6 +4377,11 @@ msgstr ""
 msgid "quantity."
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory
+msgid "stock.move.memory"
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Expected"
@@ -4213,6 +4434,12 @@ msgstr ""
 msgid "STOCK_DIALOG_AUTHENTICATION"
 msgstr "STOCK_DIALOG_AUTHENTICATION"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Deliver"
+msgstr ""
+
 #. module: stock
 #: help:product.template,property_stock_account_output:0
 msgid ""
@@ -4227,6 +4454,7 @@ msgid "Upstream traceability"
 msgstr "Upstream traceability"
 
 #. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
 msgstr ""
@@ -4308,11 +4536,22 @@ msgstr ""
 msgid "Warning !"
 msgstr "Warning !"
 
+#. module: stock
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
 msgid "Output"
 msgstr "Output"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You cannot remove the picking which is in %s state !"
+msgstr "You cannot remove the picking which is in %s state !"
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUSTIFY_RIGHT"
@@ -4390,9 +4629,6 @@ msgstr ""
 #~ msgid "Fill Inventory for specific location"
 #~ msgstr "Fill Inventory for specific location"
 
-#~ msgid "Packing list"
-#~ msgstr "Packing list"
-
 #~ msgid "Amount"
 #~ msgstr "Amount"
 
@@ -4702,6 +4938,9 @@ msgstr ""
 #~ msgid "Auto-Packing"
 #~ msgstr "Auto-Packing"
 
+#~ msgid "Location Overview"
+#~ msgstr "Location Overview"
+
 #~ msgid "Split move line"
 #~ msgstr "Split move line"
 
diff --git a/addons/stock/product.py b/addons/stock/product.py
index ddb582f4a3c..615ef20c516 100644
--- a/addons/stock/product.py
+++ b/addons/stock/product.py
@@ -71,7 +71,7 @@ class product_product(osv.osv):
         product_obj=self.browse(cr,uid,ids)[0]
         account_variation = product_obj.categ_id.property_stock_variation
         account_variation_id = account_variation and account_variation.id or False
-        if not account_variation_id: raise osv.except_osv(_('Error!'), _('Variation Account is not specified for Product Category: %s' % (product_obj.categ_id.name)))
+        if not account_variation_id: raise osv.except_osv(_('Error!'), _('Variation Account is not specified for Product Category: %s') % (product_obj.categ_id.name))
         move_ids = []
         loc_ids = location_obj.search(cr, uid,[('usage','=','internal')])
         for rec_id in ids:
diff --git a/addons/stock/report/lot_overview.rml b/addons/stock/report/lot_overview.rml
index 2d2b7e8ddb6..d68010b35e6 100644
--- a/addons/stock/report/lot_overview.rml
+++ b/addons/stock/report/lot_overview.rml
@@ -88,6 +88,28 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="248.0,91.0,62.0,59.0,67.0" style="Table6">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Location / Product</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Variants</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Quantity</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Unit Price</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Value</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
@@ -200,5 +222,6 @@
     <para style="terp_default_2">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/stock/report/lot_overview_all.rml b/addons/stock/report/lot_overview_all.rml
index cb159ca9b05..e46a2966c38 100644
--- a/addons/stock/report/lot_overview_all.rml
+++ b/addons/stock/report/lot_overview_all.rml
@@ -88,6 +88,28 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="253.0,65.0,63.0,63.0,78.0" style="Table6">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Location / Product</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Variants</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Quantity</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Unit Price</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Value</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
@@ -200,5 +222,6 @@
     <para style="terp_default_2">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/stock/report/picking.rml b/addons/stock/report/picking.rml
index cc6923ac545..94bf69479ac 100644
--- a/addons/stock/report/picking.rml
+++ b/addons/stock/report/picking.rml
@@ -123,6 +123,28 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="256.0,73.0,59.0,59.0,71.0" repeatRows="1" style="Move_Line_Header">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Description</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Lot</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">State</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Location</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Quantity</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[repeatIn(objects,'picking')]] </para>
     <para style="terp_default_9">
       <font color="white"> </font>
@@ -285,5 +307,6 @@
     <para style="terp_default_2">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/stock/report/stock_inventory_move.rml b/addons/stock/report/stock_inventory_move.rml
index a6f8971ac6d..d7bbc2cbd2a 100755
--- a/addons/stock/report/stock_inventory_move.rml
+++ b/addons/stock/report/stock_inventory_move.rml
@@ -104,6 +104,25 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="70.0,103.0,256.0,109.0" style="Table4">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Location</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Production Lot</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Product </para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Quantity</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[ repeatIn(objects,'o') ]] </para>
     <blockTable colWidths="539.0" style="Table3">
       <tr>
@@ -197,5 +216,6 @@
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/stock/stock.py b/addons/stock/stock.py
index 5c6ef0bb3e7..6a8907e744c 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -1143,7 +1143,7 @@ class stock_picking(osv.osv):
                 if move.state in ('done', 'cancel'):
                     continue
                 partial_data = partial_datas.get('move%s'%(move.id), False)
-                assert partial_data, _('Do not Found Partial data of Stock Move Line :%s' %(move.id))
+                assert partial_data, _('Missing partial picking data for move #%s') % (move.id)
                 product_qty = partial_data.get('product_qty',0.0)
                 move_product_qty[move.id] = product_qty
                 product_uom = partial_data.get('product_uom',False)
@@ -2274,7 +2274,7 @@ class stock_move(osv.osv):
             if move.state in ('done', 'cancel'):
                 continue
             partial_data = partial_datas.get('move%s'%(move.id), False)
-            assert partial_data, _('Do not Found Partial data of Stock Move Line :%s' %(move.id))
+            assert partial_data, _('Missing partial picking data for move #%s') % (move.id)
             product_qty = partial_data.get('product_qty',0.0)
             move_product_qty[move.id] = product_qty
             product_uom = partial_data.get('product_uom',False)
diff --git a/addons/stock_invoice_directly/i18n/es.po b/addons/stock_invoice_directly/i18n/es.po
index 39439da039b..f19b30578e8 100644
--- a/addons/stock_invoice_directly/i18n/es.po
+++ b/addons/stock_invoice_directly/i18n/es.po
@@ -6,17 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-08 08:24+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 09:23+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: stock_invoice_directly
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking"
@@ -34,3 +39,8 @@ msgid ""
 msgstr ""
 "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
 "especial!"
+
+#. module: stock_invoice_directly
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
diff --git a/addons/stock_invoice_directly/i18n/it.po b/addons/stock_invoice_directly/i18n/it.po
index e1cf848cc0d..930a81eac7c 100644
--- a/addons/stock_invoice_directly/i18n/it.po
+++ b/addons/stock_invoice_directly/i18n/it.po
@@ -6,20 +6,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-08-12 05:53+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 16:27+0000\n"
+"Last-Translator: Fabio Graziosi <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: stock_invoice_directly
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID del certificato del modulo deve essere unico!"
+
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking"
-msgstr ""
+msgstr "Prelievo Parziale"
 
 #. module: stock_invoice_directly
 #: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information
@@ -31,3 +36,10 @@ msgstr "Fattura Picking Direttamente"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Il nome dell'oggetto deve cominciare con \"x_\" e non deve contenere "
+"caratteri speciali!"
+
+#. module: stock_invoice_directly
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere univoco!"
diff --git a/addons/stock_invoice_directly/i18n/stock_invoice_directly.pot b/addons/stock_invoice_directly/i18n/stock_invoice_directly.pot
index 57b701ce1b7..893fa5d1368 100644
--- a/addons/stock_invoice_directly/i18n/stock_invoice_directly.pot
+++ b/addons/stock_invoice_directly/i18n/stock_invoice_directly.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:03+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:03+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:15+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:15+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: stock_invoice_directly
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking"
@@ -30,3 +35,8 @@ msgstr ""
 msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
+#. module: stock_invoice_directly
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
diff --git a/addons/stock_invoice_directly/i18n/sv.po b/addons/stock_invoice_directly/i18n/sv.po
index 317e981d6d0..65338e6f390 100644
--- a/addons/stock_invoice_directly/i18n/sv.po
+++ b/addons/stock_invoice_directly/i18n/sv.po
@@ -4,18 +4,23 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2009-04-10 14:08+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 20:07+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: stock_invoice_directly
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking"
@@ -24,10 +29,15 @@ msgstr ""
 #. module: stock_invoice_directly
 #: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information
 msgid "Invoice Picking Directly"
-msgstr ""
+msgstr "Invoice Picking Directly"
 
 #. module: stock_invoice_directly
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+
+#. module: stock_invoice_directly
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
diff --git a/addons/stock_location/i18n/es.po b/addons/stock_location/i18n/es.po
index 36308329981..8993955501c 100644
--- a/addons/stock_location/i18n/es.po
+++ b/addons/stock_location/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-15 08:27+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 09:48+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -76,6 +76,11 @@ msgstr "Tipo de abastecimiento"
 msgid "Location used by Destination Location to supply"
 msgstr "Ubicación utilizada por la ubicación de destino para suministar."
 
+#. module: stock_location
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -145,6 +150,11 @@ msgstr "Condiciones"
 msgid "Pack Zone"
 msgstr "Zona empaquetado"
 
+#. module: stock_location
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_gate_b
 msgid "Gate B"
@@ -302,6 +312,11 @@ msgstr ""
 msgid "Is the destination location that needs supplying"
 msgstr "Es la ubicación destino que necesita suministro."
 
+#. module: stock_location
+#: sql_constraint:stock.warehouse.orderpoint:0
+msgid "Qty Multiple must be greater than zero."
+msgstr "El múltiplo de la cantidad debe ser más grande que cero."
+
 #. module: stock_location
 #: field:stock.location.path,product_id:0
 msgid "Products"
@@ -380,6 +395,11 @@ msgstr "Tipo acción"
 msgid "Move"
 msgstr "Movimiento"
 
+#. module: stock_location
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: stock_location
 #: help:product.pulled.flow,picking_type:0
 #: help:stock.location.path,picking_type:0
diff --git a/addons/stock_location/i18n/stock_location.pot b/addons/stock_location/i18n/stock_location.pot
index 503dadc84b8..ee05acde904 100644
--- a/addons/stock_location/i18n/stock_location.pot
+++ b/addons/stock_location/i18n/stock_location.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:03+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:03+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:15+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:15+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -72,6 +72,11 @@ msgstr ""
 msgid "Location used by Destination Location to supply"
 msgstr ""
 
+#. module: stock_location
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -123,6 +128,11 @@ msgstr ""
 msgid "Pack Zone"
 msgstr ""
 
+#. module: stock_location
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_gate_b
 msgid "Gate B"
@@ -267,6 +277,11 @@ msgstr ""
 msgid "Is the destination location that needs supplying"
 msgstr ""
 
+#. module: stock_location
+#: sql_constraint:stock.warehouse.orderpoint:0
+msgid "Qty Multiple must be greater than zero."
+msgstr ""
+
 #. module: stock_location
 #: field:stock.location.path,product_id:0
 msgid "Products"
@@ -337,6 +352,11 @@ msgstr ""
 msgid "Move"
 msgstr ""
 
+#. module: stock_location
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: stock_location
 #: help:product.pulled.flow,picking_type:0
 #: help:stock.location.path,picking_type:0
diff --git a/addons/stock_location/i18n/sv.po b/addons/stock_location/i18n/sv.po
index 62f737a30d5..b9a9142182a 100644
--- a/addons/stock_location/i18n/sv.po
+++ b/addons/stock_location/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2009-04-10 10:19+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 09:49+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -73,6 +73,11 @@ msgstr ""
 msgid "Location used by Destination Location to supply"
 msgstr ""
 
+#. module: stock_location
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -133,6 +138,11 @@ msgstr ""
 msgid "Pack Zone"
 msgstr ""
 
+#. module: stock_location
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_gate_b
 msgid "Gate B"
@@ -281,6 +291,11 @@ msgstr ""
 msgid "Is the destination location that needs supplying"
 msgstr ""
 
+#. module: stock_location
+#: sql_constraint:stock.warehouse.orderpoint:0
+msgid "Qty Multiple must be greater than zero."
+msgstr ""
+
 #. module: stock_location
 #: field:stock.location.path,product_id:0
 msgid "Products"
@@ -355,6 +370,11 @@ msgstr ""
 msgid "Move"
 msgstr ""
 
+#. module: stock_location
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: stock_location
 #: help:product.pulled.flow,picking_type:0
 #: help:stock.location.path,picking_type:0
@@ -395,3 +415,6 @@ msgstr ""
 #: selection:stock.location.path,invoice_state:0
 msgid "Invoiced"
 msgstr ""
+
+#~ msgid "Stock Location Paths"
+#~ msgstr "Stock Location Paths"
diff --git a/addons/stock_location/i18n/zh_CN.po b/addons/stock_location/i18n/zh_CN.po
index a8dae1cd4d6..d3b8a52102f 100644
--- a/addons/stock_location/i18n/zh_CN.po
+++ b/addons/stock_location/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-16 09:59+0000\n"
-"Last-Translator: likaiyuan <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-17 09:11+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -73,6 +73,11 @@ msgstr ""
 msgid "Location used by Destination Location to supply"
 msgstr ""
 
+#. module: stock_location
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -134,6 +139,11 @@ msgstr ""
 msgid "Pack Zone"
 msgstr ""
 
+#. module: stock_location
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_gate_b
 msgid "Gate B"
@@ -282,6 +292,11 @@ msgstr ""
 msgid "Is the destination location that needs supplying"
 msgstr ""
 
+#. module: stock_location
+#: sql_constraint:stock.warehouse.orderpoint:0
+msgid "Qty Multiple must be greater than zero."
+msgstr ""
+
 #. module: stock_location
 #: field:stock.location.path,product_id:0
 msgid "Products"
@@ -356,6 +371,11 @@ msgstr ""
 msgid "Move"
 msgstr ""
 
+#. module: stock_location
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: stock_location
 #: help:product.pulled.flow,picking_type:0
 #: help:stock.location.path,picking_type:0
diff --git a/addons/stock_no_autopicking/i18n/es.po b/addons/stock_no_autopicking/i18n/es.po
index 01e00b4757e..fde0495af83 100644
--- a/addons/stock_no_autopicking/i18n/es.po
+++ b/addons/stock_no_autopicking/i18n/es.po
@@ -6,17 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-08 08:29+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 09:47+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: stock_no_autopicking
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: stock_no_autopicking
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -50,7 +55,17 @@ msgstr "Producto"
 msgid "Auto picking for raw materials of production orders."
 msgstr "Auto empaquetado para materiales a granel en órdenes de producción."
 
+#. module: stock_no_autopicking
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: stock_no_autopicking
 #: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information
 msgid "Stock No Auto-Picking"
 msgstr "Stock no auto empaquetado"
+
+#. module: stock_no_autopicking
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
diff --git a/addons/stock_no_autopicking/i18n/it.po b/addons/stock_no_autopicking/i18n/it.po
index 74b6a9ede79..55dec24b46f 100644
--- a/addons/stock_no_autopicking/i18n/it.po
+++ b/addons/stock_no_autopicking/i18n/it.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-10-17 07:58+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 16:32+0000\n"
+"Last-Translator: Fabio Graziosi <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: stock_no_autopicking
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID del certificato del modulo deve essere unico!"
+
 #. module: stock_no_autopicking
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -26,11 +31,13 @@ msgstr "XML non valido per Visualizzazione Architettura!"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Il nome dell'oggetto deve cominciare con \"x_\" e non deve contenere "
+"caratteri speciali!"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "Ordine di Produzione"
 
 #. module: stock_no_autopicking
 #: field:product.product,auto_pick:0
@@ -45,9 +52,19 @@ msgstr ""
 #. module: stock_no_autopicking
 #: help:product.product,auto_pick:0
 msgid "Auto picking for raw materials of production orders."
-msgstr ""
+msgstr "Prelievo automatico materia prima per ordini di produzione"
+
+#. module: stock_no_autopicking
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere univoco!"
 
 #. module: stock_no_autopicking
 #: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information
 msgid "Stock No Auto-Picking"
 msgstr ""
+
+#. module: stock_no_autopicking
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere inferiore ad 1!"
diff --git a/addons/stock_no_autopicking/i18n/ru.po b/addons/stock_no_autopicking/i18n/ru.po
index d0994ccd8ac..22889462dee 100644
--- a/addons/stock_no_autopicking/i18n/ru.po
+++ b/addons/stock_no_autopicking/i18n/ru.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-10-22 10:39+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 08:46+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: stock_no_autopicking
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
 #. module: stock_no_autopicking
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -42,14 +47,24 @@ msgstr "Авто комплектование"
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
 msgid "Product"
-msgstr "Продукция"
+msgstr "ТМЦ"
 
 #. module: stock_no_autopicking
 #: help:product.product,auto_pick:0
 msgid "Auto picking for raw materials of production orders."
 msgstr "Авто комплектация для сырья производственных заказов."
 
+#. module: stock_no_autopicking
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
 #. module: stock_no_autopicking
 #: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information
 msgid "Stock No Auto-Picking"
 msgstr "Запасы без авто-комплектации"
+
+#. module: stock_no_autopicking
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля никогда не может быть меньше 1 !"
diff --git a/addons/stock_no_autopicking/i18n/stock_no_autopicking.pot b/addons/stock_no_autopicking/i18n/stock_no_autopicking.pot
index 43b822b6610..787a5a80a8e 100644
--- a/addons/stock_no_autopicking/i18n/stock_no_autopicking.pot
+++ b/addons/stock_no_autopicking/i18n/stock_no_autopicking.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:04+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:04+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:16+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:16+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: stock_no_autopicking
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: stock_no_autopicking
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -45,8 +50,18 @@ msgstr ""
 msgid "Auto picking for raw materials of production orders."
 msgstr ""
 
+#. module: stock_no_autopicking
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: stock_no_autopicking
 #: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information
 msgid "Stock No Auto-Picking"
 msgstr ""
 
+#. module: stock_no_autopicking
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/stock_no_autopicking/i18n/sv.po b/addons/stock_no_autopicking/i18n/sv.po
index d701ce1d989..413a8df059b 100644
--- a/addons/stock_no_autopicking/i18n/sv.po
+++ b/addons/stock_no_autopicking/i18n/sv.po
@@ -4,18 +4,23 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-08-03 03:04+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 09:46+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: stock_no_autopicking
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: stock_no_autopicking
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -47,7 +52,17 @@ msgstr ""
 msgid "Auto picking for raw materials of production orders."
 msgstr ""
 
+#. module: stock_no_autopicking
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: stock_no_autopicking
 #: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information
 msgid "Stock No Auto-Picking"
+msgstr "Stock No Auto-Picking"
+
+#. module: stock_no_autopicking
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
diff --git a/addons/stock_planning/i18n/stock_planning.pot b/addons/stock_planning/i18n/stock_planning.pot
index d35859f81be..db8a1131d47 100644
--- a/addons/stock_planning/i18n/stock_planning.pot
+++ b/addons/stock_planning/i18n/stock_planning.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:04+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:04+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:17+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:17+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -42,12 +42,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#, python-format
-msgid "\n Already Out: "
-msgstr ""
-
 #. module: stock_planning
 #: help:stock.sale.forecast,product_amt:0
 msgid "Forecast value which will be converted to Product Quantity according to prices."
@@ -125,6 +119,13 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:0
+#, python-format
+msgid "\n"
+" Initial Stock: "
+msgstr ""
+
 #. module: stock_planning
 #: help:stock.planning,warehouse_forecast:0
 msgid "All sales forecasts for selected Warehouse of selected Product during selected Period."
@@ -165,12 +166,6 @@ msgstr ""
 msgid "Current Period Situation"
 msgstr ""
 
-#. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#, python-format
-msgid "\n Planned Out Before: "
-msgstr ""
-
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create Monthly Periods"
@@ -337,6 +332,11 @@ msgstr ""
 msgid "Period"
 msgstr ""
 
+#. module: stock_planning
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: stock_planning
 #: view:stock.period:0
 #: field:stock.period,state:0
@@ -387,6 +387,11 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
+#. module: stock_planning
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Search Stock Planning"
@@ -422,6 +427,13 @@ msgstr ""
 msgid "This User"
 msgstr ""
 
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:0
+#, python-format
+msgid "\n"
+" Confirmed Out: "
+msgstr ""
+
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Forecasts"
@@ -475,12 +487,6 @@ msgstr ""
 msgid "Creates planning lines for selected period and warehouse."
 msgstr ""
 
-#. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#, python-format
-msgid "\n Warehouse Forecast: "
-msgstr ""
-
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
@@ -519,6 +525,13 @@ msgstr ""
 msgid "Per User :"
 msgstr ""
 
+#. module: stock_planning
+#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast
+#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_all
+#: view:stock.sale.forecast:0
+msgid "Sales Forecasts"
+msgstr ""
+
 #. module: stock_planning
 #: field:stock.period,name:0
 #: field:stock.period.createlines,name:0
@@ -531,8 +544,8 @@ msgid "Created/Validated by"
 msgstr ""
 
 #. module: stock_planning
-#: field:stock.planning,warehouse_forecast:0
-msgid "Warehouse Forecast"
+#: view:stock.planning:0
+msgid "Internal Supply"
 msgstr ""
 
 #. module: stock_planning
@@ -545,12 +558,6 @@ msgstr ""
 msgid "This Company Period5"
 msgstr ""
 
-#. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#, python-format
-msgid "\n Planned Out: "
-msgstr ""
-
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_company:0
 msgid "This Company Period2"
@@ -587,6 +594,11 @@ msgstr ""
 msgid "Planned Out"
 msgstr ""
 
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Per Department :"
+msgstr ""
+
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Forecast"
@@ -615,6 +627,13 @@ msgstr ""
 msgid "This Dept Period5"
 msgstr ""
 
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:0
+#, python-format
+msgid "\n"
+" Expected Out: "
+msgstr ""
+
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create periods for Stock and Sales Planning"
@@ -625,6 +644,123 @@ msgstr ""
 msgid "Enter planned outgoing quantity from selected Warehouse during the selected Period of selected Product. To plan this value look at Confirmed Out or Sales Forecasts. This value should be equal or greater than Confirmed Out."
 msgstr ""
 
+#. module: stock_planning
+#: model:ir.module.module,description:stock_planning.module_meta_information
+msgid "\n"
+"This module is based on original OpenERP SA module stock_planning version 1.0 of the same name Master Procurement Schedule.\n"
+"\n"
+"Purpose of MPS is to allow create a manual procurement (requisition) apart of MRP scheduler (which works automatically on minimum stock rules).\n"
+"\n"
+"Terms used in the module:\n"
+"- Stock and Sales Period - is the time (between Start Date and End Date) for which you plan Stock and Sales Forecast and make Procurement Planning. \n"
+"- Stock and Sales Forecast - is the quantity of products you plan to sell in the Period.\n"
+"- Stock Planning - is the quantity of products you plan to purchase or produce for the Period.\n"
+"\n"
+"Because we have another module sale_forecast which uses terms \"Sales Forecast\" and \"Planning\" as amount values we will use terms \"Stock and Sales Forecast\" and \"Stock Planning\" to emphasize that we use quantity values. \n"
+"\n"
+"Activity with this module is divided to three steps:\n"
+"- Creating Periods. Mandatory step.\n"
+"- Creating Sale Forecasts and entering quantities to them. Optional step but useful for further planning.\n"
+"- Creating Planning lines, entering quantities to them and making Procurement. Making procurement is the final step for the Period.\n"
+"\n"
+"Periods\n"
+"=======\n"
+"You have two menu items for Periods in \"Sales Management - Configuration\". There are:\n"
+"- \"Create Sales Periods\" - Which automates creating daily, weekly or monthly periods.\n"
+"- \"Stock and sales Periods\" - Which allows to create any type of periods, change the dates and change the State of period.\n"
+"\n"
+"Creating periods is the first step you have to do to use modules features. You can create custom periods using \"New\" button in \"Stock and Sales Periods\" form or view but it is recommended to use automating tool.\n"
+"\n"
+"Remarks:\n"
+"- These periods (officially Stock and Sales Periods) are separated of Financial or other periods in the system.\n"
+"- Periods are not assigned to companies (when you use multicompany feature at all). Module suppose that you use the same periods across companies. If you wish to use different periods for different companies define them as you wish (they can overlap). Later on in this text will be indications how to use such periods.\n"
+"- When periods are created automatically their start and finish dates are with start hour 00:00:00 and end hour 23:59:00. Fe. when you create daily periods they will have start date 31.01.2010 00:00:00 and end date 31.01.2010 23:59:00. It works only in automatic creation of periods. When you create periods manually you have to take care about hours because you can have incorrect values form sales or stock. \n"
+"- If you use overlapping periods for the same product, warehouse and company results can be unpredictable.\n"
+"- If current date doesn't belong to any period or you have holes between periods results can be unpredictable.\n"
+"\n"
+"Sales Forecasts\n"
+"===============\n"
+"You have few menus for Sales forecast in \"Sales Management - Sales Forecasts\".\n"
+"- \"Create Sales Forecasts for Sales Periods\" - which automates creating forecasts lines according to some parameters.\n"
+"- \"Sales Forecasts\" - few menus for working with forecasts lists and forms.\n"
+"\n"
+"Menu \"Create Sales Forecasts for Sales Periods\" creates Forecasts for products from selected Category, for selected Period and for selected Warehouse. It is an option \"Copy Last Forecast\" to copy forecast and other settings of period before this one to created one.\n"
+"\n"
+"Remarks:\n"
+"- This tool doesn't create lines, if relevant lines (for the same Product, Period, Warehouse and validated or created by you) already exists. If you wish to create another forecast, if relevant lines exists you have to do it manually using menus described bellow.\n"
+"- When created lines are validated by someone else you can use this tool to create another lines for the same Period, Product and Warehouse. \n"
+"- When you choose \"Copy Last Forecast\" created line takes quantity and some settings from your (validated by you or created by you if not validated yet) forecast which is for last period before period of created forecast. If there are few your forecasts for period before this one (it is possible) system takes one of them (no rule which of them).\n"
+"\n"
+"\n"
+"Menus \"Sales Forecasts\"\n"
+"On \"Sales Forecast\" form mainly you have to enter a forecast quantity in \"Product Quantity\". Further calculation can work for draft forecasts. But validation can save your data against any accidental changes. You can click \"Validate\" button but it is not mandatory.\n"
+"\n"
+"Instead of forecast quantity you can enter amount of forecast sales in field \"Product Amount\". System will count quantity from amount according to Sale price of the Product.\n"
+"\n"
+"All values on the form are expressed in unit of measure selected on form. You can select one of unit of measure from default category or from second category. When you change unit of measure the quanities will be recalculated according to new UoM: editable values (blue fields) immediately, non edited fields after clicking of \"Calculate Planning\" button.\n"
+"\n"
+"To find proper value for Sale Forecast you can use \"Sales History\" table for this product. You have to enter parameters to the top and left of this table and system will count sale quantities according to these parameters. So you can select fe. your department (at the top) then (to the left): last period, period before last and period year ago.\n"
+"\n"
+"Remarks:\n"
+"\n"
+"\n"
+"Procurement Planning\n"
+"====================\n"
+"Menu for Planning you can find in \"Warehouse - Stock Planning\".\n"
+"- \"Create Stock Planning Lines\" - allows you to automate creating planning lines according to some parameters.\n"
+"- \"Master Procurement Scheduler\" - is the most important menu of the module which allows to create procurement.\n"
+"\n"
+"As Sales forecast is phase of planning sales. The Procurement Planning (Planning) is the phase of scheduling Purchasing or Producing. You can create Procurement Planning quickly using tool from menu \"Create Stock Planning Lines\", then you can review created planning and make procurement using menu \"Master Procurement Schedule\".\n"
+"\n"
+"Menu \"Create Stock Planning Lines\" allows you to create quickly Planning lines for products from selected Category, for selected Period, and for selected Warehouse. When you check option \"All Products with Forecast\" system creates lines for all products having forecast for selected Period and Warehouse. Selected Category will be ignored in this case.\n"
+"\n"
+"Under menu \"Master Procurement Scheduler\" you can generally change the values \"Planned Out\" and \"Planned In\" to observe the field \"Stock Simulation\" and decide if this value would be accurate for end of the Period. \n"
+"\"Planned Out\" can be based on \"Warehouse Forecast\" which is the sum of all forecasts for Period and Warehouse. But your planning can be based on any other information you have. It is not necessary to have any forecast. \n"
+"\"Planned In\" quantity is used to calculate field \"Incoming Left\" which is the quantity to be procured to make stock as indicated in \"Stock Simulation\" at the end of Period. You can compare \"Stock Simulation\" quantity to minimum stock rules visible on the form. But you can plan different quantity than in Minimum Stock Rules. Calculation is made for whole Warehouse by default. But if you want to see values for Stock location of calculated warehouse you can use check box \"Stock Location Only\".\n"
+"\n"
+"If after few tries you decide that you found correct quantities for \"Planned Out\" and \"Planned In\" and you are satisfied with end of period stock calculated in \"Stock Simulation\" you can click \"Procure Incoming Left\" button to procure quantity of field \"Incoming Left\" into the Warehouse. System creates appropriate Procurement Order. You can decide if procurement will be made to Stock or Input location of calculated Warehouse. \n"
+"\n"
+"If you don't want to Produce or Buy the product but just pick calculated quantity from another warehouse you can click \"Supply from Another Warehouse\" (instead of \"Procure Incoming Left\"). System creates pick list with move from selected source Warehouse to calculated Warehouse (as destination). You can also decide if this pick should be done from Stock or Output location of source warehouse. Destination location (Stock or Input) of destination warehouse will be used as set for \"Procure Incoming Left\". \n"
+"\n"
+"To see proper quantities in fields \"Confirmed In\", \"Confirmed Out\", \"Confirmed In Before\", \"Planned Out Before\" and \"Stock Simulation\" you have to click button \"Calculate Planning\".\n"
+"\n"
+"All values on the form are expressed in unit of measure selected on form. You can select one of unit of measure from default category or from second category. When you change unit of measure the quanities will be recalculated according to new UoM: editable values (blue fields) immediately, non edited fields after clicking of \"Calculate Planning\" button.\n"
+"\n"
+"How Stock Simulation field is calculated:\n"
+"Generally Stock Simulation shows the stock for end of the calculated period according to some planned or confirmed stock moves. Calculation always starts with quantity of real stock of beginning of current period. Then calculation adds or subtracts quantities of calculated period or periods before calculated.\n"
+"When you are in the same period (current period is the same as calculated) Stock Simulation is calculated as follows:\n"
+"Stock Simulation = \n"
+"	Stock of beginning of current Period\n"
+"	- Planned Out \n"
+"	+ Planned In\n"
+"\n"
+"When you calculate period next to current:\n"
+"Stock Simulation = \n"
+"	Stock of beginning of current Period\n"
+"	- Planned Out of current Period \n"
+"	+ Confirmed In of current Period  (incl. Already In)\n"
+"	- Planned Out of calculated Period \n"
+"	+ Planned In of calculated Period .\n"
+"\n"
+"As you see calculated Period is taken the same way like in case above. But calculation of current Period are made a little bit different. First you should note that system takes for current Period only Confirmed In moves. It means that you have to make planning and procurement for current Period before this calculation (for Period next to current). \n"
+"\n"
+"When you calculate Period ahead:\n"
+"Stock Simulation = \n"
+"	Stock of beginning of current Period \n"
+"	- Sum of Planned Out of Periods before calculated \n"
+"	+ Sum of Confirmed In of Periods before calculated (incl. Already In) \n"
+"	- Planned Out of calculated Period \n"
+"	+ Planned In of calculated Period.\n"
+"\n"
+"Periods before calculated means periods starting from current till period before calculated.\n"
+"\n"
+"Remarks:\n"
+"- Remember to make planning for all periods before calculated because omitting these quantities and procurements can cause wrong suggestions for procurements few periods ahead.\n"
+"- If you made planning few periods ahead and you find that real Confirmed Out is bigger than Planned Out in some periods before you can repeat Planning and make another procurement. You should do it in the same planning line. If you create another planning line the suggestions can be wrong.\n"
+"- When you wish to work with different periods for some part of products define two kinds of periods (fe. Weekly and Monthly) and use them for different products. Example: If you use always Weekly periods for Products A, and Monthly periods for Products B your all calculations will work correctly. You can also use different kind of periods for the same products from different warehouse or companies. But you cannot use overlapping periods for the same product, warehouse and company because results can be unpredictable. The same apply to Forecasts lines.\n"
+""
+msgstr ""
+
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
@@ -632,8 +768,10 @@ msgid "    Incoming Left: "
 msgstr ""
 
 #. module: stock_planning
-#: view:stock.planning:0
-msgid "Internal Supply"
+#: code:addons/stock_planning/stock_planning.py:0
+#, python-format
+msgid "\n"
+" Planned Out: "
 msgstr ""
 
 #. module: stock_planning
@@ -690,12 +828,6 @@ msgstr ""
 msgid "Period1"
 msgstr ""
 
-#. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#, python-format
-msgid "\n Initial Stock: "
-msgstr ""
-
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
@@ -735,6 +867,11 @@ msgstr ""
 msgid "This Warehouse Period1"
 msgstr ""
 
+#. module: stock_planning
+#: field:stock.planning,warehouse_forecast:0
+msgid "Warehouse Forecast"
+msgstr ""
+
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
@@ -761,18 +898,6 @@ msgstr ""
 msgid "Stock"
 msgstr ""
 
-#. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#, python-format
-msgid "\n Stock Simulation: "
-msgstr ""
-
-#. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#, python-format
-msgid "\n Confirmed Out: "
-msgstr ""
-
 #. module: stock_planning
 #: field:stock.planning,stock_supply_location:0
 msgid "Stock Supply Location"
@@ -876,6 +1001,11 @@ msgstr ""
 msgid "Copy quantities from last Stock and Sale Forecast."
 msgstr ""
 
+#. module: stock_planning
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_dept:0
 msgid "This Dept Period1"
@@ -957,8 +1087,10 @@ msgid "Warehouse which planning will concern."
 msgstr ""
 
 #. module: stock_planning
-#: field:stock.sale.forecast,analyze_company:0
-msgid "Per Company"
+#: code:addons/stock_planning/stock_planning.py:0
+#, python-format
+msgid "\n"
+" Stock Simulation: "
 msgstr ""
 
 #. module: stock_planning
@@ -989,7 +1121,8 @@ msgstr ""
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
-msgid "\nFor period: "
+msgid "\n"
+" Warehouse Forecast: "
 msgstr ""
 
 #. module: stock_planning
@@ -1009,8 +1142,13 @@ msgid "    Planned In: "
 msgstr ""
 
 #. module: stock_planning
-#: view:stock.sale.forecast:0
-msgid "Per Department :"
+#: field:stock.sale.forecast,analyze_company:0
+msgid "Per Company"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,incoming_left:0
+msgid "Quantity left to Planned incoming quantity. This is calculated difference between Planned In and Confirmed In. For current period Already In is also calculated. This value is used to create procurement for lacking quantity."
 msgstr ""
 
 #. module: stock_planning
@@ -1065,14 +1203,8 @@ msgstr ""
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
-msgid "\n Expected Out: "
-msgstr ""
-
-#. module: stock_planning
-#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast
-#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_all
-#: view:stock.sale.forecast:0
-msgid "Sales Forecasts"
+msgid "\n"
+"For period: "
 msgstr ""
 
 #. module: stock_planning
@@ -1152,8 +1284,10 @@ msgid "Shows who created this forecast, or who validated."
 msgstr ""
 
 #. module: stock_planning
-#: help:stock.planning,incoming_left:0
-msgid "Quantity left to Planned incoming quantity. This is calculated difference between Planned In and Confirmed In. For current period Already In is also calculated. This value is used to create procurement for lacking quantity."
+#: code:addons/stock_planning/stock_planning.py:0
+#, python-format
+msgid "\n"
+" Planned Out Before: "
 msgstr ""
 
 #. module: stock_planning
diff --git a/addons/subscription/i18n/es.po b/addons/subscription/i18n/es.po
index 18fa5c3a330..bc1b52bd544 100644
--- a/addons/subscription/i18n/es.po
+++ b/addons/subscription/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-14 08:07+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 09:38+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -23,29 +23,18 @@ msgstr ""
 msgid "Source Document"
 msgstr "Documento origen"
 
-#. module: subscription
-#: help:subscription.document,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the "
-"subscription document without removing it."
-msgstr ""
-"Si el campo activo se desmarca, permite ocultar el documento de suscripción "
-"sin eliminarlo."
-
 #. module: subscription
 #: field:subscription.document,model:0
 msgid "Object"
 msgstr "Objeto"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
-#, python-format
+#: constraint:ir.model:0
 msgid ""
-"Please provide another source document.\n"
-"This one does not exist !"
+"The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"Por favor proporcione otro documento origen.\n"
-"¡Éste no existe!"
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
 
 #. module: subscription
 #: constraint:ir.actions.act_window:0
@@ -62,16 +51,6 @@ msgstr "Esta semana"
 msgid "Search Subscription"
 msgstr "Buscar suscripción"
 
-#. module: subscription
-#: code:addons/subscription/subscription.py:0
-#, python-format
-msgid ""
-"You cannot modify the Object linked to the Document Type!\n"
-"Create another Document instead !"
-msgstr ""
-"¡No puede modificar el objeto vinculado al tipo de documento!\n"
-"¡Cree otro documento en su lugar!"
-
 #. module: subscription
 #: field:subscription.subscription,date_init:0
 msgid "First Date"
@@ -108,14 +87,6 @@ msgstr "Fecha actual"
 msgid "Error ! You can not create recursive Menu."
 msgstr "¡Error! No puede crear menús recursivos."
 
-#. module: subscription
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
 #. module: subscription
 #: selection:subscription.subscription,interval_type:0
 msgid "Weeks"
@@ -126,6 +97,11 @@ msgstr "Semanas"
 msgid "Today"
 msgstr "Hoy"
 
+#. module: subscription
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: subscription
 #: code:addons/subscription/subscription.py:0
 #, python-format
@@ -194,6 +170,13 @@ msgstr "Fecha"
 msgid "Number of documents"
 msgstr "Número de documentos"
 
+#. module: subscription
+#: help:subscription.document,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the "
+"subscription document without removing it."
+msgstr ""
+
 #. module: subscription
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -210,6 +193,16 @@ msgstr "Orden de venta"
 msgid "Name"
 msgstr "Nombre"
 
+#. module: subscription
+#: code:addons/subscription/subscription.py:0
+#, python-format
+msgid ""
+"You cannot modify the Object linked to the Document Type!\n"
+"Create another Document instead !"
+msgstr ""
+"¡No puede modificar el objeto vinculado al tipo de documento!\n"
+"¡Cree otro documento en su lugar!"
+
 #. module: subscription
 #: field:subscription.document,field_ids:0
 msgid "Fields"
@@ -284,6 +277,11 @@ msgstr "Datos de la suscripción"
 msgid "Description or Summary of Subscription"
 msgstr "Descripción o resumen de la suscripción."
 
+#. module: subscription
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: subscription
 #: model:ir.model,name:subscription.model_subscription_document
 #: view:subscription.document:0
@@ -355,6 +353,16 @@ msgstr "Realizado"
 msgid "Invoice"
 msgstr "Factura"
 
+#. module: subscription
+#: code:addons/subscription/subscription.py:0
+#, python-format
+msgid ""
+"Please provide another source document.\n"
+"This one does not exist !"
+msgstr ""
+"Por favor proporcione otro documento origen.\n"
+"¡Éste no existe!"
+
 #. module: subscription
 #: field:subscription.document.fields,value:0
 msgid "Default Value"
@@ -366,6 +374,11 @@ msgstr "Valor por defecto"
 msgid "Documents created"
 msgstr "Documentos creados"
 
+#. module: subscription
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #~ msgid "Status"
 #~ msgstr "Posición"
 
@@ -383,3 +396,10 @@ msgstr "Documentos creados"
 
 #~ msgid "Tools"
 #~ msgstr "Herramientas"
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the "
+#~ "subscription document without removing it."
+#~ msgstr ""
+#~ "Si el campo activo se desmarca, permite ocultar el documento de suscripción "
+#~ "sin eliminarlo."
diff --git a/addons/subscription/i18n/subscription.pot b/addons/subscription/i18n/subscription.pot
index 4463dfe0075..a013fbd0d69 100644
--- a/addons/subscription/i18n/subscription.pot
+++ b/addons/subscription/i18n/subscription.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:05+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:05+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:17+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:17+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -21,20 +21,14 @@ msgstr ""
 msgid "Source Document"
 msgstr ""
 
-#. module: subscription
-#: help:subscription.document,active:0
-msgid "If the active field is set to true, it will allow you to hide the subscription document without removing it."
-msgstr ""
-
 #. module: subscription
 #: field:subscription.document,model:0
 msgid "Object"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
-#, python-format
-msgid "Please provide another source document.\nThis one does not exist !"
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
 #. module: subscription
@@ -52,12 +46,6 @@ msgstr ""
 msgid "Search Subscription"
 msgstr ""
 
-#. module: subscription
-#: code:addons/subscription/subscription.py:0
-#, python-format
-msgid "You cannot modify the Object linked to the Document Type!\nCreate another Document instead !"
-msgstr ""
-
 #. module: subscription
 #: field:subscription.subscription,date_init:0
 msgid "First Date"
@@ -94,11 +82,6 @@ msgstr ""
 msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
-#. module: subscription
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: subscription
 #: selection:subscription.subscription,interval_type:0
 msgid "Weeks"
@@ -109,6 +92,11 @@ msgstr ""
 msgid "Today"
 msgstr ""
 
+#. module: subscription
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: subscription
 #: code:addons/subscription/subscription.py:0
 #, python-format
@@ -174,6 +162,11 @@ msgstr ""
 msgid "Number of documents"
 msgstr ""
 
+#. module: subscription
+#: help:subscription.document,active:0
+msgid "If the active field is set to False, it will allow you to hide the subscription document without removing it."
+msgstr ""
+
 #. module: subscription
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -190,6 +183,13 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
+#. module: subscription
+#: code:addons/subscription/subscription.py:0
+#, python-format
+msgid "You cannot modify the Object linked to the Document Type!\n"
+"Create another Document instead !"
+msgstr ""
+
 #. module: subscription
 #: field:subscription.document,field_ids:0
 msgid "Fields"
@@ -260,6 +260,11 @@ msgstr ""
 msgid "Description or Summary of Subscription"
 msgstr ""
 
+#. module: subscription
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: subscription
 #: model:ir.model,name:subscription.model_subscription_document
 #: view:subscription.document:0
@@ -326,6 +331,13 @@ msgstr ""
 msgid "Invoice"
 msgstr ""
 
+#. module: subscription
+#: code:addons/subscription/subscription.py:0
+#, python-format
+msgid "Please provide another source document.\n"
+"This one does not exist !"
+msgstr ""
+
 #. module: subscription
 #: field:subscription.document.fields,value:0
 msgid "Default Value"
@@ -337,3 +349,8 @@ msgstr ""
 msgid "Documents created"
 msgstr ""
 
+#. module: subscription
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/subscription/i18n/sv.po b/addons/subscription/i18n/sv.po
index 397464dd2e8..e5cccffbc63 100644
--- a/addons/subscription/i18n/sv.po
+++ b/addons/subscription/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2009-04-10 08:41+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 09:28+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:10+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -22,25 +22,17 @@ msgstr ""
 msgid "Source Document"
 msgstr ""
 
-#. module: subscription
-#: help:subscription.document,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the "
-"subscription document without removing it."
-msgstr ""
-
 #. module: subscription
 #: field:subscription.document,model:0
 msgid "Object"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
-#, python-format
+#: constraint:ir.model:0
 msgid ""
-"Please provide another source document.\n"
-"This one does not exist !"
+"The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
 #. module: subscription
 #: constraint:ir.actions.act_window:0
@@ -57,14 +49,6 @@ msgstr ""
 msgid "Search Subscription"
 msgstr ""
 
-#. module: subscription
-#: code:addons/subscription/subscription.py:0
-#, python-format
-msgid ""
-"You cannot modify the Object linked to the Document Type!\n"
-"Create another Document instead !"
-msgstr ""
-
 #. module: subscription
 #: field:subscription.subscription,date_init:0
 msgid "First Date"
@@ -101,13 +85,6 @@ msgstr ""
 msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
-#. module: subscription
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
 #. module: subscription
 #: selection:subscription.subscription,interval_type:0
 msgid "Weeks"
@@ -118,6 +95,11 @@ msgstr ""
 msgid "Today"
 msgstr ""
 
+#. module: subscription
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: subscription
 #: code:addons/subscription/subscription.py:0
 #, python-format
@@ -184,6 +166,13 @@ msgstr "Datum"
 msgid "Number of documents"
 msgstr ""
 
+#. module: subscription
+#: help:subscription.document,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the "
+"subscription document without removing it."
+msgstr ""
+
 #. module: subscription
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -200,6 +189,14 @@ msgstr ""
 msgid "Name"
 msgstr "Namn"
 
+#. module: subscription
+#: code:addons/subscription/subscription.py:0
+#, python-format
+msgid ""
+"You cannot modify the Object linked to the Document Type!\n"
+"Create another Document instead !"
+msgstr ""
+
 #. module: subscription
 #: field:subscription.document,field_ids:0
 msgid "Fields"
@@ -272,6 +269,11 @@ msgstr ""
 msgid "Description or Summary of Subscription"
 msgstr ""
 
+#. module: subscription
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: subscription
 #: model:ir.model,name:subscription.model_subscription_document
 #: view:subscription.document:0
@@ -302,7 +304,7 @@ msgstr ""
 #. module: subscription
 #: model:ir.module.module,shortdesc:subscription.module_meta_information
 msgid "Subscription and recurring operations"
-msgstr ""
+msgstr "Subscription and recurring operations"
 
 #. module: subscription
 #: help:subscription.subscription,doc_source:0
@@ -339,6 +341,14 @@ msgstr "Klar"
 msgid "Invoice"
 msgstr "Faktura"
 
+#. module: subscription
+#: code:addons/subscription/subscription.py:0
+#, python-format
+msgid ""
+"Please provide another source document.\n"
+"This one does not exist !"
+msgstr ""
+
 #. module: subscription
 #: field:subscription.document.fields,value:0
 msgid "Default Value"
@@ -350,8 +360,7 @@ msgstr ""
 msgid "Documents created"
 msgstr ""
 
-#~ msgid "Configuration"
-#~ msgstr "Konfiguration"
-
-#~ msgid "Tools"
-#~ msgstr "Verktyg"
+#. module: subscription
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
diff --git a/addons/survey/i18n/nl.po b/addons/survey/i18n/nl.po
index 9d13c47320e..ce47784f2ce 100644
--- a/addons/survey/i18n/nl.po
+++ b/addons/survey/i18n/nl.po
@@ -7,21 +7,62 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-10-28 18:17+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-19 09:27+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: survey
-#: view:survey.response.line:0
-msgid "Single Textboxes"
+#: view:survey.print:0
+#: view:survey.print.answer:0
+msgid "Print Option"
 msgstr ""
 
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Minimum Required Answer you                                     entered is "
+"greater than the number of answer.                                      "
+"Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: view:survey.question.wiz:0
+msgid "Your Messages"
+msgstr "Uw berichten"
+
+#. module: survey
+#: field:survey.question,comment_valid_type:0
+#: field:survey.question,validation_type:0
+msgid "Text Validation"
+msgstr "Tekstvalidatie"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Maximum Required Answer you                                     entered for "
+"your maximum is greater than the number of answer.                           "
+"           Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey,invited_user_ids:0
+msgid "Invited User"
+msgstr "Uitgenodigde gebruiker"
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Character"
+msgstr "Karakter"
+
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_form1
 #: model:ir.ui.menu,name:survey.menu_print_survey_form
@@ -29,61 +70,17 @@ msgstr ""
 #: model:ir.ui.menu,name:survey.menu_survey_form
 #: model:ir.ui.menu,name:survey.menu_surveys
 msgid "Surveys"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"You must enter one or more menu choices\\n                                 "
-"in column heading"
-msgstr ""
-
-#. module: survey
-#: view:survey.question.wiz:0
-msgid "Your Messages"
-msgstr ""
-
-#. module: survey
-#: field:survey.question,comment_valid_type:0
-#: field:survey.question,validation_type:0
-msgid "Text Validation"
-msgstr ""
-
-#. module: survey
-#: model:ir.actions.act_window,name:survey.action_survey_question_form
-msgid "Survey Questions"
-msgstr ""
-
-#. module: survey
-#: view:survey:0
-#: field:survey,invited_user_ids:0
-msgid "Invited User"
-msgstr ""
-
-#. module: survey
-#: selection:survey.answer,type:0
-msgid "Character"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"'  \n"
-"\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n"
-"                            if key.split('_"
-msgstr ""
+msgstr "Enquête"
 
 #. module: survey
 #: view:survey:0
 msgid "Set to draft"
-msgstr ""
+msgstr "Zet op concept"
 
 #. module: survey
 #: field:survey.question,in_visible_answer_type:0
 msgid "Is Answer Type Invisible?"
-msgstr ""
+msgstr "Is het antwoordsoort onzichtbaar?"
 
 #. module: survey
 #: view:survey:0
@@ -91,36 +88,44 @@ msgstr ""
 #: view:survey.question:0
 #: view:survey.request:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groepeer op..."
 
 #. module: survey
 #: view:survey.send.invitation.log:0
 msgid "Results :"
-msgstr ""
+msgstr "Resultaten :"
 
 #. module: survey
 #: view:survey.request:0
 msgid "Survey Request"
-msgstr ""
+msgstr "Enquête aanvraag"
 
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "A Range"
-msgstr ""
+msgstr "Een bereik"
 
 #. module: survey
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Ongeldige modelnaam in de actie definitie."
 
 #. module: survey
 #: field:survey.history,date:0
 msgid "Date started"
-msgstr ""
+msgstr "Datum gestart"
 
 #. module: survey
 #: field:survey,history:0
 msgid "History Lines"
+msgstr "Geschiedenisregels"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"You must enter one or more menu                                 choices in "
+"column heading (white spaces not allowed)"
 msgstr ""
 
 #. module: survey
@@ -130,69 +135,54 @@ msgstr ""
 #: field:survey.question,descriptive_text:0
 #: selection:survey.question,type:0
 msgid "Descriptive Text"
-msgstr ""
+msgstr "Beschrijvende tekst"
 
 #. module: survey
 #: field:survey.send.invitation,mail:0
 msgid "Body"
-msgstr ""
+msgstr "Inhoud"
 
 #. module: survey
 #: field:survey.question,allow_comment:0
 msgid "Allow Comment Field"
-msgstr ""
+msgstr "Opmerkingveld toestaan"
 
 #. module: survey
 #: selection:survey.print,paper_size:0
 #: selection:survey.print.answer,paper_size:0
 msgid "A4 (210mm x 297mm)"
-msgstr ""
+msgstr "A4 (210mm x 297mm)"
 
 #. module: survey
 #: field:survey.question,comment_maximum_date:0
 #: field:survey.question,validation_maximum_date:0
 msgid "Maximum date"
-msgstr ""
+msgstr "Maximum datum"
 
 #. module: survey
 #: field:survey.question,in_visible_menu_choice:0
 msgid "Is Menu Choice Invisible?"
-msgstr ""
-
-#. module: survey
-#: selection:survey.print,paper_size:0
-#: selection:survey.print.answer,paper_size:0
-msgid "Letter (8.5\" x 11\")"
-msgstr ""
+msgstr "Is menukeuze onzichtbaar?"
 
 #. module: survey
 #: view:survey:0
 msgid "Completed"
-msgstr ""
+msgstr "Voltooid"
 
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "Exactly"
-msgstr ""
+msgstr "Exact"
 
 #. module: survey
-#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation
-msgid "Send Invitations"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"Maximum Required Answer you\\n                                     entered "
-"for your maximum is greater than the number of answer.\\n                    "
-"                  Please use a number that is smaller than %d."
+#: view:survey:0
+msgid "Open Date"
 msgstr ""
 
 #. module: survey
 #: view:survey.request:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Zet op concept"
 
 #. module: survey
 #: field:survey.question,is_comment_require:0
@@ -200,23 +190,12 @@ msgid "Add Comment Field"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/survey.py:0
 #, python-format
 msgid ""
-"'\" + que_rec['question'] + \"'  \n"
-"\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n"
-"\n"
-"                                resp_obj.write(cr, uid, resp_id, "
-"{'comment':val1})\n"
-"                                "
-"sur_name_read['store_ans'][resp_id].update({key1:val1})\n"
-"\n"
-"                        elif val1 and key1.split('_"
-msgstr ""
-
-#. module: survey
-#: selection:survey.request,state:0
-msgid "Wating Answer"
+"#Required Answer you entered                                     is greater "
+"than the number of answer.                                     Please use a "
+"number that is smaller than %d."
 msgstr ""
 
 #. module: survey
@@ -235,13 +214,13 @@ msgid "survey.name.wiz"
 msgstr ""
 
 #. module: survey
-#: view:survey.response.line:0
-msgid "Table Answer"
-msgstr ""
+#: model:ir.actions.act_window,name:survey.action_survey_question_form
+msgid "Survey Questions"
+msgstr "Enquêtevragen"
 
 #. module: survey
-#: view:survey:0
-msgid "History"
+#: view:survey.response.line:0
+msgid "Table Answer"
 msgstr ""
 
 #. module: survey
@@ -328,8 +307,9 @@ msgid "Answer a Survey"
 msgstr ""
 
 #. module: survey
-#: field:survey.answer,type:0
-msgid "Type of Answer"
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "Error!"
 msgstr ""
 
 #. module: survey
@@ -342,11 +322,6 @@ msgstr ""
 msgid "(Use Only Question Type is matrix_of_drop_down_menus)"
 msgstr ""
 
-#. module: survey
-#: field:survey.question.column.heading,in_visible_rating_weight:0
-msgid "Is Rating Scale Invisible ??"
-msgstr ""
-
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.survey_analysis
 msgid "Survey Statistics"
@@ -364,12 +339,6 @@ msgstr ""
 msgid "Rating Scale"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "You can not give answer because of survey is not open for answer"
-msgstr ""
-
 #. module: survey
 #: field:survey.question,comment_field_type:0
 msgid "Comment Field Type"
@@ -406,12 +375,8 @@ msgid "Edit Survey"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"Maximum Required Answer you \\n                                    entered "
-"for your maximum is greater than the number of answer.\\n                    "
-"                 Please use a number that is smaller than %d."
+#: view:survey.response.line:0
+msgid "Survey Answer Line"
 msgstr ""
 
 #. module: survey
@@ -419,42 +384,14 @@ msgstr ""
 msgid "Menu Choice"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"                        elif (que_rec['required_type'] == 'all' and "
-"select_count < len(que_rec['answer_choice_ids'])) or \\n                     "
-"       (que_rec['required_type'] == 'at least' and select_count < "
-"que_rec['req_ans']) or \\n                            "
-"(que_rec['required_type'] == 'at most' and select_count > "
-"que_rec['req_ans']) or \\n                            "
-"(que_rec['required_type'] == 'exactly' and select_count != "
-"que_rec['req_ans']) or \\n                            "
-"(que_rec['required_type'] == 'a range' and (select_count < "
-"que_rec['minimum_req_ans'] or select_count > que_rec['maximum_req_ans'])):\n"
-"                            for res in resp_id_list:\n"
-"                                sur_name_read['store_ans'].pop(res)\n"
-"                            raise osv.except_osv(_('Warning !"
-msgstr ""
-
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "At Most"
 msgstr ""
 
 #. module: survey
-#: view:survey.response.line:0
-msgid "Survey Answer Line"
-msgstr ""
-
-#. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "When the question is not answered, display this error message:"
+#: field:survey.question,is_validation_require:0
+msgid "Validate Text"
 msgstr ""
 
 #. module: survey
@@ -463,18 +400,10 @@ msgid "Text"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"'  \n"
-"\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n"
-"                                resp_obj.write(cr, uid, update, "
-"{'comment':val,'state': 'done'})\n"
-"                                "
-"sur_name_read['store_ans'][update].update({key:val})\n"
-"\n"
-"                        elif val and key.split('_"
-msgstr ""
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "Letter (8.5\" x 11\")"
+msgstr "Letter (8.5\" x 11\")"
 
 #. module: survey
 #: view:survey:0
@@ -500,8 +429,8 @@ msgid "Maximum decimal number"
 msgstr ""
 
 #. module: survey
-#: model:ir.model,name:survey.model_survey_tbl_column_heading
-msgid "survey.tbl.column.heading"
+#: selection:survey.request,state:0
+msgid "Wating Answer"
 msgstr ""
 
 #. module: survey
@@ -546,13 +475,8 @@ msgid "Search Survey Page"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"'  \n"
-"\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n"
-"\n"
-"                            if key1.split('_"
+#: view:survey.send.invitation:0
+msgid "Send"
 msgstr ""
 
 #. module: survey
@@ -560,6 +484,19 @@ msgstr ""
 msgid "Number"
 msgstr ""
 
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"You must enter one or more menu choices                                 in "
+"column heading"
+msgstr ""
+
+#. module: survey
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.request:0
@@ -607,6 +544,11 @@ msgstr ""
 msgid "Answer Surveys"
 msgstr ""
 
+#. module: survey
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: survey
 #: selection:survey.response,state:0
 msgid "Not Finished"
@@ -617,12 +559,6 @@ msgstr ""
 msgid "Survey Print"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
-#, python-format
-msgid "You can not give response for this survey more than %s times"
-msgstr ""
-
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "Select Partner"
@@ -633,11 +569,23 @@ msgstr ""
 msgid "Question Type"
 msgstr ""
 
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You can not answer this survey more than %s times"
+msgstr ""
+
 #. module: survey
 #: model:ir.actions.act_window,name:survey.act_survey_answer
 msgid "Answers"
 msgstr ""
 
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You can not answer because the survey is not open"
+msgstr ""
+
 #. module: survey
 #: selection:survey.response,response_type:0
 msgid "Link"
@@ -729,8 +677,14 @@ msgid "You must enter one or more column heading."
 msgstr ""
 
 #. module: survey
-#: view:survey.send.invitation:0
-msgid "Send"
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "Please enter an integer value"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_browse_answer
+msgid "survey.browse.answer"
 msgstr ""
 
 #. module: survey
@@ -738,11 +692,27 @@ msgstr ""
 msgid "Paragraph of Text"
 msgstr ""
 
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Maximum Required Answer you                                     entered for "
+"your maximum is greater than the number of answer.                           "
+"          Please use a number that is smaller than %d."
+msgstr ""
+
 #. module: survey
 #: view:survey.request:0
 msgid "Watting Answer"
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the question is not answered, display this error message:"
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -772,12 +742,8 @@ msgid "Survey Answer"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"#Required Answer you entered \\n                                    is "
-"greater than the number of answer. \\n                                    "
-"Please use a number that is smaller than %d."
+#: selection:survey.answer,type:0
+msgid "Selection"
 msgstr ""
 
 #. module: survey
@@ -803,13 +769,6 @@ msgstr ""
 msgid "User responsible for survey"
 msgstr ""
 
-#. module: survey
-#: field:survey,page_ids:0
-#: view:survey.question:0
-#: field:survey.response.line,page_id:0
-msgid "Page"
-msgstr ""
-
 #. module: survey
 #: field:survey.question,comment_column:0
 msgid "Add comment column in matrix"
@@ -834,11 +793,11 @@ msgid "When the comment is an invalid format, display this error message"
 msgstr ""
 
 #. module: survey
-#: field:survey.history,user_id:0
-#: view:survey.request:0
-#: field:survey.request,user_id:0
-#: field:survey.response,user_id:0
-msgid "User"
+#: code:addons/survey/wizard/survey_selection.py:0
+#, python-format
+msgid ""
+"You can not give more response. Please contact the author of this survey for "
+"further assistance."
 msgstr ""
 
 #. module: survey
@@ -879,9 +838,9 @@ msgid "Page Number"
 msgstr ""
 
 #. module: survey
-#: view:survey.print:0
-#: view:survey.print.answer:0
-msgid "Print Option"
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "Cannot locate survey for the question wizard!"
 msgstr ""
 
 #. module: survey
@@ -909,12 +868,6 @@ msgstr ""
 msgid "When the choices do not add up correctly, display this error message"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "You can not give answer for this survey more than %s times"
-msgstr ""
-
 #. module: survey
 #: field:survey,date_close:0
 msgid "Survey Close Date"
@@ -926,33 +879,8 @@ msgid "Survey Open Date"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"        return True\n"
-"\n"
-"    def action_new_question(self,cr, uid, ids, context):\n"
-"        \"\"\"\n"
-"        New survey.Question form.\n"
-"\n"
-"        @param self: The object pointer\n"
-"        @param cr: the current row, from the database cursor,\n"
-"        @param uid: the current user’s ID for security checks,\n"
-"        @param ids: List of survey.question.wiz IDs\n"
-"        @param context: A standard dictionary for contextual values\n"
-"        @return : Dictionary value for Open new survey.Qestion form.\n"
-"        \"\"\"\n"
-"        for key,val in context.items():\n"
-"            if type(key) == type(True):\n"
-"                context.pop(key)\n"
-"        view_id = self.pool.get('ir.ui.view"
-msgstr ""
-
-#. module: survey
-#: view:survey:0
-msgid "Open Date"
+#: field:survey.question.column.heading,in_visible_rating_weight:0
+msgid "Is Rating Scale Invisible ??"
 msgstr ""
 
 #. module: survey
@@ -1018,49 +946,18 @@ msgid "Answer"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"                    if que_rec['type'] in "
-"['multiple_choice_only_one_ans','single_textbox','comment'] and  "
-"que_rec['is_require_answer'] and select_count <= 0:\n"
-"                        for res in resp_id_list:\n"
-"                            sur_name_read['store_ans'].pop(res)\n"
-"                        raise osv.except_osv(_('Warning !"
+#: field:survey,max_response_limit:0
+msgid "Maximum Answer Limit"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"#Required Answer you entered is \\n                                    "
-"greater than the number of answer.\\n                                    "
-"Please use a number that is smaller than %d."
-msgstr ""
+#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation
+msgid "Send Invitations"
+msgstr "Uitnodigingen versturen"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \n"
-" Please enter an integer value "
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question']  + \"' \" + "
-"tools.ustr(que_rec['make_comment_field_err_msg'])))\n"
-"\n"
-"                    if que_rec['type'] == \"rating_scale\" and "
-"que_rec['rating_allow_one_column_require'] and len(selected_value) > "
-"len(list(set(selected_value))):\n"
-"                        for res in resp_id_list:\n"
-"                            sur_name_read['store_ans'].pop(res)\n"
-"                        raise osv.except_osv(_('Warning !"
+#: field:survey.name.wiz,store_ans:0
+msgid "Store Answer"
 msgstr ""
 
 #. module: survey
@@ -1113,6 +1010,11 @@ msgstr ""
 msgid "Landscape(Horizontal)"
 msgstr ""
 
+#. module: survey
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: survey
 #: field:survey.question,no_of_rows:0
 msgid "No of Rows"
@@ -1140,8 +1042,10 @@ msgid "Answer Type"
 msgstr ""
 
 #. module: survey
-#: field:survey.name.wiz,store_ans:0
-msgid "Store Answer"
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Validation"
 msgstr ""
 
 #. module: survey
@@ -1171,69 +1075,17 @@ msgstr ""
 msgid "Integer"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question']  + \"' \" + "
-"tools.ustr(que_rec['make_comment_field_err_msg'])))\n"
-"\n"
-"                if que_rec['type'] == \"rating_scale\" and "
-"que_rec['rating_allow_one_column_require'] and len(selected_value) > "
-"len(list(set(selected_value))):\n"
-"                    raise osv.except_osv(_('Warning !"
-msgstr ""
-
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
 msgid "survey.send.invitation"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"                    elif (que_rec['required_type'] == 'all' and select_count "
-"< len(que_rec['answer_choice_ids'])) or \\n                        "
-"(que_rec['required_type'] == 'at least' and select_count < "
-"que_rec['req_ans']) or \\n                        (que_rec['required_type'] "
-"== 'at most' and select_count > que_rec['req_ans']) or \\n                   "
-"     (que_rec['required_type'] == 'exactly' and select_count != "
-"que_rec['req_ans']) or \\n                        (que_rec['required_type'] "
-"== 'a range' and (select_count < que_rec['minimum_req_ans'] or select_count "
-"> que_rec['maximum_req_ans'])):\n"
-"                            raise osv.except_osv(_('Warning !"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + "
-"tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n"
-"\n"
-"                    if que_rec['type'] in ['multiple_textboxes_diff_type', "
-"'multiple_choice_multiple_ans','matrix_of_choices_only_one_ans','matrix_of_ch"
-"oices_only_multi_ans','matrix_of_drop_down_menus','rating_scale','multiple_te"
-"xtboxes','numerical_textboxes','date','date_and_time'] and "
-"que_rec['is_require_answer']:\n"
-"                        if matrix_list:\n"
-"                            if (que_rec['required_type'] == 'all' and "
-"len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n      "
-"                      (que_rec['required_type'] == 'at least' and "
-"len(list(set(matrix_list))) < que_rec['req_ans']) or \\n                     "
-"       (que_rec['required_type'] == 'at most' and "
-"len(list(set(matrix_list))) > que_rec['req_ans']) or \\n                     "
-"       (que_rec['required_type'] == 'exactly' and "
-"len(list(set(matrix_list))) != que_rec['req_ans']) or \\n                    "
-"        (que_rec['required_type'] == 'a range' and "
-"(len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or "
-"len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n"
-"                                for res in resp_id_list:\n"
-"                                    sur_name_read['store_ans'].pop(res)\n"
-"                                raise osv.except_osv(_('Warning !"
+#: field:survey.history,user_id:0
+#: view:survey.request:0
+#: field:survey.request,user_id:0
+#: field:survey.response,user_id:0
+msgid "User"
 msgstr ""
 
 #. module: survey
@@ -1259,21 +1111,8 @@ msgid "Column"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"Maximum Required Answer is greater \\n                                    "
-"than Minimum Required Answer"
-msgstr ""
-
-#. module: survey
-#: model:ir.actions.act_window,name:survey.action_view_survey_name
-msgid "Give Survey Answer"
-msgstr ""
-
-#. module: survey
-#: model:ir.model,name:survey.model_survey_browse_answer
-msgid "survey.browse.answer"
+#: model:ir.model,name:survey.model_survey_tbl_column_heading
+msgid "survey.tbl.column.heading"
 msgstr ""
 
 #. module: survey
@@ -1282,8 +1121,9 @@ msgid "Survey Response Line"
 msgstr ""
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Selection"
+#: code:addons/survey/wizard/survey_selection.py:0
+#, python-format
+msgid "You can not give response for this survey more than %s times"
 msgstr ""
 
 #. module: survey
@@ -1317,26 +1157,14 @@ msgstr ""
 msgid "Numerical Textboxes"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"Minimum Required Answer\\n                                     you entered "
-"is greater than the number of answer.\\n                                    "
-"Please use a number that is smaller than %d."
-msgstr ""
-
 #. module: survey
 #: model:ir.model,name:survey.model_survey_question_wiz
 msgid "survey.question.wiz"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"\n"
-" you cannot select same answer more than one times'"
+#: view:survey:0
+msgid "History"
 msgstr ""
 
 #. module: survey
@@ -1396,13 +1224,6 @@ msgstr ""
 msgid "Field Label"
 msgstr ""
 
-#. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Validation"
-msgstr ""
-
 #. module: survey
 #: view:survey:0
 msgid "Other"
@@ -1452,6 +1273,11 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
+#. module: survey
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: survey
 #: field:survey,tot_start_survey:0
 msgid "Total Started Survey"
@@ -1497,38 +1323,8 @@ msgid "Matrix of Choices (Multiple Answers Per Row)"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"        else:\n"
-"            resp_id_list = []\n"
-"            for update in click_update:\n"
-"                que_rec = que_obj.read(cr, uid , "
-"[int(sur_name_read['store_ans'][update]['question_id'])], [])[0]\n"
-"                res_ans_obj.unlink(cr, uid,res_ans_obj.search(cr, uid, "
-"[('response_id', '=', update)]))\n"
-"                surv_tbl_column_obj.unlink(cr, "
-"uid,surv_tbl_column_obj.search(cr, uid, [('response_table_id', '=', "
-"update)]))\n"
-"                resp_id_list.append(update)\n"
-"                "
-"sur_name_read['store_ans'].update({update:{'question_id':sur_name_read['store"
-"_ans'][update]['question_id']}})\n"
-"                surv_name_wiz.write(cr, uid, "
-"[context.get('sur_name_id',False)], "
-"{'store_ans':sur_name_read['store_ans']})\n"
-"                select_count = 0\n"
-"                numeric_sum = 0\n"
-"                selected_value = []\n"
-"                matrix_list = []\n"
-"                comment_field = False\n"
-"                comment_value = False\n"
-"                response_list = []\n"
-"\n"
-"                for key, val in vals.items():\n"
-"                    ans_id_len = key.split('_"
+#: model:ir.actions.act_window,name:survey.action_view_survey_name
+msgid "Give Survey Answer"
 msgstr ""
 
 #. module: survey
@@ -1546,14 +1342,6 @@ msgstr ""
 msgid "Answered"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \n"
-"Please enter an integer value "
-msgstr ""
-
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:0
 #, python-format
@@ -1565,14 +1353,26 @@ msgstr ""
 msgid "Comment/Essay Box"
 msgstr ""
 
+#. module: survey
+#: field:survey.answer,type:0
+msgid "Type of Answer"
+msgstr ""
+
 #. module: survey
 #: field:survey.question,required_type:0
 msgid "Respondent must answer"
 msgstr ""
 
 #. module: survey
-#: field:survey,max_response_limit:0
-msgid "Maximum Answer Limit"
+#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation
+#: view:survey.send.invitation:0
+msgid "Send Invitation"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You cannot select the same answer more than one time"
 msgstr ""
 
 #. module: survey
@@ -1581,32 +1381,8 @@ msgid "Search Question"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + "
-"tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n"
-"\n"
-"                if not select_count:\n"
-"                    resp_obj.write(cr, uid, update, {'state': 'skip'})\n"
-"\n"
-"                if que_rec['type'] in "
-"['multiple_textboxes_diff_type','multiple_choice_multiple_ans','matrix_of_cho"
-"ices_only_one_ans','matrix_of_choices_only_multi_ans','matrix_of_drop_down_me"
-"nus','rating_scale','multiple_textboxes','numerical_textboxes','date','date_a"
-"nd_time'] and que_rec['is_require_answer']:\n"
-"                    if matrix_list:\n"
-"                        if (que_rec['required_type'] == 'all' and "
-"len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n      "
-"                  (que_rec['required_type'] == 'at least' and "
-"len(list(set(matrix_list))) < que_rec['req_ans']) or \\n                     "
-"   (que_rec['required_type'] == 'at most' and len(list(set(matrix_list))) > "
-"que_rec['req_ans']) or \\n                        (que_rec['required_type'] "
-"== 'exactly' and len(list(set(matrix_list))) != que_rec['req_ans']) or \\n   "
-"                     (que_rec['required_type'] == 'a range' and "
-"(len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or "
-"len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n"
-"                            raise osv.except_osv(_('Warning !"
+#: field:survey,title:0
+msgid "Survey Title"
 msgstr ""
 
 #. module: survey
@@ -1633,20 +1409,6 @@ msgstr ""
 msgid "At Least"
 msgstr ""
 
-#. module: survey
-#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation
-#: view:survey.send.invitation:0
-msgid "Send Invitation"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"You must enter one or more menu \\n                                choices "
-"in column heading (white spaces not allowed)"
-msgstr ""
-
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log
 #: model:ir.model,name:survey.model_survey_send_invitation_log
@@ -1659,18 +1421,6 @@ msgstr ""
 msgid "Portrait(Vertical)"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"                if que_rec['type'] in "
-"['multiple_choice_only_one_ans','single_textbox','comment'] and  "
-"que_rec['is_require_answer'] and select_count <= 0:\n"
-"                    raise osv.except_osv(_('Warning !"
-msgstr ""
-
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -1705,11 +1455,6 @@ msgstr ""
 msgid "You must enter one or more answer."
 msgstr ""
 
-#. module: survey
-#: field:survey,title:0
-msgid "Survey Title"
-msgstr ""
-
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.survey_browse_response
 #: field:survey.browse.answer,response_id:0
@@ -1732,16 +1477,18 @@ msgid "Pages"
 msgstr ""
 
 #. module: survey
-#: field:survey.question,is_validation_require:0
-msgid "Validate Text"
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"#Required Answer you entered is                                     greater "
+"than the number of answer.                                    Please use a "
+"number that is smaller than %d."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_answer.py:0
 #, python-format
-msgid ""
-"You can not give more response. Please contact the author of this survey for "
-"further assistance."
+msgid "You cannot select same answer more than one time'"
 msgstr ""
 
 #. module: survey
@@ -1790,18 +1537,33 @@ msgstr ""
 msgid "You must enter one or more Answer."
 msgstr ""
 
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Minimum Required Answer                                     you entered is "
+"greater than the number of answer.                                    Please "
+"use a number that is smaller than %d."
+msgstr ""
+
 #. module: survey
 #: field:survey.answer,menu_choice:0
 msgid "Menu Choices"
 msgstr ""
 
+#. module: survey
+#: field:survey,page_ids:0
+#: view:survey.question:0
+#: field:survey.response.line,page_id:0
+msgid "Page"
+msgstr ""
+
 #. module: survey
 #: code:addons/survey/survey.py:0
 #, python-format
 msgid ""
-"Minimum Required Answer you\\n                                     entered "
-"is greater than the number of answer. \\n                                    "
-" Please use a number that is smaller than %d."
+"Maximum Required Answer is greater                                     than "
+"Minimum Required Answer"
 msgstr ""
 
 #. module: survey
@@ -1845,6 +1607,11 @@ msgstr ""
 msgid "Float"
 msgstr ""
 
+#. module: survey
+#: view:survey.response.line:0
+msgid "Single Textboxes"
+msgstr "Enkele tekstbox"
+
 #. module: survey
 #: code:addons/survey/wizard/survey_send_invitation.py:0
 #, python-format
diff --git a/addons/survey/i18n/survey.pot b/addons/survey/i18n/survey.pot
index 311e5830e5e..2c6affebaac 100644
--- a/addons/survey/i18n/survey.pot
+++ b/addons/survey/i18n/survey.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:06+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:06+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:19+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:19+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,24 +16,15 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: survey
-#: view:survey.response.line:0
-msgid "Single Textboxes"
-msgstr ""
-
-#. module: survey
-#: model:ir.actions.act_window,name:survey.action_survey_form1
-#: model:ir.ui.menu,name:survey.menu_print_survey_form
-#: model:ir.ui.menu,name:survey.menu_reporting
-#: model:ir.ui.menu,name:survey.menu_survey_form
-#: model:ir.ui.menu,name:survey.menu_surveys
-msgid "Surveys"
+#: view:survey.print:0
+#: view:survey.print.answer:0
+msgid "Print Option"
 msgstr ""
 
 #. module: survey
 #: code:addons/survey/survey.py:0
 #, python-format
-msgid "You must enter one or more menu choices\\n"
-"                                 in column heading"
+msgid "Minimum Required Answer you                                     entered is greater than the number of answer.                                      Please use a number that is smaller than %d."
 msgstr ""
 
 #. module: survey
@@ -48,8 +39,9 @@ msgid "Text Validation"
 msgstr ""
 
 #. module: survey
-#: model:ir.actions.act_window,name:survey.action_survey_question_form
-msgid "Survey Questions"
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "Maximum Required Answer you                                     entered for your maximum is greater than the number of answer.                                      Please use a number that is smaller than %d."
 msgstr ""
 
 #. module: survey
@@ -64,10 +56,12 @@ msgid "Character"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question'] + \"'  \n\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n"
-"                            if key.split('_"
+#: model:ir.actions.act_window,name:survey.action_survey_form1
+#: model:ir.ui.menu,name:survey.menu_print_survey_form
+#: model:ir.ui.menu,name:survey.menu_reporting
+#: model:ir.ui.menu,name:survey.menu_survey_form
+#: model:ir.ui.menu,name:survey.menu_surveys
+msgid "Surveys"
 msgstr ""
 
 #. module: survey
@@ -118,6 +112,12 @@ msgstr ""
 msgid "History Lines"
 msgstr ""
 
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "You must enter one or more menu                                 choices in column heading (white spaces not allowed)"
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -154,12 +154,6 @@ msgstr ""
 msgid "Is Menu Choice Invisible?"
 msgstr ""
 
-#. module: survey
-#: selection:survey.print,paper_size:0
-#: selection:survey.print.answer,paper_size:0
-msgid "Letter (8.5\" x 11\")"
-msgstr ""
-
 #. module: survey
 #: view:survey:0
 msgid "Completed"
@@ -171,16 +165,8 @@ msgid "Exactly"
 msgstr ""
 
 #. module: survey
-#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation
-msgid "Send Invitations"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid "Maximum Required Answer you\\n"
-"                                     entered for your maximum is greater than the number of answer.\\n"
-"                                      Please use a number that is smaller than %d."
+#: view:survey:0
+msgid "Open Date"
 msgstr ""
 
 #. module: survey
@@ -194,19 +180,9 @@ msgid "Add Comment Field"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/survey.py:0
 #, python-format
-msgid "'\" + que_rec['question'] + \"'  \n\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n"
-"\n"
-"                                resp_obj.write(cr, uid, resp_id, {'comment':val1})\n"
-"                                sur_name_read['store_ans'][resp_id].update({key1:val1})\n"
-"\n"
-"                        elif val1 and key1.split('_"
-msgstr ""
-
-#. module: survey
-#: selection:survey.request,state:0
-msgid "Wating Answer"
+msgid "#Required Answer you entered                                     is greater than the number of answer.                                     Please use a number that is smaller than %d."
 msgstr ""
 
 #. module: survey
@@ -225,13 +201,13 @@ msgid "survey.name.wiz"
 msgstr ""
 
 #. module: survey
-#: view:survey.response.line:0
-msgid "Table Answer"
+#: model:ir.actions.act_window,name:survey.action_survey_question_form
+msgid "Survey Questions"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-msgid "History"
+#: view:survey.response.line:0
+msgid "Table Answer"
 msgstr ""
 
 #. module: survey
@@ -316,8 +292,9 @@ msgid "Answer a Survey"
 msgstr ""
 
 #. module: survey
-#: field:survey.answer,type:0
-msgid "Type of Answer"
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "Error!"
 msgstr ""
 
 #. module: survey
@@ -330,11 +307,6 @@ msgstr ""
 msgid "(Use Only Question Type is matrix_of_drop_down_menus)"
 msgstr ""
 
-#. module: survey
-#: field:survey.question.column.heading,in_visible_rating_weight:0
-msgid "Is Rating Scale Invisible ??"
-msgstr ""
-
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.survey_analysis
 msgid "Survey Statistics"
@@ -352,12 +324,6 @@ msgstr ""
 msgid "Rating Scale"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "You can not give answer because of survey is not open for answer"
-msgstr ""
-
 #. module: survey
 #: field:survey.question,comment_field_type:0
 msgid "Comment Field Type"
@@ -394,11 +360,8 @@ msgid "Edit Survey"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid "Maximum Required Answer you \\n"
-"                                    entered for your maximum is greater than the number of answer.\\n"
-"                                     Please use a number that is smaller than %d."
+#: view:survey.response.line:0
+msgid "Survey Answer Line"
 msgstr ""
 
 #. module: survey
@@ -406,36 +369,14 @@ msgstr ""
 msgid "Menu Choice"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"                        elif (que_rec['required_type'] == 'all' and select_count < len(que_rec['answer_choice_ids'])) or \\n"
-"                            (que_rec['required_type'] == 'at least' and select_count < que_rec['req_ans']) or \\n"
-"                            (que_rec['required_type'] == 'at most' and select_count > que_rec['req_ans']) or \\n"
-"                            (que_rec['required_type'] == 'exactly' and select_count != que_rec['req_ans']) or \\n"
-"                            (que_rec['required_type'] == 'a range' and (select_count < que_rec['minimum_req_ans'] or select_count > que_rec['maximum_req_ans'])):\n"
-"                            for res in resp_id_list:\n"
-"                                sur_name_read['store_ans'].pop(res)\n"
-"                            raise osv.except_osv(_('Warning !"
-msgstr ""
-
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "At Most"
 msgstr ""
 
 #. module: survey
-#: view:survey.response.line:0
-msgid "Survey Answer Line"
-msgstr ""
-
-#. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "When the question is not answered, display this error message:"
+#: field:survey.question,is_validation_require:0
+msgid "Validate Text"
 msgstr ""
 
 #. module: survey
@@ -444,13 +385,9 @@ msgid "Text"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question'] + \"'  \n\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n"
-"                                resp_obj.write(cr, uid, update, {'comment':val,'state': 'done'})\n"
-"                                sur_name_read['store_ans'][update].update({key:val})\n"
-"\n"
-"                        elif val and key.split('_"
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "Letter (8.5\" x 11\")"
 msgstr ""
 
 #. module: survey
@@ -477,8 +414,8 @@ msgid "Maximum decimal number"
 msgstr ""
 
 #. module: survey
-#: model:ir.model,name:survey.model_survey_tbl_column_heading
-msgid "survey.tbl.column.heading"
+#: selection:survey.request,state:0
+msgid "Wating Answer"
 msgstr ""
 
 #. module: survey
@@ -523,11 +460,8 @@ msgid "Search Survey Page"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question'] + \"'  \n\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n"
-"\n"
-"                            if key1.split('_"
+#: view:survey.send.invitation:0
+msgid "Send"
 msgstr ""
 
 #. module: survey
@@ -535,6 +469,17 @@ msgstr ""
 msgid "Number"
 msgstr ""
 
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "You must enter one or more menu choices                                 in column heading"
+msgstr ""
+
+#. module: survey
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.request:0
@@ -582,6 +527,11 @@ msgstr ""
 msgid "Answer Surveys"
 msgstr ""
 
+#. module: survey
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: survey
 #: selection:survey.response,state:0
 msgid "Not Finished"
@@ -592,12 +542,6 @@ msgstr ""
 msgid "Survey Print"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
-#, python-format
-msgid "You can not give response for this survey more than %s times"
-msgstr ""
-
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "Select Partner"
@@ -608,11 +552,23 @@ msgstr ""
 msgid "Question Type"
 msgstr ""
 
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You can not answer this survey more than %s times"
+msgstr ""
+
 #. module: survey
 #: model:ir.actions.act_window,name:survey.act_survey_answer
 msgid "Answers"
 msgstr ""
 
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You can not answer because the survey is not open"
+msgstr ""
+
 #. module: survey
 #: selection:survey.response,response_type:0
 msgid "Link"
@@ -702,8 +658,14 @@ msgid "You must enter one or more column heading."
 msgstr ""
 
 #. module: survey
-#: view:survey.send.invitation:0
-msgid "Send"
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "Please enter an integer value"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_browse_answer
+msgid "survey.browse.answer"
 msgstr ""
 
 #. module: survey
@@ -711,11 +673,24 @@ msgstr ""
 msgid "Paragraph of Text"
 msgstr ""
 
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "Maximum Required Answer you                                     entered for your maximum is greater than the number of answer.                                     Please use a number that is smaller than %d."
+msgstr ""
+
 #. module: survey
 #: view:survey.request:0
 msgid "Watting Answer"
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the question is not answered, display this error message:"
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -745,11 +720,8 @@ msgid "Survey Answer"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid "#Required Answer you entered \\n"
-"                                    is greater than the number of answer. \\n"
-"                                    Please use a number that is smaller than %d."
+#: selection:survey.answer,type:0
+msgid "Selection"
 msgstr ""
 
 #. module: survey
@@ -775,13 +747,6 @@ msgstr ""
 msgid "User responsible for survey"
 msgstr ""
 
-#. module: survey
-#: field:survey,page_ids:0
-#: view:survey.question:0
-#: field:survey.response.line,page_id:0
-msgid "Page"
-msgstr ""
-
 #. module: survey
 #: field:survey.question,comment_column:0
 msgid "Add comment column in matrix"
@@ -806,11 +771,9 @@ msgid "When the comment is an invalid format, display this error message"
 msgstr ""
 
 #. module: survey
-#: field:survey.history,user_id:0
-#: view:survey.request:0
-#: field:survey.request,user_id:0
-#: field:survey.response,user_id:0
-msgid "User"
+#: code:addons/survey/wizard/survey_selection.py:0
+#, python-format
+msgid "You can not give more response. Please contact the author of this survey for further assistance."
 msgstr ""
 
 #. module: survey
@@ -851,9 +814,9 @@ msgid "Page Number"
 msgstr ""
 
 #. module: survey
-#: view:survey.print:0
-#: view:survey.print.answer:0
-msgid "Print Option"
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "Cannot locate survey for the question wizard!"
 msgstr ""
 
 #. module: survey
@@ -881,12 +844,6 @@ msgstr ""
 msgid "When the choices do not add up correctly, display this error message"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "You can not give answer for this survey more than %s times"
-msgstr ""
-
 #. module: survey
 #: field:survey,date_close:0
 msgid "Survey Close Date"
@@ -898,32 +855,8 @@ msgid "Survey Open Date"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"        return True\n"
-"\n"
-"    def action_new_question(self,cr, uid, ids, context):\n"
-"        \"\"\"\n"
-"        New survey.Question form.\n"
-"\n"
-"        @param self: The object pointer\n"
-"        @param cr: the current row, from the database cursor,\n"
-"        @param uid: the current user’s ID for security checks,\n"
-"        @param ids: List of survey.question.wiz IDs\n"
-"        @param context: A standard dictionary for contextual values\n"
-"        @return : Dictionary value for Open new survey.Qestion form.\n"
-"        \"\"\"\n"
-"        for key,val in context.items():\n"
-"            if type(key) == type(True):\n"
-"                context.pop(key)\n"
-"        view_id = self.pool.get('ir.ui.view"
-msgstr ""
-
-#. module: survey
-#: view:survey:0
-msgid "Open Date"
+#: field:survey.question.column.heading,in_visible_rating_weight:0
+msgid "Is Rating Scale Invisible ??"
 msgstr ""
 
 #. module: survey
@@ -989,39 +922,18 @@ msgid "Answer"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"                    if que_rec['type'] in ['multiple_choice_only_one_ans','single_textbox','comment'] and  que_rec['is_require_answer'] and select_count <= 0:\n"
-"                        for res in resp_id_list:\n"
-"                            sur_name_read['store_ans'].pop(res)\n"
-"                        raise osv.except_osv(_('Warning !"
+#: field:survey,max_response_limit:0
+msgid "Maximum Answer Limit"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid "#Required Answer you entered is \\n"
-"                                    greater than the number of answer.\\n"
-"                                    Please use a number that is smaller than %d."
+#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation
+msgid "Send Invitations"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question'] + \"' \n Please enter an integer value "
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question']  + \"' \" + tools.ustr(que_rec['make_comment_field_err_msg'])))\n"
-"\n"
-"                    if que_rec['type'] == \"rating_scale\" and que_rec['rating_allow_one_column_require'] and len(selected_value) > len(list(set(selected_value))):\n"
-"                        for res in resp_id_list:\n"
-"                            sur_name_read['store_ans'].pop(res)\n"
-"                        raise osv.except_osv(_('Warning !"
+#: field:survey.name.wiz,store_ans:0
+msgid "Store Answer"
 msgstr ""
 
 #. module: survey
@@ -1074,6 +986,11 @@ msgstr ""
 msgid "Landscape(Horizontal)"
 msgstr ""
 
+#. module: survey
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: survey
 #: field:survey.question,no_of_rows:0
 msgid "No of Rows"
@@ -1101,8 +1018,10 @@ msgid "Answer Type"
 msgstr ""
 
 #. module: survey
-#: field:survey.name.wiz,store_ans:0
-msgid "Store Answer"
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Validation"
 msgstr ""
 
 #. module: survey
@@ -1132,48 +1051,17 @@ msgstr ""
 msgid "Integer"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question']  + \"' \" + tools.ustr(que_rec['make_comment_field_err_msg'])))\n"
-"\n"
-"                if que_rec['type'] == \"rating_scale\" and que_rec['rating_allow_one_column_require'] and len(selected_value) > len(list(set(selected_value))):\n"
-"                    raise osv.except_osv(_('Warning !"
-msgstr ""
-
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
 msgid "survey.send.invitation"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"                    elif (que_rec['required_type'] == 'all' and select_count < len(que_rec['answer_choice_ids'])) or \\n"
-"                        (que_rec['required_type'] == 'at least' and select_count < que_rec['req_ans']) or \\n"
-"                        (que_rec['required_type'] == 'at most' and select_count > que_rec['req_ans']) or \\n"
-"                        (que_rec['required_type'] == 'exactly' and select_count != que_rec['req_ans']) or \\n"
-"                        (que_rec['required_type'] == 'a range' and (select_count < que_rec['minimum_req_ans'] or select_count > que_rec['maximum_req_ans'])):\n"
-"                            raise osv.except_osv(_('Warning !"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n"
-"\n"
-"                    if que_rec['type'] in ['multiple_textboxes_diff_type', 'multiple_choice_multiple_ans','matrix_of_choices_only_one_ans','matrix_of_choices_only_multi_ans','matrix_of_drop_down_menus','rating_scale','multiple_textboxes','numerical_textboxes','date','date_and_time'] and que_rec['is_require_answer']:\n"
-"                        if matrix_list:\n"
-"                            if (que_rec['required_type'] == 'all' and len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n"
-"                            (que_rec['required_type'] == 'at least' and len(list(set(matrix_list))) < que_rec['req_ans']) or \\n"
-"                            (que_rec['required_type'] == 'at most' and len(list(set(matrix_list))) > que_rec['req_ans']) or \\n"
-"                            (que_rec['required_type'] == 'exactly' and len(list(set(matrix_list))) != que_rec['req_ans']) or \\n"
-"                            (que_rec['required_type'] == 'a range' and (len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n"
-"                                for res in resp_id_list:\n"
-"                                    sur_name_read['store_ans'].pop(res)\n"
-"                                raise osv.except_osv(_('Warning !"
+#: field:survey.history,user_id:0
+#: view:survey.request:0
+#: field:survey.request,user_id:0
+#: field:survey.response,user_id:0
+msgid "User"
 msgstr ""
 
 #. module: survey
@@ -1199,20 +1087,8 @@ msgid "Column"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid "Maximum Required Answer is greater \\n"
-"                                    than Minimum Required Answer"
-msgstr ""
-
-#. module: survey
-#: model:ir.actions.act_window,name:survey.action_view_survey_name
-msgid "Give Survey Answer"
-msgstr ""
-
-#. module: survey
-#: model:ir.model,name:survey.model_survey_browse_answer
-msgid "survey.browse.answer"
+#: model:ir.model,name:survey.model_survey_tbl_column_heading
+msgid "survey.tbl.column.heading"
 msgstr ""
 
 #. module: survey
@@ -1221,8 +1097,9 @@ msgid "Survey Response Line"
 msgstr ""
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Selection"
+#: code:addons/survey/wizard/survey_selection.py:0
+#, python-format
+msgid "You can not give response for this survey more than %s times"
 msgstr ""
 
 #. module: survey
@@ -1256,23 +1133,14 @@ msgstr ""
 msgid "Numerical Textboxes"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid "Minimum Required Answer\\n"
-"                                     you entered is greater than the number of answer.\\n"
-"                                    Please use a number that is smaller than %d."
-msgstr ""
-
 #. module: survey
 #: model:ir.model,name:survey.model_survey_question_wiz
 msgid "survey.question.wiz"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question'] + \"\n you cannot select same answer more than one times'"
+#: view:survey:0
+msgid "History"
 msgstr ""
 
 #. module: survey
@@ -1331,13 +1199,6 @@ msgstr ""
 msgid "Field Label"
 msgstr ""
 
-#. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Validation"
-msgstr ""
-
 #. module: survey
 #: view:survey:0
 msgid "Other"
@@ -1387,6 +1248,11 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
+#. module: survey
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: survey
 #: field:survey,tot_start_survey:0
 msgid "Total Started Survey"
@@ -1429,29 +1295,8 @@ msgid "Matrix of Choices (Multiple Answers Per Row)"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"        else:\n"
-"            resp_id_list = []\n"
-"            for update in click_update:\n"
-"                que_rec = que_obj.read(cr, uid , [int(sur_name_read['store_ans'][update]['question_id'])], [])[0]\n"
-"                res_ans_obj.unlink(cr, uid,res_ans_obj.search(cr, uid, [('response_id', '=', update)]))\n"
-"                surv_tbl_column_obj.unlink(cr, uid,surv_tbl_column_obj.search(cr, uid, [('response_table_id', '=', update)]))\n"
-"                resp_id_list.append(update)\n"
-"                sur_name_read['store_ans'].update({update:{'question_id':sur_name_read['store_ans'][update]['question_id']}})\n"
-"                surv_name_wiz.write(cr, uid, [context.get('sur_name_id',False)], {'store_ans':sur_name_read['store_ans']})\n"
-"                select_count = 0\n"
-"                numeric_sum = 0\n"
-"                selected_value = []\n"
-"                matrix_list = []\n"
-"                comment_field = False\n"
-"                comment_value = False\n"
-"                response_list = []\n"
-"\n"
-"                for key, val in vals.items():\n"
-"                    ans_id_len = key.split('_"
+#: model:ir.actions.act_window,name:survey.action_view_survey_name
+msgid "Give Survey Answer"
 msgstr ""
 
 #. module: survey
@@ -1469,12 +1314,6 @@ msgstr ""
 msgid "Answered"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question'] + \"' \nPlease enter an integer value "
-msgstr ""
-
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:0
 #, python-format
@@ -1486,14 +1325,26 @@ msgstr ""
 msgid "Comment/Essay Box"
 msgstr ""
 
+#. module: survey
+#: field:survey.answer,type:0
+msgid "Type of Answer"
+msgstr ""
+
 #. module: survey
 #: field:survey.question,required_type:0
 msgid "Respondent must answer"
 msgstr ""
 
 #. module: survey
-#: field:survey,max_response_limit:0
-msgid "Maximum Answer Limit"
+#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation
+#: view:survey.send.invitation:0
+msgid "Send Invitation"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You cannot select the same answer more than one time"
 msgstr ""
 
 #. module: survey
@@ -1502,21 +1353,8 @@ msgid "Search Question"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n"
-"\n"
-"                if not select_count:\n"
-"                    resp_obj.write(cr, uid, update, {'state': 'skip'})\n"
-"\n"
-"                if que_rec['type'] in ['multiple_textboxes_diff_type','multiple_choice_multiple_ans','matrix_of_choices_only_one_ans','matrix_of_choices_only_multi_ans','matrix_of_drop_down_menus','rating_scale','multiple_textboxes','numerical_textboxes','date','date_and_time'] and que_rec['is_require_answer']:\n"
-"                    if matrix_list:\n"
-"                        if (que_rec['required_type'] == 'all' and len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n"
-"                        (que_rec['required_type'] == 'at least' and len(list(set(matrix_list))) < que_rec['req_ans']) or \\n"
-"                        (que_rec['required_type'] == 'at most' and len(list(set(matrix_list))) > que_rec['req_ans']) or \\n"
-"                        (que_rec['required_type'] == 'exactly' and len(list(set(matrix_list))) != que_rec['req_ans']) or \\n"
-"                        (que_rec['required_type'] == 'a range' and (len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n"
-"                            raise osv.except_osv(_('Warning !"
+#: field:survey,title:0
+msgid "Survey Title"
 msgstr ""
 
 #. module: survey
@@ -1543,19 +1381,6 @@ msgstr ""
 msgid "At Least"
 msgstr ""
 
-#. module: survey
-#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation
-#: view:survey.send.invitation:0
-msgid "Send Invitation"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid "You must enter one or more menu \\n"
-"                                choices in column heading (white spaces not allowed)"
-msgstr ""
-
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log
 #: model:ir.model,name:survey.model_survey_send_invitation_log
@@ -1568,15 +1393,6 @@ msgstr ""
 msgid "Portrait(Vertical)"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"                if que_rec['type'] in ['multiple_choice_only_one_ans','single_textbox','comment'] and  que_rec['is_require_answer'] and select_count <= 0:\n"
-"                    raise osv.except_osv(_('Warning !"
-msgstr ""
-
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -1609,11 +1425,6 @@ msgstr ""
 msgid "You must enter one or more answer."
 msgstr ""
 
-#. module: survey
-#: field:survey,title:0
-msgid "Survey Title"
-msgstr ""
-
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.survey_browse_response
 #: field:survey.browse.answer,response_id:0
@@ -1636,14 +1447,15 @@ msgid "Pages"
 msgstr ""
 
 #. module: survey
-#: field:survey.question,is_validation_require:0
-msgid "Validate Text"
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "#Required Answer you entered is                                     greater than the number of answer.                                    Please use a number that is smaller than %d."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_answer.py:0
 #, python-format
-msgid "You can not give more response. Please contact the author of this survey for further assistance."
+msgid "You cannot select same answer more than one time'"
 msgstr ""
 
 #. module: survey
@@ -1692,17 +1504,28 @@ msgstr ""
 msgid "You must enter one or more Answer."
 msgstr ""
 
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "Minimum Required Answer                                     you entered is greater than the number of answer.                                    Please use a number that is smaller than %d."
+msgstr ""
+
 #. module: survey
 #: field:survey.answer,menu_choice:0
 msgid "Menu Choices"
 msgstr ""
 
+#. module: survey
+#: field:survey,page_ids:0
+#: view:survey.question:0
+#: field:survey.response.line,page_id:0
+msgid "Page"
+msgstr ""
+
 #. module: survey
 #: code:addons/survey/survey.py:0
 #, python-format
-msgid "Minimum Required Answer you\\n"
-"                                     entered is greater than the number of answer. \\n"
-"                                     Please use a number that is smaller than %d."
+msgid "Maximum Required Answer is greater                                     than Minimum Required Answer"
 msgstr ""
 
 #. module: survey
@@ -1746,6 +1569,11 @@ msgstr ""
 msgid "Float"
 msgstr ""
 
+#. module: survey
+#: view:survey.response.line:0
+msgid "Single Textboxes"
+msgstr ""
+
 #. module: survey
 #: code:addons/survey/wizard/survey_send_invitation.py:0
 #, python-format
diff --git a/addons/survey/wizard/survey_answer.py b/addons/survey/wizard/survey_answer.py
index 978f66c9d75..b8a878a506a 100644
--- a/addons/survey/wizard/survey_answer.py
+++ b/addons/survey/wizard/survey_answer.py
@@ -120,14 +120,14 @@ class survey_question_wiz(osv.osv_memory):
                         if ((context.has_key('active') and not context.get('active', False)) \
                                     or not context.has_key('active')) and not sur_name_rec.page_no + 1:
                             if sur_rec.state != "open" :
-                                raise osv.except_osv(_('Warning !'),_("You can not give answer because of survey is not open for answer"))
+                                raise osv.except_osv(_('Warning !'),_("You can not answer because the survey is not open"))
                             cr.execute('select count(id) from survey_history where user_id=%s\
                                                     and survey_id=%s', (uid,survey_id))
                             res = cr.fetchone()[0]
                             user_limit = survey_obj.browse(cr, uid, survey_id)
                             user_limit = user_limit.response_user
                             if user_limit and res >= user_limit:
-                                raise osv.except_osv(_('Warning !'),_("You can not give answer for this survey more than %s times") % (user_limit))
+                                raise osv.except_osv(_('Warning !'),_("You can not answer this survey more than %s times") % (user_limit))
 
                         if sur_rec.max_response_limit and sur_rec.max_response_limit <= sur_rec.tot_start_survey and not sur_name_rec.page_no + 1:
                             survey_obj.write(cr, uid, survey_id, {'state':'close', 'date_close':strftime("%Y-%m-%d %H:%M:%S")})
@@ -150,7 +150,7 @@ class survey_question_wiz(osv.osv_memory):
                         pre_button = True
                 if flag:
                     pag_rec = page_obj.browse(cr, uid, p_id)
-                    xml_form = etree.Element('form', {'string': _(tools.ustr(pag_rec.title))})
+                    xml_form = etree.Element('form', {'string': tools.ustr(pag_rec.title)})
                     xml_group = etree.SubElement(xml_form, 'group', {'col': '1', 'colspan': '4'})
                     if context.has_key('response_id') and context.get('response_id', False) \
                          and int(context.get('response_id',0)[0]) > 0:
@@ -692,7 +692,7 @@ class survey_question_wiz(osv.osv_memory):
                                 if error:
                                     for res in resp_id_list:
                                         sur_name_read['store_ans'].pop(res)
-                                    raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "'  \n" + tools.ustr(que_rec['comment_valid_err_msg'])))
+                                    raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "'  \n" + tools.ustr(que_rec['comment_valid_err_msg']))
 
                                 resp_obj.write(cr, uid, resp_id, {'comment':val1})
                                 sur_name_read['store_ans'][resp_id].update({key1:val1})
@@ -731,7 +731,7 @@ class survey_question_wiz(osv.osv_memory):
                             if error:
                                 for res in resp_id_list:
                                     sur_name_read['store_ans'].pop(res)
-                                raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "'  \n" + tools.ustr(que_rec['validation_valid_err_msg'])))
+                                raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "'  \n" + tools.ustr(que_rec['validation_valid_err_msg']))
 
                             if key1.split('_')[1] == "single" :
                                 resp_obj.write(cr, uid, resp_id, {'single_text':val1})
@@ -751,7 +751,7 @@ class survey_question_wiz(osv.osv_memory):
                                 except:
                                     for res in resp_id_list:
                                         sur_name_read['store_ans'].pop(res)
-                                    raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' \nPlease enter an integer value " ))
+                                    raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' \n" + _("Please enter an integer value"))
 
                         elif val1 and que_id == key1.split('_')[0] and len(key1.split('_')) == 3:
                             if type(val1) == type('') or type(val1) == type(u''):
@@ -780,12 +780,12 @@ class survey_question_wiz(osv.osv_memory):
                     if comment_field and comment_value:
                         for res in resp_id_list:
                             sur_name_read['store_ans'].pop(res)
-                        raise osv.except_osv(_('Warning !'), _("'" + que_rec['question']  + "' " + tools.ustr(que_rec['make_comment_field_err_msg'])))
+                        raise osv.except_osv(_('Warning !'), "'" + que_rec['question']  + "' " + tools.ustr(que_rec['make_comment_field_err_msg']))
 
                     if que_rec['type'] == "rating_scale" and que_rec['rating_allow_one_column_require'] and len(selected_value) > len(list(set(selected_value))):
                         for res in resp_id_list:
                             sur_name_read['store_ans'].pop(res)
-                        raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "\n you cannot select same answer more than one times'"))
+                        raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "'\n" + _("You cannot select the same answer more than one time"))
 
                     if not select_count:
                         resp_obj.write(cr, uid, resp_id, {'state':'skip'})
@@ -793,7 +793,7 @@ class survey_question_wiz(osv.osv_memory):
                     if que_rec['numeric_required_sum'] and numeric_sum > que_rec['numeric_required_sum']:
                         for res in resp_id_list:
                             sur_name_read['store_ans'].pop(res)
-                        raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['numeric_required_sum_err_msg'])))
+                        raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' " + tools.ustr(que_rec['numeric_required_sum_err_msg']))
 
                     if que_rec['type'] in ['multiple_textboxes_diff_type', 'multiple_choice_multiple_ans','matrix_of_choices_only_one_ans','matrix_of_choices_only_multi_ans','matrix_of_drop_down_menus','rating_scale','multiple_textboxes','numerical_textboxes','date','date_and_time'] and que_rec['is_require_answer']:
                         if matrix_list:
@@ -804,7 +804,7 @@ class survey_question_wiz(osv.osv_memory):
                             (que_rec['required_type'] == 'a range' and (len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):
                                 for res in resp_id_list:
                                     sur_name_read['store_ans'].pop(res)
-                                raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg'])))
+                                raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg']))
 
                         elif (que_rec['required_type'] == 'all' and select_count < len(que_rec['answer_choice_ids'])) or \
                             (que_rec['required_type'] == 'at least' and select_count < que_rec['req_ans']) or \
@@ -813,12 +813,12 @@ class survey_question_wiz(osv.osv_memory):
                             (que_rec['required_type'] == 'a range' and (select_count < que_rec['minimum_req_ans'] or select_count > que_rec['maximum_req_ans'])):
                             for res in resp_id_list:
                                 sur_name_read['store_ans'].pop(res)
-                            raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg'])))
+                            raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg']))
 
                     if que_rec['type'] in ['multiple_choice_only_one_ans','single_textbox','comment'] and  que_rec['is_require_answer'] and select_count <= 0:
                         for res in resp_id_list:
                             sur_name_read['store_ans'].pop(res)
-                        raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg'])))
+                        raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg']))
 
         else:
             resp_id_list = []
@@ -892,7 +892,7 @@ class survey_question_wiz(osv.osv_memory):
                                     if re.match("^[a-zA-Z0-9._%-+]+@[a-zA-Z0-9._%-]+.[a-zA-Z]{2,6}$", val) == None:
                                             error = True
                                 if error:
-                                    raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "'  \n" + tools.ustr(que_rec['comment_valid_err_msg'])))
+                                    raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "'  \n" + tools.ustr(que_rec['comment_valid_err_msg']))
                                 resp_obj.write(cr, uid, update, {'comment':val,'state': 'done'})
                                 sur_name_read['store_ans'][update].update({key:val})
 
@@ -928,7 +928,7 @@ class survey_question_wiz(osv.osv_memory):
                                 if re.match("^[a-zA-Z0-9._%-+]+@[a-zA-Z0-9._%-]+.[a-zA-Z]{2,6}$", val) == None:
                                         error = True
                             if error:
-                                raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "'  \n" + tools.ustr(que_rec['validation_valid_err_msg'])))
+                                raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "'  \n" + tools.ustr(que_rec['validation_valid_err_msg']))
                             if key.split('_')[1] == "single" :
                                 resp_obj.write(cr, uid, update, {'single_text':val,'state': 'done'})
                             else:
@@ -946,7 +946,7 @@ class survey_question_wiz(osv.osv_memory):
                                     sur_name_read['store_ans'][update].update({key:val})
                                     select_count += 1
                                 except:
-                                    raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' \n Please enter an integer value " ))
+                                    raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "'\n" + _("Please enter an integer value"))
 
                         elif val and len(key.split('_')) == 3:
                             resp_obj.write(cr, uid, update, {'state': 'done'})
@@ -974,13 +974,13 @@ class survey_question_wiz(osv.osv_memory):
                                 sur_name_read['store_ans'][update].update({key:val})
 
                 if comment_field and comment_value:
-                    raise osv.except_osv(_('Warning !'), _("'" + que_rec['question']  + "' " + tools.ustr(que_rec['make_comment_field_err_msg'])))
+                    raise osv.except_osv(_('Warning !'), "'" + que_rec['question']  + "' " + tools.ustr(que_rec['make_comment_field_err_msg']))
 
                 if que_rec['type'] == "rating_scale" and que_rec['rating_allow_one_column_require'] and len(selected_value) > len(list(set(selected_value))):
-                    raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "\n you cannot select same answer more than one times'"))
+                    raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "\n" + _("You cannot select same answer more than one time'"))
 
                 if que_rec['numeric_required_sum'] and numeric_sum > que_rec['numeric_required_sum']:
-                    raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['numeric_required_sum_err_msg'])))
+                    raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' " + tools.ustr(que_rec['numeric_required_sum_err_msg']))
 
                 if not select_count:
                     resp_obj.write(cr, uid, update, {'state': 'skip'})
@@ -992,17 +992,17 @@ class survey_question_wiz(osv.osv_memory):
                         (que_rec['required_type'] == 'at most' and len(list(set(matrix_list))) > que_rec['req_ans']) or \
                         (que_rec['required_type'] == 'exactly' and len(list(set(matrix_list))) != que_rec['req_ans']) or \
                         (que_rec['required_type'] == 'a range' and (len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):
-                            raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg'])))
+                            raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg']))
 
                     elif (que_rec['required_type'] == 'all' and select_count < len(que_rec['answer_choice_ids'])) or \
                         (que_rec['required_type'] == 'at least' and select_count < que_rec['req_ans']) or \
                         (que_rec['required_type'] == 'at most' and select_count > que_rec['req_ans']) or \
                         (que_rec['required_type'] == 'exactly' and select_count != que_rec['req_ans']) or \
                         (que_rec['required_type'] == 'a range' and (select_count < que_rec['minimum_req_ans'] or select_count > que_rec['maximum_req_ans'])):
-                            raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg'])))
+                            raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg']))
 
                 if que_rec['type'] in ['multiple_choice_only_one_ans','single_textbox','comment'] and  que_rec['is_require_answer'] and select_count <= 0:
-                    raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg'])))
+                    raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg']))
 
         return True
 
diff --git a/addons/thunderbird/i18n/es.po b/addons/thunderbird/i18n/es.po
index c6fde7bf675..b5d946c5fa5 100644
--- a/addons/thunderbird/i18n/es.po
+++ b/addons/thunderbird/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-14 07:59+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 09:43+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: thunderbird
@@ -26,9 +26,9 @@ msgstr ""
 "¡El objeto debe empezar con  x_ y no puede contener ningún carácter especial!"
 
 #. module: thunderbird
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "¡Error! No puede crear menús recursivos."
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo no válido en la definición de acción."
 
 #. module: thunderbird
 #: field:thunderbird.installer,plugin_file:0
@@ -36,6 +36,11 @@ msgstr "¡Error! No puede crear menús recursivos."
 msgid "Thunderbird Plug-in"
 msgstr "Conector Thunderbird"
 
+#. module: thunderbird
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: thunderbird
 #: help:thunderbird.installer,thunderbird:0
 msgid ""
@@ -46,24 +51,15 @@ msgstr ""
 "adjuntos."
 
 #. module: thunderbird
-#: help:thunderbird.installer,plugin_file:0
-msgid ""
-"Thunderbird plug-in file. Save as this file and install this plug-in in "
-"thunderbird."
-msgstr ""
-"Fichero del conector Thunderbird. Guarde este fichero e instale este "
-"conector en la aplicación Thunderbird."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "¡Error! No puede crear menús recursivos."
 
 #. module: thunderbird
 #: help:thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
 msgstr "El fichero de documentación: Como instalar el conector Thunderbird."
 
-#. module: thunderbird
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
-
 #. module: thunderbird
 #: model:ir.model,name:thunderbird.model_email_server_tools
 msgid "Email Server Tools"
@@ -74,6 +70,11 @@ msgstr "Herramientas servidor correo"
 msgid "_Close"
 msgstr "_Cerrar"
 
+#. module: thunderbird
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: thunderbird
 #: field:thunderbird.installer,pdf_file:0
 msgid "Installation Manual"
@@ -104,6 +105,15 @@ msgstr "Conector Thunderbird"
 msgid "Thunderbird Interface"
 msgstr "Interfaz Thunderbird"
 
+#. module: thunderbird
+#: help:thunderbird.installer,plugin_file:0
+msgid ""
+"Thunderbird plug-in file. Save as this file and install this plug-in in "
+"thunderbird."
+msgstr ""
+"Fichero del conector Thunderbird. Guarde este fichero e instale este "
+"conector en la aplicación Thunderbird."
+
 #. module: thunderbird
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -151,6 +161,11 @@ msgstr "Saltar"
 msgid "Image"
 msgstr "Imagen"
 
+#. module: thunderbird
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #~ msgid "Copy To"
 #~ msgstr "Copiar a"
 
diff --git a/addons/thunderbird/i18n/it.po b/addons/thunderbird/i18n/it.po
index 4fc3edb8826..8173a336c21 100644
--- a/addons/thunderbird/i18n/it.po
+++ b/addons/thunderbird/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-14 08:09+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 16:29+0000\n"
+"Last-Translator: Fabio Graziosi <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: thunderbird
@@ -26,9 +26,9 @@ msgstr ""
 "speciali!"
 
 #. module: thunderbird
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Errore! Non è possibile creare un menù ricorsivo."
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome del modello non valido nella definizione dell'azione."
 
 #. module: thunderbird
 #: field:thunderbird.installer,plugin_file:0
@@ -36,6 +36,11 @@ msgstr "Errore! Non è possibile creare un menù ricorsivo."
 msgid "Thunderbird Plug-in"
 msgstr "Plig-in Thunderbird"
 
+#. module: thunderbird
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere univoco!"
+
 #. module: thunderbird
 #: help:thunderbird.installer,thunderbird:0
 msgid ""
@@ -46,24 +51,15 @@ msgstr ""
 "suoi allegati."
 
 #. module: thunderbird
-#: help:thunderbird.installer,plugin_file:0
-msgid ""
-"Thunderbird plug-in file. Save as this file and install this plug-in in "
-"thunderbird."
-msgstr ""
-"File plug-in di Thunderbird. Salva il file e installa questo plug-in in "
-"Thunderbird."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
 #. module: thunderbird
 #: help:thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
 msgstr "File documentazione: come installare il plug-in in Thunderbird."
 
-#. module: thunderbird
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome del modello non valido nella definizione dell'azione."
-
 #. module: thunderbird
 #: model:ir.model,name:thunderbird.model_email_server_tools
 msgid "Email Server Tools"
@@ -74,6 +70,11 @@ msgstr "Strumenti server email"
 msgid "_Close"
 msgstr "_Close"
 
+#. module: thunderbird
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID del certificato del modulo deve essere unico!"
+
 #. module: thunderbird
 #: field:thunderbird.installer,pdf_file:0
 msgid "Installation Manual"
@@ -104,6 +105,15 @@ msgstr "Plug-In Thunderbird"
 msgid "Thunderbird Interface"
 msgstr "Interfaccia Thunderbird"
 
+#. module: thunderbird
+#: help:thunderbird.installer,plugin_file:0
+msgid ""
+"Thunderbird plug-in file. Save as this file and install this plug-in in "
+"thunderbird."
+msgstr ""
+"File plug-in di Thunderbird. Salva il file e installa questo plug-in in "
+"Thunderbird."
+
 #. module: thunderbird
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -123,7 +133,7 @@ msgstr "Nome file"
 #. module: thunderbird
 #: field:thunderbird.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Avanzamento Configurazione"
 
 #. module: thunderbird
 #: view:thunderbird.installer:0
@@ -151,6 +161,11 @@ msgstr "Salta"
 msgid "Image"
 msgstr "Imagine"
 
+#. module: thunderbird
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere inferiore ad 1!"
+
 #~ msgid "Copy To"
 #~ msgstr "Copia a"
 
diff --git a/addons/thunderbird/i18n/pt_BR.po b/addons/thunderbird/i18n/pt_BR.po
new file mode 100644
index 00000000000..b24f6686327
--- /dev/null
+++ b/addons/thunderbird/i18n/pt_BR.po
@@ -0,0 +1,165 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-19 09:03+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: thunderbird
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+"especial!"
+
+#. module: thunderbird
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome de modelo inválido na definição da ação."
+
+#. module: thunderbird
+#: field:thunderbird.installer,plugin_file:0
+#: field:thunderbird.installer,thunderbird:0
+msgid "Thunderbird Plug-in"
+msgstr "Plug-in Thunderbird"
+
+#. module: thunderbird
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: thunderbird
+#: help:thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you’d like to add to your email and its "
+"attachments."
+msgstr ""
+
+#. module: thunderbird
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Erro ! Você não pode criar Menu recursivo."
+
+#. module: thunderbird
+#: help:thunderbird.installer,pdf_file:0
+msgid "The documentation file :- how to install Thunderbird Plug-in."
+msgstr "O arquivo de documentação :- como instalar o Plug-in do Thunderbird."
+
+#. module: thunderbird
+#: model:ir.model,name:thunderbird.model_email_server_tools
+msgid "Email Server Tools"
+msgstr "Ferramentas do Servidor de Email"
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "_Close"
+msgstr "Fe_char"
+
+#. module: thunderbird
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: thunderbird
+#: field:thunderbird.installer,pdf_file:0
+msgid "Installation Manual"
+msgstr "Manual de instalação"
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Configure"
+msgstr "Configurar"
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "title"
+msgstr "Título"
+
+#. module: thunderbird
+#: model:ir.model,name:thunderbird.model_thunderbird_partner
+msgid "Thunderbid mails"
+msgstr "Emails do Thunderbird"
+
+#. module: thunderbird
+#: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
+msgid "Thunderbird Plug-In"
+msgstr "Plug-in Thunderbird"
+
+#. module: thunderbird
+#: model:ir.module.module,shortdesc:thunderbird.module_meta_information
+msgid "Thunderbird Interface"
+msgstr "Interface do Thunderbird"
+
+#. module: thunderbird
+#: help:thunderbird.installer,plugin_file:0
+msgid ""
+"Thunderbird plug-in file. Save as this file and install this plug-in in "
+"thunderbird."
+msgstr ""
+"Arquivo plug-in do Thunderbird. Salve este arquivo e instale este plug-in no "
+"Thunderbird."
+
+#. module: thunderbird
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para Arquitetura da View"
+
+#. module: thunderbird
+#: model:ir.model,name:thunderbird.model_thunderbird_installer
+msgid "thunderbird.installer"
+msgstr "thunderbird.instalador"
+
+#. module: thunderbird
+#: field:thunderbird.installer,name:0
+#: field:thunderbird.installer,pdf_name:0
+msgid "File name"
+msgstr "Nome do arquivo"
+
+#. module: thunderbird
+#: field:thunderbird.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Configuração em Progresso"
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Installation and Configuration Steps"
+msgstr "Instalação e Passos de Configuração"
+
+#. module: thunderbird
+#: field:thunderbird.installer,description:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: thunderbird
+#: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
+#: model:ir.actions.act_window,name:thunderbird.action_thunderbird_wizard
+msgid "Thunderbird Plug-In Configuration"
+msgstr "Configuração do Plug-in no Thunderbird"
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Skip"
+msgstr "Pular"
+
+#. module: thunderbird
+#: field:thunderbird.installer,config_logo:0
+msgid "Image"
+msgstr "Imagem"
+
+#. module: thunderbird
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
diff --git a/addons/thunderbird/i18n/thunderbird.pot b/addons/thunderbird/i18n/thunderbird.pot
index 014157260a5..3467a5fe068 100644
--- a/addons/thunderbird/i18n/thunderbird.pot
+++ b/addons/thunderbird/i18n/thunderbird.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:06+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:06+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:19+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:19+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -21,8 +21,8 @@ msgid "The Object name must start with x_ and not contain any special character
 msgstr ""
 
 #. module: thunderbird
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
 msgstr ""
 
 #. module: thunderbird
@@ -31,14 +31,19 @@ msgstr ""
 msgid "Thunderbird Plug-in"
 msgstr ""
 
+#. module: thunderbird
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: thunderbird
 #: help:thunderbird.installer,thunderbird:0
 msgid "Allows you to select an object that you’d like to add to your email and its attachments."
 msgstr ""
 
 #. module: thunderbird
-#: help:thunderbird.installer,plugin_file:0
-msgid "Thunderbird plug-in file. Save as this file and install this plug-in in thunderbird."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
 #. module: thunderbird
@@ -46,11 +51,6 @@ msgstr ""
 msgid "The documentation file :- how to install Thunderbird Plug-in."
 msgstr ""
 
-#. module: thunderbird
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: thunderbird
 #: model:ir.model,name:thunderbird.model_email_server_tools
 msgid "Email Server Tools"
@@ -61,6 +61,11 @@ msgstr ""
 msgid "_Close"
 msgstr ""
 
+#. module: thunderbird
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: thunderbird
 #: field:thunderbird.installer,pdf_file:0
 msgid "Installation Manual"
@@ -91,6 +96,11 @@ msgstr ""
 msgid "Thunderbird Interface"
 msgstr ""
 
+#. module: thunderbird
+#: help:thunderbird.installer,plugin_file:0
+msgid "Thunderbird plug-in file. Save as this file and install this plug-in in thunderbird."
+msgstr ""
+
 #. module: thunderbird
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -138,3 +148,8 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: thunderbird
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/users_ldap/i18n/es.po b/addons/users_ldap/i18n/es.po
index 71fa92fbf8d..a7e84ce8e06 100644
--- a/addons/users_ldap/i18n/es.po
+++ b/addons/users_ldap/i18n/es.po
@@ -7,27 +7,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-14 08:08+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 09:37+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: users_ldap
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML no válido para la estructura de la vista!"
-
-#. module: users_ldap
-#: view:res.company:0
-msgid "LDAP Configuration"
-msgstr "Configuración LDAP"
-
 #. module: users_ldap
 #: constraint:ir.model:0
 msgid ""
@@ -36,6 +26,26 @@ msgstr ""
 "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
 "especial!"
 
+#. module: users_ldap
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: users_ldap
+#: field:res.company,ldaps:0
+msgid "LDAP Parameters"
+msgstr "Parámetros LDAP"
+
+#. module: users_ldap
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#. module: users_ldap
+#: view:res.company:0
+msgid "LDAP Configuration"
+msgstr "Configuración LDAP"
+
 #. module: users_ldap
 #: field:res.company.ldap,ldap_binddn:0
 msgid "LDAP binddn"
@@ -61,62 +71,67 @@ msgstr "Compañía"
 msgid "LDAP Server address"
 msgstr "Dirección servidor LDAP"
 
-#. module: users_ldap
-#: model:ir.model,name:users_ldap.model_res_company
-msgid "Companies"
-msgstr "Compañías"
-
-#. module: users_ldap
-#: model:ir.module.module,shortdesc:users_ldap.module_meta_information
-msgid "Authenticate users with ldap server"
-msgstr "Autentifica los usuarios con un servidor LDAP"
-
 #. module: users_ldap
 #: field:res.company.ldap,ldap_server_port:0
 msgid "LDAP Server port"
 msgstr "Puerto servidor LDAP"
 
-#. module: users_ldap
-#: model:ir.model,name:users_ldap.model_res_company_ldap
-msgid "res.company.ldap"
-msgstr "res.compañía.ldap"
-
-#. module: users_ldap
-#: field:res.company.ldap,ldap_password:0
-msgid "LDAP password"
-msgstr "Contraseña LDAP"
-
-#. module: users_ldap
-#: field:res.company,ldaps:0
-msgid "LDAP Parameters"
-msgstr "Parámetros LDAP"
-
-#. module: users_ldap
-#: field:res.company.ldap,user:0
-msgid "Model User"
-msgstr "Modelo usuario"
-
-#. module: users_ldap
-#: field:res.company.ldap,sequence:0
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: users_ldap
-#: model:ir.model,name:users_ldap.model_res_users
-msgid "res.users"
-msgstr "res.usuarios"
-
 #. module: users_ldap
 #: field:res.company.ldap,ldap_base:0
 msgid "LDAP base"
 msgstr "Base LDAP"
 
 #. module: users_ldap
-#: field:res.company.ldap,ldap_filter:0
-msgid "LDAP filter"
-msgstr "Filtro LDAP"
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML no válido para la estructura de la vista!"
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_password:0
+msgid "LDAP password"
+msgstr "Contraseña LDAP"
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_company_ldap
+msgid "res.company.ldap"
+msgstr "res.compañía.ldap"
+
+#. module: users_ldap
+#: field:res.company.ldap,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: users_ldap
+#: model:ir.module.module,shortdesc:users_ldap.module_meta_information
+msgid "Authenticate users with ldap server"
+msgstr "Autentifica los usuarios con un servidor LDAP"
 
 #. module: users_ldap
 #: field:res.company.ldap,create_user:0
 msgid "Create user"
 msgstr "Crear usuario"
+
+#. module: users_ldap
+#: field:res.company.ldap,user:0
+msgid "Model User"
+msgstr "Modelo usuario"
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_users
+msgid "res.users"
+msgstr "res.usuarios"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_filter:0
+msgid "LDAP filter"
+msgstr "Filtro LDAP"
+
+#. module: users_ldap
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
diff --git a/addons/users_ldap/i18n/it.po b/addons/users_ldap/i18n/it.po
index 0e12f46ece2..19df9720ca5 100644
--- a/addons/users_ldap/i18n/it.po
+++ b/addons/users_ldap/i18n/it.po
@@ -7,26 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-14 08:07+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 16:23+0000\n"
+"Last-Translator: Fabio Graziosi <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: users_ldap
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per la struttura della vista!"
-
-#. module: users_ldap
-#: view:res.company:0
-msgid "LDAP Configuration"
-msgstr "Configurazione LDAP"
-
 #. module: users_ldap
 #: constraint:ir.model:0
 msgid ""
@@ -35,10 +25,30 @@ msgstr ""
 "Il nome dell'oggetto deve iniziare per “x_” e non contenere alcun carattere "
 "speciale!"
 
+#. module: users_ldap
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere univoco!"
+
+#. module: users_ldap
+#: field:res.company,ldaps:0
+msgid "LDAP Parameters"
+msgstr "Parametri LDAP"
+
+#. module: users_ldap
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID del certificato del modulo deve essere unico!"
+
+#. module: users_ldap
+#: view:res.company:0
+msgid "LDAP Configuration"
+msgstr "Configurazione LDAP"
+
 #. module: users_ldap
 #: field:res.company.ldap,ldap_binddn:0
 msgid "LDAP binddn"
-msgstr ""
+msgstr "LDAP binddn"
 
 #. module: users_ldap
 #: help:res.company.ldap,create_user:0
@@ -60,62 +70,67 @@ msgstr "Company"
 msgid "LDAP Server address"
 msgstr "Indirizzo server LDAP"
 
-#. module: users_ldap
-#: model:ir.model,name:users_ldap.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: users_ldap
-#: model:ir.module.module,shortdesc:users_ldap.module_meta_information
-msgid "Authenticate users with ldap server"
-msgstr "Autentica utenti con server LDAP"
-
 #. module: users_ldap
 #: field:res.company.ldap,ldap_server_port:0
 msgid "LDAP Server port"
 msgstr "Porta server LDAP"
 
-#. module: users_ldap
-#: model:ir.model,name:users_ldap.model_res_company_ldap
-msgid "res.company.ldap"
-msgstr "res.company.ldap"
-
-#. module: users_ldap
-#: field:res.company.ldap,ldap_password:0
-msgid "LDAP password"
-msgstr "Password LDAP"
-
-#. module: users_ldap
-#: field:res.company,ldaps:0
-msgid "LDAP Parameters"
-msgstr "Parametri LDAP"
-
-#. module: users_ldap
-#: field:res.company.ldap,user:0
-msgid "Model User"
-msgstr "Utente modello"
-
-#. module: users_ldap
-#: field:res.company.ldap,sequence:0
-msgid "Sequence"
-msgstr "Sequenza"
-
-#. module: users_ldap
-#: model:ir.model,name:users_ldap.model_res_users
-msgid "res.users"
-msgstr "res.users"
-
 #. module: users_ldap
 #: field:res.company.ldap,ldap_base:0
 msgid "LDAP base"
 msgstr ""
 
 #. module: users_ldap
-#: field:res.company.ldap,ldap_filter:0
-msgid "LDAP filter"
-msgstr "Filtro LDAP"
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML non valido per la struttura della vista!"
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_company
+msgid "Companies"
+msgstr "Aziende"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_password:0
+msgid "LDAP password"
+msgstr "Password LDAP"
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_company_ldap
+msgid "res.company.ldap"
+msgstr "res.company.ldap"
+
+#. module: users_ldap
+#: field:res.company.ldap,sequence:0
+msgid "Sequence"
+msgstr "Sequenza"
+
+#. module: users_ldap
+#: model:ir.module.module,shortdesc:users_ldap.module_meta_information
+msgid "Authenticate users with ldap server"
+msgstr "Autentica utenti con server LDAP"
 
 #. module: users_ldap
 #: field:res.company.ldap,create_user:0
 msgid "Create user"
 msgstr "Crea utente"
+
+#. module: users_ldap
+#: field:res.company.ldap,user:0
+msgid "Model User"
+msgstr "Utente modello"
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_filter:0
+msgid "LDAP filter"
+msgstr "Filtro LDAP"
+
+#. module: users_ldap
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere inferiore ad 1!"
diff --git a/addons/users_ldap/i18n/users_ldap.pot b/addons/users_ldap/i18n/users_ldap.pot
index 0bdb4fa57b2..e7472759e79 100644
--- a/addons/users_ldap/i18n/users_ldap.pot
+++ b/addons/users_ldap/i18n/users_ldap.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:06+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:06+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:20+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:20+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,8 +16,23 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: users_ldap
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: users_ldap
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: users_ldap
+#: field:res.company,ldaps:0
+msgid "LDAP Parameters"
+msgstr ""
+
+#. module: users_ldap
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: users_ldap
@@ -25,11 +40,6 @@ msgstr ""
 msgid "LDAP Configuration"
 msgstr ""
 
-#. module: users_ldap
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: users_ldap
 #: field:res.company.ldap,ldap_binddn:0
 msgid "LDAP binddn"
@@ -55,59 +65,44 @@ msgstr ""
 msgid "LDAP Server address"
 msgstr ""
 
-#. module: users_ldap
-#: model:ir.model,name:users_ldap.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: users_ldap
-#: model:ir.module.module,shortdesc:users_ldap.module_meta_information
-msgid "Authenticate users with ldap server"
-msgstr ""
-
 #. module: users_ldap
 #: field:res.company.ldap,ldap_server_port:0
 msgid "LDAP Server port"
 msgstr ""
 
-#. module: users_ldap
-#: model:ir.model,name:users_ldap.model_res_company_ldap
-msgid "res.company.ldap"
-msgstr ""
-
-#. module: users_ldap
-#: field:res.company.ldap,ldap_password:0
-msgid "LDAP password"
-msgstr ""
-
-#. module: users_ldap
-#: field:res.company,ldaps:0
-msgid "LDAP Parameters"
-msgstr ""
-
-#. module: users_ldap
-#: field:res.company.ldap,user:0
-msgid "Model User"
-msgstr ""
-
-#. module: users_ldap
-#: field:res.company.ldap,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: users_ldap
-#: model:ir.model,name:users_ldap.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: users_ldap
 #: field:res.company.ldap,ldap_base:0
 msgid "LDAP base"
 msgstr ""
 
 #. module: users_ldap
-#: field:res.company.ldap,ldap_filter:0
-msgid "LDAP filter"
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_password:0
+msgid "LDAP password"
+msgstr ""
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_company_ldap
+msgid "res.company.ldap"
+msgstr ""
+
+#. module: users_ldap
+#: field:res.company.ldap,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: users_ldap
+#: model:ir.module.module,shortdesc:users_ldap.module_meta_information
+msgid "Authenticate users with ldap server"
 msgstr ""
 
 #. module: users_ldap
@@ -115,3 +110,23 @@ msgstr ""
 msgid "Create user"
 msgstr ""
 
+#. module: users_ldap
+#: field:res.company.ldap,user:0
+msgid "Model User"
+msgstr ""
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_filter:0
+msgid "LDAP filter"
+msgstr ""
+
+#. module: users_ldap
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/warning/i18n/es.po b/addons/warning/i18n/es.po
index c9279bcca5d..4db9773ec2c 100644
--- a/addons/warning/i18n/es.po
+++ b/addons/warning/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-08 08:29+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 09:49+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -41,6 +41,11 @@ msgstr "Mensaje para la línea del pedido de venta"
 msgid "Message for Purchase Order Line"
 msgstr "Mensaje para la línea del pedido de compra"
 
+#. module: warning
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking
 msgid "Picking List"
@@ -57,6 +62,11 @@ msgstr "Línea pedido de venta"
 msgid "Warning when Purchasing this Product"
 msgstr "Aviso cuando compra este producto"
 
+#. module: warning
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: warning
 #: model:ir.model,name:warning.model_product_product
 msgid "Product"
@@ -210,3 +220,8 @@ msgstr "Mensaje para empaquetado de stock"
 #: model:ir.model,name:warning.model_res_partner
 msgid "Partner"
 msgstr "Empresa"
+
+#. module: warning
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
diff --git a/addons/warning/i18n/fr.po b/addons/warning/i18n/fr.po
index 6cd372c730d..77a1126a9ea 100644
--- a/addons/warning/i18n/fr.po
+++ b/addons/warning/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2009-11-09 20:15+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 19:20+0000\n"
+"Last-Translator: swinter <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -38,6 +38,11 @@ msgstr "Message pour Ligne de Commande Client"
 msgid "Message for Purchase Order Line"
 msgstr "Message pour Ligne de Commande Fournisseur"
 
+#. module: warning
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Le nom du module doit être unique !"
+
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking
 msgid "Picking List"
@@ -54,10 +59,15 @@ msgstr "Ligne de Commande Client"
 msgid "Warning when Purchasing this Product"
 msgstr "Avertissement lors d'un Achat de ce Produit"
 
+#. module: warning
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID du certificat pour un module doit être unique !"
+
 #. module: warning
 #: model:ir.model,name:warning.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Produit"
 
 #. module: warning
 #: view:product.product:0
@@ -210,4 +220,9 @@ msgstr "Message pour Colisage"
 #. module: warning
 #: model:ir.model,name:warning.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partenaire"
+
+#. module: warning
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La taille du champ ne doit jamais être inférieure à 1 !"
diff --git a/addons/warning/i18n/it.po b/addons/warning/i18n/it.po
index e09959a9ed0..9b5a5968d97 100644
--- a/addons/warning/i18n/it.po
+++ b/addons/warning/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-08 08:30+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 16:26+0000\n"
+"Last-Translator: Fabio Graziosi <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -27,6 +27,8 @@ msgstr "Riga Ordine d'Acquisto"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Il nome dell'oggetto deve cominciare con \"x_\" e non deve contenere "
+"caratteri speciali!"
 
 #. module: warning
 #: field:product.product,sale_line_warn_msg:0
@@ -38,10 +40,15 @@ msgstr "Messaggio per Riga Ordine di Vendita"
 msgid "Message for Purchase Order Line"
 msgstr "Messaggio per Riga Ordine di Acquisto"
 
+#. module: warning
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere univoco!"
+
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Bolla di prelievo"
 
 #. module: warning
 #: model:ir.model,name:warning.model_sale_order_line
@@ -54,6 +61,11 @@ msgstr "Riga Ordine di vendita"
 msgid "Warning when Purchasing this Product"
 msgstr "Avviso sull'acquisto di questo prodotto"
 
+#. module: warning
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID del certificato del modulo deve essere unico!"
+
 #. module: warning
 #: model:ir.model,name:warning.model_product_product
 msgid "Product"
@@ -205,4 +217,9 @@ msgstr "Messaggio per Prelievo Magazzino"
 #. module: warning
 #: model:ir.model,name:warning.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
+
+#. module: warning
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere inferiore ad 1!"
diff --git a/addons/warning/i18n/sv.po b/addons/warning/i18n/sv.po
index 805ca5eccbc..183b8d1ead2 100644
--- a/addons/warning/i18n/sv.po
+++ b/addons/warning/i18n/sv.po
@@ -4,16 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2009-11-17 10:55+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 09:49+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -38,6 +38,11 @@ msgstr "Meddelande för säljorderrad"
 msgid "Message for Purchase Order Line"
 msgstr "Meddelande för inköpsorderrad"
 
+#. module: warning
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking
 msgid "Picking List"
@@ -54,6 +59,11 @@ msgstr "Säljorderrad"
 msgid "Warning when Purchasing this Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: warning
 #: model:ir.model,name:warning.model_product_product
 msgid "Product"
@@ -161,7 +171,7 @@ msgstr ""
 #. module: warning
 #: model:ir.module.module,description:warning.module_meta_information
 msgid "Module for Warnings form onchange Event."
-msgstr ""
+msgstr "Module for Warnings form onchange Event."
 
 #. module: warning
 #: view:res.partner:0
@@ -203,3 +213,8 @@ msgstr ""
 #: model:ir.model,name:warning.model_res_partner
 msgid "Partner"
 msgstr ""
+
+#. module: warning
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
diff --git a/addons/warning/i18n/warning.pot b/addons/warning/i18n/warning.pot
index db73506dd68..68709d84f9f 100644
--- a/addons/warning/i18n/warning.pot
+++ b/addons/warning/i18n/warning.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:06+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:06+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:20+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:20+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -36,6 +36,11 @@ msgstr ""
 msgid "Message for Purchase Order Line"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking
 msgid "Picking List"
@@ -52,6 +57,11 @@ msgstr ""
 msgid "Warning when Purchasing this Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: warning
 #: model:ir.model,name:warning.model_product_product
 msgid "Product"
@@ -199,3 +209,8 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/wiki/i18n/es.po b/addons/wiki/i18n/es.po
index ad45fb76449..35cca6872cc 100644
--- a/addons/wiki/i18n/es.po
+++ b/addons/wiki/i18n/es.po
@@ -6,21 +6,69 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-14 08:07+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 09:37+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
-#: field:wiki.groups,template:0
-msgid "Wiki Template"
-msgstr "Plantilla Wiki"
+#: view:wiki.wiki:0
+#: field:wiki.wiki,create_uid:0
+msgid "Author"
+msgstr "Autor"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: wiki
+#: field:wiki.wiki,parent_id:0
+msgid "Parent Page"
+msgstr "Página padre"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
+msgid "wizard.wiki.history.show_diff"
+msgstr "asistente.wiki.historial.mostrar_dif"
+
+#. module: wiki
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo no válido en la definición de acción."
+
+#. module: wiki
+#: field:wiki.wiki,history_id:0
+msgid "History Lines"
+msgstr "Líneas historial"
+
+#. module: wiki
+#: help:wiki.wiki,parent_id:0
+msgid "Allows you to link with the other page with in the current topic"
+msgstr "Le permite enlazar con la otra página dentro del tema actual."
+
+#. module: wiki
+#: field:wiki.wiki,name:0
+msgid "Title"
+msgstr "Título"
+
+#. module: wiki
+#: help:wiki.groups,home:0
+msgid "Required to select home page if display method is Home Page"
+msgstr ""
+"Es obligado seleccionar la página de inicio si el método de visualización es "
+"Página de inicio"
+
+#. module: wiki
+#: field:wiki.wiki.history,text_area:0
+msgid "Text area"
+msgstr "Área de texto"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki
@@ -28,11 +76,315 @@ msgstr "Plantilla Wiki"
 msgid "Wiki Pages"
 msgstr "Páginas Wiki"
 
+#. module: wiki
+#: view:wiki.groups:0
+#: view:wizard.wiki.history.show_diff:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Meta Information"
+msgstr "Meta información"
+
+#. module: wiki
+#: field:wiki.groups,home:0
+#: selection:wiki.groups,method:0
+msgid "Home Page"
+msgstr "Página inicio"
+
+#. module: wiki
+#: code:addons/wiki/wiki.py:0
+#, python-format
+msgid "Warning !"
+msgstr "¡Aviso!"
+
+#. module: wiki
+#: field:wiki.wiki.history,wiki_id:0
+msgid "Wiki Id"
+msgstr "ID Wiki"
+
+#. module: wiki
+#: field:wiki.groups,template:0
+msgid "Wiki Template"
+msgstr "Plantilla Wiki"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
+#: view:wiki.create.menu:0
+#: view:wiki.groups:0
+#: view:wiki.make.index:0
+msgid "Create Menu"
+msgstr "Crear menú"
+
+#. module: wiki
+#: field:wiki.wiki.history,minor_edit:0
+msgid "This is a major edit ?"
+msgstr "¿Es ésta una edición mayor?"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Topic"
+msgstr "Tema"
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#, python-format
+msgid "Warning"
+msgstr "Advertencia"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.act_wiki_group_open
+msgid "Search Page"
+msgstr "Buscar página"
+
 #. module: wiki
 #: field:wiki.groups,method:0
 msgid "Display Method"
 msgstr "Método de visualización"
 
+#. module: wiki
+#: view:wiki.create.menu:0
+#: view:wiki.make.index:0
+msgid "Menu Information"
+msgstr "Información del menú"
+
+#. module: wiki
+#: field:wiki.wiki,section:0
+msgid "Section"
+msgstr "Sección"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_review
+msgid "Pages Waiting Review"
+msgstr "Páginas esperando revisión"
+
+#. module: wiki
+#: field:wiki.wiki,review:0
+msgid "Needs Review"
+msgstr "Necesita revisión"
+
+#. module: wiki
+#: help:wiki.wiki,review:0
+msgid ""
+"Indicates that this page should be reviewed, raising the attention of other "
+"contributors"
+msgstr ""
+"Indica que esta página debería ser revisada, captando la atención de otros "
+"colaboradores."
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Page Content"
+msgstr "Contenido página"
+
+#. module: wiki
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#. module: wiki
+#: help:wiki.wiki,section:0
+msgid "Use page section code like 1.2.1"
+msgstr "Utilice código de sección de la página, por ejemplo 1.2.1"
+
+#. module: wiki
+#: view:wiki.create.menu:0
+#: view:wiki.make.index:0
+#: view:wiki.wiki.page.open:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_history
+msgid "All Page Histories"
+msgstr "Todos los historiales de páginas"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: wiki
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
+
+#. module: wiki
+#: selection:wiki.groups,method:0
+msgid "Tree"
+msgstr "Árbol"
+
+#. module: wiki
+#: field:wiki.groups,create_date:0
+msgid "Created Date"
+msgstr "Fecha creación"
+
+#. module: wiki
+#: help:wiki.wiki,group_id:0
+msgid "Topic, also called Wiki Group"
+msgstr "Tema, también denominado Grupo wiki."
+
+#. module: wiki
+#: help:wiki.groups,method:0
+msgid "Define the default behaviour of the menu created on this group"
+msgstr "Define el comportamiento por defecto del menú creado en este grupo."
+
+#. module: wiki
+#: field:wizard.wiki.history.show_diff,file_path:0
+msgid "Diff"
+msgstr "Dif."
+
+#. module: wiki
+#: field:wiki.create.menu,menu_name:0
+msgid "Menu Name"
+msgstr "Nombre menú"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Modification Information"
+msgstr "Información modificación"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index_values
+#: model:ir.model,name:wiki.model_wiki_make_index
+#: view:wiki.make.index:0
+msgid "Create Index"
+msgstr "Crear índice"
+
+#. module: wiki
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_groups
+#: model:ir.actions.act_window,name:wiki.action_wiki_groups_browse
+#: model:ir.model,name:wiki.model_wiki_groups
+#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups
+#: view:wiki.groups:0
+msgid "Wiki Groups"
+msgstr "Grupos Wiki"
+
+#. module: wiki
+#: view:wiki.groups:0
+#: view:wiki.wiki.page.open:0
+msgid "Open Wiki Page"
+msgstr "Abrir página wiki"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki_page_open
+msgid "wiz open page"
+msgstr "asistente abrir página"
+
+#. module: wiki
+#: view:wiki.wiki:0
+#: field:wiki.wiki,write_uid:0
+msgid "Last Contributor"
+msgstr "Último colaborador"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki_history
+#: view:wiki.wiki.history:0
+msgid "Wiki History"
+msgstr "Historial Wiki"
+
+#. module: wiki
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "¡Error! No puede crear menús recursivos."
+
+#. module: wiki
+#: field:wiki.groups,name:0
+#: view:wiki.wiki:0
+#: field:wiki.wiki,group_id:0
+msgid "Wiki Group"
+msgstr "Grupo Wiki"
+
+#. module: wiki
+#: code:addons/wiki/wiki.py:0
+#, python-format
+msgid "There are no changes in revisions"
+msgstr "No hay cambios en revisiones"
+
+#. module: wiki
+#: model:ir.module.module,shortdesc:wiki.module_meta_information
+msgid "Document Management - Wiki"
+msgstr "Gestión de documentos - Wiki"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Page Template"
+msgstr "Plantilla de página"
+
+#. module: wiki
+#: field:wiki.wiki.history,create_date:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Group Description"
+msgstr "Descripción grupo"
+
+#. module: wiki
+#: field:wiki.groups,section:0
+msgid "Make Section ?"
+msgstr "¿Crear sección?"
+
+#. module: wiki
+#: field:wiki.create.menu,menu_parent_id:0
+msgid "Parent Menu"
+msgstr "Menú padre"
+
+#. module: wiki
+#: field:wiki.wiki,summary:0
+#: field:wiki.wiki.history,summary:0
+msgid "Summary"
+msgstr "Resumen"
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#, python-format
+msgid "You need to select minimum 1 or maximum 2 history revision!"
+msgstr ""
+"¡Debe seleccionar como mínimo 1 o como máximo 2 revisiones históricas!"
+
+#. module: wiki
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
+"can create a new document that can be link to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+"Las páginas wiki le permite compartir ideas y preguntas con sus compañeros "
+"de trabajo. Puede crear un documento nuevo que se puede vincular a una o "
+"varias aplicaciones (CRM, Ventas, ...). Puede utilizar palabras clave para "
+"facilitar el acceso a las páginas wiki. Se dispone de una edición básica "
+"wiki para dar formato al texto."
+
+#. module: wiki
+#: field:wiki.wiki.history,write_uid:0
+msgid "Modify By"
+msgstr "Modificado por"
+
+#. module: wiki
+#: field:wiki.wiki,tags:0
+msgid "Keywords"
+msgstr "Palabras clave"
+
+#. module: wiki
+#: view:wizard.wiki.history.show_diff:0
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: wiki
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: wiki
 #: constraint:ir.model:0
 msgid ""
@@ -41,17 +393,6 @@ msgstr ""
 "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
 "especial!"
 
-#. module: wiki
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
-
-#. module: wiki
-#: view:wiki.wiki:0
-#: field:wiki.wiki,create_uid:0
-msgid "Author"
-msgstr "Autor"
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_view_wiki_wiki_page_open
 #: view:wiki.wiki.page.open:0
@@ -63,27 +404,6 @@ msgstr "Abrir página"
 msgid "Menu"
 msgstr "Menú"
 
-#. module: wiki
-#: field:wiki.wiki,section:0
-msgid "Section"
-msgstr "Sección"
-
-#. module: wiki
-#: help:wiki.wiki,toc:0
-msgid "Indicates that this pages have a table of contents or not"
-msgstr "Indica si estas páginas tienen una tabla de contenidos o no"
-
-#. module: wiki
-#: field:wiki.groups,section:0
-msgid "Make Section ?"
-msgstr "¿Crear sección?"
-
-#. module: wiki
-#: model:ir.model,name:wiki.model_wiki_wiki_history
-#: view:wiki.wiki.history:0
-msgid "Wiki History"
-msgstr "Historial Wiki"
-
 #. module: wiki
 #: field:wiki.wiki,minor_edit:0
 msgid "Minor edit"
@@ -100,139 +420,21 @@ msgstr "Contenido"
 msgid "Child Pages"
 msgstr "Páginas hijas"
 
-#. module: wiki
-#: field:wiki.wiki,parent_id:0
-msgid "Parent Page"
-msgstr "Página padre"
-
-#. module: wiki
-#: view:wiki.wiki:0
-#: field:wiki.wiki,write_uid:0
-msgid "Last Contributor"
-msgstr "Último colaborador"
-
-#. module: wiki
-#: field:wiki.create.menu,menu_parent_id:0
-msgid "Parent Menu"
-msgstr "Menú padre"
-
-#. module: wiki
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "¡Error! No puede crear menús recursivos."
-
-#. module: wiki
-#: field:wiki.groups,name:0
-#: view:wiki.wiki:0
-#: field:wiki.wiki,group_id:0
-msgid "Wiki Group"
-msgstr "Grupo Wiki"
-
-#. module: wiki
-#: field:wiki.wiki,name:0
-msgid "Title"
-msgstr "Título"
-
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_create_menu
 msgid "Wizard Create Menu"
 msgstr "Asistente crear menú"
 
-#. module: wiki
-#: field:wiki.wiki,history_id:0
-msgid "History Lines"
-msgstr "Líneas historial"
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Page Content"
-msgstr "Contenido página"
-
-#. module: wiki
-#: code:addons/wiki/wiki.py:0
-#, python-format
-msgid "Warning !"
-msgstr "¡Aviso!"
-
-#. module: wiki
-#: code:addons/wiki/wiki.py:0
-#, python-format
-msgid "There are no changes in revisions"
-msgstr "No hay cambios en revisiones"
-
-#. module: wiki
-#: model:ir.module.module,shortdesc:wiki.module_meta_information
-msgid "Document Management - Wiki"
-msgstr "Gestión de documentos - Wiki"
-
-#. module: wiki
-#: field:wiki.create.menu,menu_name:0
-msgid "Menu Name"
-msgstr "Nombre menú"
-
 #. module: wiki
 #: field:wiki.groups,notes:0
 msgid "Description"
 msgstr "Descripción"
 
-#. module: wiki
-#: field:wiki.wiki,review:0
-msgid "Needs Review"
-msgstr "Necesita revisión"
-
-#. module: wiki
-#: help:wiki.wiki,review:0
-msgid ""
-"Indicates that this page should be reviewed, raising the attention of other "
-"contributors"
-msgstr ""
-"Indica que esta página debería ser revisada, captando la atención de otros "
-"colaboradores."
-
-#. module: wiki
-#: view:wiki.create.menu:0
-#: view:wiki.make.index:0
-msgid "Menu Information"
-msgstr "Información del menú"
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history
 msgid "Page History"
 msgstr "Historial página"
 
-#. module: wiki
-#: selection:wiki.groups,method:0
-msgid "Tree"
-msgstr "Árbol"
-
-#. module: wiki
-#: view:wiki.groups:0
-msgid "Page Template"
-msgstr "Plantilla de página"
-
-#. module: wiki
-#: field:wiki.wiki,tags:0
-msgid "Keywords"
-msgstr "Palabras clave"
-
-#. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
-#, python-format
-msgid "Warning"
-msgstr "Advertencia"
-
-#. module: wiki
-#: help:wiki.groups,home:0
-msgid "Required to select home page if display method is Home Page"
-msgstr ""
-"Es obligado seleccionar la página de inicio si el método de visualización es "
-"Página de inicio"
-
-#. module: wiki
-#: field:wiki.wiki.history,create_date:0
-msgid "Date"
-msgstr "Fecha"
-
 #. module: wiki
 #: view:wiki.make.index:0
 msgid "Want to create a Index on Selected Pages ? "
@@ -250,113 +452,30 @@ msgstr "Diferencia"
 msgid "Pages"
 msgstr "Páginas"
 
-#. module: wiki
-#: view:wiki.groups:0
-msgid "Group Description"
-msgstr "Descripción grupo"
-
-#. module: wiki
-#: help:wiki.wiki,section:0
-msgid "Use page section code like 1.2.1"
-msgstr "Utilice código de sección de la página, por ejemplo 1.2.1"
-
 #. module: wiki
 #: view:wiki.wiki.page.open:0
 msgid "Want to open a wiki page? "
 msgstr "¿Desea abrir una página wiki? "
 
-#. module: wiki
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: wiki
-#: field:wiki.wiki.history,text_area:0
-msgid "Text area"
-msgstr "Área de texto"
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Meta Information"
-msgstr "Meta información"
-
 #. module: wiki
 #: field:wiki.wiki,create_date:0
 msgid "Created on"
 msgstr "Creado en"
 
-#. module: wiki
-#: view:wiki.groups:0
-#: view:wizard.wiki.history.show_diff:0
-msgid "Notes"
-msgstr "Notas"
-
 #. module: wiki
 #: selection:wiki.groups,method:0
 msgid "List"
 msgstr "Lista"
 
-#. module: wiki
-#: field:wiki.wiki,summary:0
-#: field:wiki.wiki.history,summary:0
-msgid "Summary"
-msgstr "Resumen"
-
-#. module: wiki
-#: field:wiki.groups,create_date:0
-msgid "Created Date"
-msgstr "Fecha creación"
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_history
-msgid "All Page Histories"
-msgstr "Todos los historiales de páginas"
-
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki
 msgid "wiki.wiki"
 msgstr "wiki.wiki"
 
 #. module: wiki
-#: help:wiki.groups,method:0
-msgid "Define the default behaviour of the menu created on this group"
-msgstr "Define el comportamiento por defecto del menú creado en este grupo."
-
-#. module: wiki
-#: view:wizard.wiki.history.show_diff:0
-msgid "Close"
-msgstr "Cerrar"
-
-#. module: wiki
-#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
-msgid "wizard.wiki.history.show_diff"
-msgstr "asistente.wiki.historial.mostrar_dif"
-
-#. module: wiki
-#: field:wiki.wiki.history,wiki_id:0
-msgid "Wiki Id"
-msgstr "ID Wiki"
-
-#. module: wiki
-#: field:wiki.groups,home:0
-#: selection:wiki.groups,method:0
-msgid "Home Page"
-msgstr "Página inicio"
-
-#. module: wiki
-#: help:wiki.wiki,parent_id:0
-msgid "Allows you to link with the other page with in the current topic"
-msgstr "Le permite enlazar con la otra página dentro del tema actual."
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Modification Information"
-msgstr "Información modificación"
-
-#. module: wiki
-#: help:wiki.wiki,group_id:0
-msgid "Topic, also called Wiki Group"
-msgstr "Tema, también denominado Grupo wiki."
+#: help:wiki.wiki,toc:0
+msgid "Indicates that this pages have a table of contents or not"
+msgstr "Indica si estas páginas tienen una tabla de contenidos o no"
 
 #. module: wiki
 #: model:ir.ui.menu,name:wiki.menu_wiki_configuration
@@ -369,63 +488,6 @@ msgstr "Wiki"
 msgid "Modification Date"
 msgstr "Fecha modificación"
 
-#. module: wiki
-#: view:wiki.groups:0
-msgid "Configuration"
-msgstr "Configuración"
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index
-#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index_values
-#: model:ir.model,name:wiki.model_wiki_make_index
-#: view:wiki.make.index:0
-msgid "Create Index"
-msgstr "Crear índice"
-
-#. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
-#, python-format
-msgid "You need to select minimum 1 or maximum 2 history revision!"
-msgstr ""
-"¡Debe seleccionar como mínimo 1 o como máximo 2 revisiones históricas!"
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Group By..."
-msgstr "Agrupar por..."
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
-#: view:wiki.create.menu:0
-#: view:wiki.groups:0
-#: view:wiki.make.index:0
-msgid "Create Menu"
-msgstr "Crear menú"
-
-#. module: wiki
-#: field:wiki.wiki.history,minor_edit:0
-msgid "This is a major edit ?"
-msgstr "¿Es ésta una edición mayor?"
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_wiki_groups
-#: model:ir.actions.act_window,name:wiki.action_wiki_groups_browse
-#: model:ir.model,name:wiki.model_wiki_groups
-#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups
-#: view:wiki.groups:0
-msgid "Wiki Groups"
-msgstr "Grupos Wiki"
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Topic"
-msgstr "Tema"
-
-#. module: wiki
-#: field:wiki.wiki.history,write_uid:0
-msgid "Modify By"
-msgstr "Modificado por"
-
 #. module: wiki
 #: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
 #: field:wiki.wiki,toc:0
@@ -433,44 +495,11 @@ msgstr "Modificado por"
 msgid "Table of Contents"
 msgstr "Tabla de contenido"
 
-#. module: wiki
-#: view:wiki.groups:0
-#: view:wiki.wiki.page.open:0
-msgid "Open Wiki Page"
-msgstr "Abrir página wiki"
-
-#. module: wiki
-#: model:ir.model,name:wiki.model_wiki_wiki_page_open
-msgid "wiz open page"
-msgstr "asistente abrir página"
-
-#. module: wiki
-#: view:wiki.create.menu:0
-#: view:wiki.make.index:0
-#: view:wiki.wiki.page.open:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: wiki
-#: field:wizard.wiki.history.show_diff,file_path:0
-msgid "Diff"
-msgstr "Dif."
-
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Need Review"
 msgstr "Necesita revisión"
 
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_wiki_review
-msgid "Pages Waiting Review"
-msgstr "Páginas esperando revisión"
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.act_wiki_group_open
-msgid "Search Page"
-msgstr "Buscar página"
-
 #~ msgid "Wiki Groups Links"
 #~ msgstr "Enlaces grupos wiki"
 
diff --git a/addons/wiki/i18n/sv.po b/addons/wiki/i18n/sv.po
index 2de1eb64433..9b4c0f19546 100644
--- a/addons/wiki/i18n/sv.po
+++ b/addons/wiki/i18n/sv.po
@@ -4,22 +4,68 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-10-08 07:35+0000\n"
-"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 20:29+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
-#: field:wiki.groups,template:0
-msgid "Wiki Template"
-msgstr "Wikimall"
+#: view:wiki.wiki:0
+#: field:wiki.wiki,create_uid:0
+msgid "Author"
+msgstr "Författare"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Group By..."
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,parent_id:0
+msgid "Parent Page"
+msgstr ""
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
+msgid "wizard.wiki.history.show_diff"
+msgstr "wizard.wiki.history.show_diff"
+
+#. module: wiki
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Invalid model name in the action definition."
+
+#. module: wiki
+#: field:wiki.wiki,history_id:0
+msgid "History Lines"
+msgstr "Historikrader"
+
+#. module: wiki
+#: help:wiki.wiki,parent_id:0
+msgid "Allows you to link with the other page with in the current topic"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,name:0
+msgid "Title"
+msgstr "Rubrik"
+
+#. module: wiki
+#: help:wiki.groups,home:0
+msgid "Required to select home page if display method is Home Page"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki.history,text_area:0
+msgid "Text area"
+msgstr "Textområde"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki
@@ -27,11 +73,307 @@ msgstr "Wikimall"
 msgid "Wiki Pages"
 msgstr "Wikisidor"
 
+#. module: wiki
+#: view:wiki.groups:0
+#: view:wizard.wiki.history.show_diff:0
+msgid "Notes"
+msgstr "Anteckningar"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Meta Information"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.groups,home:0
+#: selection:wiki.groups,method:0
+msgid "Home Page"
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wiki.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Varning !"
+
+#. module: wiki
+#: field:wiki.wiki.history,wiki_id:0
+msgid "Wiki Id"
+msgstr "Wiki Id"
+
+#. module: wiki
+#: field:wiki.groups,template:0
+msgid "Wiki Template"
+msgstr "Wikimall"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
+#: view:wiki.create.menu:0
+#: view:wiki.groups:0
+#: view:wiki.make.index:0
+msgid "Create Menu"
+msgstr "Skapa meny"
+
+#. module: wiki
+#: field:wiki.wiki.history,minor_edit:0
+msgid "This is a major edit ?"
+msgstr "Är detta en större redigering?"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Topic"
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#, python-format
+msgid "Warning"
+msgstr "Warning"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.act_wiki_group_open
+msgid "Search Page"
+msgstr ""
+
 #. module: wiki
 #: field:wiki.groups,method:0
 msgid "Display Method"
 msgstr ""
 
+#. module: wiki
+#: view:wiki.create.menu:0
+#: view:wiki.make.index:0
+msgid "Menu Information"
+msgstr "Menyinformation"
+
+#. module: wiki
+#: field:wiki.wiki,section:0
+msgid "Section"
+msgstr "Område"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_review
+msgid "Pages Waiting Review"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,review:0
+msgid "Needs Review"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.wiki,review:0
+msgid ""
+"Indicates that this page should be reviewed, raising the attention of other "
+"contributors"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Page Content"
+msgstr ""
+
+#. module: wiki
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.wiki,section:0
+msgid "Use page section code like 1.2.1"
+msgstr "Använd sidområdes kod t ex 1.2.1"
+
+#. module: wiki
+#: view:wiki.create.menu:0
+#: view:wiki.make.index:0
+#: view:wiki.wiki.page.open:0
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_history
+msgid "All Page Histories"
+msgstr "All sidohistorik"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Configuration"
+msgstr "Konfiguration"
+
+#. module: wiki
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Invalid XML for View Architecture!"
+
+#. module: wiki
+#: selection:wiki.groups,method:0
+msgid "Tree"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.groups,create_date:0
+msgid "Created Date"
+msgstr "Skapad datum"
+
+#. module: wiki
+#: help:wiki.wiki,group_id:0
+msgid "Topic, also called Wiki Group"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.groups,method:0
+msgid "Define the default behaviour of the menu created on this group"
+msgstr ""
+
+#. module: wiki
+#: field:wizard.wiki.history.show_diff,file_path:0
+msgid "Diff"
+msgstr "Skillnad"
+
+#. module: wiki
+#: field:wiki.create.menu,menu_name:0
+msgid "Menu Name"
+msgstr "Menynamn"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Modification Information"
+msgstr ""
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index_values
+#: model:ir.model,name:wiki.model_wiki_make_index
+#: view:wiki.make.index:0
+msgid "Create Index"
+msgstr "Skapa index"
+
+#. module: wiki
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_groups
+#: model:ir.actions.act_window,name:wiki.action_wiki_groups_browse
+#: model:ir.model,name:wiki.model_wiki_groups
+#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups
+#: view:wiki.groups:0
+msgid "Wiki Groups"
+msgstr "Wikigrupper"
+
+#. module: wiki
+#: view:wiki.groups:0
+#: view:wiki.wiki.page.open:0
+msgid "Open Wiki Page"
+msgstr ""
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki_page_open
+msgid "wiz open page"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.wiki:0
+#: field:wiki.wiki,write_uid:0
+msgid "Last Contributor"
+msgstr ""
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki_history
+#: view:wiki.wiki.history:0
+msgid "Wiki History"
+msgstr "Wikihistorik"
+
+#. module: wiki
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: wiki
+#: field:wiki.groups,name:0
+#: view:wiki.wiki:0
+#: field:wiki.wiki,group_id:0
+msgid "Wiki Group"
+msgstr "Wikigrupp"
+
+#. module: wiki
+#: code:addons/wiki/wiki.py:0
+#, python-format
+msgid "There are no changes in revisions"
+msgstr ""
+
+#. module: wiki
+#: model:ir.module.module,shortdesc:wiki.module_meta_information
+msgid "Document Management - Wiki"
+msgstr "Dokumenthantering - Wiki"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Page Template"
+msgstr "Sidmall"
+
+#. module: wiki
+#: field:wiki.wiki.history,create_date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Group Description"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.groups,section:0
+msgid "Make Section ?"
+msgstr "Skapa område?"
+
+#. module: wiki
+#: field:wiki.create.menu,menu_parent_id:0
+msgid "Parent Menu"
+msgstr "Huvudmeny"
+
+#. module: wiki
+#: field:wiki.wiki,summary:0
+#: field:wiki.wiki.history,summary:0
+msgid "Summary"
+msgstr "Sammanfattning"
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#, python-format
+msgid "You need to select minimum 1 or maximum 2 history revision!"
+msgstr "You need to select minimum 1 or maximum 2 history revision!"
+
+#. module: wiki
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
+"can create a new document that can be link to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki.history,write_uid:0
+msgid "Modify By"
+msgstr "Ändrad av"
+
+#. module: wiki
+#: field:wiki.wiki,tags:0
+msgid "Keywords"
+msgstr ""
+
+#. module: wiki
+#: view:wizard.wiki.history.show_diff:0
+msgid "Close"
+msgstr ""
+
+#. module: wiki
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: wiki
 #: constraint:ir.model:0
 msgid ""
@@ -39,49 +381,17 @@ msgid ""
 msgstr ""
 "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
-#. module: wiki
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen."
-
-#. module: wiki
-#: view:wiki.wiki:0
-#: field:wiki.wiki,create_uid:0
-msgid "Author"
-msgstr "Författare"
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_view_wiki_wiki_page_open
 #: view:wiki.wiki.page.open:0
 msgid "Open Page"
-msgstr "Öppna sida"
+msgstr "Open Page"
 
 #. module: wiki
 #: field:wiki.groups,menu_id:0
 msgid "Menu"
 msgstr "Meny"
 
-#. module: wiki
-#: field:wiki.wiki,section:0
-msgid "Section"
-msgstr "Område"
-
-#. module: wiki
-#: help:wiki.wiki,toc:0
-msgid "Indicates that this pages have a table of contents or not"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.groups,section:0
-msgid "Make Section ?"
-msgstr "Skapa område?"
-
-#. module: wiki
-#: model:ir.model,name:wiki.model_wiki_wiki_history
-#: view:wiki.wiki.history:0
-msgid "Wiki History"
-msgstr "Wikihistorik"
-
 #. module: wiki
 #: field:wiki.wiki,minor_edit:0
 msgid "Minor edit"
@@ -98,135 +408,21 @@ msgstr "Innehåll"
 msgid "Child Pages"
 msgstr ""
 
-#. module: wiki
-#: field:wiki.wiki,parent_id:0
-msgid "Parent Page"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.wiki:0
-#: field:wiki.wiki,write_uid:0
-msgid "Last Contributor"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.create.menu,menu_parent_id:0
-msgid "Parent Menu"
-msgstr "Huvudmeny"
-
-#. module: wiki
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: wiki
-#: field:wiki.groups,name:0
-#: view:wiki.wiki:0
-#: field:wiki.wiki,group_id:0
-msgid "Wiki Group"
-msgstr "Wikigrupp"
-
-#. module: wiki
-#: field:wiki.wiki,name:0
-msgid "Title"
-msgstr "Rubrik"
-
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_create_menu
 msgid "Wizard Create Menu"
 msgstr ""
 
-#. module: wiki
-#: field:wiki.wiki,history_id:0
-msgid "History Lines"
-msgstr "Historikrader"
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Page Content"
-msgstr ""
-
-#. module: wiki
-#: code:addons/wiki/wiki.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: wiki
-#: code:addons/wiki/wiki.py:0
-#, python-format
-msgid "There are no changes in revisions"
-msgstr ""
-
-#. module: wiki
-#: model:ir.module.module,shortdesc:wiki.module_meta_information
-msgid "Document Management - Wiki"
-msgstr "Dokumenthantering - Wiki"
-
-#. module: wiki
-#: field:wiki.create.menu,menu_name:0
-msgid "Menu Name"
-msgstr "Menynamn"
-
 #. module: wiki
 #: field:wiki.groups,notes:0
 msgid "Description"
 msgstr "Beskrivning"
 
-#. module: wiki
-#: field:wiki.wiki,review:0
-msgid "Needs Review"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.wiki,review:0
-msgid ""
-"Indicates that this page should be reviewed, raising the attention of other "
-"contributors"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.create.menu:0
-#: view:wiki.make.index:0
-msgid "Menu Information"
-msgstr "Menyinformation"
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history
 msgid "Page History"
 msgstr ""
 
-#. module: wiki
-#: selection:wiki.groups,method:0
-msgid "Tree"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.groups:0
-msgid "Page Template"
-msgstr "Sidmall"
-
-#. module: wiki
-#: field:wiki.wiki,tags:0
-msgid "Keywords"
-msgstr ""
-
-#. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
-#, python-format
-msgid "Warning"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.groups,home:0
-msgid "Required to select home page if display method is Home Page"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki.history,create_date:0
-msgid "Date"
-msgstr "Datum"
-
 #. module: wiki
 #: view:wiki.make.index:0
 msgid "Want to create a Index on Selected Pages ? "
@@ -244,112 +440,29 @@ msgstr ""
 msgid "Pages"
 msgstr "Sidor"
 
-#. module: wiki
-#: view:wiki.groups:0
-msgid "Group Description"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.wiki,section:0
-msgid "Use page section code like 1.2.1"
-msgstr "Använd sidområdes kod t ex 1.2.1"
-
 #. module: wiki
 #: view:wiki.wiki.page.open:0
 msgid "Want to open a wiki page? "
 msgstr ""
 
-#. module: wiki
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
-
-#. module: wiki
-#: field:wiki.wiki.history,text_area:0
-msgid "Text area"
-msgstr "Textområde"
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Meta Information"
-msgstr ""
-
 #. module: wiki
 #: field:wiki.wiki,create_date:0
 msgid "Created on"
 msgstr "Skapad den"
 
-#. module: wiki
-#: view:wiki.groups:0
-#: view:wizard.wiki.history.show_diff:0
-msgid "Notes"
-msgstr "Anteckningar"
-
 #. module: wiki
 #: selection:wiki.groups,method:0
 msgid "List"
 msgstr ""
 
-#. module: wiki
-#: field:wiki.wiki,summary:0
-#: field:wiki.wiki.history,summary:0
-msgid "Summary"
-msgstr "Sammanfattning"
-
-#. module: wiki
-#: field:wiki.groups,create_date:0
-msgid "Created Date"
-msgstr "Skapad datum"
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_history
-msgid "All Page Histories"
-msgstr "Alla sidors historik"
-
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki
 msgid "wiki.wiki"
-msgstr ""
+msgstr "wiki.wiki"
 
 #. module: wiki
-#: help:wiki.groups,method:0
-msgid "Define the default behaviour of the menu created on this group"
-msgstr ""
-
-#. module: wiki
-#: view:wizard.wiki.history.show_diff:0
-msgid "Close"
-msgstr ""
-
-#. module: wiki
-#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
-msgid "wizard.wiki.history.show_diff"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki.history,wiki_id:0
-msgid "Wiki Id"
-msgstr "Wiki Id"
-
-#. module: wiki
-#: field:wiki.groups,home:0
-#: selection:wiki.groups,method:0
-msgid "Home Page"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.wiki,parent_id:0
-msgid "Allows you to link with the other page with in the current topic"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Modification Information"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.wiki,group_id:0
-msgid "Topic, also called Wiki Group"
+#: help:wiki.wiki,toc:0
+msgid "Indicates that this pages have a table of contents or not"
 msgstr ""
 
 #. module: wiki
@@ -363,62 +476,6 @@ msgstr "Wiki"
 msgid "Modification Date"
 msgstr "Ändringsdatum"
 
-#. module: wiki
-#: view:wiki.groups:0
-msgid "Configuration"
-msgstr "Inställningar"
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index
-#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index_values
-#: model:ir.model,name:wiki.model_wiki_make_index
-#: view:wiki.make.index:0
-msgid "Create Index"
-msgstr "Skapa index"
-
-#. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
-#, python-format
-msgid "You need to select minimum 1 or maximum 2 history revision!"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Group By..."
-msgstr ""
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
-#: view:wiki.create.menu:0
-#: view:wiki.groups:0
-#: view:wiki.make.index:0
-msgid "Create Menu"
-msgstr "Skapa meny"
-
-#. module: wiki
-#: field:wiki.wiki.history,minor_edit:0
-msgid "This is a major edit ?"
-msgstr "Är detta en större redigering?"
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_wiki_groups
-#: model:ir.actions.act_window,name:wiki.action_wiki_groups_browse
-#: model:ir.model,name:wiki.model_wiki_groups
-#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups
-#: view:wiki.groups:0
-msgid "Wiki Groups"
-msgstr "Wikigrupper"
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Topic"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki.history,write_uid:0
-msgid "Modify By"
-msgstr "Ändrad av"
-
 #. module: wiki
 #: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
 #: field:wiki.wiki,toc:0
@@ -426,44 +483,11 @@ msgstr "Ändrad av"
 msgid "Table of Contents"
 msgstr "Innehållsförteckning"
 
-#. module: wiki
-#: view:wiki.groups:0
-#: view:wiki.wiki.page.open:0
-msgid "Open Wiki Page"
-msgstr ""
-
-#. module: wiki
-#: model:ir.model,name:wiki.model_wiki_wiki_page_open
-msgid "wiz open page"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.create.menu:0
-#: view:wiki.make.index:0
-#: view:wiki.wiki.page.open:0
-msgid "Cancel"
-msgstr "Avbryt"
-
-#. module: wiki
-#: field:wizard.wiki.history.show_diff,file_path:0
-msgid "Diff"
-msgstr "Skillnad"
-
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Need Review"
 msgstr "Behöver revideras"
 
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_wiki_review
-msgid "Pages Waiting Review"
-msgstr ""
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.act_wiki_group_open
-msgid "Search Page"
-msgstr ""
-
 #~ msgid "Child Groups"
 #~ msgstr "Undergrupper"
 
@@ -476,9 +500,6 @@ msgstr ""
 #~ msgid "Create a Menu"
 #~ msgstr "Skapa en meny"
 
-#~ msgid "Document Management"
-#~ msgstr "Dokumenthantering"
-
 #~ msgid "Differences"
 #~ msgstr "Skillnader"
 
@@ -497,11 +518,21 @@ msgstr ""
 #~ msgid "History"
 #~ msgstr "Historik"
 
-#~ msgid "Group Home Page"
-#~ msgstr "Gruppens hemsida"
-
 #~ msgid "Wiki Differance"
 #~ msgstr "Wiki skillnad"
 
 #~ msgid "Tags"
 #~ msgstr "Etiketter"
+
+#~ msgid "There are no chnages in revisions"
+#~ msgstr "There are no chnages in revisions"
+
+#~ msgid "Group Home Page"
+#~ msgstr "Group Home Page"
+
+#~ msgid "Document Management"
+#~ msgstr "Document Management"
+
+#, python-format
+#~ msgid "No action found"
+#~ msgstr "No action found"
diff --git a/addons/wiki/i18n/wiki.pot b/addons/wiki/i18n/wiki.pot
index 6d034d4375b..41972f178f7 100644
--- a/addons/wiki/i18n/wiki.pot
+++ b/addons/wiki/i18n/wiki.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:07+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:07+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:21+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:21+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,8 +16,54 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: wiki
-#: field:wiki.groups,template:0
-msgid "Wiki Template"
+#: view:wiki.wiki:0
+#: field:wiki.wiki,create_uid:0
+msgid "Author"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Group By..."
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,parent_id:0
+msgid "Parent Page"
+msgstr ""
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
+msgid "wizard.wiki.history.show_diff"
+msgstr ""
+
+#. module: wiki
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,history_id:0
+msgid "History Lines"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.wiki,parent_id:0
+msgid "Allows you to link with the other page with in the current topic"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,name:0
+msgid "Title"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.groups,home:0
+msgid "Required to select home page if display method is Home Page"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki.history,text_area:0
+msgid "Text area"
 msgstr ""
 
 #. module: wiki
@@ -26,25 +72,304 @@ msgstr ""
 msgid "Wiki Pages"
 msgstr ""
 
+#. module: wiki
+#: view:wiki.groups:0
+#: view:wizard.wiki.history.show_diff:0
+msgid "Notes"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Meta Information"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.groups,home:0
+#: selection:wiki.groups,method:0
+msgid "Home Page"
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wiki.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki.history,wiki_id:0
+msgid "Wiki Id"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.groups,template:0
+msgid "Wiki Template"
+msgstr ""
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
+#: view:wiki.create.menu:0
+#: view:wiki.groups:0
+#: view:wiki.make.index:0
+msgid "Create Menu"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki.history,minor_edit:0
+msgid "This is a major edit ?"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Topic"
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.act_wiki_group_open
+msgid "Search Page"
+msgstr ""
+
 #. module: wiki
 #: field:wiki.groups,method:0
 msgid "Display Method"
 msgstr ""
 
 #. module: wiki
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: view:wiki.create.menu:0
+#: view:wiki.make.index:0
+msgid "Menu Information"
 msgstr ""
 
 #. module: wiki
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: field:wiki.wiki,section:0
+msgid "Section"
+msgstr ""
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_review
+msgid "Pages Waiting Review"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,review:0
+msgid "Needs Review"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.wiki,review:0
+msgid "Indicates that this page should be reviewed, raising the attention of other contributors"
 msgstr ""
 
 #. module: wiki
 #: view:wiki.wiki:0
-#: field:wiki.wiki,create_uid:0
-msgid "Author"
+msgid "Page Content"
+msgstr ""
+
+#. module: wiki
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.wiki,section:0
+msgid "Use page section code like 1.2.1"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.create.menu:0
+#: view:wiki.make.index:0
+#: view:wiki.wiki.page.open:0
+msgid "Cancel"
+msgstr ""
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_history
+msgid "All Page Histories"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Configuration"
+msgstr ""
+
+#. module: wiki
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: wiki
+#: selection:wiki.groups,method:0
+msgid "Tree"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.groups,create_date:0
+msgid "Created Date"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.wiki,group_id:0
+msgid "Topic, also called Wiki Group"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.groups,method:0
+msgid "Define the default behaviour of the menu created on this group"
+msgstr ""
+
+#. module: wiki
+#: field:wizard.wiki.history.show_diff,file_path:0
+msgid "Diff"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.create.menu,menu_name:0
+msgid "Menu Name"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Modification Information"
+msgstr ""
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index_values
+#: model:ir.model,name:wiki.model_wiki_make_index
+#: view:wiki.make.index:0
+msgid "Create Index"
+msgstr ""
+
+#. module: wiki
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_groups
+#: model:ir.actions.act_window,name:wiki.action_wiki_groups_browse
+#: model:ir.model,name:wiki.model_wiki_groups
+#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups
+#: view:wiki.groups:0
+msgid "Wiki Groups"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.groups:0
+#: view:wiki.wiki.page.open:0
+msgid "Open Wiki Page"
+msgstr ""
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki_page_open
+msgid "wiz open page"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.wiki:0
+#: field:wiki.wiki,write_uid:0
+msgid "Last Contributor"
+msgstr ""
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki_history
+#: view:wiki.wiki.history:0
+msgid "Wiki History"
+msgstr ""
+
+#. module: wiki
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: wiki
+#: field:wiki.groups,name:0
+#: view:wiki.wiki:0
+#: field:wiki.wiki,group_id:0
+msgid "Wiki Group"
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wiki.py:0
+#, python-format
+msgid "There are no changes in revisions"
+msgstr ""
+
+#. module: wiki
+#: model:ir.module.module,shortdesc:wiki.module_meta_information
+msgid "Document Management - Wiki"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Page Template"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki.history,create_date:0
+msgid "Date"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Group Description"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.groups,section:0
+msgid "Make Section ?"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.create.menu,menu_parent_id:0
+msgid "Parent Menu"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,summary:0
+#: field:wiki.wiki.history,summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#, python-format
+msgid "You need to select minimum 1 or maximum 2 history revision!"
+msgstr ""
+
+#. module: wiki
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid "Wiki Pages  allows you to share ideas and questions with your coworkers. You can create a new document that can be link to one or several applications (CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki.history,write_uid:0
+msgid "Modify By"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,tags:0
+msgid "Keywords"
+msgstr ""
+
+#. module: wiki
+#: view:wizard.wiki.history.show_diff:0
+msgid "Close"
+msgstr ""
+
+#. module: wiki
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: wiki
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
 #. module: wiki
@@ -58,27 +383,6 @@ msgstr ""
 msgid "Menu"
 msgstr ""
 
-#. module: wiki
-#: field:wiki.wiki,section:0
-msgid "Section"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.wiki,toc:0
-msgid "Indicates that this pages have a table of contents or not"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.groups,section:0
-msgid "Make Section ?"
-msgstr ""
-
-#. module: wiki
-#: model:ir.model,name:wiki.model_wiki_wiki_history
-#: view:wiki.wiki.history:0
-msgid "Wiki History"
-msgstr ""
-
 #. module: wiki
 #: field:wiki.wiki,minor_edit:0
 msgid "Minor edit"
@@ -95,133 +399,21 @@ msgstr ""
 msgid "Child Pages"
 msgstr ""
 
-#. module: wiki
-#: field:wiki.wiki,parent_id:0
-msgid "Parent Page"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.wiki:0
-#: field:wiki.wiki,write_uid:0
-msgid "Last Contributor"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.create.menu,menu_parent_id:0
-msgid "Parent Menu"
-msgstr ""
-
-#. module: wiki
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: wiki
-#: field:wiki.groups,name:0
-#: view:wiki.wiki:0
-#: field:wiki.wiki,group_id:0
-msgid "Wiki Group"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki,name:0
-msgid "Title"
-msgstr ""
-
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_create_menu
 msgid "Wizard Create Menu"
 msgstr ""
 
-#. module: wiki
-#: field:wiki.wiki,history_id:0
-msgid "History Lines"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Page Content"
-msgstr ""
-
-#. module: wiki
-#: code:addons/wiki/wiki.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: wiki
-#: code:addons/wiki/wiki.py:0
-#, python-format
-msgid "There are no changes in revisions"
-msgstr ""
-
-#. module: wiki
-#: model:ir.module.module,shortdesc:wiki.module_meta_information
-msgid "Document Management - Wiki"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.create.menu,menu_name:0
-msgid "Menu Name"
-msgstr ""
-
 #. module: wiki
 #: field:wiki.groups,notes:0
 msgid "Description"
 msgstr ""
 
-#. module: wiki
-#: field:wiki.wiki,review:0
-msgid "Needs Review"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.wiki,review:0
-msgid "Indicates that this page should be reviewed, raising the attention of other contributors"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.create.menu:0
-#: view:wiki.make.index:0
-msgid "Menu Information"
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history
 msgid "Page History"
 msgstr ""
 
-#. module: wiki
-#: selection:wiki.groups,method:0
-msgid "Tree"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.groups:0
-msgid "Page Template"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki,tags:0
-msgid "Keywords"
-msgstr ""
-
-#. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
-#, python-format
-msgid "Warning"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.groups,home:0
-msgid "Required to select home page if display method is Home Page"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki.history,create_date:0
-msgid "Date"
-msgstr ""
-
 #. module: wiki
 #: view:wiki.make.index:0
 msgid "Want to create a Index on Selected Pages ? "
@@ -239,112 +431,29 @@ msgstr ""
 msgid "Pages"
 msgstr ""
 
-#. module: wiki
-#: view:wiki.groups:0
-msgid "Group Description"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.wiki,section:0
-msgid "Use page section code like 1.2.1"
-msgstr ""
-
 #. module: wiki
 #: view:wiki.wiki.page.open:0
 msgid "Want to open a wiki page? "
 msgstr ""
 
-#. module: wiki
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki.history,text_area:0
-msgid "Text area"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Meta Information"
-msgstr ""
-
 #. module: wiki
 #: field:wiki.wiki,create_date:0
 msgid "Created on"
 msgstr ""
 
-#. module: wiki
-#: view:wiki.groups:0
-#: view:wizard.wiki.history.show_diff:0
-msgid "Notes"
-msgstr ""
-
 #. module: wiki
 #: selection:wiki.groups,method:0
 msgid "List"
 msgstr ""
 
-#. module: wiki
-#: field:wiki.wiki,summary:0
-#: field:wiki.wiki.history,summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.groups,create_date:0
-msgid "Created Date"
-msgstr ""
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_history
-msgid "All Page Histories"
-msgstr ""
-
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki
 msgid "wiki.wiki"
 msgstr ""
 
 #. module: wiki
-#: help:wiki.groups,method:0
-msgid "Define the default behaviour of the menu created on this group"
-msgstr ""
-
-#. module: wiki
-#: view:wizard.wiki.history.show_diff:0
-msgid "Close"
-msgstr ""
-
-#. module: wiki
-#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
-msgid "wizard.wiki.history.show_diff"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki.history,wiki_id:0
-msgid "Wiki Id"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.groups,home:0
-#: selection:wiki.groups,method:0
-msgid "Home Page"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.wiki,parent_id:0
-msgid "Allows you to link with the other page with in the current topic"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Modification Information"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.wiki,group_id:0
-msgid "Topic, also called Wiki Group"
+#: help:wiki.wiki,toc:0
+msgid "Indicates that this pages have a table of contents or not"
 msgstr ""
 
 #. module: wiki
@@ -358,62 +467,6 @@ msgstr ""
 msgid "Modification Date"
 msgstr ""
 
-#. module: wiki
-#: view:wiki.groups:0
-msgid "Configuration"
-msgstr ""
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index
-#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index_values
-#: model:ir.model,name:wiki.model_wiki_make_index
-#: view:wiki.make.index:0
-msgid "Create Index"
-msgstr ""
-
-#. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
-#, python-format
-msgid "You need to select minimum 1 or maximum 2 history revision!"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Group By..."
-msgstr ""
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
-#: view:wiki.create.menu:0
-#: view:wiki.groups:0
-#: view:wiki.make.index:0
-msgid "Create Menu"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki.history,minor_edit:0
-msgid "This is a major edit ?"
-msgstr ""
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_wiki_groups
-#: model:ir.actions.act_window,name:wiki.action_wiki_groups_browse
-#: model:ir.model,name:wiki.model_wiki_groups
-#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups
-#: view:wiki.groups:0
-msgid "Wiki Groups"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Topic"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki.history,write_uid:0
-msgid "Modify By"
-msgstr ""
-
 #. module: wiki
 #: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
 #: field:wiki.wiki,toc:0
@@ -421,41 +474,8 @@ msgstr ""
 msgid "Table of Contents"
 msgstr ""
 
-#. module: wiki
-#: view:wiki.groups:0
-#: view:wiki.wiki.page.open:0
-msgid "Open Wiki Page"
-msgstr ""
-
-#. module: wiki
-#: model:ir.model,name:wiki.model_wiki_wiki_page_open
-msgid "wiz open page"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.create.menu:0
-#: view:wiki.make.index:0
-#: view:wiki.wiki.page.open:0
-msgid "Cancel"
-msgstr ""
-
-#. module: wiki
-#: field:wizard.wiki.history.show_diff,file_path:0
-msgid "Diff"
-msgstr ""
-
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Need Review"
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_wiki_review
-msgid "Pages Waiting Review"
-msgstr ""
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.act_wiki_group_open
-msgid "Search Page"
-msgstr ""
-
diff --git a/addons/wiki_faq/i18n/da.po b/addons/wiki_faq/i18n/da.po
index ea8ae0d95bb..7e49a3fe3da 100644
--- a/addons/wiki_faq/i18n/da.po
+++ b/addons/wiki_faq/i18n/da.po
@@ -7,16 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-16 14:35+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-17 08:48+0000\n"
 "Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: wiki_faq
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: wiki_faq
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
 msgid ""
diff --git a/addons/wiki_faq/i18n/es.po b/addons/wiki_faq/i18n/es.po
index 56dbb4e7cf0..0ac9ed9b14c 100644
--- a/addons/wiki_faq/i18n/es.po
+++ b/addons/wiki_faq/i18n/es.po
@@ -7,17 +7,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-08 08:31+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 09:51+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: wiki_faq
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#. module: wiki_faq
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
 msgid ""
diff --git a/addons/wiki_faq/i18n/pt_BR.po b/addons/wiki_faq/i18n/pt_BR.po
new file mode 100644
index 00000000000..8fd97e02de0
--- /dev/null
+++ b/addons/wiki_faq/i18n/pt_BR.po
@@ -0,0 +1,37 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-19 08:52+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: wiki_faq
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: wiki_faq
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: wiki_faq
+#: model:ir.module.module,description:wiki_faq.module_meta_information
+msgid ""
+"This module provides a wiki FAQ Template\n"
+"    "
+msgstr ""
+"Este módulo fornece um Modelo de FAQ Wiki\n"
+"    "
diff --git a/addons/wiki_faq/i18n/wiki_faq.pot b/addons/wiki_faq/i18n/wiki_faq.pot
index 48e4e05e188..50c24c8ea4a 100644
--- a/addons/wiki_faq/i18n/wiki_faq.pot
+++ b/addons/wiki_faq/i18n/wiki_faq.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:07+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:07+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:21+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:21+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,16 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: wiki_faq
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: wiki_faq
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
 msgid "This module provides a wiki FAQ Template\n"
diff --git a/addons/wiki_quality_manual/i18n/da.po b/addons/wiki_quality_manual/i18n/da.po
index 5abe8cf29be..bd6877ef78b 100644
--- a/addons/wiki_quality_manual/i18n/da.po
+++ b/addons/wiki_quality_manual/i18n/da.po
@@ -7,16 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-16 14:32+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-17 07:47+0000\n"
 "Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: wiki_quality_manual
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: wiki_quality_manual
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
 msgid ""
diff --git a/addons/wiki_quality_manual/i18n/es.po b/addons/wiki_quality_manual/i18n/es.po
index 3e1cd0f1018..f4a41727a95 100644
--- a/addons/wiki_quality_manual/i18n/es.po
+++ b/addons/wiki_quality_manual/i18n/es.po
@@ -7,17 +7,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-08 08:26+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 09:37+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: wiki_quality_manual
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#. module: wiki_quality_manual
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
 msgid ""
diff --git a/addons/wiki_quality_manual/i18n/pt_BR.po b/addons/wiki_quality_manual/i18n/pt_BR.po
new file mode 100644
index 00000000000..0860dce0a29
--- /dev/null
+++ b/addons/wiki_quality_manual/i18n/pt_BR.po
@@ -0,0 +1,37 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-19 09:40+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: wiki_quality_manual
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: wiki_quality_manual
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: wiki_quality_manual
+#: model:ir.module.module,description:wiki_quality_manual.module_meta_information
+msgid ""
+"Quality Manual Template\n"
+"    "
+msgstr ""
+"Modelo de Manual de Qualidade\n"
+"    "
diff --git a/addons/wiki_quality_manual/i18n/wiki_quality_manual.pot b/addons/wiki_quality_manual/i18n/wiki_quality_manual.pot
index d0fb696e2e2..88d4c3358e0 100644
--- a/addons/wiki_quality_manual/i18n/wiki_quality_manual.pot
+++ b/addons/wiki_quality_manual/i18n/wiki_quality_manual.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:08+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:08+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:21+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:21+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,16 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: wiki_quality_manual
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: wiki_quality_manual
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
 msgid "Quality Manual Template\n"
diff --git a/addons/wiki_sale_faq/i18n/es.po b/addons/wiki_sale_faq/i18n/es.po
index 4ec96527c5f..708a3d221ef 100644
--- a/addons/wiki_sale_faq/i18n/es.po
+++ b/addons/wiki_sale_faq/i18n/es.po
@@ -7,33 +7,54 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-08 08:26+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 09:37+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_sale_faq
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
+msgid ""
+"Wiki pages allow you to share ideas and questions with co-workers. You can "
+"create a new document that can be linked to one or several applications "
+"(specifications of a project, a FAQ for sales teams, etc.). Keywords can be "
+"used to easily tag wiki pages. You should use this application with the "
+"OpenERP web client interface."
+msgstr ""
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_sales
 msgid "Documents"
 msgstr "Documentos"
 
 #. module: wiki_sale_faq
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "¡Error! No puede crear menús recursivos."
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo no válido en la definición de acción."
 
 #. module: wiki_sale_faq
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
 msgstr "¡Error! No puede crear directorios recursivos."
 
+#. module: wiki_sale_faq
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: wiki_sale_faq
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki
 msgid "FAQ"
@@ -54,11 +75,32 @@ msgstr ""
 "    "
 
 #. module: wiki_sale_faq
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+msgid ""
+"Documents gives you an access to all attached files to any record. It is a "
+"repository of all documents such as emails, project related attachments or "
+"any other documents. From this view, you can search on the content of the "
+"documents. OpenERP automatically assign meta-data based on the record like "
+"the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and "
+".PDF documents."
+msgstr ""
+
+#. module: wiki_sale_faq
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr "El directorio debe tener un padre o un almacenamiento."
+
+#. module: wiki_sale_faq
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "¡Error! No puede crear menús recursivos."
 
 #. module: wiki_sale_faq
 #: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
 msgid "Wiki -Sale - FAQ"
 msgstr "Wiki - Venta - FAQ"
+
+#. module: wiki_sale_faq
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "¡El nombre de directorio debe ser único!"
diff --git a/addons/wiki_sale_faq/i18n/pt_BR.po b/addons/wiki_sale_faq/i18n/pt_BR.po
new file mode 100644
index 00000000000..7043eb12c85
--- /dev/null
+++ b/addons/wiki_sale_faq/i18n/pt_BR.po
@@ -0,0 +1,105 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-19 09:23+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: wiki_sale_faq
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
+msgid ""
+"Wiki pages allow you to share ideas and questions with co-workers. You can "
+"create a new document that can be linked to one or several applications "
+"(specifications of a project, a FAQ for sales teams, etc.). Keywords can be "
+"used to easily tag wiki pages. You should use this application with the "
+"OpenERP web client interface."
+msgstr ""
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_sales
+msgid "Documents"
+msgstr "Documentos"
+
+#. module: wiki_sale_faq
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome de modelo inválido na definição da ação."
+
+#. module: wiki_sale_faq
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "Erro! Você não pode criar diretórios recursivos."
+
+#. module: wiki_sale_faq
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: wiki_sale_faq
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki
+msgid "FAQ"
+msgstr "FAQ"
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,name:wiki_sale_faq.action_wiki_test
+msgid "Wiki Pages"
+msgstr "Páginas do Wiki"
+
+#. module: wiki_sale_faq
+#: model:ir.module.module,description:wiki_sale_faq.module_meta_information
+msgid ""
+"This module provides a wiki FAQ Template\n"
+"    "
+msgstr ""
+"Este módulo fornece um Modelo de FAQ Wiki\n"
+"    "
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+msgid ""
+"Documents gives you an access to all attached files to any record. It is a "
+"repository of all documents such as emails, project related attachments or "
+"any other documents. From this view, you can search on the content of the "
+"documents. OpenERP automatically assign meta-data based on the record like "
+"the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and "
+".PDF documents."
+msgstr ""
+
+#. module: wiki_sale_faq
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
+#. module: wiki_sale_faq
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Erro ! Você não pode criar Menu recursivo."
+
+#. module: wiki_sale_faq
+#: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
+msgid "Wiki -Sale - FAQ"
+msgstr "FAQ Wiki de Vendas"
+
+#. module: wiki_sale_faq
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr ""
diff --git a/addons/wiki_sale_faq/i18n/wiki_sale_faq.pot b/addons/wiki_sale_faq/i18n/wiki_sale_faq.pot
index 26762a069df..511c1e14a8a 100644
--- a/addons/wiki_sale_faq/i18n/wiki_sale_faq.pot
+++ b/addons/wiki_sale_faq/i18n/wiki_sale_faq.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:08+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:08+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:22+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:22+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,14 +16,25 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: wiki_sale_faq
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
+msgid "Wiki pages allow you to share ideas and questions with co-workers. You can create a new document that can be linked to one or several applications (specifications of a project, a FAQ for sales teams, etc.). Keywords can be used to easily tag wiki pages. You should use this application with the OpenERP web client interface."
+msgstr ""
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_sales
 msgid "Documents"
 msgstr ""
 
 #. module: wiki_sale_faq
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
 msgstr ""
 
 #. module: wiki_sale_faq
@@ -31,6 +42,11 @@ msgstr ""
 msgid "Error! You can not create recursive Directories."
 msgstr ""
 
+#. module: wiki_sale_faq
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: wiki_sale_faq
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki
 msgid "FAQ"
@@ -48,8 +64,18 @@ msgid "This module provides a wiki FAQ Template\n"
 msgstr ""
 
 #. module: wiki_sale_faq
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+msgid "Documents gives you an access to all attached files to any record. It is a repository of all documents such as emails, project related attachments or any other documents. From this view, you can search on the content of the documents. OpenERP automatically assign meta-data based on the record like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and .PDF documents."
+msgstr ""
+
+#. module: wiki_sale_faq
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
+#. module: wiki_sale_faq
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
 #. module: wiki_sale_faq
@@ -57,3 +83,8 @@ msgstr ""
 msgid "Wiki -Sale - FAQ"
 msgstr ""
 
+#. module: wiki_sale_faq
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr ""
+